diff --git a/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/service/task/impl/BpmProcessInstanceServiceImpl.java b/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/service/task/impl/BpmProcessInstanceServiceImpl.java
index bc19b7658..0f818505b 100644
--- a/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/service/task/impl/BpmProcessInstanceServiceImpl.java
+++ b/pqs-bpm/bpm-boot/src/main/java/com/njcn/bpm/service/task/impl/BpmProcessInstanceServiceImpl.java
@@ -305,9 +305,12 @@ public class BpmProcessInstanceServiceImpl implements IBpmProcessInstanceService
 
         // 3. 发送流程实例的状态事件
         // 注意：此时如果去查询 ProcessInstance 的话，字段是不全的，所以去查询了 HistoricProcessInstance
-        HistoricProcessInstance processInstance = getHistoricProcessInstance(instance.getId());
-        processInstanceEventPublisher.sendProcessInstanceResultEvent(
-                BpmProcessInstanceConvert.INSTANCE.buildProcessInstanceStatusEvent(this, processInstance, processInstanceStatus));
+        // 在审核不通过时，会触该信息，设置在审核通过时，才发送
+        if(BpmProcessInstanceStatusEnum.APPROVE.getStatus()==processInstanceStatus){
+            HistoricProcessInstance processInstance = getHistoricProcessInstance(instance.getId());
+            processInstanceEventPublisher.sendProcessInstanceResultEvent(
+                    BpmProcessInstanceConvert.INSTANCE.buildProcessInstanceStatusEvent(this, processInstance, processInstanceStatus));
+        }
     }
 
     @Override
diff --git a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/LineMapper.java b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/LineMapper.java
index 0277cc13e..0af9a4550 100644
--- a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/LineMapper.java
+++ b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/LineMapper.java
@@ -555,4 +555,6 @@ public interface LineMapper extends BaseMapper<Line> {
     List<LineDetailVO.noDataLineInfo> getNoDataLine(@Param("time")String time);
 
     List<ReportLineInfoVo> getReportLineInfo(@Param("ids")List<String> ids);
+
+    List<Line> getSubByCondition(@Param("subIds") List<String> subIds, @Param("scale") List<SimpleDTO> scale);
 }
diff --git a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/mapping/LineMapper.xml b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/mapping/LineMapper.xml
index 56be71c32..2338fb1f0 100644
--- a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/mapping/LineMapper.xml
+++ b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/mapper/mapping/LineMapper.xml
@@ -268,7 +268,8 @@
         pq_line t1 ,
         pq_line_detail t2
         where
-        t1.id = t2.id
+        t1.state = 1
+        and t1.id = t2.id
         and
         t1.id in
         <foreach collection="ids" separator="," open="(" close=")" item="item">
@@ -1723,4 +1724,24 @@
             </if>
         </where>
     </select>
+    <select id="getSubByCondition" resultType="com.njcn.device.pq.pojo.po.Line">
+        select
+        t1.*
+        from
+        pq_line t1 ,
+        pq_substation t2
+        where
+        t1.id = t2.id
+        and
+        t1.id in
+        <foreach collection="subIds" separator="," open="(" close=")" item="item">
+            #{item}
+        </foreach>
+        <if test="scale!=null and scale.size()!=0">
+            AND t2.scale in
+            <foreach collection="scale" open="(" close=")" item="item" separator=",">
+                #{item.id}
+            </foreach>
+        </if>
+    </select>
 </mapper>
diff --git a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/TerminalBaseService.java b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/TerminalBaseService.java
index 2f0ca59f1..c48158ad5 100644
--- a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/TerminalBaseService.java
+++ b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/TerminalBaseService.java
@@ -132,6 +132,14 @@ public interface TerminalBaseService {
      */
     List<Line> getVoltageByCondition(List<String> voltageIds, List<SimpleDTO> scale);
 
