公积金分摊报表

hr/hr/src/client/nc/ui/hr/baod_orders/view/AccumulationFundAllInsertDiaLog.java

@@ -0,0 +1,267 @@
+package nc.ui.hr.baod_orders.view;
+
+import java.awt.BorderLayout;
+import java.awt.Dimension;
+import java.awt.event.ActionEvent;
+import java.awt.event.ActionListener;
+
+import nc.bs.framework.common.NCLocator;
+import nc.desktop.ui.WorkbenchEnvironment;
+import nc.itf.hr.SocialInsuranceAllMaintain;
+import nc.itf.uap.IUAPQueryBS;
+import nc.jdbc.framework.processor.ColumnProcessor;
+import nc.ui.pub.beans.MessageDialog;
+import nc.ui.pub.beans.UIButton;
+import nc.ui.pub.beans.UIDialog;
+import nc.ui.pub.beans.UIPanel;
+import nc.ui.pub.beans.UIRefPane;
+import nc.ui.pub.bill.BillCardPanel;
+import nc.ui.pub.bill.BillEditEvent;
+import nc.ui.pub.bill.BillEditListener;
+import nc.vo.ecpubapp.pattern.data.ValueUtils;
+import nc.vo.uap.rbac.profile.FunctionPermProfileManager;
+
+/**
+ * 表八：实际集团内其他公司已缴当月工资个人部分已扣新增页面
+ * @author YaoYu
+ *
+ */
+public class AccumulationFundAllInsertDiaLog extends UIDialog implements ActionListener,BillEditListener{
+
+	private static final long serialVersionUID = 1L;
+	private SocialInsuranceAllMaintain siaMaintain = NCLocator.getInstance().lookup(SocialInsuranceAllMaintain.class);
+	private IUAPQueryBS iuap = (IUAPQueryBS) NCLocator.getInstance().lookup(IUAPQueryBS.class.getName());
+	private UIPanel btnUIPanel;
+	private BillCardPanel jlcardPanel = null;//卡面面板
+	private UIButton btnOK;
+	private UIButton btnAddRow;
+	private UIButton btnRemoveRow;
+	private UIPanel ivjUIPanel = null;
+	
+	@SuppressWarnings("deprecation")
+	public AccumulationFundAllInsertDiaLog() throws Exception {
+		initialize();
+	}
+	
+	private void initialize() {
+	    setLayout(new BorderLayout());
+	    setSize(new Dimension(1050, 350));
+	    this.setResizable(true);
+	    add(getUIPanel(), BorderLayout.CENTER);
+	    this.addListenerEvent();
+	    doAddAction();
+	}
+	
+	
+	private UIPanel getUIPanel() {
+		if (this.ivjUIPanel == null) {
+			this.ivjUIPanel = new UIPanel();
+			this.ivjUIPanel.setLayout(new BorderLayout());
+			this.ivjUIPanel.setPreferredSize(new Dimension(0, 500));
+			this.ivjUIPanel.add(getBtnUIPanel(), BorderLayout.SOUTH);
+			this.ivjUIPanel.add(getJlcardPanel(), BorderLayout.CENTER);
+		}
+		return this.ivjUIPanel;
+	}	
+
+	private void addListenerEvent() {
+		this.getJlcardPanel().addEditListener(this);
+		this.getBtnOK().addActionListener(this);
+		this.getBtnAddRow().addActionListener(this);
+		this.getBtnRemoveRowRow().addActionListener(this);
+	}
+	
+	
+	
+	private BillCardPanel getJlcardPanel() {
+		if(this.jlcardPanel == null){
+			this.jlcardPanel = new BillCardPanel();
+			this.jlcardPanel.setName("jlcardPanel");
+			//根据单据模板编码加载模板
+			this.jlcardPanel.loadTemplet("gjjft",null,WorkbenchEnvironment.getInstance().getLoginUser().getPrimaryKey(),
+					WorkbenchEnvironment.getInstance().getLoginUser().getPk_org());
+			UIRefPane orgCodeRef = (UIRefPane) this.jlcardPanel.getBodyItem("orgcode").getComponent();
+			UIRefPane orgCodeRefs = (UIRefPane) this.jlcardPanel.getBodyItem("contributoryorg").getComponent();
+			//节点编码
+			String nodeCode = "60H20104";
+			//权限组织
+			String[] pkorgs = FunctionPermProfileManager.getInstance().getProfile(WorkbenchEnvironment.getInstance().getLoginUser().getUser_code()).getFuncSubInfo(nodeCode).getFuncPermissionPkorgs();
+			//公司字段设置组织权限
+			orgCodeRef.getRefModel().setFilterPks(pkorgs);
+			//成本归属公司设置组织权限
+			orgCodeRefs.getRefModel().setFilterPks(pkorgs);
+		}
+		return this.jlcardPanel;
+	}
+
+	private UIPanel getBtnUIPanel() {
+		if (this.btnUIPanel == null) {
+			this.btnUIPanel = new nc.ui.pub.beans.UIPanel();
+			//btnUIPanel.add(this.getBtnAddRow(), this.getBtnAddRow().getName());
+			//btnUIPanel.add(this.getBtnRemoveRowRow(), this.getBtnRemoveRowRow().getName());
+			this.btnUIPanel.add(this.getBtnOK(), this.getBtnOK().getName());
+		}
+		return this.btnUIPanel;
+	}
+	
+	private UIButton getBtnAddRow() {
