diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/controller/BdController.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/controller/BdController.java
index a7bc7ef7..36a782b5 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/controller/BdController.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/controller/BdController.java
@@ -8,6 +8,8 @@ import com.hzya.frame.mdm.mdmModule.entity.MdmModuleEntity;
 import com.hzya.frame.mdm.mdmModule.service.IMdmModuleService;
 import com.hzya.frame.mdm.mdmModuleDb.dao.IMdmModuleDbDao;
 import com.hzya.frame.mdm.mdmModuleDb.entity.MdmModuleDbEntity;
+import com.hzya.frame.plugin.gm.SubjectAssBalancePlugin;
+import com.hzya.frame.plugin.gm.entity.MdmGmSubjectBalanceEntity;
 import com.hzya.frame.voucher.ae.comf.bd.dao.*;
 import com.hzya.frame.voucher.ae.comf.bd.entity.*;
 import com.hzya.frame.voucher.ae.comf.bd.entity.vo.*;
@@ -49,6 +51,9 @@ public class BdController extends DefaultController {
     @Autowired
     private IMdmDbFiledVODAO mdmDbFiledVODAO;
 
+    @Autowired
+    private SubjectAssBalancePlugin subjectAssBalancePlugin;
+
     /**
      * 查询所有公司
      */
@@ -367,6 +372,48 @@ public class BdController extends DefaultController {
         }
     }
 
+    /**
+     * 科目辅助核算余额全量
+     */
+    @RequestMapping(value = "/queryBalanceAll", method = RequestMethod.POST)
+    public JsonResultEntity queryBalanceAll (@RequestBody MdmGmSubjectBalanceEntity entity) {
+        try {
+            subjectAssBalancePlugin.start();
+            return getSuccessMessageEntity("请求成功",null);
+        } catch (Exception e) {
+            e.printStackTrace();
+            return getFailureMessageEntity(e.getMessage());
+        }
+    }
+
+    /**
+     * 科目辅助核算余额查询
+     */
+    @RequestMapping(value = "/queryBalanceBySubjectCodeAndPkCorp", method = RequestMethod.POST)
+    public JsonResultEntity queryBalanceBySubjectCodeAndPkCorp (@RequestBody MdmGmSubjectBalanceEntity entity) {
+        try {
+            List<MdmGmSubjectBalanceEntity> list = subjectAssBalancePlugin.start(entity);
+            return getSuccessMessageEntity("请求成功", list);
+        } catch (Exception e) {
+            e.printStackTrace();
+            return getFailureMessageEntity(e.getMessage());
+        }
+    }
+
+    /**
+     * 清空科目辅助核算余额
+     */
+    @RequestMapping(value = "/deleteBalanceBySubjectCodeAndPkCorp", method = RequestMethod.POST)
+    public JsonResultEntity deleteBalanceBySubjectCodeAndPkCorp (@RequestBody MdmGmSubjectBalanceEntity entity) {
+        try {
+            List<MdmGmSubjectBalanceEntity> list = subjectAssBalancePlugin.delete();
+            return getSuccessMessageEntity("请求成功", list);
+        } catch (Exception e) {
+            e.printStackTrace();
+            return getFailureMessageEntity(e.getMessage());
+        }
+    }
+
 