+    /**
+     * 查询变电站信息
+     *
+     * @param subIds    变电站索引
+     * @param scale     电压等级
+     */
+    List<Line> getSubByCondition(List<String> subIds, List<SimpleDTO> scale);
+
     /**
      * 根据指定电压等级查询母线id
      *
diff --git a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GeneralDeviceService.java b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GeneralDeviceService.java
index 9a97e455d..db6f784fb 100644
--- a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GeneralDeviceService.java
+++ b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GeneralDeviceService.java
@@ -434,8 +434,15 @@ public class GeneralDeviceService {
         //再根据电压等级筛选合法母线信息
         List<Line> voltages = terminalBaseService.getVoltageByCondition(voltageIds,
                 deviceInfoParam.getScale());
+        //筛选出变电站id，理论上监测点的pids中第四个id为变电站id 联查： pq_line t1 ,pq_substation t2
+        List<String> subIds = lines.stream().map(line -> {
+            String[] idsArray = line.getPids().split(",");
+            return idsArray[3];
+        }).collect(Collectors.toList());
+        List<Line> sub = terminalBaseService.getSubByCondition(subIds,
+                deviceInfoParam.getScale());
         //筛选最终的数据
-        dealDeviceData(generalDeviceDTO, lines, devices, voltages);
+        dealDeviceData(generalDeviceDTO, lines, devices, voltages, sub);
         return generalDeviceDTO;
     }
 
@@ -447,15 +454,18 @@ public class GeneralDeviceService {
      * @param devices          筛选后的终端信息
      * @param voltages         筛选后的母线信息
      */
-    private void dealDeviceData(GeneralDeviceDTO generalDeviceDTO, List<Line> lines, List<Line> devices, List<Line> voltages) {
+    private void dealDeviceData(GeneralDeviceDTO generalDeviceDTO, List<Line> lines, List<Line> devices, List<Line> voltages, List<Line> sub) {
         List<String> gdIndexes = new ArrayList<>(), subIndexes = new ArrayList<>(), deviceIndexes = new ArrayList<>(), voltageIndexes = new ArrayList<>(), lineIndexes = new ArrayList<>();
         List<String> devIds = devices.stream().map(Line::getId).distinct().collect(Collectors.toList());
         List<String> volIds = voltages.stream().map(Line::getId).distinct().collect(Collectors.toList());
+        List<String> subIds = sub.stream().map(Line::getId).distinct().collect(Collectors.toList());
         for (Line line : lines) {
             String[] idsArray = line.getPids().split(",");
             //监测点同时满足条件筛选后的终端、母线信息，才是最终的结果
             if (devIds.contains(idsArray[LineBaseEnum.DEVICE_LEVEL.getCode()]) &&
-                    volIds.contains(idsArray[LineBaseEnum.SUB_V_LEVEL.getCode()])) {
+                    volIds.contains(idsArray[LineBaseEnum.SUB_V_LEVEL.getCode()])&&
+                    subIds.contains(idsArray[LineBaseEnum.SUB_LEVEL.getCode()])
+            ) {
                 gdIndexes.add(idsArray[LineBaseEnum.GD_LEVEL.getCode()]);
                 subIndexes.add(idsArray[LineBaseEnum.SUB_LEVEL.getCode()]);
                 deviceIndexes.add(idsArray[LineBaseEnum.DEVICE_LEVEL.getCode()]);
diff --git a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GridDiagramServiceImpl.java b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GridDiagramServiceImpl.java
index a58abf93f..c05c6cc2b 100644
--- a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GridDiagramServiceImpl.java
+++ b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/GridDiagramServiceImpl.java
@@ -296,12 +296,14 @@ public class GridDiagramServiceImpl implements GridDiagramService {
         //根据步进单位获取起始日期时间和结束日期时间的时间区间集合
         List<DateTime> dateTimes = DateUtil.rangeToList(parse, DateUtil.parse(param.getSearchEndTime()), dateField);
         List<Date> times;
+        //终端分布趋势
         if (4 == type) {
             List<String> devIDs = generalDeviceDTOList.stream().flatMap(x -> x.getDeviceIndexes().stream()).distinct().collect(Collectors.toList());
             List<Device> list = deviceService.list(new LambdaQueryWrapper<Device>().select(Device::getLoginTime).in(CollUtil.isNotEmpty(devIDs), Device::getId, devIDs).eq(Device::getRunFlag, 0));
             times = list.stream().map(x -> Date.from(x.getLoginTime().atStartOfDay(ZoneId.systemDefault()).toInstant())).collect(Collectors.toList());
         } else {
             List<String> ids;
+            //监测点分布趋势
             if (type == 3) {
                 ids = generalDeviceDTOList.stream().flatMap(x -> x.getSubIndexes().stream()).distinct().collect(Collectors.toList());
             } else {
diff --git a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/TerminalBaseServiceImpl.java b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/TerminalBaseServiceImpl.java
index 986eae1a8..9d2360c0a 100644
--- a/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/TerminalBaseServiceImpl.java
+++ b/pqs-device/pq-device/pq-device-boot/src/main/java/com/njcn/device/pq/service/impl/TerminalBaseServiceImpl.java
@@ -1491,6 +1491,11 @@ public class TerminalBaseServiceImpl extends ServiceImpl<LineMapper, Line> imple
         return this.baseMapper.getVoltageByCondition(voltageIds, scale);
     }
 
