diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/mapper/MaterialLeaseInfoMapper.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/mapper/MaterialLeaseInfoMapper.java
index 836f3f7f..f93c2245 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/mapper/MaterialLeaseInfoMapper.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/mapper/MaterialLeaseInfoMapper.java
@@ -32,13 +32,6 @@ public interface MaterialLeaseInfoMapper {
      */
     List<MaterialLeaseApplyInfo> selectLeaseApplyInfoList(MaterialLeaseApplyInfo leaseApplyInfo);
 
-    /**
-     * 查询领料任务数量
-     * @param applyInfo
-     * @return
-     */
-    BigDecimal getNumList(MaterialLeaseApplyInfo applyInfo);
-
     /**
      * 查询总站点领料记录数据
      * @param leaseApplyInfo
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/service/impl/MaterialLeaseInfoServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/service/impl/MaterialLeaseInfoServiceImpl.java
index e1f81d5e..50d1e1c6 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/service/impl/MaterialLeaseInfoServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/clz/service/impl/MaterialLeaseInfoServiceImpl.java
@@ -137,7 +137,6 @@ public class MaterialLeaseInfoServiceImpl implements MaterialLeaseInfoService {
         }
         // 处理剩余数据
         if (!CollectionUtils.isEmpty(sortedList)) {
-            processLeaseApplyInfo(sortedList);
             // 关键字过滤
             String keyWord = leaseApplyInfo.getKeyWord();
             if (!StringUtils.isBlank(keyWord)) {
@@ -187,28 +186,6 @@ public class MaterialLeaseInfoServiceImpl implements MaterialLeaseInfoService {
         return list;
     }
 
-    /**
-     * 处理数据
-     *
-     * @param list
-     */
-    private void processLeaseApplyInfo(List<MaterialLeaseApplyInfo> list) {
-        for (MaterialLeaseApplyInfo applyInfo : list) {
-            // 根据id查询已领料出库数据
-            BigDecimal num = materialLeaseInfoMapper.getNumList(applyInfo);
-            if (num == null) {
-                num = BigDecimal.ZERO;
-            }
-            applyInfo.setAlNum(num);
-            applyInfo.setWaitCountNum(applyInfo.getPreCountNum().subtract(num).compareTo(BigDecimal.ZERO) <= 0 ?
-                    BigDecimal.ZERO : applyInfo.getPreCountNum().subtract(num));
-            if (StringUtils.isNotBlank(applyInfo.getLeaseSignUrl())) {
-                applyInfo.setIsElectronicSign(0);
-            } else {
-                applyInfo.setIsElectronicSign(1);
-            }
-        }
-    }
 
     /**
      * 关键字搜索
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseApplyInfoController.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseApplyInfoController.java
index 632192ec..b8ba1fe2 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseApplyInfoController.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/controller/LeaseApplyInfoController.java
@@ -181,6 +181,18 @@ public class LeaseApplyInfoController extends BaseController {
         return success(leaseApplyInfoService.selectLeaseApplyInfoById(id, keyWord, publishTask));
     }
 
+    /**
+     * 获取领料出库详细信息
+     * @param bean
+     * @return
+     */
+    @ApiOperation(value = "获取领料出库详细信息")
+    //@RequiresPermissions("lease:info:query")
+    @GetMapping(value = "/getOutInfo")
+    public AjaxResult getOutInfo(LeaseApplyInfo bean) {
+        return success(leaseApplyInfoService.getOutInfo(bean));
+    }
+
     /**
      * 获取领料任务详细信息
      */
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseApplyInfoService.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseApplyInfoService.java
index 8c888480..bf9e1d38 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseApplyInfoService.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/ILeaseApplyInfoService.java
@@ -192,4 +192,11 @@ public interface ILeaseApplyInfoService {
      * @return
      */
     AjaxResult updateLeaseNum(LeaseApplyDetails leaseApplyDetails);
+
+    /**
+     * 获取领料出库详细信息
+     * @param bean
+     * @return
+     */
+    List<LeaseApplyDetails> getOutInfo(LeaseApplyInfo bean);
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseApplyInfoServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseApplyInfoServiceImpl.java
index 964b6fea..124028e2 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseApplyInfoServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseApplyInfoServiceImpl.java
@@ -41,7 +41,6 @@ import com.bonus.material.task.domain.TmTask;
 import com.bonus.material.task.domain.TmTaskAgreement;
 import com.bonus.material.task.mapper.TmTaskAgreementMapper;
 import com.bonus.material.task.mapper.TmTaskMapper;
-import lombok.extern.slf4j.Slf4j;
 import org.apache.poi.hssf.usermodel.HSSFWorkbook;
 import org.springframework.dao.DataAccessException;
 import org.springframework.stereotype.Service;
@@ -781,6 +780,123 @@ public class LeaseApplyInfoServiceImpl implements ILeaseApplyInfoService {
         }
     }
 