+	    if (this.btnAddRow == null) {
+	    	this.btnAddRow = new UIButton();
+	        this.btnAddRow.setName("btnAddRow");
+	        this.btnAddRow.setText("新增行");
+	    }
+	    return this.btnAddRow;
+	}
+	
+	private UIButton getBtnRemoveRowRow() {
+	    if (this.btnRemoveRow == null) {
+	    	this.btnRemoveRow = new UIButton();
+	    	this.btnRemoveRow.setName("btnRemoveRow");
+	    	this.btnRemoveRow.setText("删除行");
+	    }
+	    return this.btnRemoveRow;
+	}
+
+
+	private UIButton getBtnOK() {
+		if (this.btnOK == null) {
+			this.btnOK = new UIButton();
+			this.btnOK.setName("btnOK");
+			this.btnOK.setText("确定(Y)");
+		}
+		return this.btnOK;
+	}
+
+	private void doOKAction() {
+		try {
+			BillCardPanel cp = this.jlcardPanel;
+			//判断必填项
+			this.jlcardPanel.dataNotNullValidate();	
+
+			//循环表单行数
+			for (int i = 0; i < cp.getRowCount(); i++) {
+				String tableName = ValueUtils.getString(cp.getBodyValueAt(i, "tablename"));//表
+				String orgCode = QueyrOrgCode(ValueUtils.getString(cp.getBodyValueAt(i, "orgcode")));//公司
+				String contributoryOrgName = ValueUtils.getString(cp.getBodyValueAt(i, "contributoryorg"));//成本归属公司
+				String period = ValueUtils.getString(cp.getBodyValueAt(i, "period"));//年月
+				String clerkCode = ValueUtils.getString(cp.getBodyValueAt(i, "clerkcode"));//员工编号
+				String clerkName = ValueUtils.getString(cp.getBodyValueAt(i, "clerkname"));//姓名
+				String basicssum = ValueUtils.getString(cp.getBodyValueAt(i, "basicssum"));//缴纳基数
+				String staffsum = ValueUtils.getString(cp.getBodyValueAt(i, "staffsum"));//个人部分
+				String orgsum = ValueUtils.getString(cp.getBodyValueAt(i, "orgsum"));//公司部分
+				String mark = ValueUtils.getString(cp.getBodyValueAt(i, "mark"));//备注
+				//contributoryOrgName可能存在为空的情况,拼接的时候会把null拼接到新的字符串，使用三目运算处理改问题
+				contributoryOrgName = contributoryOrgName == null ? "" : contributoryOrgName;
+				String combinedField = tableName + contributoryOrgName + clerkCode + clerkName;
+				if(queryTable(orgCode, period, combinedField)) {
+					MessageDialog.showHintDlg(this, "提示", "成本归属公司:" +contributoryOrgName+ ",员工编号：" + clerkCode + "当月数据已存在不允许重新新增");
+				return;
+				}
+				StringBuilder insertSQL = new StringBuilder("INSERT INTO accumulation_fund VALUES (");
+				insertSQL.append("'").append("公积金分摊表").append("', ");
+				insertSQL.append("'").append(orgCode).append("', ");
+				insertSQL.append("'").append(period).append("', ");
+				insertSQL.append("'").append(combinedField).append("', ");
+				insertSQL.append(getString(contributoryOrgName)).append(", ");
+				insertSQL.append(getString(clerkCode)).append(", ");
+				insertSQL.append(getString(clerkName)).append(", ");
+				insertSQL.append(getString(basicssum)).append(", ");
+				insertSQL.append(getString(staffsum)).append(", ");
+				insertSQL.append(getString(orgsum)).append(", ");
+				insertSQL.append(getString(mark)).append(", ");
+				insertSQL.append("sysdate)");
+				siaMaintain.executeBaseDAO(insertSQL.toString());
+			}
+			//关闭弹框
+			this.dispose();
+		} catch (Exception e) {
+			MessageDialog.showHintDlg(this, "提示", e.getMessage());
+		}
+	}
+
+	
+	/**
+	 *往最后一行插入一行
+	 */
+	private void doAddAction() {
+		 this.jlcardPanel.getBillModel().addLine();
+	}
+	
+	/**
+	 * 删除最后一行
+	 */
+	private void doRemoveAction() {
+		this.jlcardPanel.delLine();
+	}
+	
+	
+	@Override
+	public void afterEdit(BillEditEvent arg0) {
+		
+	}
+
+	@Override
+	public void bodyRowChange(BillEditEvent arg0) {
+		
+	}
+
+	@Override
+	public void actionPerformed(ActionEvent e) {
+		if (e.getSource() == this.getBtnOK()) {
+			// 确定按钮执行事件
+			this.doOKAction();
+		}else if (e.getSource() == this.getBtnAddRow()) {
+			// 新增行按钮执行事件
+			this.doAddAction();
+		}else {
+			// 删除行按钮执行事件
+			this.doRemoveAction();
+		}	
+	}
+	
+	/**
+	 * 将Object转换成适用sql拼接字符
+	 * @param value
+	 * @return
+	 */
+	private String getString(Object value) {
+		if("".equals(value) || value == null) {