+    @Override
+    public List<Line> getSubByCondition(List<String> subIds, List<SimpleDTO> scale) {
+        return this.baseMapper.getSubByCondition(subIds, scale);
+    }
+
     @Override
     public List<String> getVoltageIdByScale(List<String> voltageIds, String scale) {
         return this.baseMapper.getVoltageIdByScale(voltageIds, scale);
diff --git a/pqs-harmonic/harmonic-boot/src/main/resources/file/reportModel.docx b/pqs-harmonic/harmonic-boot/src/main/resources/file/reportModel.docx
index b88c90e8e..f9aed023d 100644
Binary files a/pqs-harmonic/harmonic-boot/src/main/resources/file/reportModel.docx and b/pqs-harmonic/harmonic-boot/src/main/resources/file/reportModel.docx differ
diff --git a/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/vo/user/UserReportVO.java b/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/vo/user/UserReportVO.java
index bcd045f2b..362d65fb6 100644
--- a/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/vo/user/UserReportVO.java
+++ b/pqs-supervision/supervision-api/src/main/java/com/njcn/supervision/pojo/vo/user/UserReportVO.java
@@ -162,6 +162,8 @@ public class UserReportVO {
 
     private UserReportSubstationPO userReportSubstationPO;
 
+    @ApiModelProperty(value = "true可以点击治理  false不可以点击治理 ")
+    private Boolean type;
 
 
     @Data
diff --git a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/device/impl/SupervisionTempLineDebugPOServiceImpl.java b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/device/impl/SupervisionTempLineDebugPOServiceImpl.java
index 324a75118..12507e293 100644
--- a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/device/impl/SupervisionTempLineDebugPOServiceImpl.java
+++ b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/device/impl/SupervisionTempLineDebugPOServiceImpl.java
@@ -1,10 +1,13 @@
 package com.njcn.supervision.service.device.impl;
 
+import cn.hutool.core.collection.CollUtil;
+import cn.hutool.core.collection.CollectionUtil;
 import cn.hutool.core.date.DatePattern;
 import cn.hutool.core.date.DateUtil;
 import cn.hutool.core.date.LocalDateTimeUtil;
 import cn.hutool.core.text.StrPool;
 import cn.hutool.core.util.StrUtil;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
@@ -22,17 +25,24 @@ import com.njcn.device.pq.api.TerminalBaseClient;
 import com.njcn.device.pq.pojo.param.*;
 import com.njcn.device.pq.pojo.po.Line;
 import com.njcn.supervision.enums.SupervisionKeyEnum;
+import com.njcn.supervision.enums.UserNatureEnum;
 import com.njcn.supervision.mapper.device.SupervisionTempLineDebugPOMapper;
+import com.njcn.supervision.mapper.user.UserReportNormalMapper;
 import com.njcn.supervision.pojo.param.device.SupervisionTempLineDebugParam;
 import com.njcn.supervision.pojo.po.device.SupervisionTempDeviceReport;
 import com.njcn.supervision.pojo.po.device.SupervisionTempLineDebugPO;
 import com.njcn.supervision.pojo.po.device.SupervisionTempLineReport;
+import com.njcn.supervision.pojo.po.user.UserReportNormalPO;
+import com.njcn.supervision.pojo.po.user.UserReportPO;
 import com.njcn.supervision.pojo.vo.device.SupervisionDevMainReportVO;
 import com.njcn.supervision.pojo.vo.device.SupervisionTempLineDebugVO;
-import com.njcn.supervision.service.device.SupervisionDevMainReportPOService;
 import com.njcn.supervision.service.device.SupervisionTempDeviceReportService;
 import com.njcn.supervision.service.device.SupervisionTempLineDebugPOService;
 import com.njcn.supervision.service.device.SupervisionTempLineReportService;
+import com.njcn.supervision.service.user.UserReportPOService;
+import com.njcn.supervision.service.user.UserReportProjectPOService;
+import com.njcn.supervision.service.user.UserReportSensitivePOService;
+import com.njcn.supervision.service.user.UserReportSubstationPOService;
 import com.njcn.supervision.utils.InstanceUtil;
 import com.njcn.system.api.DicDataFeignClient;
 import com.njcn.system.api.DictTreeFeignClient;
@@ -66,20 +76,20 @@ public class SupervisionTempLineDebugPOServiceImpl extends ServiceImpl<Supervisi
 
