diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalNodeMapper.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalNodeMapper.java
index d4473ba..0eeed08 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalNodeMapper.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalNodeMapper.java
@@ -8,7 +8,7 @@ import java.util.List;
 
 /**
  * 审批节点配置Mapper
- * 
+ *
  * @author bonus
  * @date 2024-11-18
  */
@@ -17,15 +17,15 @@ public interface ApprovalNodeMapper {
 
     /**
      * 根据流程ID查询节点列表
-     * 
+     *
      * @param processId 流程ID
      * @return 节点列表
      */
-    List<ApprovalNode> selectNodeListByProcessId(@Param("processId") Long processId);
+    List<ApprovalNode> selectNodeListByProcessId(@Param("processId") Long processId, @Param("deptId") Long deptId);
 
     /**
      * 根据ID查询节点
-     * 
+     *
      * @param id 节点ID
      * @return 节点信息
      */
@@ -33,7 +33,7 @@ public interface ApprovalNodeMapper {
 
     /**
      * 根据流程ID和节点顺序查询节点
-     * 
+     *
      * @param processId 流程ID
      * @param nodeOrder 节点顺序
      * @return 节点信息
@@ -42,7 +42,7 @@ public interface ApprovalNodeMapper {
 
     /**
      * 新增节点
-     * 
+     *
      * @param node 节点信息
      * @return 影响行数
      */
@@ -50,7 +50,7 @@ public interface ApprovalNodeMapper {
 
     /**
      * 修改节点
-     * 
+     *
      * @param node 节点信息
      * @return 影响行数
      */
@@ -58,7 +58,7 @@ public interface ApprovalNodeMapper {
 
     /**
      * 删除节点
-     * 
+     *
      * @param id 节点ID
      * @return 影响行数
      */
@@ -66,7 +66,7 @@ public interface ApprovalNodeMapper {
 
     /**
      * 根据流程ID删除所有节点
-     * 
+     *
      * @param processId 流程ID
      * @return 影响行数
      */
@@ -74,7 +74,7 @@ public interface ApprovalNodeMapper {
 
     /**
      * 批量插入节点
-     * 
+     *
      * @param nodeList 节点列表
      * @return 影响行数
      */
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalRecordMapper.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalRecordMapper.java
index f081051..29cd4f9 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalRecordMapper.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/mapper/ApprovalRecordMapper.java
@@ -8,7 +8,7 @@ import java.util.List;
 
 /**
  * 审批记录Mapper
- * 
+ *
  * @author bonus
  * @date 2024-11-18
  */
@@ -17,25 +17,25 @@ public interface ApprovalRecordMapper {
 
     /**
      * 根据实例ID查询审批记录列表
-     * 
+     *
      * @param instanceId 实例ID
      * @return 记录列表
      */
-    List<ApprovalRecord> selectRecordListByInstanceId(@Param("instanceId") Long instanceId);
+    List<ApprovalRecord> selectRecordListByInstanceId(@Param("instanceId") Long instanceId, @Param("deptId") Long deptId);
 
     /**
      * 根据实例ID和节点ID查询审批记录列表
-     * 
+     *
      * @param instanceId 实例ID
-     * @param nodeId 节点ID
+     * @param nodeId     节点ID
      * @return 记录列表
      */
-    List<ApprovalRecord> selectRecordListByNode(@Param("instanceId") Long instanceId, 
-                                                  @Param("nodeId") Long nodeId);
+    List<ApprovalRecord> selectRecordListByNode(@Param("instanceId") Long instanceId,
+                                                @Param("nodeId") Long nodeId);
 
     /**
      * 根据ID查询审批记录
-     * 
+     *
      * @param id 记录ID
      * @return 记录信息
      */
@@ -43,37 +43,37 @@ public interface ApprovalRecordMapper {
 
     /**
      * 查询节点已审批通过的数量（用于会签判断）
-     * 
+     *
      * @param instanceId 实例ID
-     * @param nodeId 节点ID
+     * @param nodeId     节点ID
      * @return 通过数量
      */
     int countPassedByNode(@Param("instanceId") Long instanceId, @Param("nodeId") Long nodeId);
 