+			return null;
+		}
+		return "'"+value+"'";
+		
+	}
+	
+	/**
+	 * 查询中间表是否存在数据
+	 * @param orgCode 查询组织
+	 * @param period 查询期间
+	 * @param combinedField 小标题名字+小标题组织+员工号+姓名组合
+	 * @return
+	 * @throws Exception
+	 */
+	private Boolean queryTable(String orgCode, String period,String combinedField) throws Exception {
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT");
+		sql.append(" combined_field,basicssum,staffsum,orgsum,mark from accumulation_fund");
+		sql.append(" WHERE ");
+		sql.append(" tablename = '公积金分摊表' AND combined_field = '" + combinedField + "'");
+		sql.append(" AND orgcode = '" + orgCode + "' AND period = '" + period + "' ");
+		if (iuap.executeQuery(sql.toString(), new ColumnProcessor()) == null) {
+			return false;
+		} else {
+			return true;
+		}
+	}
+	
+	/**
+	 * 根据组织名称查询组织编码
+	 * @param orgName
+	 * @return
+	 * @throws Exception
+	 */
+	public String QueyrOrgCode(String orgName) throws Exception {
+		String sql = "select code from org_financeorg where name ='"+orgName+"' and enablestate = '2' and dr = 0";
+		return  (String) iuap.executeQuery(sql.toString(), new ColumnProcessor());
+	}
+}

hr/hr/src/client/nc/ui/hr/baod_orders/view/AccumulationFundAllUpdateDialog.java

@@ -0,0 +1,256 @@
+package nc.ui.hr.baod_orders.view;
+
+import java.awt.BorderLayout;
+import java.awt.Dimension;
+import java.awt.event.ActionEvent;
+import java.awt.event.ActionListener;
+import java.util.ArrayList;
+import java.util.List;
+
+import javax.swing.JPanel;
+import javax.swing.JScrollPane;
+import javax.swing.JTable;
+import javax.swing.table.DefaultTableModel;
+import javax.swing.table.TableColumnModel;
+
+import nc.bs.framework.common.NCLocator;
+import nc.itf.hr.SocialInsuranceAllMaintain;
+import nc.itf.uap.IUAPQueryBS;
+import nc.jdbc.framework.processor.ColumnProcessor;
+import nc.ui.pub.beans.MessageDialog;
+import nc.ui.pub.beans.UIButton;
+import nc.ui.pub.beans.UIDialog;
+import nc.ui.pub.beans.UIPanel;
+import nc.vo.ecpubapp.pattern.data.ValueUtils;
+
+/**
+ * 公积金分摊表修改界面
+ * @author YaoYu
+ *
+ */
+public class AccumulationFundAllUpdateDialog extends UIDialog {
+
+	private SocialInsuranceAllMaintain siaMaintain = NCLocator.getInstance().lookup(SocialInsuranceAllMaintain.class);
+	private IUAPQueryBS iuap = (IUAPQueryBS) NCLocator.getInstance().lookup(IUAPQueryBS.class.getName());
+	private List<Object[]> selectedData;
+	private UIPanel btnUIPanel;
+	private UIButton btnOK;
+	private ActionHandler actionHandler = new ActionHandler();
+	private JTable table;
+	private String orgCode;
+	private String period;
+
+	public AccumulationFundAllUpdateDialog(List<Object[]> selectedData, String orgCode, String period) throws Exception {
+		this.selectedData = selectedData;
+		this.orgCode = orgCode;
+		this.period = period;
+		initialize();
+		addComponents();
+	}
+
+	private void initialize() {
+		setLayout(new BorderLayout());
+		setSize(new Dimension(1000, 350));
+		this.setResizable(true);
+		add(this.getBtnUIPanel(), BorderLayout.SOUTH);
+		this.addActionListener();
+	}
+
+	public UIPanel getBtnUIPanel() {
+		if (this.btnUIPanel == null) {
+			this.btnUIPanel = new nc.ui.pub.beans.UIPanel();
+			this.btnUIPanel.add(this.getBtnOK(), this.getBtnOK().getName());
+		}
+		return this.btnUIPanel;
+	}
+
+	private UIButton getBtnOK() {
+		if (this.btnOK == null) {
+			this.btnOK = new UIButton();
+			this.btnOK.setName("btnOK");
+			this.btnOK.setText("确定(Y)");
+		}
+		return this.btnOK;
+	}
+
+	private void addActionListener() {
+		this.getBtnOK().addActionListener(this.actionHandler);
+
+	}
+
+	class ActionHandler implements ActionListener {
+
+		@Override
+		public void actionPerformed(ActionEvent e) {
+			if (e.getSource() == AccumulationFundAllUpdateDialog.this.getBtnOK()) {
+				// 确定按钮执行事件
+				AccumulationFundAllUpdateDialog.this.doOKAction();
+			}
+		}
+	}
+
+	/**
+	 * 表格渲染
+	 * @throws Exception
+	 */
+	private void addComponents() throws Exception {
