diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java
index b8cebb57..e69b88b9 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualInit/service/impl/ProcessEsAnnualInitServiceImpl.java
@@ -1,6 +1,7 @@
 package com.jero.modules.activiti.process.esAnnualInit.service.impl;
 
 import cn.hutool.core.util.StrUtil;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.common.api.CommonAPI;
 import com.jero.common.constant.enums.YesOrNoEnum;
@@ -51,7 +52,7 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
         // 获取Excel的header
         List<String> headers;
         try {
-            headers = ExcelUtils.getHeaderFromExcel(file.getInputStream());
+            headers = ExcelUtils.getHeaderFromExcel(file.getInputStream(), 0);
         } catch (Exception e) {
             errorMsgs.add("上传模板错误，请检查后重试。");
             resultMap.put("msg", errorMsgs);
@@ -111,14 +112,27 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
     }
 
     private void cleanData(List<ProcessEsAnnualInit> list) {
+        List<String> originStandardNoList = list.stream().map(ProcessEsAnnualInit::getOriginEnStandardNo).collect(Collectors.toList());
+
+        LambdaQueryWrapper<LawsEnterpriseStandard> esWrapper = new LambdaQueryWrapper<>();
+        esWrapper.in(LawsEnterpriseStandard::getStandardNumber, originStandardNoList);
+        List<LawsEnterpriseStandard> esList = enterpriseStandardService.list(esWrapper);
+        // 转换成key为企标编号的map
+        Map<String, LawsEnterpriseStandard> esMap = esList.stream().collect(Collectors.toMap(LawsEnterpriseStandard::getStandardNumber, item -> item));
+
         list.forEach(item-> {
             // 如果是制定则去除掉所有的原企标名称 原企标编号
             if (ESPProjectType.ENACT.getValue().equals(item.getProjectType())) {
                 item.setOriginEnStandardName(null);
                 item.setOriginEnStandardNo(null);
+                // 设置变更状态 制定是新增 修订是变更
                 item.setChangeStatus("1");
             } else {
                 item.setChangeStatus("2");
+                item.setOriginEnStandardNo(esMap.get(item.getOriginEnStandardNo()).getStandardName());
+                item.setEnStandardCode(esMap.get(item.getOriginEnStandardNo()).getStandardCode());
+                item.setEnNameCode(esMap.get(item.getOriginEnStandardNo()).getNameCode());
+                item.setStandardCategoryCode(esMap.get(item.getOriginEnStandardNo()).getCategoryCode());
             }
         });
     }
@@ -141,7 +155,7 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
         List<LawsEnterpriseStandard> esList = enterpriseStandardService.list();
         List<String> errorMsgs = new ArrayList<>();
 
-        int i = 3;
+        int i = 4;
         Iterator<ProcessEsAnnualInit> iterator = list.iterator();
         while (iterator.hasNext()) {
             ProcessEsAnnualInit plan = iterator.next();
@@ -150,7 +164,6 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
                 continue;
             }
             plan.setSort(String.valueOf(i++));
-            String enStandardCode = plan.getProjectType();
             String authDept = plan.getProjectType();
             String cooperationUnit = plan.getCooperationUnit();
             String mainDraftingUnit = plan.getMainDraftingUnit();
@@ -158,6 +171,8 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
             String mainDraftingUnitResponsiblePerson = plan.getMainDraftingUnitResponsiblePerson();
             String standardPromoter = plan.getStandardPromoter();
             String contactUser = plan.getContactUser();
+            String standardType = plan.getStandardType();
+            String enStandardClassification = plan.getEnStandardClassification();
 
             StringBuilder errMsgHeader = new StringBuilder();
             StringBuilder errMsg = new StringBuilder();
@@ -166,14 +181,15 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
             // 检查制修订类型 编号 名称
             errMsg.append(validProjectType(plan, listDict, esList));
             // 检查所有数据字典校验的字段
-            errMsg.append(validAuthDept(authDept, listDict));
-            errMsg.append(validStandardCode(enStandardCode, listDict));
-            errMsg.append(validCooperateUnit(cooperationUnit, listDict));
-            errMsg.append(validMainDraftingUser(mainDraftingUser, listDict));
-            errMsg.append(validMainDraftingUnit(mainDraftingUnit, listDict));
-            errMsg.append(validMainDraftingUnitResponsiblePerson(mainDraftingUnitResponsiblePerson, listDict));
-            errMsg.append(validStandardPromoter(standardPromoter, listDict));
-            errMsg.append(validContactUser(contactUser, listDict));
+            errMsg.append(excelUtils.validAuthDept(authDept, listDict));
+            errMsg.append(excelUtils.validCooperateUnit(cooperationUnit, listDict));
+            errMsg.append(excelUtils.validMainDraftingUser(mainDraftingUser, listDict));
+            errMsg.append(excelUtils.validMainDraftingUnit(mainDraftingUnit, listDict));
+            errMsg.append(excelUtils.validMainDraftingUnitResponsiblePerson(mainDraftingUnitResponsiblePerson, listDict));
+            errMsg.append(excelUtils.validStandardPromoter(standardPromoter, listDict));
+            errMsg.append(excelUtils.validContactUser(contactUser, listDict));
+            errMsg.append(excelUtils.validStandardType(standardType, listDict));
+            errMsg.append(excelUtils.validStandardClassification(enStandardClassification, listDict));
             // 如果数据有问题，则将提示信息添加到 errorMsgs 中
             if (errMsg.length() > 0) {
                 errorMsgs.add(errMsgHeader.append(errMsg).toString());
@@ -182,85 +198,6 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
         return errorMsgs;
     }
 