     private final BpmProcessFeignClient bpmProcessFeignClient;
     private final DeptFeignClient deptFeignClient;
-
     private final SupervisionTempLineReportService supervisionTempLineReportService;
-
-    private final SupervisionDevMainReportPOService supervisionDevMainReportPOService;
-
     private final SupervisionTempDeviceReportService supervisionTempDeviceReportService;
-
     private final LineFeignClient lineFeignClient;
-
     private final DictTreeFeignClient dictTreeFeignClient;
     private final DicDataFeignClient dicDataFeignClient;
     private final DeptLineFeignClient deptLineFeignClient;
     private final UserFeignClient userFeignClient;
     private final TerminalBaseClient terminalBaseClient;
+    private final UserReportPOService userReportPOService;
+    private final UserReportProjectPOService userReportProjectPOService;
+    private final UserReportSubstationPOService userReportSubstationPOService;
+    private final UserReportSensitivePOService userReportSensitivePOService;
+    private final UserReportNormalMapper userReportNormalMapper;
+
     @Override
     @Transactional(rollbackFor = Exception.class)
     public String addTempLineDebug(SupervisionTempLineDebugParam supervisionTempLineReportParam) {
@@ -266,7 +276,60 @@ public class SupervisionTempLineDebugPOServiceImpl extends ServiceImpl<Supervisi
         }
         //获取临时监测点详情
         SupervisionTempLineReport tempLine = supervisionTempLineReportService.getById(id);
+        //需要审核报告是否审核通过
+        UserReportPO temp = userReportPOService.getById(tempLine.getUserId());
+        //是否存在治理方案
+        Integer needGovernance = 0;
+        if (
+                CollectionUtil.newArrayList(
+                        UserNatureEnum.BUILD_POWER_GRID.getCode(),
+                        UserNatureEnum.EXTEND_POWER_GRID.getCode()
+                ).contains(temp.getUserType())) {
+            //电网工程类用户额外数据
+            needGovernance = userReportProjectPOService.getById(temp.getId()).getNeedGovernance();
+        } else if (
+                CollectionUtil.newArrayList(
+                        UserNatureEnum.BUILD_NON_LINEAR_LOAD.getCode(),
+                        UserNatureEnum.EXTEND_NON_LINEAR_LOAD.getCode(),
+                        UserNatureEnum.BUILD_NEW_ENERGY_POWER_STATION.getCode(),
+                        UserNatureEnum.EXTEND_NEW_ENERGY_POWER_STATION.getCode()
+                ).contains(temp.getUserType())) {
+            //非线性负荷用户 & 新能源发电站用户
 
+            needGovernance = userReportSubstationPOService.getById(temp.getId()).getNeedGovernance();
+        } else if (UserNatureEnum.SENSITIVE_USER.getCode().equals(temp.getUserType())) {
+            // 敏感及重要用户
+            needGovernance = userReportSensitivePOService.getById(temp.getId()).getNeedGovernance();
+        }
+        //添加治理评估文件，需先判断入网评估是否审核通过
+        List<UserReportNormalPO> list = userReportNormalMapper.selectList(new LambdaQueryWrapper<UserReportNormalPO>()
+                .eq(UserReportNormalPO::getUserReportId, temp.getId())
+                .eq(UserReportNormalPO::getState, DataStateEnum.ENABLE.getCode())
+                .ne(UserReportNormalPO::getStatus, BpmTaskStatusEnum.CANCEL.getStatus())
+                .orderByDesc(UserReportNormalPO::getCreateTime)
+        );
+        if (CollUtil.isNotEmpty(list)) {
+            Optional<UserReportNormalPO> netInReport = list.stream().filter(x -> 0 == x.getType()).findFirst();
+            if(netInReport.isPresent()){
+                if(netInReport.get().getStatus()!=2){
+                    throw new BusinessException("最新入网验收方案流程,暂未审核通过!");
+                }
+            }else{
+                throw new BusinessException("请填写入网验收方案流程,审核通过后方可操作!");
+            }
+            if (needGovernance == 1) {
+                Optional<UserReportNormalPO> governReport = list.stream().filter(x -> 1 == x.getType()).findFirst();
+                if(governReport.isPresent()){
+                    if(governReport.get().getStatus()!=2){
+                        throw new BusinessException("最新治理工程验收方案流程,暂未审核通过!");
+                    }
+                }else{
+                    throw new BusinessException("请填写治理工程验收方案流程,审核通过后方可操作!");
+                }
+            }
+        } else {
+            throw new BusinessException("请上传，入网设计方案或者治理工程验收方案");
+        }
 