+    /**
+     * 获取领料出库详细信息
+     * @param bean
+     * @return
+     */
+    @Override
+    public List<LeaseApplyDetails> getOutInfo(LeaseApplyInfo bean) {
+        // 性能监控开始
+        long startTime = System.currentTimeMillis();
+        Map<String, Long> stepTimes = new LinkedHashMap<>();
+        String keyword = bean.getKeyWord();
+        String publishTask = bean.getPublishTask();
+        try {
+            // 步骤1: 初始化查询对象和获取用户信息
+            long step1Start = System.currentTimeMillis();
+            LeaseApplyInfo leaseApplyInfo = new LeaseApplyInfo();
+            leaseApplyInfo.setId(bean.getId());
+            Long userId = SecurityUtils.getLoginUser().getUserid();
+            stepTimes.put("初始化和获取用户信息", System.currentTimeMillis() - step1Start);
+
+            // 步骤2: 查询用户绑定的物资类型
+            long step2Start = System.currentTimeMillis();
+            List<Long> typeIdList = leaseApplyInfoMapper.selectTypeIdList(userId);
+            stepTimes.put("查询用户绑定物资类型", System.currentTimeMillis() - step2Start);
+
+            // 步骤3: 设置查询参数
+            if (!CollectionUtils.isEmpty(typeIdList)) {
+                leaseApplyInfo.setTypeIdList(typeIdList);
+            } else {
+                leaseApplyInfo.setUserId(userId);
+            }
+            if (StringUtils.isNotBlank(keyword)) {
+                leaseApplyInfo.setKeyWord(keyword);
+            }
+            if (StringUtils.isNotBlank(publishTask)) {
+                leaseApplyInfo.setPublishTask(publishTask);
+            }
+
+
+            // 步骤8: 获取领料单详情
+            long step8Start = System.currentTimeMillis();
+            List<LeaseApplyDetails> details;
+            if (!CollectionUtils.isEmpty(typeIdList)) {
+                details = leaseApplyDetailsMapper.selectLeaseApplyDetailsList(new LeaseApplyDetails(bean.getId(), keyword, null, typeIdList));
+            } else {
+                details = leaseApplyDetailsMapper.selectLeaseApplyDetailsList(new LeaseApplyDetails(bean.getId(), keyword, userId, null));
+            }
+            stepTimes.put("获取领料单详情", System.currentTimeMillis() - step8Start);
+
+            // 步骤81: 获取领料单详情
+            long step81Start = System.currentTimeMillis();
+            // 走单独的领用详情查询
+            if (StringUtils.isNotBlank(publishTask)) {
+                // 根据领用批次查询领用详情
+                details = leaseApplyDetailsMapper.getDetailsPublish(leaseApplyInfo);
+                if (!CollectionUtils.isEmpty(details)) {
+                    for (LeaseApplyDetails detail : details) {
+                        // 根据parent_id和type_id查询出库数量
+                        BigDecimal outNum = leaseApplyDetailsMapper.getOutNum(detail);
+                        detail.setAlNum(outNum);
+                        detail.setOutNum(detail.getPreNum().subtract(outNum));
+                        if (detail.getPreNum().compareTo(detail.getAlNum()) == 0) {
+                            detail.setStatus("2");
+                        } else {
+                            detail.setStatus("1");
+                        }
+                    }
+                }
+            }
+            if (details.size() > 0) {
+                for (LeaseApplyDetails detail : details) {
+                    //查询类型的库存和总待出库数量
+                    LeaseApplyDetails pendingOutNum = mapper.selectPendingOutNum(detail);
+                    detail.setPendingOutNum(pendingOutNum.getPendingOutNum());
+                    detail.setStorageNum(pendingOutNum.getStorageNum());
+                }
+            }
+            stepTimes.put("领用发布查询", System.currentTimeMillis() - step81Start);
+
+            if (!CollectionUtils.isEmpty(details)) {
+                // 收集所有typeId
+                List<Long> typeIds = details.stream()
+                        .map(LeaseApplyDetails::getTypeId)
+                        .filter(Objects::nonNull)
+                        .distinct()
+                        .collect(Collectors.toList());
+
+                if (!CollectionUtils.isEmpty(typeIds)) {
+                    // 一次性批量查询所有编码详情
+                    List<MaCodeVo> allMaCodeList = leaseApplyDetailsMapper.getCodeListBatch(bean.getId(), typeIds);
+                    // 按typeId分组
+                    Map<String, List<MaCodeVo>> maCodeMap = allMaCodeList.stream()
+                            .filter(maCode -> maCode.getTypeId() != null)
+                            .collect(Collectors.groupingBy(MaCodeVo::getTypeId));
+                    // 分配给对应的detail
+                    for (LeaseApplyDetails detail : details) {
+                        if (detail.getTypeId() != null) {
+                            List<MaCodeVo> maCodeVoList = maCodeMap.get(detail.getTypeId().toString());
+                            if (!CollectionUtils.isEmpty(maCodeVoList)) {
+                                detail.setMaCodeVoList(maCodeVoList);
+                            }
+                        }
+                    }
+                }
+            }
+            return details;
+        } catch (Exception e) {
+            // 记录异常日志和性能数据
+            long totalTime = System.currentTimeMillis() - startTime;
+            log.error("selectLeaseApplyInfoById执行异常，耗时: {}ms, id: {}, 错误: {}", totalTime, bean.getId(), e.getMessage());
+            DateTimeHelper.logPerformanceAnalysis("selectLeaseApplyInfoById(异常)", totalTime, stepTimes);
+
+            System.err.println("Error occurred while selecting lease apply info by ID: " + bean.getId() + e.getMessage());
+            throw new RuntimeException("查询失败，请联系管理员");
+        }
+    }
+
 