-    private String validAuthDept(String value, List<SysDictItemCore> listDict) {
-        // 非空检查
-        if (StrUtil.isBlank(value)) {
-            return "'授权部门'不能为空。";
-        }
-        // 检查授权部门
-        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", false, listDict)) {
-            return "'授权部门'无效。";
-        }
-        return "";
-    }
-    private String validStandardCode(String value, List<SysDictItemCore> listDict) {
-        // 检查企业标准代号
-        if (!excelUtils.validDict("enterprise_standard_code", value, null, null, true, listDict)) {
-            return "'企业标准代号'无效。";
-        }
-        return "";
-    }
-    private String validCooperateUnit(String value, List<SysDictItemCore> listDict) {        // 非空检查
-        if (StrUtil.isBlank(value)) {
-            return "'配合单位'不能为空。";
-        }
-        // 检查配合单位
-        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", false, listDict)) {
-            return "'配合单位'无效。";
-        }
-        return "";
-    }
-    private String validMainDraftingUser(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'主起草人'不能为空。";
-        }
-        // 检查主起草人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'主起草人'无效。";
-        }
-        return "";
-    }
-    private String validMainDraftingUnit(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'主起草单位'不能为空。";
-        }
-        // 检查主起草单位
-        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", true, listDict)) {
-            return "'主起草单位'无效。";
-        }
-        return "";
-    }
-    private String validMainDraftingUnitResponsiblePerson(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'主起草单位负责人'不能为空。";
-        }
-        // 检查主起草单位负责人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'主起草单位负责人'无效。";
-        }
-        return "";
-    }
-    private String validStandardPromoter(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'标准推进人'不能为空。";
-        }
-        // 检查标准推进人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'标准推进人'无效。";
-        }
-        return "";
-    }
-    private String validContactUser(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'联络人'不能为空。";
-        }
-        // 检查联络人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'联络人'无效。";
-        }
-        return "";
-    }
-
     private String validProjectType(ProcessEsAnnualInit plan, List<SysDictItemCore> listDict, List<LawsEnterpriseStandard> esList) {
         String projectType = plan.getProjectType();
         String originEnStandardNo = plan.getProjectType();
@@ -272,7 +209,7 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
             return "'制修订类型'无效。";
         }
         // 修订
-        if (projectType.equals(ESPProjectType.MODIFY.getValue())) {
+        if (projectType.equals(ESPProjectType.MODIFY.getName())) {
             // 检查企标编号是否有效
             if (StrUtil.isBlank(originEnStandardNo)) {
                 return "'原企标编号'不能为空。";
@@ -280,6 +217,34 @@ public class ProcessEsAnnualInitServiceImpl extends ServiceImpl<ProcessEsAnnualI
             if (!esList.stream().map(LawsEnterpriseStandard::getStandardNumber).collect(Collectors.toList()).contains(originEnStandardNo)) {
                 return "'原企标编号'无效。";
             }
+        } else {
+            // 制定校验三个代号
+            String enStandardCode = plan.getProjectType();
+            String enNameCode = plan.getEnNameCode();
+            String standardCategoryCode = plan.getStandardCategoryCode();
+            // 检查企标编号是否有效
+            if (StrUtil.isBlank(originEnStandardNo)) {
+                return "'企业标准代号'不能为空。";
+            }
+            // 检查企业标准代号
+            if (!excelUtils.validDict("enterprise_standard_code", enStandardCode, null, null, true, listDict)) {
+                return "'企业标准代号'无效。";
+            }
+            if (StrUtil.isBlank(originEnStandardNo)) {
+                return "'企业名称代号'不能为空。";
+            }
+            // 检查企业标准代号
+            if (!excelUtils.validDict("enterprise_name_code", enNameCode, null, null, true, listDict)) {
+                return "'企业名称代号'无效。";
+            }
+            if (StrUtil.isBlank(originEnStandardNo)) {
+                return "'标准类别代号'不能为空。";
+            }
+            // 检查企业标准代号
+            if (!excelUtils.validDict("standard_category_code", standardCategoryCode, null, null, true, listDict)) {
+                return "'标准类别代号'无效。";
+            }
+            return "";
         }
         if (newEnStandardName.length() > 50) {
             return "'新企标名称'过长（最多50字）。";
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/controller/ESAnnualReportController.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/controller/ESAnnualReportController.java
index 75252027..2cc60de8 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/controller/ESAnnualReportController.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/controller/ESAnnualReportController.java
@@ -10,22 +10,21 @@ import io.swagger.annotations.Api;
 import io.swagger.annotations.ApiOperation;
 import io.swagger.annotations.ApiParam;
 import lombok.extern.slf4j.Slf4j;
-import org.apache.poi.ss.formula.functions.T;
-import org.jeecgframework.poi.excel.def.NormalExcelConstants;
-import org.jeecgframework.poi.excel.entity.ExportParams;
-import org.jeecgframework.poi.excel.entity.enmus.ExcelType;
-import org.jeecgframework.poi.excel.view.JeecgEntityExcelView;
+import org.apache.commons.compress.utils.IOUtils;
+import org.springframework.core.io.ClassPathResource;
+import org.springframework.http.HttpHeaders;
 import org.springframework.web.bind.annotation.*;
 import org.springframework.web.multipart.MultipartFile;
-import org.springframework.web.servlet.ModelAndView;
+
+import javax.servlet.http.HttpServletResponse;
+import java.io.InputStream;
+import java.io.OutputStream;
+
 
 import javax.annotation.Resource;
-import java.util.ArrayList;
 import java.util.List;
 import java.util.Map;
 