         //获取关联的设备信息
         SupervisionTempDeviceReport tempDevice = supervisionTempDeviceReportService.getById(tempLine.getMonitoringTerminalCode());
diff --git a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/leaflet/impl/WarningLeafletServiceImpl.java b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/leaflet/impl/WarningLeafletServiceImpl.java
index aa4741eba..e8c551c45 100644
--- a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/leaflet/impl/WarningLeafletServiceImpl.java
+++ b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/leaflet/impl/WarningLeafletServiceImpl.java
@@ -361,7 +361,7 @@ public class WarningLeafletServiceImpl extends ServiceImpl<WarningLeafletMapper,
         }
         warningLeafletVOQueryWrapper
                 .eq("supervision_warning_leaflet.state", DataStateEnum.ENABLE.getCode())
-                .in("supervision_warning_leaflet.status", Arrays.asList(3,4,5))
+                .ne("supervision_warning_leaflet.status", 2)
                 .orderByDesc("supervision_warning_leaflet.Update_Time");
         Page<WarningLeafletVO> warningLeafletVOPage = this.baseMapper.alarmPageData(new Page<>(PageFactory.getPageNum(warningLeafletQueryParam), PageFactory.getPageSize(warningLeafletQueryParam)), warningLeafletVOQueryWrapper);
         //目前仅知道现场测试超标会有附件
diff --git a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportNormalServiceImpl.java b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportNormalServiceImpl.java
index d9fabedfe..eb4cc28a5 100644
--- a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportNormalServiceImpl.java
+++ b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportNormalServiceImpl.java
@@ -14,7 +14,6 @@ import com.njcn.bpm.pojo.dto.BpmInstanceInfo;
 import com.njcn.bpm.pojo.dto.BpmProcessInstanceCreateReqDTO;
 import com.njcn.bpm.pojo.param.instance.BpmProcessInstanceCancelParam;
 import com.njcn.common.pojo.enums.common.DataStateEnum;
-import com.njcn.common.pojo.exception.BusinessException;
 import com.njcn.supervision.enums.SupervisionKeyEnum;
 import com.njcn.supervision.mapper.user.UserReportNormalMapper;
 import com.njcn.supervision.pojo.param.user.UserReportNormalParam;
@@ -57,26 +56,6 @@ public class UserReportNormalServiceImpl extends ServiceImpl<UserReportNormalMap
     @Override
     @Transactional(rollbackFor = Exception.class)
     public String addUserNormal(UserReportNormalParam userReportNormalParam) {
-        //添加治理评估文件，需先判断入网评估是否审核通过
-        if (1 == userReportNormalParam.getType()) {
-            List<UserReportNormalPO> list = this.list(new LambdaQueryWrapper<UserReportNormalPO>()
-                    .eq(UserReportNormalPO::getUserReportId, userReportNormalParam.getUserReportId())
-                    .eq(UserReportNormalPO::getState, DataStateEnum.ENABLE.getCode())
-                    .ne(UserReportNormalPO::getStatus, BpmTaskStatusEnum.CANCEL.getStatus())
-                    .eq(UserReportNormalPO::getType, 0)
-                    .orderByDesc(UserReportNormalPO::getCreateTime)
-            );
-            if(CollUtil.isNotEmpty(list)){
-                List<String> collect = list.stream().filter(x -> Objects.equals(x.getStatus(), BpmTaskStatusEnum.APPROVE.getStatus()))
-                        .map(UserReportNormalPO::getId)
-                        .collect(Collectors.toList());
-                if(CollUtil.isNotEmpty(collect)){
-                    throw new BusinessException("入网方案申请未都通过!");
-                }
-            }else{
-                throw new BusinessException("请先进行入网方案申请!");
-            }
-        }
         UserReportNormalPO userReportNormalPO = new UserReportNormalPO();
         BeanUtil.copyProperties(userReportNormalParam, userReportNormalPO);
         userReportNormalPO.setState(DataStateEnum.ENABLE.getCode());
@@ -143,13 +122,10 @@ public class UserReportNormalServiceImpl extends ServiceImpl<UserReportNormalMap
     @Override
     public Page<UserReportVO.UserReportGoNetVO> userReportGoNetPage(UserReportNormalParam userReportNormalParam) {
         Page<UserReportVO.UserReportGoNetVO> pageResult = new Page<>();
-
-
         List<String> colleaguesIds = userFeignClient.getColleaguesIdByUserId(RequestUtil.getUserIndex()).getData();
         if (CollUtil.isEmpty(colleaguesIds)) {
             return pageResult;
         }
-
         LambdaQueryWrapper<UserReportNormalPO> lambdaQueryWrapper = new LambdaQueryWrapper<>();
         lambdaQueryWrapper.orderByDesc(UserReportNormalPO::getCreateTime)
                 .eq(UserReportNormalPO::getType, userReportNormalParam.getType())
diff --git a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java
index 390b62ae8..4e8336b8c 100644
--- a/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java
+++ b/pqs-supervision/supervision-boot/src/main/java/com/njcn/supervision/service/user/impl/UserReportPOServiceImpl.java
@@ -110,16 +110,16 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         if (Objects.equals(userReportParam.getSaveOrCheckflag(), "1")) {
             userReportPO.setStatus(BpmTaskStatusEnum.WAIT.getStatus());
         } else {
-            if(!Objects.equals(userReportParam.getSaveOrCheckflag(), "0")){
+            if (!Objects.equals(userReportParam.getSaveOrCheckflag(), "0")) {
                 userReportPO.setStatus(BpmTaskStatusEnum.RUNNING.getStatus());
             }
         }
-        if(ObjectUtil.isNotNull(userReportParam.getDataType())){
+        if (ObjectUtil.isNotNull(userReportParam.getDataType())) {
             userReportPO.setDataType(userReportParam.getDataType());
-            if(userReportParam.getDataType()==1){
+            if (userReportParam.getDataType() == 1) {
                 userReportPO.setStatus(FlowStatusEnum.APPROVE.getCode());
             }
-        }else{
+        } else {
             userReportPO.setDataType(0);
         }
         this.saveOrUpdate(userReportPO);
@@ -295,8 +295,8 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
             if (StrUtil.isNotBlank(userReportQueryParam.getSearchBeginTime()) && StrUtil.isNotBlank(userReportQueryParam.getSearchEndTime())) {
 