     /**
      * 查询节点是否有驳回记录
-     * 
+     *
      * @param instanceId 实例ID
-     * @param nodeId 节点ID
+     * @param nodeId     节点ID
      * @return 驳回数量
      */
     int countRejectedByNode(@Param("instanceId") Long instanceId, @Param("nodeId") Long nodeId);
 
     /**
      * 查询用户在该节点是否已审批
-     * 
+     *
      * @param instanceId 实例ID
-     * @param nodeId 节点ID
+     * @param nodeId     节点ID
      * @param approverId 审批人ID
      * @return 记录信息
      */
-    ApprovalRecord selectRecordByApprover(@Param("instanceId") Long instanceId, 
-                                           @Param("nodeId") Long nodeId, 
-                                           @Param("approverId") Long approverId);
+    ApprovalRecord selectRecordByApprover(@Param("instanceId") Long instanceId,
+                                          @Param("nodeId") Long nodeId,
+                                          @Param("approverId") Long approverId);
 
     /**
      * 新增审批记录
-     * 
+     *
      * @param record 记录信息
      * @return 影响行数
      */
@@ -81,7 +81,7 @@ public interface ApprovalRecordMapper {
 
     /**
      * 修改审批记录
-     * 
+     *
      * @param record 记录信息
      * @return 影响行数
      */
@@ -89,7 +89,7 @@ public interface ApprovalRecordMapper {
 
     /**
      * 删除审批记录
-     * 
+     *
      * @param id 记录ID
      * @return 影响行数
      */
@@ -97,7 +97,7 @@ public interface ApprovalRecordMapper {
 
     /**
      * 根据实例ID删除所有记录
-     * 
+     *
      * @param instanceId 实例ID
      * @return 影响行数
      */
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalEngineServiceImpl.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalEngineServiceImpl.java
index 576e178..1346ef8 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalEngineServiceImpl.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalEngineServiceImpl.java
@@ -31,7 +31,7 @@ import java.util.stream.Collectors;
 
 /**
  * 审批引擎服务实现
- * 
+ *
  * @author syruan
  */
 @Service
@@ -140,7 +140,7 @@ public class ApprovalEngineServiceImpl implements IApprovalEngineService {
     @Transactional(rollbackFor = Exception.class)
     public AjaxResult doApprove(Long instanceId, String approveResult, String approveOpinion) {
         // 1. 校验参数
-        if (!ApprovalResultEnum.PASS.getCode().equals(approveResult) 
+        if (!ApprovalResultEnum.PASS.getCode().equals(approveResult)
                 && !ApprovalResultEnum.REJECT.getCode().equals(approveResult)) {
             return AjaxResult.error("审批结果参数错误");
         }
@@ -197,7 +197,8 @@ public class ApprovalEngineServiceImpl implements IApprovalEngineService {
         ApprovalInstance instance = instanceMapper.selectInstanceById(instanceId);
         if (instance != null) {
             // 查询审批记录
-            List<ApprovalRecord> recordList = recordMapper.selectRecordListByInstanceId(instanceId);
+            Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
+            List<ApprovalRecord> recordList = recordMapper.selectRecordListByInstanceId(instanceId, deptId);
             instance.setRecordList(recordList);
         }
         return instance;
@@ -369,6 +370,6 @@ public class ApprovalEngineServiceImpl implements IApprovalEngineService {
      * 生成审批实例编号
      */
     private String generateInstanceCode() {
-        return "AP" + System.currentTimeMillis() + (int)(Math.random() * 1000);
+        return "AP" + System.currentTimeMillis() + (int) (Math.random() * 1000);
     }
 }
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalInstanceServiceImpl.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalInstanceServiceImpl.java
index e1a13a8..5368f0f 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalInstanceServiceImpl.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalInstanceServiceImpl.java
@@ -15,7 +15,7 @@ import java.util.stream.Collectors;
 