-import static com.jero.common.system.base.controller.JeroController.*;
-
 /**
  * @author: Mzaxd
  * @Date: 2023/10/18 10:44
@@ -43,21 +42,23 @@ public class ESAnnualReportController {
      * 导入模板下载
      */
     @GetMapping("/templateDownload")
-    @ApiOperation(value = "企标年度制修订主动上报流程-导入模板下载", notes = "企标年度制修订主动上报流程-导入模板下载",
-            produces = "application/octet-stream")
+    @ApiOperation(value = "企标年度制修订主动上报流程-导入模板下载", notes = "企标年度制修订主动上报流程-导入模板下载"
+            ,produces = "application/octet-stream")
     @AutoLog(value = "企标年度制修订主动上报流程-导入模板下载")
-    public ModelAndView templateDownload() {
-        // AutoPoi 导出Excel
-        ModelAndView mv = new ModelAndView(new JeecgEntityExcelView());
-        String title = "各部门主动上报导入模板";
-        mv.addObject(FILE_NAME, title);
-        mv.addObject(CLASS, ProcessEsAnnualReport.class);
-        ExportParams exportParams = new ExportParams(title, title);
-        // 导出xlsx
-        exportParams.setType(ExcelType.XSSF);
-        mv.addObject(PARAMS, exportParams);
-        mv.addObject(NormalExcelConstants.DATA_LIST, new ArrayList<T>());
-        return mv;
+    public void templateDownload(HttpServletResponse response) {
+        try {
+            ClassPathResource resource = new ClassPathResource("excelTemplate/es-annual-report.xlsx");
+            response.setContentType("application/vnd.openxmlformats-officedocument.spreadsheetml.sheet");
+            response.setHeader(HttpHeaders.CONTENT_DISPOSITION, "attachment; filename=es-annual-report.xlsx");
+
+            try (InputStream in = resource.getInputStream(); OutputStream out = response.getOutputStream()) {
+                IOUtils.copy(in, out);
+            }
+            response.flushBuffer();
+        } catch (Exception e) {
+            // 记录错误或执行其他处理
+            e.printStackTrace();
+        }
     }
 
     /**
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java
index a02cdb5c..ece6a4d2 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/entity/ProcessEsAnnualReport.java
@@ -93,7 +93,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 项目类型
      */
-    @Excel(name = "制修订类型", width = 15, orderNum = "1")
+    @Excel(name = "*制修订类型", width = 15, orderNum = "1")
     @Dict(dicCode = "esp_revision_type")
     @ApiModelProperty(value = "制修订类型")
     private String projectType;
@@ -114,14 +114,13 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 原企标名称
      */
-    @Excel(name = "原企标名称", width = 15, orderNum = "3")
     @ApiModelProperty(value = "原企标名称")
     private String originEnStandardName;
 
     /**
      * 新企标名称
      */
-    @Excel(name = "新企标名称", width = 15, orderNum = "4")
+    @Excel(name = "*新企标名称", width = 15, orderNum = "4")
     @ApiModelProperty(value = "新企标名称")
     private String newEnStandardName;
 
@@ -132,8 +131,10 @@ public class ProcessEsAnnualReport implements Serializable {
     private String enStandardEnglishName;
 
     /**
-     * 企标体系
+     * 标准体系
      */
+    @Excel(name = "*标准体系", width = 25, orderNum = "6")
+    @Dict(dictTable = "laws_tree_node", dicCode = "id", dicText = "node_name")
     @ApiModelProperty(value = "企标体系")
     private String enStandardSystem;
 
@@ -148,12 +149,16 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 企业名称代号
      */
+    @Excel(name = "企业名称代号", width = 15, orderNum = "6")
+    @Dict(dicCode = "enterprise_name_code")
     @ApiModelProperty(value = "企业名称代号")
     private String enNameCode;
 
     /**
      * 标准类别代号
      */
+    @Excel(name = "标准类别代号", width = 15, orderNum = "6")
+    @Dict(dicCode = "standard_category_code")
     @ApiModelProperty(value = "标准类别代号")
     private String standardCategoryCode;
 
@@ -166,12 +171,16 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 标准类型
      */
+    @Excel(name = "*标准类型", width = 15, orderNum = "10")
+    @Dict(dicCode = "esp_standard_type")
     @ApiModelProperty(value = "标准类型")
     private String standardType;
 
     /**
      * 企标等级分类
      */
+    @Excel(name = "*标准等级分类", width = 15, orderNum = "10")
+    @Dict(dicCode = "standard_grade_classify")
     @ApiModelProperty(value = "企标等级分类")
     private String enStandardClassification;
 