+		JPanel panel = new JPanel(new BorderLayout());
+		List<Object[]> dataList = new ArrayList<Object[]>();
+		String[] columnNames = { "表", "成本归属公司", "员工编号", "姓名", "缴费基数", "个人部分", "公司部分", "备注" };
+		for (int i = 0; i < selectedData.size(); i++) {
+			Object[] data = selectedData.get(i);
+			// 获取小标题编号和公司组合字段
+			String str = String.valueOf(selectedData.get(i)[7]);
+			int index = str.indexOf("-");
+			int tableNumber = Integer.parseInt(str.substring(0, index));
+			String orgName = str.substring(index + 1);
+			Object[] rowData = { GetTableName(tableNumber), orgName, data[1], data[2], data[3], data[4], data[5],
+					data[6] };
+			dataList.add(rowData);
+		}
+
+		Object[][] dataArray = new Object[dataList.size()][columnNames.length];
+		for (int i = 0; i < dataList.size(); i++) {
+			Object[] rowData = dataList.get(i);
+			dataArray[i] = rowData;
+		}
+
+		DefaultTableModel model = new DefaultTableModel(dataArray, columnNames) {
+			@Override
+			public boolean isCellEditable(int row, int column) {
+				return (column > 3);
+			}
+		};
+		table = new JTable(model);
+		// 禁用列拖动功能
+		table.getTableHeader().setReorderingAllowed(false);
+		// 设置高度
+		table.setRowHeight(30);
+		TableColumnModel columnModel = table.getColumnModel();
+		// 遍历所有列，设置宽度为150像素
+		for (int i = 0; i < columnModel.getColumnCount(); i++) {
+			if (i >= 10 || i == 1) {
+				table.getColumnModel().getColumn(i).setPreferredWidth(150);
+			}
+		}
+		JScrollPane scrollPane = new JScrollPane(table);
+		scrollPane.setHorizontalScrollBarPolicy(JScrollPane.HORIZONTAL_SCROLLBAR_ALWAYS);
+		panel.add(scrollPane, BorderLayout.CENTER);
+		panel.add(scrollPane, BorderLayout.CENTER);
+		getContentPane().add(panel);
+	}
+
+	private void doOKAction() {
+		try {
+			//判断单元格是否处于编辑状态，Y停止当前表格单元格的编辑状态
+			if (table.isEditing()) {  
+			    table.getCellEditor().stopCellEditing();  
+			}
+			// 获取修改后的数据
+			for (int i = 0; i < table.getRowCount(); i++) {
+				String table_name = ValueUtils.getString(table.getValueAt(i, 0));//表
+				String table_org = ValueUtils.getString(table.getValueAt(i, 1));//公司
+				String clerkCode = ValueUtils.getString(table.getValueAt(i, 2));//员工编号
+				String clerkName = ValueUtils.getString(table.getValueAt(i, 3));//姓名
+				String basicssum = ValueUtils.getString(table.getValueAt(i, 4));//缴纳基数
+				String staffsum = ValueUtils.getString(table.getValueAt(i, 5));//个人部分
+				String orgsum = ValueUtils.getString(table.getValueAt(i, 6));//公司部分
+				String mark = ValueUtils.getString(table.getValueAt(i, 7));//备注
+				String combinedField = table_name + table_org + clerkCode + clerkName;
+				//第一次处理调新增，第二次处理调修改
+				if(queryTable(orgCode, period, combinedField)) {
+					StringBuilder insertSQL = new StringBuilder("INSERT INTO accumulation_fund VALUES (");
+					//改为自己的报表名字,查询的时候需要根据这个做过滤！！！
+					insertSQL.append("'").append("公积金分摊表").append("', ");
+					insertSQL.append("'").append(orgCode).append("', ");
+					insertSQL.append("'").append(period).append("', ");
+					insertSQL.append("'").append(combinedField).append("', ");
+					insertSQL.append(getString(table_org)).append(", ");
+					insertSQL.append(getString(clerkCode)).append(", ");
+					insertSQL.append(getString(clerkName)).append(", ");
+					insertSQL.append(getString(basicssum)).append(", ");
+					insertSQL.append(getString(staffsum)).append(", ");
+					insertSQL.append(getString(orgsum)).append(", ");
+					insertSQL.append(getString(mark)).append(", ");
+					insertSQL.append("sysdate)");
+					siaMaintain.executeBaseDAO(insertSQL.toString());
+					
+				}else {
+					StringBuilder updateSQL = new StringBuilder("UPDATE accumulation_fund");
+					updateSQL.append(" SET basicssum = "+getString(basicssum)+",");
+					updateSQL.append(" staffsum = "+getString(staffsum)+",");
+					updateSQL.append(" orgsum = "+getString(orgsum)+",");
+					updateSQL.append(" mark = "+getString(mark)+",");
+					updateSQL.append(" ts = sysdate");
+					updateSQL.append(" WHERE");