 /**
  * 审批实例服务实现
- * 
+ *
  * @author bonus
  * @date 2024-11-18
  */
@@ -38,7 +38,8 @@ public class ApprovalInstanceServiceImpl implements IApprovalInstanceService {
         ApprovalInstance instance = instanceMapper.selectInstanceById(id);
         if (instance != null) {
             // 查询审批记录
-            List<ApprovalRecord> recordList = recordMapper.selectRecordListByInstanceId(id);
+            Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
+            List<ApprovalRecord> recordList = recordMapper.selectRecordListByInstanceId(id, deptId);
             instance.setRecordList(recordList);
         }
         return instance;
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalProcessServiceImpl.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalProcessServiceImpl.java
index ff5a460..40e6744 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalProcessServiceImpl.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/approval/service/impl/ApprovalProcessServiceImpl.java
@@ -38,7 +38,8 @@ public class ApprovalProcessServiceImpl implements IApprovalProcessService {
         ApprovalProcess process = processMapper.selectProcessById(id);
         if (process != null) {
             // 查询节点列表
-            List<ApprovalNode> nodeList = nodeMapper.selectNodeListByProcessId(id);
+            Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
+            List<ApprovalNode> nodeList = nodeMapper.selectNodeListByProcessId(id,deptId);
             process.setNodeList(nodeList);
         }
         return process;
@@ -49,7 +50,8 @@ public class ApprovalProcessServiceImpl implements IApprovalProcessService {
         ApprovalProcess process = processMapper.selectProcessByBusinessType(businessType);
         if (process != null) {
             // 查询节点列表
-            List<ApprovalNode> nodeList = nodeMapper.selectNodeListByProcessId(process.getId());
+            Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
+            List<ApprovalNode> nodeList = nodeMapper.selectNodeListByProcessId(process.getId(),deptId);
             process.setNodeList(nodeList);
         }
         return process;
@@ -63,7 +65,8 @@ public class ApprovalProcessServiceImpl implements IApprovalProcessService {
         ApprovalProcess process = processMapper.selectProcessByBusinessTypeAndOrgId(businessType, orgId);
         if (process != null) {
             // 查询节点列表
-            List<ApprovalNode> nodeList = nodeMapper.selectNodeListByProcessId(process.getId());
+            Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
+            List<ApprovalNode> nodeList = nodeMapper.selectNodeListByProcessId(process.getId(),deptId);
             process.setNodeList(nodeList);
         }
         return process;
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/back/service/impl/BackChangeServiceImpl.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/back/service/impl/BackChangeServiceImpl.java
index 071f5de..fee8be9 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/back/service/impl/BackChangeServiceImpl.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/back/service/impl/BackChangeServiceImpl.java
@@ -160,14 +160,14 @@ public class BackChangeServiceImpl implements BackChangeService {
                 // 编码重复
                 String devCode = details.getDevCode();
                 if (!devCode.equals("/") && StringUtils.isNotBlank(devCode) && devCodeSet.contains(devCode)) {
-                    return AjaxResult.error("添加的列表中设备编号存在重复：" + devCode);
+                    return AjaxResult.error("添加的列表中设备编号存在重复：" + devCode, AjaxResult.class);
                 } else if (StringUtils.isNotBlank(devCode)) {
                     devCodeSet.add(devCode);
                 }
                 // typeId重复
                 Long typeId = details.getTypeId();
                 if (typeId != null && typeIdSet.contains(typeId)) {
-                    return AjaxResult.error("添加的列表中设备类型存在重复！");
+                    return AjaxResult.error("添加的列表中设备类型存在重复！", AjaxResult.class);
                 } else if (typeId != null && "1".equals(details.getManageType())) {
                     typeIdSet.add(typeId);
                 }
@@ -205,7 +205,7 @@ public class BackChangeServiceImpl implements BackChangeService {
             log.error(e.getMessage());
             throw new RuntimeException(e.getMessage());
         }
-        return AjaxResult.success("退库申请提交成功，等待审批", csDeviceVo.getDevInfo().getId());
+        return AjaxResult.success("退库申请提交成功，等待审批", AjaxResult.class);
     }
 