@@ -222,6 +231,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 主起草人
      */
+    @Excel(name = "*主起草人", width = 15, orderNum = "8")
     @Dict(dictTable = "sys_user", dicCode = "id", dicText = "username")
     @ApiModelProperty(value = "主起草人")
     private String mainDraftingUser;
@@ -229,7 +239,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 主起草单位
      */
-    @Excel(name = "主起草单位", width = 15, orderNum = "8")
+    @Excel(name = "*主起草单位", width = 15, orderNum = "8")
     @Dict(dictTable = "sys_depart", dicCode = "id", dicText = "depart_name")
     @ApiModelProperty(value = "主起草单位")
     private String mainDraftingUnit;
@@ -237,7 +247,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 主起草单位责任人
      */
-    @Excel(name = "主起草单位责任人", width = 20, orderNum = "9")
+    @Excel(name = "*起草单位责任人", width = 20, orderNum = "9")
     @Dict(dicCode = "id", dictTable = "sys_user", dicText = "username")
     @ApiModelProperty(value = "主起草单位责任人")
     private String mainDraftingUnitResponsiblePerson;
@@ -245,7 +255,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 标准推进人
      */
-    @Excel(name = "标准推进人", width = 15, orderNum = "11")
+    @Excel(name = "*标准推进人", width = 15, orderNum = "11")
     @Dict(dicCode = "id", dictTable = "sys_user", dicText = "username")
     @ApiModelProperty(value = "标准推进人")
     private String standardPromoter;
@@ -302,7 +312,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 授权部门
      */
-    @Excel(name = "授权部门", width = 15, orderNum = "5")
+    @Excel(name = "*授权部门", width = 15, orderNum = "5")
     @Dict(dictTable = "sys_depart", dicCode = "id", dicText = "depart_name")
     @ApiModelProperty(value = "授权部门")
     private String authDept;
@@ -310,7 +320,7 @@ public class ProcessEsAnnualReport implements Serializable {
     /**
      * 配合单位
      */
-    @Excel(name = "配合单位", width = 15, orderNum = "7")
+    @Excel(name = "*配合单位", width = 15, orderNum = "7")
     @Dict(dictTable = "sys_depart", dicCode = "id", dicText = "depart_name")
     @ApiModelProperty(value = "配合单位")
     private String cooperationUnit;
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java
index 0e8ce0ce..ff27e054 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/process/esAnnualReport/service/impl/ProcessEsAnnualReportServiceImpl.java
@@ -1,11 +1,11 @@
 package com.jero.modules.activiti.process.esAnnualReport.service.impl;
 
 import cn.hutool.core.util.StrUtil;
+import com.baomidou.mybatisplus.core.conditions.query.LambdaQueryWrapper;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
 import com.jero.common.api.CommonAPI;
 import com.jero.common.constant.enums.YesOrNoEnum;
 import com.jero.common.exception.JeroBootException;
-import com.jero.common.system.api.ISysBaseAPI;
 import com.jero.common.system.vo.SysDictItemCore;
 import com.jero.modules.activiti.process.common.enums.ProcessType;
 import com.jero.modules.activiti.process.common.service.ActFlowCommonService;
@@ -29,7 +29,6 @@ import org.jeecgframework.poi.excel.ExcelImportUtil;
 import org.jeecgframework.poi.excel.entity.ImportParams;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
-import org.springframework.util.CollectionUtils;
 import org.springframework.web.multipart.MultipartFile;
 
 import javax.annotation.Resource;
@@ -69,9 +68,6 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
     @Resource
     private TaskService taskService;
 
-    @Resource
-    private ISysBaseAPI sysBaseAPI;
-
     @Override
     public Map<String, Object> setVariables(String processInstanceId) {
         return null;
@@ -121,7 +117,7 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
     }
 
     @Override
-    public void approvalProcess(String taskId, List<ProcessEsAnnualReport> esAnnualReportList, boolean b) {
+    public void approvalProcess(String taskId, List<ProcessEsAnnualReport> esAnnualReportList, boolean pass) {
         String userId = UserUtils.getUserId();
         Task task = taskService.createTaskQuery().taskId(taskId).singleResult();
         String taskDefinitionKey = task.getTaskDefinitionKey();
@@ -132,7 +128,6 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
         actFlowCommonService.completeTask("同意", taskId, userId, null);
     }
 
-
     @Override
     public Map<String, Object> importData(MultipartFile file) {
         List<SysDictItemCore> listDict = commonAPI.getDictItemAll();
@@ -142,7 +137,7 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
         // 获取Excel的header
         List<String> headers;
         try {
-            headers = ExcelUtils.getHeaderFromExcel(file.getInputStream());
+            headers = ExcelUtils.getHeaderFromExcel(file.getInputStream(), 0);
         } catch (Exception e) {
             errorMsgs.add("上传模板错误，请检查后重试。");
             resultMap.put("msg", errorMsgs);
@@ -161,13 +156,14 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
         }
 
         ImportParams params = new ImportParams();
-        params.setTitleRows(1);
+        params.setTitleRows(0);
         params.setHeadRows(1);
         params.setNeedSave(true);
-
         try {
             List<ProcessEsAnnualReport> list = ExcelImportUtil.importExcel(file.getInputStream(), ProcessEsAnnualReport.class, params);
-            if (list.isEmpty()) {
+            list.remove(0);
+            list.remove(0);
+            if (list.size() == 0) {
                 errorMsgs.add("文件暂无数据，请检查后重试。");
                 resultMap.put("msg", errorMsgs);
                 resultMap.put("flag", YesOrNoEnum.NO.getValue());
@@ -201,7 +197,17 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
         return resultMap;
     }
 