+					updateSQL.append(" tablename = '公积金分摊表' and orgcode = '" + orgCode + "' and period = '" + period + "' and combined_field = '" + combinedField + "'");
+					siaMaintain.executeBaseDAO(updateSQL.toString());
+				}
+			}
+			//关闭弹框
+			this.dispose();
+		} catch (Exception e) {
+			MessageDialog.showHintDlg(this, "提示", e.getMessage());
+		}
+	}
+
+	/**
+	 * 查询中间表是否存在数据
+	 * @param orgCode 查询组织
+	 * @param period 查询期间
+	 * @param combinedField 小标题名字+小标题组织+员工号+姓名组合
+	 * @return
+	 * @throws Exception
+	 */
+	private Boolean queryTable(String orgCode, String period,String combinedField) throws Exception {
+		StringBuffer sql = new StringBuffer();
+		sql.append("select orgcode from accumulation_fund where");
+		sql.append(" tablename = '公积金分摊表' and orgcode = '" + orgCode + "' and period = '" + period + "' and combined_field = '" + combinedField + "'");
+		if (iuap.executeQuery(sql.toString(), new ColumnProcessor()) == null) {
+			return true;
+		} else {
+			return false;
+		}
+
+	}
+
+	/**
+	 * 取对应的小标题名字
+	 * @param tableNumber 小标题编号
+	 * @return
+	 */
+	private String GetTableName(int tableNumber) {
+		switch (tableNumber) {
+		case 1:
+			return "表一：由个人承担";
+		case 2:
+			return "表二：由外部公司承担";
+		case 3:
+			return "表三：由部门承担或全额公司承担";
+		case 4:
+			return "表四：个人部分已在集团内其他公司扣除";
+		case 5:
+			return "表五：月薪工资表中当月扣当月缴纳";
+		case 6:
+			return "表六：实际已缴当月工资个人部分未扣";
+		case 7:
+			return "表七：实际未缴当月工资个人部分已扣";
+		default:
+			return "表八：实际集团内其他公司已缴当月工资个人部分已扣";
+		}
+	}
+	
+	/**
+	 * 将Object转换成适用sql拼接字符
+	 * @param value
+	 * @return
+	 */
+	private String getString(Object value) {
+		if("".equals(value) || value == null) {
+			return null;
+		}
+		return "'"+value+"'";
+		
+	}
+
+}

hr/hr/src/client/nc/ui/hr/baod_orders/view/AccumulationFundAllocationUI.java

@@ -0,0 +1,963 @@
+package nc.ui.hr.baod_orders.view;
+
+
+import java.awt.BorderLayout;
+import java.awt.CardLayout;
+import java.awt.Color;
+import java.awt.Component;
+import java.awt.Dimension;
+import java.awt.FlowLayout;
+import java.awt.Rectangle;
+import java.util.ArrayList;
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+import java.util.Vector;
+
+import javax.swing.JProgressBar;
+import javax.swing.JTable;
+import javax.swing.table.DefaultTableCellRenderer;
+import javax.swing.table.DefaultTableModel;
+import javax.swing.table.TableCellRenderer;
+import nc.bs.framework.common.NCLocator;
+import nc.desktop.ui.WorkbenchEnvironment;
+import nc.hr.utils.OutputDialogUtil;
+import nc.hr.utils.SQLHelper;
+import nc.itf.uap.IUAPQueryBS;
+import nc.jdbc.framework.processor.ColumnProcessor;
+import nc.jdbc.framework.processor.MapListProcessor;
+import nc.jdbc.framework.processor.MapProcessor;
+import nc.ui.pub.ButtonObject;
+import nc.ui.pub.ToftPanel;
+import nc.ui.pub.beans.MessageDialog;
+import nc.ui.pub.beans.UIDialog;
+import nc.ui.pub.beans.UILabel;
+import nc.ui.pub.beans.UIPanel;
+import nc.ui.pub.beans.UIRefPane;
+import nc.ui.pub.beans.UITablePane;
+import nc.ui.pub.beans.ValueChangedEvent;
+import nc.ui.pub.beans.ValueChangedListener;
+import nc.ui.resa.refmodel.CostCenterTreeRefModel;
+import nc.vo.fipub.exception.ExceptionHandler;
+import nc.vo.pub.lang.UFDouble;
+import nc.vo.pubapp.pattern.data.ValueUtils;
+import nc.vo.pubapp.pattern.exception.ExceptionUtils;
+import nc.vo.pubapp.pattern.pub.MathTool;
+import nc.vo.uap.rbac.profile.FunctionPermProfileManager;
+import nc.vo.uap.rbac.profile.IFunctionPermProfile;
+
+/**
+ * 公积金分摊表
+ * @author YaoYu
+ *
+ */
+public class AccumulationFundAllocationUI extends ToftPanel {
+	private IUAPQueryBS iuap = (IUAPQueryBS) NCLocator.getInstance().lookup(IUAPQueryBS.class.getName());
+	private ButtonObject bt_query = new ButtonObject("查询", "", 2, "bt_query");
+	private ButtonObject bt_insert = new ButtonObject("表八新增", "", 2, "bt_insert");
+	private ButtonObject bt_update = new ButtonObject("修改", "", 2, "bt_update");
+	private ButtonObject bt_output = new ButtonObject("导出", "", 2, "bt_output");