                 userReportVOQueryWrapper.and(x -> x.between("supervision_user_report.expected_production_date",
-                        DateUtil.beginOfDay(DateUtil.parse(userReportQueryParam.getSearchBeginTime())),
-                        DateUtil.endOfDay(DateUtil.parse(userReportQueryParam.getSearchEndTime())))
+                                DateUtil.beginOfDay(DateUtil.parse(userReportQueryParam.getSearchBeginTime())),
+                                DateUtil.endOfDay(DateUtil.parse(userReportQueryParam.getSearchEndTime())))
                         .or()
                         .isNull("supervision_user_report.expected_production_date"));
             }
@@ -361,8 +361,10 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
                 .eq(UserReportNormalPO::getState, DataStateEnum.ENABLE.getCode())
                 .orderByDesc(UserReportNormalPO::getCreateTime)
         );
-        userReportVO.setNetInReport(list.stream().filter(x -> 0==x.getType()).map(UserReportNormalPO::getReportUrl).collect(Collectors.toList()));
-        userReportVO.setGovernReport(list.stream().filter(x -> 1==x.getType()).map(UserReportNormalPO::getReportUrl).collect(Collectors.toList()));
+        Optional<String> netInReport = list.stream().filter(x -> 0 == x.getType()).map(UserReportNormalPO::getReportUrl).findFirst();
+        Optional<String> governReport = list.stream().filter(x -> 1 == x.getType()).map(UserReportNormalPO::getReportUrl).findFirst();
+        userReportVO.setNetInReport(Arrays.asList(netInReport.isPresent() ? netInReport.get() : null));
+        userReportVO.setGovernReport(Arrays.asList(governReport.isPresent() ? governReport.get() : null));
         return userReportVO;
     }
 