 //    /**
 //     *
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
index 6dc08041..701488ab 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/IMdmDBQueryVODAO.java
@@ -16,6 +16,7 @@ public interface IMdmDBQueryVODAO extends IBaseDao<MdmDBQueryVO, String> {
      */
     List<Map<String, Object>> queryMdmDb(MdmDBQueryVO u8CQueryVO);
     List<Map<String, Object>> queryDataByMdmIdGroupBy(MdmDBQueryVO mdmDBQueryVO);
+    List<Map<String, Object>> queryDataByMdmId(MdmDBQueryVO mdmDBQueryVO);
     List<CashFlowVO> queryCashflowVO(CashFlowVO cashFlowVO);
     List<GlSubrelationVO> queryGlsubrelationVO(GlSubrelationVO glSubrelationVO);
     List<BdBdinfoEntity> queryBdBdinfoList(BdBdinfoEntity entity);
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
index 0a46fe93..f24e43fd 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/dao/impl/MdmDBQueryVODAOImpl.java
@@ -24,6 +24,12 @@ public class MdmDBQueryVODAOImpl extends MybatisGenericDao<MdmDBQueryVO, String>
         List<Map<String, Object>> maps = (List<Map<String, Object>>) selectList("com.hzya.frame.voucher.ae.comf.bd.dao.impl.MdmDBQueryVODAOImpl.queryDataByMdmIdGroupBy", u8CQueryVO);
         return maps;
     }
+    @Override
+    public List<Map<String, Object>> queryDataByMdmId(MdmDBQueryVO u8CQueryVO) {
+        List<Map<String, Object>> maps = (List<Map<String, Object>>) selectList("com.hzya.frame.voucher.ae.comf.bd.dao.impl.MdmDBQueryVODAOImpl.queryDataByMdmId", u8CQueryVO);
+        return maps;
+    }
+
 
 
     @Override
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.java
index ddfd186f..11c897b0 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.java
@@ -32,4 +32,5 @@ public class MdmDBQueryVO extends BaseEntity {
     private String propValue10;
 
     private String pkentityorg;
+    private String billstatus;
 }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
index 68725379..d6b1fcdf 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/comf/bd/entity/vo/MdmDBQueryVO.xml
@@ -70,6 +70,28 @@
 
     </select>
 
+
+    <!-- 生成日志界面使用的查需数据 -->
+    <select id="queryDataByMdmId" parameterType="com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDBQueryVO" resultType="map">
+        select
+        *
+        from
+        ${tablename}
+        <trim prefix="where" prefixOverrides="and">
+            1=1
+            <if test="pkentityorg !=null and pkentityorg != null">and pk_corp= #{pkentityorg}</if>
+            <if test="prop3 !=null and propValue3 != null">and ${prop3}&gt;=#{propValue3}</if>
+            <if test="prop4 !=null and propValue4 != null">and ${prop4}&lt;=#{propValue4}</if>
+            <if test="prop5 !=null and propValue5 != null">and ${prop5} like concat('%', #{propValue5},'%')</if>
+            <if test="prop6 !=null and propValue6 != null">and ${prop6}=#{propValue6}</if>
+            <if test="prop7 !=null and propValue7 != null">and ${prop7}=#{propValue7}</if>
+            <if test="prop8 !=null and propValue8 != null">and ${prop8}=#{propValue8}</if>
+            <if test="prop9 !=null and propValue9 != null">and ${prop9}=#{propValue9}</if>
+            <if test="prop10 !=null and propValue10 != null">and ${prop10}=#{propValue10}</if>
+            <if test="billstatus !=null and billstatus != ''">and billstatus = #{billstatus}</if>
+        </trim>
+    </select>
+
     <select id="queryCashflowVO" parameterType="com.hzya.frame.voucher.ae.comf.bd.entity.vo.CashFlowVO" resultType="com.hzya.frame.voucher.ae.comf.bd.entity.vo.CashFlowVO">
         SELECT
             pk_cashflow AS pkCashflow,
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java
index c68cb38a..f465422b 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/controller/CoreController.java
@@ -44,7 +44,13 @@ public class CoreController extends DefaultController {
     @RequestMapping(value = "/generate", method = RequestMethod.POST)
     public JsonResultEntity generateVoucher(@RequestBody CreateVoucherVO createVoucherVO) {
         try {
-            coreService.generateVoucher(createVoucherVO);
+
+            String billCodes = createVoucherVO.getBillCode();
+            String[] split = billCodes.split(",");
+            for (String s : split) {
+                createVoucherVO.setBillCode(s);
+                coreService.generateVoucher(createVoucherVO);
+            }
 
             return getSuccessMessageEntity("生成成功");
         } catch (Exception e) {
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java
index f04eb80b..2f3a9eaa 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/service/impl/ICoreServiceImpl.java
@@ -231,6 +231,12 @@ public class ICoreServiceImpl implements ICoreService {
             String ts = dateList.iterator().next().get(0).toString();
             date = ts.substring(0, 10);
 