+	private ButtonObject bt_payableBill = new ButtonObject("生成应付单", "", 2, "bt_payableBill");
+	private JProgressBar pb;
+	private UITablePane tablepanel = null;
+	private UIPanel ivjUIPanel0 = null;
+	private UIPanel ivjUIPanel2 = null;
+	private UIPanel ivjUIPanel4 = null;
+	private UIPanel ivjUIPanel45 = null;
+	private UILabel ivjOrgLabel = null;
+	private UILabel ivjperiodLabel = null;
+	private UIRefPane ivjcostcpanel = null;
+	private UIRefPane ivjOrgPanel = null;
+	private UIRefPane ivjperiodpanel = null;
+	private UITablePane ivjTablePanel = null;
+	private String[] subheading = {"序号","员工编号","姓名","缴费基数","个人部分","公司部分","备注"};
+	private String orgCode;//查询组织
+	private String period;//查询期间
+	private Map<String, Map<String, UFDouble>> beforePsgMoney = null; //处理前金额
+	private Map<String, Map<String, UFDouble>> afterPsgMoney = null; //处理后金额
+	Map<String,Map<String,String>> middleTableData = null;//中间表数据
+	public AccumulationFundAllocationUI() {
+		initialize();
+		tablepanel = getTablePanel();
+	}
+	
+	
+
+	@Override
+	public String getTitle() {
+		return "公积金分摊表";
+	}
+
+	public void initialize() {
+		setLayout(new BorderLayout());
+		add(getUIPanel0(), BorderLayout.NORTH);
+		add(getUIPanel2(), BorderLayout.CENTER);
+		add(getUIPanel4(), BorderLayout.SOUTH);
+		setButtons(new ButtonObject[] { this.bt_query,this.bt_insert,this.bt_update,this.bt_payableBill,this.bt_output});//添加按钮
+	}
+	private UILabel getOrgLabel() {
+		if (this.ivjOrgLabel == null) {
+			this.ivjOrgLabel = new UILabel();
+			this.ivjOrgLabel.setName("pkorg");
+			this.ivjOrgLabel.setText("财务组织");
+		}
+		return this.ivjOrgLabel;
+	}
+	
+	private UIRefPane getOrgPanel() {
+		if (this.ivjOrgPanel == null) {
+			//节点编码
+			String nodeCode = "60H20104";
+			this.ivjOrgPanel = new UIRefPane();
+			this.ivjOrgPanel.setName("pkorg");
+			this.ivjOrgPanel.setRefNodeName("财务组织");
+			//权限组织
+			String[] pkorgs = FunctionPermProfileManager.getInstance().getProfile(WorkbenchEnvironment.getInstance().getLoginUser().getUser_code()).getFuncSubInfo(nodeCode).getFuncPermissionPkorgs();
+			this.ivjOrgPanel.getRefModel().setFilterPks(pkorgs);
+
+			this.ivjOrgPanel.setBounds(new Rectangle(100, 20));
+			this.ivjOrgPanel.setPreferredSize(new Dimension(170, 20));
+			//this.ivjOrgPanel.setMultiSelectedEnabled(true);
+				this.ivjOrgPanel.addValueChangedListener(new ValueChangedListener() {
+				public void valueChanged(ValueChangedEvent e) {
+					AccumulationFundAllocationUI.this.initialize();
+				}
+			});
+		}
+		return this.ivjOrgPanel;
+	}
+	
+	private UILabel getperiodclabel() {
+		if (this.ivjperiodLabel == null) {
+			this.ivjperiodLabel = new UILabel();
+			this.ivjperiodLabel.setName("period");
+			this.ivjperiodLabel.setText("年月");
+		}
+		return this.ivjperiodLabel;
+	}
+	
+	private UIRefPane getperiodpanel() {
+		if (this.ivjperiodpanel == null) {
+			this.ivjperiodpanel = new UIRefPane();
+			this.ivjperiodpanel.setName("period");
+			this.ivjperiodpanel.setRefNodeName("会计期间档案");
+			this.ivjperiodpanel.setBounds(new Rectangle(100, 20));
+			this.ivjperiodpanel.setPreferredSize(new Dimension(170, 20));
+			this.ivjperiodpanel.addValueChangedListener(new ValueChangedListener() {	
+				public void valueChanged(ValueChangedEvent e) {
+					AccumulationFundAllocationUI.this.initialize();
+				}
+			});
+		}
+		return this.ivjperiodpanel;
+	}
+	
+	private UIPanel getUIPanel0() {
+		if (this.ivjUIPanel0 == null) {
+			try {
+				this.ivjUIPanel0 = new UIPanel();
+				this.ivjUIPanel0.setLayout(new BorderLayout());
+				UIPanel sel = new UIPanel();
+				sel.setLayout(new FlowLayout());
+				sel.add(getOrgLabel());
+				sel.add(getOrgPanel());
+				sel.add(getperiodclabel());
+				sel.add(getperiodpanel());
+				this.ivjUIPanel0.add(sel, BorderLayout.WEST);
+			} catch (Throwable ivjExc) {
+				handleException(ivjExc);
+			}
+		}
+		return this.ivjUIPanel0;
+	}
+	
+	private UIPanel getUIPanel4() {