 
@@ -431,9 +431,9 @@ public class BackChangeServiceImpl implements BackChangeService {
 //                && !deptId.equals(PROVINCE_COMPANY_DEPT_ID)) {
 //            dto.setCompanyId(deptId);
 //        }
-        if(ADMIN_ID.equals(userId)){
+        if (ADMIN_ID.equals(userId)) {
             dto.setCompanyId(1L);
-        }else{
+        } else {
             dto.setCompanyId(deptId);
         }
 
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/devchange/domain/MaDevInfoXlsx.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/devchange/domain/MaDevInfoXlsx.java
index 1d0c3c7..526f25b 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/devchange/domain/MaDevInfoXlsx.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/devchange/domain/MaDevInfoXlsx.java
@@ -27,12 +27,6 @@ public class MaDevInfoXlsx {
     @ApiModelProperty(value = "设备ID")
     private Integer maId;
 
-    /**
-     * 所属省份
-     */
-    @Excel(name = "所属省份")
-    @ApiModelProperty(value = "所属省份")
-    private String province;
 
 
     /**
diff --git a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/equipment/service/impl/SysDeptServiceImpl.java b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/equipment/service/impl/SysDeptServiceImpl.java
index b56b6e8..4dea327 100644
--- a/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/equipment/service/impl/SysDeptServiceImpl.java
+++ b/bonus-modules/bonus-material-mall/src/main/java/com/bonus/material/equipment/service/impl/SysDeptServiceImpl.java
@@ -348,7 +348,9 @@ public class SysDeptServiceImpl implements ISysDeptService {
             String str = dept.getDeptName().replace("\\", "\\\\").replace("%", "\\%").replace("_", "\\_");
             dept.setDeptName(str);
         }
+
         dept.setCompanyId(Optional.ofNullable(SecurityUtils.getLoginUser().getSysUser().getCompanyId()).orElse(SecurityUtils.getLoginUser().getSysUser().getDeptId()));
+
         return mapper.selectDeptList(dept);
     }
 
diff --git a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalNodeMapper.xml b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalNodeMapper.xml
index a0ede22..f5f73eb 100644
--- a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalNodeMapper.xml
+++ b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalNodeMapper.xml
@@ -55,11 +55,13 @@
                            WHEN ban.approver_type = '1' THEN
                                (SELECT GROUP_CONCAT(su.nick_name)
                                 FROM sys_user su
-                                WHERE FIND_IN_SET(su.user_id, ban.approver_ids))
+                                WHERE FIND_IN_SET(su.user_id, ban.approver_ids)
+                                  AND su.dept_id = #{deptId})
                            WHEN ban.approver_type = '2' THEN
                                (SELECT GROUP_CONCAT(sr.role_name)
                                 FROM sys_role sr
-                                WHERE FIND_IN_SET(sr.role_id, ban.approver_ids))
+                                WHERE FIND_IN_SET(sr.role_id, ban.approver_ids)
+                                  AND sr.company_id = #{deptId})
                            END,
                        '未配置'
                ) AS name
diff --git a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalRecordMapper.xml b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalRecordMapper.xml
index 119afb6..e81d196 100644
--- a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalRecordMapper.xml
+++ b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/approval/ApprovalRecordMapper.xml
@@ -45,14 +45,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                         WHEN ban.approver_type = '1' THEN
                             (SELECT GROUP_CONCAT(su.nick_name)
                              FROM sys_user su
-                             WHERE FIND_IN_SET(su.user_id, ban.approver_ids))
+                             WHERE FIND_IN_SET(su.user_id, ban.approver_ids)
+                               AND su.dept_id = #{deptId})
                         WHEN ban.approver_type = '2' THEN
                             (SELECT GROUP_CONCAT(sr.role_name)
                              FROM sys_role sr
-                             WHERE FIND_IN_SET(sr.role_id, ban.approver_ids))
+                             WHERE FIND_IN_SET(sr.role_id, ban.approver_ids)
+                               AND sr.company_id = #{deptId})
                         END,
                     '未配置'
-                ) AS name
+            ) AS name
         FROM
             bm_approval_record bar
                 left JOIN bm_approval_node ban on bar.node_id=ban.id
diff --git a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/back/BackChangeMapper.xml b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/back/BackChangeMapper.xml
index 1dcbea7..012bd54 100644
--- a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/back/BackChangeMapper.xml
+++ b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/back/BackChangeMapper.xml
@@ -196,7 +196,7 @@
 