+            //是否指定日期
+            String targetDate = createVoucherVO.getTargetDate();
+            if(targetDate!=null&&!"".equals(targetDate)){
+                date = targetDate;
+            }
+
             //根据mdmId获取凭证模板
             AeConfVoucherTemplateEntity aeConfVoucherTemplateEntity = new AeConfVoucherTemplateEntity();
             aeConfVoucherTemplateEntity.setMdmId(createVoucherVO.getMdmId());
@@ -808,7 +814,7 @@ public class ICoreServiceImpl implements ICoreService {
             aePushVoucherLogEntity.setBillStatus("N");
             aePushVoucherLogEntity.setBillDate(date);
             aePushVoucherLogEntity.setPushRes(e.getMessage());
-            aePushVoucherLogDao.saveOrUpdateBymdmIdAndBillCodeAndTypeId(aePushVoucherLogEntity);
+//            aePushVoucherLogDao.saveOrUpdateBymdmIdAndBillCodeAndTypeId(aePushVoucherLogEntity);
             Assert.state(false, "生成凭证过程报错，报错信息：{}", e.getMessage());
         }
     }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java
index 2e6dd8ba..434c1084 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/generate/core/vo/CreateVoucherVO.java
@@ -1,5 +1,6 @@
 package com.hzya.frame.voucher.ae.generate.core.vo;
 
+import com.hzya.frame.web.entity.BaseEntity;
 import lombok.Data;
 
 import java.io.Serializable;
@@ -9,7 +10,7 @@ import java.io.Serializable;
  * 生成凭证参数
  */
 @Data
-public class CreateVoucherVO implements Serializable {
+public class CreateVoucherVO extends BaseEntity {
     /**
      * 主数据id
      */
@@ -24,4 +25,15 @@ public class CreateVoucherVO implements Serializable {
      * 0 未生成 1 已生成 2 生成失败
      */
     private String status;
+    private String billstatus;
+
+    private String targetDate;
+    /**
+     * 项目编码
+     */
+    private String projectId;
+
+
+
+
 }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/controller/PushLogController.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/controller/PushLogController.java
index c82143be..3ea51ba5 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/controller/PushLogController.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/controller/PushLogController.java
@@ -1,6 +1,7 @@
 package com.hzya.frame.voucher.ae.push.controller;
 
 import cn.hutool.core.lang.Assert;
+import com.github.pagehelper.PageInfo;
 import com.hzya.frame.voucher.ae.generate.core.service.ICoreService;
 import com.hzya.frame.voucher.ae.generate.core.vo.CreateVoucherVO;
 import com.hzya.frame.voucher.ae.push.entity.AePushVoucherLogDetailsEntity;
@@ -60,4 +61,17 @@ public class PushLogController extends DefaultController {
         }
     }
 
+    //查需所有单据，带条件：mdmId，单据日期，项目编码，单据编号，生成状态
+    @RequestMapping(value = "/queryBillPaged", method = RequestMethod.POST)
+    public JsonResultEntity queryBillPaged(@RequestBody CreateVoucherVO vo) {
+        try {
+            PageInfo pageInfo = aePushVoucherLogService.queryBillPaged(vo);
+            return getSuccessMessageEntity("请求成功",pageInfo);
+        }catch (Exception e){
+            e.printStackTrace();
+            return getFailureMessageEntity(e.getMessage());
+        }
+    }
+
+
 }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/IAePushVoucherLogService.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/IAePushVoucherLogService.java
index c450fa45..00ba27ac 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/IAePushVoucherLogService.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/IAePushVoucherLogService.java
@@ -1,10 +1,13 @@
 package com.hzya.frame.voucher.ae.push.service;
 