     /**
      * 关键字搜索
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java
index 287939cd..ea4c37aa 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/lease/service/impl/LeaseTaskServiceImpl.java
@@ -349,8 +349,31 @@ public class LeaseTaskServiceImpl implements ILeaseTaskService {
      */
     @Override
     public List<LeaseApplyInfo> selectLeaseApplyInfoList(LeaseApplyInfo leaseApplyInfo) {
+        Long deptId = SecurityUtils.getLoginUser().getSysUser().getDeptId();
+        leaseApplyInfo.setDeptId(deptId == 0 ? null : deptId);
         Long userId = SecurityUtils.getLoginUser().getUserid();
-        leaseApplyInfo.setUserId(userId == 0 ? null : userId);
+        leaseApplyInfo.setUserId(userId == 1 ? null : userId);
+        if(userId == 1 || deptId == 101 || deptId == 345) {
+            leaseApplyInfo.setDeptId(null);
+        } else {
+            //判断祖籍有没有101
+            String ancestors = mapper.getAncestors(deptId);
+            boolean contains101 = false;
+            if (ancestors != null && !ancestors.isEmpty()) {
+                String[] parts = ancestors.split(",");
+                for (String part : parts) {
+                    if ("101".equals(part.trim())) {
+                        contains101 = true;
+                        break;
+                    }
+                }
+            }
+            if(contains101){
+                leaseApplyInfo.setDeptId(null);
+            } else {
+                leaseApplyInfo.setDeptId(deptId);
+            }
+        }
         List<LeaseApplyInfo> list = mapper.selectLeaseApplyInfoList(leaseApplyInfo);
         if (!CollectionUtils.isEmpty(list)) {
             for (LeaseApplyInfo applyInfo : list) {
@@ -540,7 +563,11 @@ public class LeaseTaskServiceImpl implements ILeaseTaskService {
                 }
                 TmTask tmTask = tmTaskMapper.selectTmTaskByTaskId(leaseApplyInfo.getTaskId());
                 if (statusFlag == 0) {
-                    sysWorkflowRecordService.addSysWorkflowRecord(leaseApplyInfo.getTaskId().intValue(), tmTask.getCode(), 19);
+                    // 判断该任务是否已经在sys_workflow_record表中创建
+                    int result = sysWorkflowRecordService.selectSysWorkflowRecordByTaskId(leaseApplyInfo);
+                    if (result == 0) {
+                        sysWorkflowRecordService.addSysWorkflowRecord(leaseApplyInfo.getTaskId().intValue(), tmTask.getCode(), 19);
+                    }
                 }
                 // 修改外层info
                 leaseApplyInfo.setCode(tmTask.getCode());
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/controller/UseMaintenanceWarningController.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/controller/UseMaintenanceWarningController.java
index 21d95ddf..87763957 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/controller/UseMaintenanceWarningController.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/controller/UseMaintenanceWarningController.java
@@ -42,11 +42,11 @@ public class UseMaintenanceWarningController extends BaseController
     }
 