+
+
     private void cleanData(List<ProcessEsAnnualReport> list) {
+        List<String> originStandardNoList = list.stream().map(ProcessEsAnnualReport::getOriginEnStandardNo).collect(Collectors.toList());
+
+        LambdaQueryWrapper<LawsEnterpriseStandard> esWrapper = new LambdaQueryWrapper<>();
+        esWrapper.in(LawsEnterpriseStandard::getStandardNumber, originStandardNoList);
+        List<LawsEnterpriseStandard> esList = enterpriseStandardService.list(esWrapper);
+        // 转换成key为企标编号的map
+        Map<String, LawsEnterpriseStandard> esMap = esList.stream().collect(Collectors.toMap(LawsEnterpriseStandard::getStandardNumber, item -> item));
+
         list.forEach(item-> {
             // 如果是制定则去除掉所有的原企标名称 原企标编号
             if (ESPProjectType.ENACT.getValue().equals(item.getProjectType())) {
@@ -211,15 +217,18 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
                 item.setChangeStatus("1");
             } else {
                 item.setChangeStatus("2");
+                item.setOriginEnStandardName(esMap.get(item.getOriginEnStandardNo()).getStandardName());
+                item.setEnStandardCode(esMap.get(item.getOriginEnStandardNo()).getStandardCode());
+                item.setEnNameCode(esMap.get(item.getOriginEnStandardNo()).getNameCode());
+                item.setStandardCategoryCode(esMap.get(item.getOriginEnStandardNo()).getCategoryCode());
             }
         });
     }
-
     private void transToDictValue(List<ProcessEsAnnualReport> list, List<SysDictItemCore> listDict) {
         list.forEach(item -> {
             item.setProjectType(excelUtils.translateDictValue("esp_revision_type", item.getProjectType(), listDict));
-            item.setAuthDept(excelUtils.translateDictValue("depart_name", "id", "sys_depart", item.getAuthDept(), listDict));
             item.setEnStandardCode(excelUtils.translateDictValue("enterprise_standard_code", item.getEnStandardCode(), listDict));
+            item.setAuthDept(excelUtils.translateDictValue("depart_name", "id", "sys_depart", item.getAuthDept(), listDict));
             item.setCooperationUnit(excelUtils.translateDictValue("depart_name", "id", "sys_depart", item.getCooperationUnit(), listDict));
             item.setMainDraftingUser(excelUtils.translateDictValue("username", "id", "sys_user", item.getMainDraftingUser(), listDict));
             item.setMainDraftingUnit(excelUtils.translateDictValue("depart_name", "id", "sys_depart", item.getMainDraftingUnit(), listDict));
@@ -228,12 +237,11 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             item.setWorkGroup(excelUtils.translateDictValue("name", "id", "laws_working_group", item.getWorkGroup(), listDict));
         });
     }
-
     private List<String> validationList(List<ProcessEsAnnualReport> list, List<SysDictItemCore> listDict) {
         List<LawsEnterpriseStandard> esList = enterpriseStandardService.list();
         List<String> errorMsgs = new ArrayList<>();
 
-        int i = 3;
+        int i = 4;
         Iterator<ProcessEsAnnualReport> iterator = list.iterator();
         while (iterator.hasNext()) {
             ProcessEsAnnualReport plan = iterator.next();
@@ -242,14 +250,16 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
                 continue;
             }
             plan.setSort(String.valueOf(i++));
-            String enStandardCode = plan.getProjectType();
-            String authDept = plan.getProjectType();
+            String authDept = plan.getAuthDept();
             String cooperationUnit = plan.getCooperationUnit();
             String mainDraftingUnit = plan.getMainDraftingUnit();
-            String mainDraftingUser = plan.getProjectType();
+            String mainDraftingUser = plan.getMainDraftingUser();
             String mainDraftingUnitResponsiblePerson = plan.getMainDraftingUnitResponsiblePerson();
             String standardPromoter = plan.getStandardPromoter();
             String workGroup = plan.getWorkGroup();
+            String standardSystem = plan.getEnStandardSystem();
+            String standardType = plan.getStandardType();
+            String standardClassification = plan.getEnStandardClassification();
 