+		if (this.ivjUIPanel4 == null) {
+			this.ivjUIPanel4 = new UIPanel();
+			this.ivjUIPanel4.setLayout(new BorderLayout());
+			this.ivjUIPanel4.add(getUILabel45(), BorderLayout.CENTER);
+		}
+		return this.ivjUIPanel4;
+	}
+	
+	private UIPanel getUILabel45() {
+		if (this.ivjUIPanel45 == null) {
+			try {
+				this.ivjUIPanel45 = new UIPanel();
+				this.ivjUIPanel45.setName("UIPanel3");
+				this.ivjUIPanel45.setPreferredSize(new Dimension(0, 10));
+				this.ivjUIPanel45.setLayout(new BorderLayout());
+				this.ivjUIPanel45.add(getprogressbar(), BorderLayout.EAST);
+			} catch (Throwable ivjExc) {
+				handleException(ivjExc);
+			}
+		}
+		return this.ivjUIPanel45;
+	}
+	
+	private void handleException(Throwable e) {
+		ExceptionHandler.consume(e);
+	}
+	
+	private JProgressBar getprogressbar() {
+		if (this.pb == null) {
+			this.pb = new JProgressBar();
+			this.pb.setIndeterminate(false);
+		}
+		return this.pb;
+	}
+	
+	private UIPanel getUIPanel2() {
+		if (this.ivjUIPanel2 == null) {
+			this.ivjUIPanel2 = new UIPanel();
+			this.ivjUIPanel2.setLayout(new BorderLayout());
+			this.ivjUIPanel2.setPreferredSize(new Dimension(0, 500));
+			this.ivjUIPanel2.add(getTablePanel(), BorderLayout.CENTER);
+		}
+		return this.ivjUIPanel2;
+	}
+	
+	private UITablePane getTablePanel() {
+		if (this.ivjTablePanel == null) {
+			try {
+				this.ivjTablePanel = new UITablePane();
+				this.ivjTablePanel.setName("TablePanel");
+				this.ivjTablePanel.setLayout(new CardLayout());
+			} catch (Throwable ivjExc) {
+				
+			}
+		}
+		return this.ivjTablePanel;
+	}
+	
+	private Vector<Object> convertovector(Object[] objArray) {
+		if (objArray == null) {
+			return null;
+		}
+		Vector<Object> v = new Vector<Object>(objArray.length);
+		for (int i = 0; i < objArray.length; i++) {
+			v.addElement(objArray[i]);
+		}
+		return v;
+	}
+
+	@Override
+	public void onButtonClicked(ButtonObject bt) {
+		try {
+			//停止编辑;
+			getOrgPanel().stopEditing();
+			getperiodpanel().stopEditing();
+			orgCode = getOrgPanel().getRefModel().getRefCodeValue();
+			Vector periodData = getperiodpanel().getRefModel().getSelectedData();
+			if (periodData != null && periodData.size() > 0) {
+				Vector v = (Vector) periodData.get(0);
+				period = v.get(0).toString();
+			}
+			if(!"bt_insert".equals(bt.getCode()) && (orgCode == null || period == null)) {
+				ExceptionUtils.wrappBusinessException("财务组织、年月必须选择，请选择后再操作！");
+			}
+			if("bt_query".equals(bt.getCode())) {
+				tableProcessing();
+			}else if ("bt_insert".equals(bt.getCode())){
+				insert();
+			}else if ("bt_update".equals(bt.getCode())){
+				update(getTablePanel());
+			}else if("bt_output".equals(bt.getCode())){
+				onoutput();
+			}else {
+				MessageDialog.showHintDlg(this, "提示", "生成应付单");
+			}
+		} catch (Exception e) {
+			MessageDialog.showHintDlg(this, "提示", e.getMessage());
+		}
+	}
+	
+	/**
+	 * 表格渲染
+	 * @param orgCode
+	 * @param period
+	 * @throws Exception
+	 */
+	private void tableProcessing() throws Exception {
+		//初始化
+		beforePsgMoney = new HashMap<String, Map<String, UFDouble>>();
+		afterPsgMoney = new HashMap<String, Map<String, UFDouble>>();
+		middleTableData = new HashMap<String,Map<String,String>>();
+		queryMiddleTable();
+		String[] m_sTitle = {null,null,null,null,null,null,null,null,null};
+		List<Object[]> dataList = new ArrayList<Object[]>();
+		for (int i = 0; i < 11; i++) {  
+            Object[] row = new Object[0];
+            dataList.add(row);  
+        }
+		Map<String, Map<String,UFDouble>> tableMap = new HashMap<String, Map<String,UFDouble>>();
+		List<Map<String,String>> tableOne = queryTableOne(orgCode, period);
+		moneyDispose("表一：由个人承担", tableOne);
+		List<Map<String,String>> tableTwo = queryTableTwo(orgCode, period);
+		moneyDispose("表二：由外部公司承担", tableTwo);
+		List<Map<String,String>> tableThree = queryTableThree(orgCode, period);
+		moneyDispose("表三：由部门承担或全额公司承担", tableThree);