     /**
-     * 查询安全工器具检修过期列表
+     * 查询安全工器具检修列表
      * @param bean
      * @return
      */
-    @ApiOperation(value = "查询安全工器具检修过期列表")
+    @ApiOperation(value = "查询安全工器具检修列表")
     @GetMapping("/getOverTimeList")
     public TableDataInfo getOverTimeList(UseMaintenanceWarningBean bean)
     {
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/domain/UseMaintenanceWarningBean.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/domain/UseMaintenanceWarningBean.java
index c9fb5e6f..23fe0edb 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/domain/UseMaintenanceWarningBean.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/domain/UseMaintenanceWarningBean.java
@@ -130,4 +130,7 @@ public class UseMaintenanceWarningBean extends BaseEntity {
     private String userName;
 
     private Long userId;
+
+    @ApiModelProperty(value = "状态筛选")
+    private Integer status;
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/mapper/UseMaintenanceWarningMapper.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/mapper/UseMaintenanceWarningMapper.java
index 5346ee49..bd9349c1 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/mapper/UseMaintenanceWarningMapper.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/mapper/UseMaintenanceWarningMapper.java
@@ -33,7 +33,7 @@ public interface UseMaintenanceWarningMapper
     List<UseMaintenanceWarningBean> getUserManger(UseMaintenanceWarningBean bean);
 
     /**
-     * 查询安全工器具检修过期列表
+     * 查询安全工器具检修列表
      * @param bean
      * @return
      */
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/service/impl/UseMaintenanceWarningServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/service/impl/UseMaintenanceWarningServiceImpl.java
index 939e26f7..8370f2d9 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/service/impl/UseMaintenanceWarningServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/warningAnalysis/service/impl/UseMaintenanceWarningServiceImpl.java
@@ -38,7 +38,7 @@ public class UseMaintenanceWarningServiceImpl implements UseMaintenanceWarningSe
     }
 
     /**
-     * 查询安全工器具检修过期列表
+     * 查询安全工器具检修列表
      * @param bean
      * @return
      */
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowRecordMapper.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowRecordMapper.java
index 0c3ef542..424e112f 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowRecordMapper.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowRecordMapper.java
@@ -1,8 +1,8 @@
 package com.bonus.material.work.mapper;
 
+import com.bonus.common.biz.domain.lease.LeaseApplyInfo;
 import com.bonus.material.work.domain.SysWorkflowRecord;
 import com.bonus.material.work.domain.SysWorkflowRecordHistory;
-import com.bonus.material.work.domain.SysWorkflowType;
 import com.bonus.material.work.domain.dto.SysWorkflowAuditDto;
 import org.apache.ibatis.annotations.Param;
 
@@ -32,5 +32,12 @@ public interface SysWorkflowRecordMapper {
 
     int updateSysWorkflowType(SysWorkflowRecord sysWorkflowRecord);
 
+    /**
+     * 判断该任务是否已经在sys_workflow_record表中创建
+     * @param leaseApplyInfo
+     * @return
+     */
+    int selectSysWorkflowRecordByTaskId(LeaseApplyInfo leaseApplyInfo);
+
     int selectLeaseAgreementIdByRecordId(Integer taskId);
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowRecordService.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowRecordService.java
index d4cfa310..172b36e8 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowRecordService.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowRecordService.java
@@ -1,8 +1,16 @@
 package com.bonus.material.work.service;
 
 
+import com.bonus.common.biz.domain.lease.LeaseApplyInfo;
+
 public interface SysWorkflowRecordService {
 
     int addSysWorkflowRecord(int taskId,String taskCode,int taskType);
 