             StringBuilder errMsgHeader = new StringBuilder();
             StringBuilder errMsg = new StringBuilder();
@@ -258,14 +268,16 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             // 检查制修订类型 编号 名称
             errMsg.append(validProjectType(plan, listDict, esList));
             // 检查所有数据字典校验的字段
-            errMsg.append(validAuthDept(authDept, listDict));
-            errMsg.append(validStandardCode(enStandardCode, listDict));
-            errMsg.append(validCooperateUnit(cooperationUnit, listDict));
-            errMsg.append(validMainDraftingUser(mainDraftingUser, listDict));
-            errMsg.append(validMainDraftingUnit(mainDraftingUnit, listDict));
-            errMsg.append(validMainDraftingUnitResponsiblePerson(mainDraftingUnitResponsiblePerson, listDict));
-            errMsg.append(validStandardPromoter(standardPromoter, listDict));
-            errMsg.append(validWorkGroup(workGroup, listDict));
+            errMsg.append(excelUtils.validAuthDept(authDept, listDict));
+            errMsg.append(excelUtils.validCooperateUnit(cooperationUnit, listDict));
+            errMsg.append(excelUtils.validMainDraftingUser(mainDraftingUser, listDict));
+            errMsg.append(excelUtils.validMainDraftingUnit(mainDraftingUnit, listDict));
+            errMsg.append(excelUtils.validMainDraftingUnitResponsiblePerson(mainDraftingUnitResponsiblePerson, listDict));
+            errMsg.append(excelUtils.validStandardPromoter(standardPromoter, listDict));
+            errMsg.append(excelUtils.validWorkGroup(workGroup, listDict));
+            errMsg.append(excelUtils.validStandardSystem(standardSystem, listDict));
+            errMsg.append(excelUtils.validStandardType(standardType, listDict));
+            errMsg.append(excelUtils.validStandardClassification(standardClassification, listDict));
             // 如果数据有问题，则将提示信息添加到 errorMsgs 中
             if (errMsg.length() > 0) {
                 errorMsgs.add(errMsgHeader.append(errMsg).toString());
@@ -274,83 +286,8 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
         return errorMsgs;
     }
 
-    private String validAuthDept(String value, List<SysDictItemCore> listDict) {
-        // 非空检查
-        if (StrUtil.isBlank(value)) {
-            return "'授权部门'不能为空。";
-        }
-        // 检查授权部门
-        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", false, listDict)) {
-            return "'授权部门'无效。";
-        }
-        return "";
-    }
-    private String validStandardCode(String value, List<SysDictItemCore> listDict) {
-        // 检查企业标准代号
-        if (!excelUtils.validDict("enterprise_standard_code", value, null, null, true, listDict)) {
-            return "'企业标准代号'无效。";
-        }
-        return "";
-    }
-    private String validCooperateUnit(String value, List<SysDictItemCore> listDict) {        // 非空检查
-        if (StrUtil.isBlank(value)) {
-            return "'配合单位'不能为空。";
-        }
-        // 检查配合单位
-        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", false, listDict)) {
-            return "'配合单位'无效。";
-        }
-        return "";
-    }
-    private String validMainDraftingUser(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'主起草人'不能为空。";
-        }
-        // 检查主起草人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'主起草人'无效。";
-        }
-        return "";
-    }
-    private String validMainDraftingUnit(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'主起草单位'不能为空。";
-        }
-        // 检查主起草单位
-        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", true, listDict)) {
-            return "'主起草单位'无效。";
-        }
-        return "";
-    }
-    private String validMainDraftingUnitResponsiblePerson(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'主起草单位负责人'不能为空。";
-        }
-        // 检查主起草单位负责人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'主起草单位负责人'无效。";
-        }
-        return "";
-    }
-    private String validStandardPromoter(String value, List<SysDictItemCore> listDict) {
-        if (StrUtil.isBlank(value)) {
-            return "'标准推进人'不能为空。";
-        }
-        // 检查标准推进人
-        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
-            return "'标准推进人'无效。";
-        }
-        return "";
-    }
-    private String validWorkGroup(String value, List<SysDictItemCore> listDict) {
-        // 检查工作组
-        if (!excelUtils.validDict("name", value, "laws_working_group", "id", true, listDict)) {
-            return "'工作组'无效。";
-        }
-        return "";
-    }
-
     private String validProjectType(ProcessEsAnnualReport plan, List<SysDictItemCore> listDict, List<LawsEnterpriseStandard> esList) {
+        StringBuilder errMsg = new StringBuilder();
         String projectType = plan.getProjectType();
         String originEnStandardNo = plan.getProjectType();
         String newEnStandardName = plan.getNewEnStandardName();
@@ -361,19 +298,50 @@ public class ProcessEsAnnualReportServiceImpl extends ServiceImpl<ProcessEsAnnua
             return "'制修订类型'无效。";
         }
         // 修订
-        if (projectType.equals(ESPProjectType.MODIFY.getValue())) {
+        if (projectType.equals(ESPProjectType.MODIFY.getName())) {
             // 检查企标编号是否有效
             if (StrUtil.isBlank(originEnStandardNo)) {
-                return "'原企标编号'不能为空。";
+                errMsg.append("'原企标编号'不能为空。");
+            } else {
+                if (!esList.stream().map(LawsEnterpriseStandard::getStandardNumber).collect(Collectors.toList()).contains(originEnStandardNo)) {
+                    return "'原企标编号'无效。";
+                }
             }
-            if (!esList.stream().map(LawsEnterpriseStandard::getStandardNumber).collect(Collectors.toList()).contains(originEnStandardNo)) {
-                return "'原企标编号'无效。";
+        } else {
+            // 制定校验三个代号
+            String enStandardCode = plan.getEnStandardCode();
+            String enNameCode = plan.getEnNameCode();
+            String standardCategoryCode = plan.getStandardCategoryCode();
+            // 检查企标编号是否有效
+            if (StrUtil.isBlank(originEnStandardNo)) {
+                errMsg.append("'企业标准代号'不能为空。");
+            } else {
+                // 检查企业标准代号
+                if (!excelUtils.validDict("enterprise_standard_code", enStandardCode, null, null, true, listDict)) {
+                    errMsg.append("'企业标准代号'无效。");
+                }
+            }
+            if (StrUtil.isBlank(originEnStandardNo)) {
+                errMsg.append("'企业名称代号'不能为空。");
+            } else {
+                // 检查企业标准代号
+                if (!excelUtils.validDict("enterprise_name_code", enNameCode, null, null, true, listDict)) {
+                    errMsg.append("'企业名称代号'无效。");
+                }
+            }
+            if (StrUtil.isBlank(originEnStandardNo)) {
+                errMsg.append("'标准类别代号'不能为空。");
+            } else {
+                // 检查企业标准代号
+                if (!excelUtils.validDict("standard_category_code", standardCategoryCode, null, null, true, listDict)) {
+                    errMsg.append("'标准类别代号'无效。");
+                }
             }
         }
         if (newEnStandardName.length() > 50) {
-            return "'新企标名称'过长（最多50字）。";
+            errMsg.append("'新企标名称'过长（最多50字）。");
         }
-        return "";
+        return errMsg.toString();
     }
 }
 