+import com.github.pagehelper.PageInfo;
+import com.hzya.frame.voucher.ae.generate.core.vo.CreateVoucherVO;
 import com.hzya.frame.voucher.ae.push.entity.AePushVoucherLogDetailsEntity;
 import com.hzya.frame.voucher.ae.push.entity.AePushVoucherLogEntity;
 import com.hzya.frame.basedao.service.IBaseService;
 
 import java.util.List;
+import java.util.Map;
 
 /**
  * (AePushVoucherLog)表服务接口
@@ -18,4 +21,6 @@ public interface IAePushVoucherLogService extends IBaseService<AePushVoucherLogE
     List<AePushVoucherLogDetailsEntity> queryDetailsByBillCode(AePushVoucherLogEntity entity);
 
     AePushVoucherLogEntity saveOrUpdateBymdmIdAndBillCodeAndTypeId(AePushVoucherLogEntity aePushVoucherLogEntity);
+
+    PageInfo queryBillPaged(CreateVoucherVO vo);
 }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/impl/AePushVoucherLogServiceImpl.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/impl/AePushVoucherLogServiceImpl.java
index 9b46f308..8e6c04fc 100644
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/impl/AePushVoucherLogServiceImpl.java
+++ b/base-buildpackage/src/main/java/com/hzya/frame/voucher/ae/push/service/impl/AePushVoucherLogServiceImpl.java
@@ -1,7 +1,16 @@
 package com.hzya.frame.voucher.ae.push.service.impl;
 
 import cn.hutool.core.lang.Assert;
+import com.github.pagehelper.PageHelper;
+import com.github.pagehelper.PageInfo;
+import com.hzya.frame.mdm.mdmModule.dao.IMdmModuleDao;
+import com.hzya.frame.mdm.mdmModuleDb.dao.IMdmModuleDbDao;
+import com.hzya.frame.mdm.mdmModuleDb.entity.MdmModuleDbEntity;
+import com.hzya.frame.mdm.mdmModuleDbFileds.dao.IMdmModuleDbFiledsDao;
+import com.hzya.frame.mdm.mdmModuleDbFiledsRule.dao.IMdmModuleDbFiledsRuleDao;
+import com.hzya.frame.voucher.ae.comf.bd.dao.IMdmDBQueryVODAO;
 import com.hzya.frame.voucher.ae.comf.bd.dao.IMdmDbFiledVODAO;
+import com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDBQueryVO;
 import com.hzya.frame.voucher.ae.comf.bd.entity.vo.MdmDbFiledVO;
 import com.hzya.frame.voucher.ae.generate.core.service.ICoreService;
 import com.hzya.frame.voucher.ae.generate.core.vo.CreateVoucherVO;
@@ -46,6 +55,16 @@ public class AePushVoucherLogServiceImpl extends BaseService<AePushVoucherLogEnt
     private IMdmDbFiledVODAO mdmDbFiledVODAO;
     @Autowired
     private IAePushVoucherLogDetailsDao voucherLogDetailsDao;
+    @Autowired
+    private IMdmDBQueryVODAO mdmDBQueryVODAO;
+    @Autowired
+    private IMdmModuleDao mdmModuleDao;
+    @Autowired
+    private IMdmModuleDbDao mdmModuleDbDao;
+    @Autowired
+    private IMdmModuleDbFiledsDao mdmModuleDbFiledsDao;
+    @Autowired
+    private IMdmModuleDbFiledsRuleDao mdmModuleDbFiledsRuleDao;
 
 
 //    @Override
@@ -256,6 +275,59 @@ public class AePushVoucherLogServiceImpl extends BaseService<AePushVoucherLogEnt
         return allList;
     }
 