@@ -433,13 +435,13 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         }
         userReportVOQueryWrapper.orderByDesc("supervision_user_report.create_time");
         Page<UserReportVO> page;
-        if(!allDataFlag){
-            page= this.baseMapper.page(new Page<>(PageFactory.getPageNum(userReportQueryParam), PageFactory.getPageSize(userReportQueryParam)), userReportVOQueryWrapper);
-        }else{
+        if (!allDataFlag) {
+            page = this.baseMapper.page(new Page<>(PageFactory.getPageNum(userReportQueryParam), PageFactory.getPageSize(userReportQueryParam)), userReportVOQueryWrapper);
+        } else {
             page = this.baseMapper.pageUpdate(new Page<>(PageFactory.getPageNum(userReportQueryParam), PageFactory.getPageSize(userReportQueryParam)), userReportVOQueryWrapper);
         }
 
-        page.getRecords().forEach(temp->{
+        page.getRecords().forEach(temp -> {
             Integer needGovernance = 0;
             if (
                     CollectionUtil.newArrayList(
@@ -462,8 +464,29 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
                 // 敏感及重要用户
                 needGovernance = userReportSensitivePOService.getById(temp.getId()).getNeedGovernance();
             }
-
             temp.setNeedGovernance(needGovernance);
+            //添加治理评估文件，需先判断入网评估是否审核通过
+            Boolean type = true;
+            if (1 == temp.getNeedGovernance()) {
+                List<UserReportNormalPO> list = userReportNormalMapper.selectList(new LambdaQueryWrapper<UserReportNormalPO>()
+                        .eq(UserReportNormalPO::getUserReportId, temp.getId())
+                        .eq(UserReportNormalPO::getState, DataStateEnum.ENABLE.getCode())
+                        .ne(UserReportNormalPO::getStatus, BpmTaskStatusEnum.CANCEL.getStatus())
+                        .eq(UserReportNormalPO::getType, 0)
+                        .orderByDesc(UserReportNormalPO::getCreateTime)
+                );
+                if (CollUtil.isNotEmpty(list)) {
+                    List<String> collect = list.stream().filter(x -> !Objects.equals(x.getStatus(), BpmTaskStatusEnum.APPROVE.getStatus()))
+                            .map(UserReportNormalPO::getId)
+                            .collect(Collectors.toList());
+                    if (CollUtil.isNotEmpty(collect)) {
+                        type = false;
+                    }
+                } else {
+                    type = false;
+                }
+            }
+            temp.setType(type);
         });
         return page;
     }
@@ -659,7 +682,7 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         params.setNeedVerify(true);
         params.setStartSheetIndex(0);
         params.setSheetNum(1);
-        List<SensitiveUserSExcel> sensitiveUserExcels=new ArrayList<>();
+        List<SensitiveUserSExcel> sensitiveUserExcels = new ArrayList<>();
         try {
             ExcelImportResult<SensitiveUserSExcel> sensitiveUserExcelExcelImportResult = ExcelImportUtil.importExcelMore(file.getInputStream(), SensitiveUserSExcel.class, params);
             //如果存在非法数据，将不合格的数据导出
@@ -859,7 +882,7 @@ public class UserReportPOServiceImpl extends ServiceImpl<UserReportPOMapper, Use
         params.setNeedVerify(true);
         params.setStartSheetIndex(0);
         params.setSheetNum(1);
-        List<SensitiveReportExcel> sensitiveUserExcels=new ArrayList<>();
+        List<SensitiveReportExcel> sensitiveUserExcels = new ArrayList<>();
         try {
             ExcelImportResult<SensitiveReportExcel> sensitiveUserExcelExcelImportResult = ExcelImportUtil.importExcelMore(file.getInputStream(), SensitiveReportExcel.class, params);
             //如果存在非法数据，将不合格的数据导出