diff --git a/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java b/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java
index d36310b3..8484097f 100644
--- a/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java
+++ b/laws-modules/src/main/java/com/jero/modules/activiti/util/ExcelUtils.java
@@ -1,8 +1,13 @@
 package com.jero.modules.activiti.util;
 
+import cn.hutool.core.util.StrUtil;
 import com.jero.common.api.CommonAPI;
 import com.jero.common.system.vo.SysDictItemCore;
 import com.jero.common.util.oConvertUtils;
+import com.jero.modules.activiti.process.esAnnualInit.entity.ProcessEsAnnualInit;
+import com.jero.modules.activiti.process.esInitChange.entity.enums.ESPProjectType;
+import com.jero.modules.laws.standard.entity.LawsEnterpriseStandard;
+import com.jero.modules.laws.standard.service.ILawsEnterpriseStandardService;
 import com.jero.modules.system.entity.SysDictItem;
 import org.apache.poi.ss.usermodel.Cell;
 import org.apache.poi.ss.usermodel.Row;
@@ -31,6 +36,12 @@ public class ExcelUtils {
     @Resource
     private CommonAPI commonAPI;
 
+    @Resource
+    private ExcelUtils excelUtils;
+
+    @Resource
+    private ILawsEnterpriseStandardService enterpriseStandardService;
+
     public static Date excelSerialDateToJavaDate(double serialDate) {
         // 首先，我们定义数据库支持的最早和最晚的日期。
         Calendar minDate = Calendar.getInstance();
@@ -57,17 +68,19 @@ public class ExcelUtils {
      * @return HeadRow的List
      * @throws Exception
      */
-    public static List<String> getHeaderFromExcel(InputStream is) throws Exception {
+    public static List<String> getHeaderFromExcel(InputStream is, Integer index) throws Exception {
         List<String> headers = new ArrayList<>();
 
         Workbook workbook = new XSSFWorkbook(is);
         Sheet sheet = workbook.getSheetAt(0);
 
         // HeadRow在index 1
-        for (int rowIndex = 1; rowIndex <= 1; rowIndex++) {
+        for (int rowIndex = index; rowIndex <= index; rowIndex++) {
             Row row = sheet.getRow(rowIndex);
             for (Cell cell : row) {
-                headers.add(cell.getStringCellValue());
+                String cellValue = cell.getStringCellValue();
+                // 否则，直接添加到列表
+                headers.add(cellValue);
             }
         }
         return headers;
@@ -141,8 +154,13 @@ public class ExcelUtils {
             return false;
         }
         int count = dictValue.split(",").length;
-        String value = this.translateDictValue(dictCode, dicText, dicTable, dictValue, listDict);
-        return value != null && value.split(",").length == count;
+        String value;
+        if (dicTable == null) {
+            value = this.translateDictValue(dictCode, dictValue, listDict);
+        } else {
+            value = this.translateDictValue(dictCode, dicText, dicTable, dictValue, listDict);
+        }
+        return value != null && value.split(",").length == count && StrUtil.isNotBlank(value);
     }
 
