diff --git a/sys/shkd-sys-sys/src/main/java/shkd/sys/sys/plugin/report/PlanReportPlugin.java b/sys/shkd-sys-sys/src/main/java/shkd/sys/sys/plugin/report/PlanReportPlugin.java
index c7574aa..2c03df2 100644
--- a/sys/shkd-sys-sys/src/main/java/shkd/sys/sys/plugin/report/PlanReportPlugin.java
+++ b/sys/shkd-sys-sys/src/main/java/shkd/sys/sys/plugin/report/PlanReportPlugin.java
@@ -17,6 +17,7 @@ import kd.bos.orm.ORM;
 import kd.bos.orm.query.QCP;
 import kd.bos.orm.query.QFilter;
 import kd.bos.servicehelper.BusinessDataServiceHelper;
+import kd.bos.servicehelper.QueryServiceHelper;
 import shkd.sys.sys.plugin.report.util.ReportUtils;
 
 import java.text.SimpleDateFormat;
@@ -46,7 +47,7 @@ public class PlanReportPlugin extends AbstractReportListDataPlugin {
 
     private static final String DANGYUE_SELECT = "fbillno," +
             "fstartdate_yyyyMM as dangyueqijian," +
-            "fbankcateid as shkd_jrjg," +
+            "fbankcateid as fbankcateid1," +
             "total_fdetailext12 as shkd_cljrzwye," +
             "total_fdetailext13 as shkd_yxsx," +
             "total_fdetailext15 as shkd_dytqhk," +
@@ -84,9 +85,6 @@ public class PlanReportPlugin extends AbstractReportListDataPlugin {
             DynamicObject Period = BusinessDataServiceHelper.loadSingle(shkd_qj.getPkValue(), "fpm_member");
             date=Period.getDate("startdate");
         }
-        logger.info("shkd_qj："+shkd_qj);
-        logger.info("shkd_km："+shkd_km);
-        logger.info("date："+date);
         //获取当月日期范围
         Map<String, Date> dangyue = getMonthStartAndEnd(date);
         Date date1 = getnextMonth(date);
@@ -104,6 +102,7 @@ public class PlanReportPlugin extends AbstractReportListDataPlugin {
         }
         long id = fpm_report.getLong("id");
         logger.info("id："+id);
+
         StringBuilder dangyuesqlBuilder=getsql(id,zdm,dangyue,shkd_km);
         DataSet dangyueres = DB.queryDataSet(this.getClass().getSimpleName(), DBRoute.of("fi"), dangyuesqlBuilder.toString());//财务云
         dangyueres= dangyueres.select(DANGYUE_SELECT);
@@ -122,8 +121,9 @@ public class PlanReportPlugin extends AbstractReportListDataPlugin {
         // 将合并后的 List 转回数组
         String[] mergedFieldNames = mergedList.toArray(new String[0]);
 
-        JoinDataSet join = dangyueres.join(xiayueyueres, JoinType.LEFT);
-        DataSet finish = join.on("shkd_jrjg", "fbankcateid").select(mergedFieldNames).finish();
+        JoinDataSet join = dangyueres.join(xiayueyueres, JoinType.FULL);
+        DataSet finish = join.on("fbankcateid1", "fbankcateid").select(mergedFieldNames).finish();
+        finish=finish.addField("(case when fbankcateid1!=null and fbankcateid1!=0 then fbankcateid1 else fbankcateid end)","shkd_jrjg");
         //小计
         finish=finish.addField("(case when shkd_dyxd!=null then shkd_dyxd else 0 end)+(case when shkd_dyxzrz!=null then shkd_dyxzrz else 0 end)-(case when shkd_dytqhk!=null then shkd_dytqhk else 0 end)-(case when shkd_dydqhk!=null then shkd_dydqhk else 0 end)","shkd_dyxj");
         finish=finish.addField("(case when shkd_xyxd!=null then shkd_xyxd else 0 end)+(case when shkd_xyxzrz!=null then shkd_xyxzrz else 0 end)-(case when shkd_xytqhk!=null then shkd_xytqhk else 0 end)-(case when shkd_xydqhk!=null then shkd_xydqhk else 0 end)","shkd_xyxj");