+    /**
+     * 判断该任务是否已经在sys_workflow_record表中创建
+     * @param leaseApplyInfo
+     * @return
+     */
+    int selectSysWorkflowRecordByTaskId(LeaseApplyInfo leaseApplyInfo);
 }
diff --git a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java
index 4e0ea61f..d3a356e4 100644
--- a/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java
+++ b/bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowRecordServiceImpl.java
@@ -1,5 +1,6 @@
 package com.bonus.material.work.service.impl;
 
+import com.bonus.common.biz.domain.lease.LeaseApplyInfo;
 import com.bonus.common.biz.enums.TmTaskTypeEnum;
 import com.bonus.common.core.exception.ServiceException;
 import com.bonus.common.core.utils.DateUtils;
@@ -16,10 +17,8 @@ import org.springframework.transaction.annotation.Propagation;
 import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
-import javax.sql.DataSource;
 import java.util.List;
 import java.util.Objects;
-import java.util.stream.Collectors;
 
 @Service
 public class SysWorkflowRecordServiceImpl implements SysWorkflowRecordService {
@@ -120,4 +119,14 @@ public class SysWorkflowRecordServiceImpl implements SysWorkflowRecordService {
         sysWorkflowRecordHistoryMapper.addSysWorkflowRecordHistory(sysWorkflowRecordHistory);
         return newId;
     }
+
+    /**
+     * 判断该任务是否已经在sys_workflow_record表中创建
+     * @param leaseApplyInfo
+     * @return
+     */
+    @Override
+    public int selectSysWorkflowRecordByTaskId(LeaseApplyInfo leaseApplyInfo) {
+        return sysWorkflowRecordMapper.selectSysWorkflowRecordByTaskId(leaseApplyInfo);
+    }
 }
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/ComplexQueryMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/ComplexQueryMapper.xml
index 5983d37e..e3c59250 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/ComplexQueryMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/basic/ComplexQueryMapper.xml
@@ -375,6 +375,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         LEFT JOIN ma_type mt4 ON mt4.type_id = mt3.parent_id
         WHERE
         sai.`status` = '0' and sai.`is_slt` = '0'
+        AND (sai.source = 1 OR sai.source is NULL)
         AND sai.end_time IS NULL
         AND sai.back_id IS NULL
         GROUP BY mt.type_id
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/clz/MaterialLeaseInfoMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/clz/MaterialLeaseInfoMapper.xml
index dc94eb6f..3528e39d 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/clz/MaterialLeaseInfoMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/clz/MaterialLeaseInfoMapper.xml
@@ -75,7 +75,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             lai.team_id as teamId,
             bt.unit_name as teamName,
             IFNULL(sum(lad.pre_num),0) as preCountNum,
-            IFNULL(sum(lad.al_num),0) as alNum,
+            IFNULL(lod.num,0) as alNum,
+            IFNULL(sum(lad.pre_num),0) - IFNULL(lod.num,0) as waitCountNum,
             GROUP_CONCAT(DISTINCT mt1.type_name) as maTypeNames,
             bp.contract_part as contractPart,
             sd.dept_name as impUnitName,
@@ -85,13 +86,19 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.bzz_idcard,
             bai.unit_id,
             bai.project_id as projectId,
-            bt.link_man as relName
+            bt.link_man as relName,
+            CASE WHEN lai.lease_sign_url IS NOT NULL
+            THEN 0
+            ELSE 1
+            END as isElectronicSign
         from
             clz_lease_apply_info lai
                 left join tm_task tt on lai.task_id = tt.task_id
                 left join tm_task_agreement tta ON tt.task_id = tta.task_id
                 left join clz_bm_agreement_info bai ON tta.agreement_id = bai.agreement_id
                 left join clz_lease_apply_details lad on lai.id = lad.parent_id
+                LEFT JOIN (SELECT IFNULL( sum(out_num ), 0) AS num, parent_id from clz_lease_out_details
+                WHERE is_finished = 1 GROUP BY parent_id) lod ON lai.id = lod.parent_id
                 left join bm_project bp on bp.pro_id = lai.project_id
                 left join bm_unit bt on bt.unit_id = lai.team_id
                 left join sys_dept sd on sd.dept_id = bp.imp_unit
@@ -413,16 +420,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             </if>
         </where>
         GROUP BY lai.id
-        ORDER BY tt.task_status,tt.create_time desc
-    </select>
-
-    <select id="getNumList" resultType="java.math.BigDecimal">
-        SELECT
-            SUM(IFNULL( out_num, 0 ))
-        FROM
-            clz_lease_out_details
-        WHERE
-            parent_id = #{id}
+        ORDER BY tt.create_time desc
     </select>
 