     /**
@@ -155,7 +173,8 @@ public class ExcelUtils {
     public String translateDictValue(String code, String text, List<SysDictItemCore> listDict) {
         StringBuilder textValue = new StringBuilder();
         String tmpValue = null;
-        List<SysDictItemCore> listNew = listDict.stream().filter(o -> Objects.equals(o.getDictCode(), code) && Objects.equals(o.getItemText(), text.trim())).collect(Collectors.toList());
+        List<SysDictItemCore> listNew = listDict.stream()
+                .filter(o -> Objects.equals(o.getDictCode(), code) && Objects.equals(o.getItemText(), text.trim())).collect(Collectors.toList());
         if (!CollectionUtils.isEmpty(listNew)) {
             tmpValue = listNew.get(0).getItemValue();
         }
@@ -191,7 +210,8 @@ public class ExcelUtils {
             if (!StringUtils.isEmpty(table)) {
                 tmpValue = commonAPI.queryTableDictTextByKey(table, text, code, k.trim());
             } else {
-                List<SysDictItemCore> listNew = listDict.stream().filter(o -> Objects.equals(o.getDictCode(), code) && Objects.equals(o.getItemValue(), k.trim())).collect(Collectors.toList());
+                List<SysDictItemCore> listNew = listDict.stream()
+                        .filter(o -> Objects.equals(o.getDictCode(), code) && Objects.equals(o.getItemValue(), k.trim())).collect(Collectors.toList());
                 if (!CollectionUtils.isEmpty(listNew)) {
                     tmpValue = listNew.get(0).getItemText();
                 }
@@ -206,4 +226,128 @@ public class ExcelUtils {
         }
         return textValue.toString();
     }
+
+
+    public String validStandardClassification(String value, List<SysDictItemCore> listDict) {
+        // 非空检查
+        if (StrUtil.isBlank(value)) {
+            return "'标准等级分类'不能为空。";
+        }
+        // 检查授权部门
+        if (!excelUtils.validDict("standard_grade_classify", value, null, null, true, listDict)) {
+            return "'标准等级分类'无效。";
+        }
+        return "";
+    }
+
+    public String validStandardType(String value, List<SysDictItemCore> listDict) {
+        // 非空检查
+        if (StrUtil.isBlank(value)) {
+            return "'标准类型'不能为空。";
+        }
+        // 检查授权部门
+        if (!excelUtils.validDict("esp_standard_type", value, null, null, true, listDict)) {
+            return "'标准类型'无效。";
+        }
+        return "";
+    }
+
+    public String validAuthDept(String value, List<SysDictItemCore> listDict) {
+        // 非空检查
+        if (StrUtil.isBlank(value)) {
+            return "'授权部门'不能为空。";
+        }
+        // 检查授权部门
+        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", false, listDict)) {
+            return "'授权部门'无效。";
+        }
+        return "";
+    }
+
+    public String validCooperateUnit(String value, List<SysDictItemCore> listDict) {
+        // 非空检查
+        if (StrUtil.isBlank(value)) {
+            return "'配合单位'不能为空。";
+        }
+        // 检查配合单位
+        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", false, listDict)) {
+            return "'配合单位'无效。";
+        }
+        return "";
+    }
+
+    public String validMainDraftingUser(String value, List<SysDictItemCore> listDict) {
+        if (StrUtil.isBlank(value)) {
+            return "'主起草人'不能为空。";
+        }
+        // 检查主起草人
+        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
+            return "'主起草人'无效。";
+        }
+        return "";
+    }
+
+    public String validMainDraftingUnit(String value, List<SysDictItemCore> listDict) {
+        if (StrUtil.isBlank(value)) {
+            return "'主起草单位'不能为空。";
+        }
+        // 检查主起草单位
+        if (!excelUtils.validDict("depart_name", value, "sys_depart", "id", true, listDict)) {
+            return "'主起草单位'无效。";
+        }
+        return "";
+    }
+
+    public String validMainDraftingUnitResponsiblePerson(String value, List<SysDictItemCore> listDict) {
+        if (StrUtil.isBlank(value)) {
+            return "'主起草单位负责人'不能为空。";
+        }
+        // 检查主起草单位负责人
+        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
+            return "'主起草单位负责人'无效。";
+        }
+        return "";
+    }
+
+    public String validStandardPromoter(String value, List<SysDictItemCore> listDict) {
+        if (StrUtil.isBlank(value)) {
+            return "'标准推进人'不能为空。";
+        }
+        // 检查标准推进人
+        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
+            return "'标准推进人'无效。";
+        }
+        return "";
+    }
+
+    public String validContactUser(String value, List<SysDictItemCore> listDict) {
+        if (StrUtil.isBlank(value)) {
+            return "'联络人'不能为空。";
+        }
+        // 检查联络人
+        if (!excelUtils.validDict("username", value, "sys_user", "id", true, listDict)) {
+            return "'联络人'无效。";
+        }
+        return "";
+    }
+
+    public String validStandardSystem(String value, List<SysDictItemCore> listDict) {
+        if (StrUtil.isBlank(value)) {
+            return "'标准体系'不能为空。";
+        }
+        // 检查主起草人
+        if (!excelUtils.validDict("node_name", value, "laws_tree_node", "id", false, listDict)) {
+            return "'标准体系'无效。";
+        }
+        return "";
+    }
+
+    public String validWorkGroup(String value, List<SysDictItemCore> listDict) {
+        // 检查工作组
+        if (!excelUtils.validDict("name", value, "laws_working_group", "id", true, listDict)) {
+            return "'工作组'无效。";
+        }
+        return "";
+    }
+
 }
diff --git a/laws-modules/src/main/resources/excelTemplate/es-annual-report.xlsx b/laws-modules/src/main/resources/excelTemplate/es-annual-report.xlsx
new file mode 100644
index 00000000..75b9ea4f
Binary files /dev/null and b/laws-modules/src/main/resources/excelTemplate/es-annual-report.xlsx differ
diff --git a/pom.xml b/pom.xml
index db94569a..18cb29f1 100644
--- a/pom.xml
+++ b/pom.xml
@@ -352,6 +352,7 @@
                         <nonFilteredFileExtension>eot</nonFilteredFileExtension>
                         <nonFilteredFileExtension>ttf</nonFilteredFileExtension>
                         <nonFilteredFileExtension>svg</nonFilteredFileExtension>
+                        <nonFilteredFileExtension>xlsx</nonFilteredFileExtension>
                     </nonFilteredFileExtensions>
                 </configuration>
             </plugin>