diff --git a/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java
index 76cf8c5..69e3ba6 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/common/AssistbalanceAutoData.java
@@ -25,17 +25,11 @@ public class AssistbalanceAutoData {
         QFilter filteraccountTable = new QFilter("number", QCP.equals, "0003");
         DynamicObject accountTableLoad = BusinessDataServiceHelper.loadSingle("bd_accounttable", "id", new QFilter[]{filteraccountTable});
 
+        //查询核算组织
         QFilter number = new QFilter("fisaccounting", "=", "1");
         QFilter structure = new QFilter("structure.longnumber", QCP.like, "10000000!10006431%");
         QFilter isleaf = new QFilter("structure.isleaf", QCP.equals, true);
         DynamicObject[] load = BusinessDataServiceHelper.load("bos_org", "id,structure.longnumber,structure.view", new QFilter[]{number, structure,isleaf});
-
-        DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
-        Set<String> accountNumber = new HashSet<>();
-        for (DynamicObject dynamicObject : accountConf) {
-            accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
-        }
-
         List<Long> orgIds = new ArrayList<>();
         Map<String,DynamicObject> orgNumberMap = new HashMap<>();
         for (int i = 0; i < load.length; i++) {
@@ -45,20 +39,40 @@ public class AssistbalanceAutoData {
         }
 
 
+        //查询科目余额配置表
+        DynamicObject[] accountConf = BusinessDataServiceHelper.load("zcgj_conf_balanceaccount", "zcgj_account", new QFilter[]{});
+        Set<String> accountNumber = new HashSet<>();
+        for (DynamicObject dynamicObject : accountConf) {
+            accountNumber.add(dynamicObject.getDynamicObject("zcgj_account").getString("number"));
+        }
+
         //查询组织下对应的当前期间数据
         DynamicObject[] orgByCurperiod = BusinessDataServiceHelper.load("gl_accountbook",
                 "org,curperiod",
                 new QFilter[]{new QFilter("enable", QCP.equals, Boolean.TRUE).
                         and("status", QCP.equals, "C").and("org.id", QCP.in, orgIds)});
-            /*Map<Long, DynamicObject> orgByCurperiodMap =
-                    Arrays.stream(orgByCurperiod).collect(Collectors.toMap(
-                            i -> i.getLong("org.id"),
-                    i -> i));*/
         Map<Long, DynamicObject> orgByCurperiodMap = new HashMap<>();
         for (DynamicObject dynamicObject : orgByCurperiod) {
             orgByCurperiodMap.put(dynamicObject.getLong("org.id"), dynamicObject);
         }
 
+        //获取核算组织的项目
+
+        Map<String,DynamicObject> projectMap = new HashMap<>();
+        //ec_project
+        DynamicObject[] projects = BusinessDataServiceHelper.load("ec_project",
+                "fiaccountorg,zcgj_pm",
+                new QFilter[]{new QFilter("billstatus", QCP.equals, "C").
+                        and("fiaccountorg", QCP.in, orgIds)});
+        for (DynamicObject project : projects) {
+            DynamicObject fiaccountorg = project.getDynamicObject("fiaccountorg");
+            DynamicObject pm = project.getDynamicObject("zcgj_pm");
+            if(fiaccountorg!=null){
+                projectMap.put(fiaccountorg.getString("number"), pm);
+            }
+        }
+
+
         //清除数据
         //DeleteServiceHelper.delete("zcgj_rpt_assistbalance",new QFilter[]{});
         List<Object[]> sqlparams = new ArrayList<>();
@@ -128,6 +142,7 @@ public class AssistbalanceAutoData {
                     assistbalance.set("zcgj_account", record.getAccount());
                     assistbalance.set("zcgj_period",curperiod);
                     assistbalance.set("zcgj_isnew",true);
+                    assistbalance.set("zcgj_pm",projectMap.get(orgNumber));
                     Map<String, AccountRecord.AssGrpItem> assgrp = record.getAssgrp();
                     if (assgrp.containsKey("0001")) {
                         assistbalance.set("zcgj_customernumber",assgrp.get("0001").getNumber());