+    //查需所有单据，带条件：mdmId，单据日期，项目编码project_id，单据编号，生成状态billstatus
+    @Override
+    public PageInfo queryBillPaged(CreateVoucherVO vo) {
+        Assert.notNull(vo.getMdmId(), "mdmId不能为空");
+        String mdmId = vo.getMdmId();
+
+        //获取四个字段
+        MdmDbFiledVO mdmDbFiledVO = new MdmDbFiledVO();
+        mdmDbFiledVO.setMdmId(mdmId);
+        List<MdmDbFiledVO> mdmDbFiledVOList = mdmDbFiledVODAO.queryMdmDbFiledVO(mdmDbFiledVO);
+        if(mdmDbFiledVOList.size()==0){
+            Assert.state(false,"根据mdmId:{},查询关键字段失败",mdmId);
+        }
+        String codefieldname = mdmDbFiledVOList.get(0).getCodefieldname();
+        String datefieldname = mdmDbFiledVOList.get(0).getDatefieldname();
+
+
+        //根据mdmId查询表名
+        MdmModuleDbEntity mdmModuleDbEntity = new MdmModuleDbEntity();
+        mdmModuleDbEntity.setMdmId(mdmId);
+        mdmModuleDbEntity.setDbType("1");
+        List<MdmModuleDbEntity> mdmModuleDbEntityList = mdmModuleDbDao.query(mdmModuleDbEntity);
+        if(mdmModuleDbEntityList.size()==0){
+            Assert.state(false,"mdmId不存在");
+        }
+        MdmModuleDbEntity mdmModuleDb = mdmModuleDbEntityList.get(0);
+
+        String timeStart = vo.getTimeStart();
+        String timeEnd = vo.getTimeEnd();
+
+        MdmDBQueryVO mdmDBQueryVO = new MdmDBQueryVO();
+        mdmDBQueryVO.setTablename(mdmModuleDb.getDbName());
+        mdmDBQueryVO.setPageNum(vo.getPageNum());
+        mdmDBQueryVO.setPageSize(vo.getPageSize());
+        mdmDBQueryVO.setProp3(datefieldname);
+        mdmDBQueryVO.setPropValue3(timeStart+" 00:00:00");
+        mdmDBQueryVO.setProp4(datefieldname);
+        mdmDBQueryVO.setPropValue4(timeEnd+" 00:00:00");
+        mdmDBQueryVO.setProp5(codefieldname);
+        mdmDBQueryVO.setPropValue5(vo.getBillCode());
+
+        mdmDBQueryVO.setProp6("project_code");
+        mdmDBQueryVO.setPropValue6(vo.getProjectId());
+
+        mdmDBQueryVO.setBillstatus(vo.getBillstatus());
+        PageHelper.startPage(mdmDBQueryVO.getPageNum(), mdmDBQueryVO.getPageSize());
+        List<Map<String, Object>> maps = mdmDBQueryVODAO.queryDataByMdmId(mdmDBQueryVO);
+        PageInfo pageInfo = new PageInfo(maps);
+        return pageInfo;
+
+    }
+
+
     @Override
     public List<AePushVoucherLogDetailsEntity> queryDetailsByBillCode(AePushVoucherLogEntity entity) {
         Assert.notNull(entity.getId(), "id不能为空");
@@ -342,4 +414,6 @@ public class AePushVoucherLogServiceImpl extends BaseService<AePushVoucherLogEnt
     }
 
 
+
+
 }
diff --git a/base-buildpackage/src/main/java/com/hzya/frame/voucher/constant/ProfilesActiveConstant.java b/base-buildpackage/src/main/java/com/hzya/frame/voucher/constant/ProfilesActiveConstant.java
deleted file mode 100644
index 0c8a156a..00000000
--- a/base-buildpackage/src/main/java/com/hzya/frame/voucher/constant/ProfilesActiveConstant.java
+++ /dev/null
@@ -1,10 +0,0 @@
-package com.hzya.frame.voucher.constant;
-
-/**
- * Created by zydd on 2025-06-06 09:38
- */
-public class ProfilesActiveConstant {
-    public static final String LETS_PROD_DATE_SOURCE = "lets-prod";
-
-    public static final String LETS_PROFILES_ACTIVE = "prod";
-}