     <select id="getTotalList" resultType="com.bonus.material.clz.domain.lease.MaterialLeaseApplyInfo">
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/common/SelectMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/common/SelectMapper.xml
index dea9c9eb..0ff4678f 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/common/SelectMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/common/SelectMapper.xml
@@ -543,7 +543,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <select id="getUnitListLeasePerson" resultType="com.bonus.material.basic.domain.BmUnit">
         SELECT
             pau.`name` as leasePerson,
-            pau.id_number as idCard
+            pau.id_number as idCard,
+            pau.phone as  telphone
         FROM
             pro_authorize_info pai
                 LEFT JOIN pro_authorize_user pau ON pai.id = pau.parent_id
@@ -603,7 +604,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             id
         FROM
             `data_center`.dx_fb_son
-        WHERE project_status = '在建'
+        WHERE
+            1 = 1
           <if test="departId != null and departId != ''">
             AND project_dept_id = #{departId}
           </if>
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml
index 95011654..7408c687 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/lease/LeaseTaskMapper.xml
@@ -450,7 +450,7 @@
             <if test="startTime != null and startTime != '' and endTime != null and endTime != ''">
                 AND DATE_FORMAT( lai.create_time, '%Y-%m-%d' ) BETWEEN #{startTime} AND #{endTime}
             </if>
-            <if test="directId != null ">and lai.direct_id = #{directId}</if>
+            <if test="deptId != null ">and bp.imp_unit = #{deptId}</if>
             <if test="leaseType != null  and leaseType != ''">and lai.lease_type = #{leaseType}</if>
             <if test="estimateLeaseTime != null ">and lai.estimate_lease_time = #{estimateLeaseTime}</if>
             <if test="costBearingParty != null  and costBearingParty != ''">and lai.cost_bearing_party =
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/warningAnalysis/UseMaintenanceWarningMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/warningAnalysis/UseMaintenanceWarningMapper.xml
index ce37c407..67cd274e 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/warningAnalysis/UseMaintenanceWarningMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/warningAnalysis/UseMaintenanceWarningMapper.xml
@@ -231,7 +231,12 @@
         mm.ma_status='2' and sai.is_slt = 0
         AND bp.pro_name is not null
         AND mt.jiju_type = 2
-        AND mm.next_check_time &lt;= CURDATE()
+        <if test="status != null and status == 0">
+            AND mm.next_check_time &gt;= CURDATE()
+        </if>
+        <if test="status != null and status == 1">
+            AND mm.next_check_time &lt; CURDATE()
+        </if>
         <if test="keyWord != null  and keyWord != ''">
             and (
             mt4.type_name like concat('%', #{keyWord}, '%') or
diff --git a/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowRecordMapper.xml b/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowRecordMapper.xml
index a1d23452..65dd70c8 100644
--- a/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowRecordMapper.xml
+++ b/bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowRecordMapper.xml
@@ -66,6 +66,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and a.workflow_id = #{workflowId}
              </if>
          </where>
+        LIMIT 1
     </select>
 
     <select id="getAuditStatus" resultType="com.bonus.material.work.domain.SysWorkflowRecordHistory">
@@ -79,6 +80,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         from sys_workflow_record a
 
         where task_id = #{taskId}
+        LIMIT 1
     </select>
 
     <select id="getAuditUserByTaskId" resultType="com.bonus.material.work.domain.SysWorkflowRecordHistory">
@@ -111,6 +113,13 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         and  sp.is_examine = 0
 
     </select>
+
+    <select id="selectSysWorkflowRecordByTaskId" resultType="java.lang.Integer">
+        select
+            count(1)
+        from sys_workflow_record
+        where task_id = #{taskId}
+    </select>
     <select id="selectLeaseAgreementIdByRecordId" resultType="java.lang.Integer">
         select
             dai.lease_agreement_id as leaseAgreementId