         </where>
         GROUP BY mdi.code
-
+        HAVING useNum &gt; 0 and useNum is not null
         UNION ALL
 
         SELECT CONCAT(tt4.type_name, '>', tt3.type_name, '>', tt2.type_name) as category,
@@ -243,7 +243,7 @@
             </if>
         </where>
         GROUP BY tl.tool_code
-        HAVING useNum &gt; 0
+        HAVING useNum &gt; 0 and useNum is not null
         UNION ALL
 
         SELECT CONCAT(tt4.type_name, '>', tt3.type_name, '>', tt2.type_name) as category,
@@ -291,7 +291,7 @@
         </where>
 
         GROUP BY tl.id
-        HAVING useNum &gt; 0
+        HAVING useNum &gt; 0 and useNum is not null
         UNION ALL
         SELECT
         CASE
@@ -347,7 +347,7 @@
 
         </where>
         GROUP BY mdi.code
-
+        HAVING useNum &gt; 0 and useNum is not null
         UNION ALL
 
         SELECT CONCAT(tt4.type_name, '>', tt3.type_name, '>', tt2.type_name) as category,
@@ -393,7 +393,7 @@
                 AND cd.pro_code = #{proCode}
             </if>
         </where>
-        HAVING useNum &gt; 0
+        HAVING useNum &gt; 0 and useNum is not null
     </select>
 
     <select id="getMonthMaxOrderByDate" resultType="java.lang.Integer">
diff --git a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/device/DevInfoMapper.xml b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/device/DevInfoMapper.xml
index 39dc17d..461eed6 100644
--- a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/device/DevInfoMapper.xml
+++ b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/device/DevInfoMapper.xml
@@ -1747,7 +1747,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         SELECT sd.dept_name                                                AS deptName,
                sd.dept_abbreviation                                        AS deptAbbreviation,
                ba.name                                                     AS cityName,
-               IFNULL(sd.location, CONCAT(ba.latitude, ',', ba.longitude)) AS location,
+               IFNULL(sd.location, CONCAT(ba.lat, ',', ba.lng)) AS location,
                -- 统计关联了mdi且mtv.maxTypeId=5080的总数量
                IFNULL(sum(mdi.buy_price), 0)                               AS totalValue,
                SUM(CASE
diff --git a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/equipment/SysDeptMapper.xml b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/equipment/SysDeptMapper.xml
index 6781b07..d31aa7b 100644
--- a/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/equipment/SysDeptMapper.xml
+++ b/bonus-modules/bonus-material-mall/src/main/resources/mapper/material/equipment/SysDeptMapper.xml
@@ -84,10 +84,10 @@
         <if test="deptName != null and deptName != ''">
             AND dept_name like concat('%', #{deptName}, '%')
         </if>
-        <if test="companyId != null and companyId != 0">
+        <!--<if test="companyId != null and companyId != 0">
             AND (d.dept_id = #{companyId} OR d.dept_id IN ( SELECT t.dept_id FROM sys_dept t WHERE find_in_set(#{companyId},
             ancestors) ))
-        </if>
+        </if>-->
     </select>
 
     <select id="selectDeptVOList" resultMap="SysDeptVOResult">
@@ -151,10 +151,7 @@
         LEFT JOIN tool_type tt3 ON tt2.parent_id = tt3.type_id
         WHERE
         tt.LEVEL = 4
-        <if test="deptId != null and deptId != 0">
-            AND (mdc.dept_id = #{deptId} OR mdc.dept_id IN ( SELECT t.dept_id FROM sys_dept t WHERE find_in_set(#{deptId},
-            ancestors) ))
-        </if>
+
         GROUP BY
         tt.type_id
         ) t