+		List<Map<String,String>> tableFour = queryTableFour(orgCode, period);
+		moneyDispose("表四：个人部分已在集团内其他公司扣除", tableFour);
+		List<Map<String,String>> tableFive = queryTableFive(orgCode, period);
+		moneyDispose("表五：月薪工资表中当月扣当月缴纳", tableFive);
+		List<Map<String,String>> tableSix = queryTableSix(orgCode, period);
+		moneyDispose("表六：实际已缴当月工资个人部分未扣", tableSix);
+		List<Map<String,String>> tableSeven = queryTableSeven(orgCode, period);
+		moneyDispose("表七：实际未缴当月工资个人部分已扣", tableSeven);
+		List<Map<String,String>> TableEight = queryTableEight(orgCode, period);
+		moneyDispose("表八：实际集团内其他公司已缴当月工资个人部分已扣", TableEight);
+		tableMap.put("tableOne", addTableToList("1-", dataList, "表一：由个人承担", tableOne));
+		tableMap.put("tableTwo", addTableToList("2-", dataList, "表二：由外部公司承担", tableTwo));
+		tableMap.put("tableThree", addTableToList("3-", dataList, "表三：由部门承担或全额公司承担", tableThree));
+		tableMap.put("tableFour", addTableToList("4-", dataList, "表四：个人部分已在集团内其他公司扣除", tableFour));
+		tableMap.put("tableFive", addTableToList("5-", dataList, "表五：月薪工资表中当月扣当月缴纳", tableFive));
+		tableMap.put("tableSix", addTableToList("6-", dataList, "表六：实际已缴当月工资个人部分未扣", tableSix));
+		tableMap.put("tableSeven", addTableToList("7-", dataList, "表七：实际未缴当月工资个人部分已扣", tableSeven));
+	    tableMap.put("TableEight",addTableToList("8-", dataList, "表八：实际集团内其他公司已缴当月工资个人部分已扣", TableEight));		
+		UFDouble tableOneStaff = tableMap.get("tableOne").get("staff");//个人承担个人部分
+		UFDouble tableOneOrg = tableMap.get("tableOne").get("org");//个人承担公司部分
+		UFDouble tableTwoStaff = tableMap.get("tableTwo").get("staff");//外部公司承担个人部分
+		UFDouble tableTwoOrg = tableMap.get("tableTwo").get("org");//外部公司承担公司部分
+		UFDouble tableThreeStaff = tableMap.get("tableThree").get("staff");//部门承担或全额公司承担个人部分
+		UFDouble tableThreeOrg = tableMap.get("tableThree").get("org");//部门承担或全额公司承担公司部分
+		UFDouble tableFourStaff = tableMap.get("tableFour").get("staff");//个人部分已在集团内其他公司扣除个人部分
+		UFDouble tableFourOrg = tableMap.get("tableFour").get("org");//个人部分已在集团内其他公司扣除公司部分
+		UFDouble tableFiveStaff = tableMap.get("tableFive").get("staff");//月薪工资表中当月扣当月缴纳个人部分
+		UFDouble tableFiveOrg = tableMap.get("tableFive").get("org");//月薪工资表中当月扣当月缴纳公司部分
+		UFDouble tableSixStaff = tableMap.get("tableSix").get("staff");//实际已缴当月工资个人部分未扣个人部分
+		UFDouble tableSixOrg = tableMap.get("tableSix").get("org");//实际已缴当月工资个人部分未扣公司部分
+		UFDouble tableSevenStaff = tableMap.get("tableSeven").get("staff");//实际未缴当月工资个人部分已扣个人部分
+		UFDouble tableSevenOrg = tableMap.get("tableSeven").get("org");//实际未缴当月工资个人部分已扣公司部分
+		
+		UFDouble  queryTableNine = nvl(queryTableNine(orgCode, period), 2);//个人工资表扣缴数
+		Map<String,String> TableTenMap =  queryTableTen(orgCode, period);
+		UFDouble TableTenStaff = nvl(TableTenMap.get("so_staff_sum"), 2);//个人实际缴纳数
+		UFDouble TableTenOrg =  nvl(TableTenMap.get("so_org_sum"), 2);//公司实际缴纳数
+		//社保账单实际交纳数 = 个人实际缴纳数+公司实际缴纳数
+		UFDouble actualSum = TableTenStaff.add(TableTenOrg);
+		//社保分摊表金额 = 个人承担个人、公司部分+外部公司承担个人、公司部分+部门承担或全额公司承担个人、公司部分+
+		//		个人部分已在集团内其他公司扣除个人、公司部分+月薪工资表中当月扣当月缴纳个人、公司部分+实际已缴当月工资个人部分未扣个人、公司部分  
+		UFDouble specialfillSum = tableOneStaff.add(tableOneOrg).add(tableTwoStaff).add(tableTwoOrg).add(tableThreeStaff).add(tableThreeOrg)
+				.add(tableFourStaff).add(tableFourOrg).add(tableFiveStaff).add(tableFiveOrg).add(tableSixStaff).add(tableSixOrg);
+		//个人工资表扣缴数分摊表金额 = 月薪工资表中当月扣当月缴纳个人部分 +实际未缴当月工资个人部分已扣个人部分 + 实际集团内其他公司已缴当月工资个人部分已扣个人部分
+		UFDouble staffPaymentSum = tableFiveStaff.add(tableSevenStaff);
+		//个人实际缴纳数分摊表金额 = 个人承担个人部分 + 外部公司承担个人部分 +部门承担或全额公司承担个人部分 +  个人部分已在集团内其他公司扣除个人部分
+		//		+月薪工资表中当月扣当月缴纳个人部分 + 实际已缴当月工资个人部分未扣个人部分
+		UFDouble staffActualSum = tableOneStaff.add(tableTwoStaff).add(tableThreeStaff).add(tableFourStaff).add(tableFiveStaff).add(tableSixStaff);
+		//公司实际缴纳数分摊表金额 = 个人承担公司部分 + 外部公司承担公司部分 + 部门承担或全额公司承担公司部分 +  个人部分已在集团内其他公司扣除公司部分 +
+		//		月薪工资表中当月扣当月缴纳公司部分 + 实际已缴当月工资个人部分未扣公司部分 + 实际未缴当月工资个人部分已扣公司部分
+		UFDouble orgActualSum = tableOneOrg.add(tableTwoOrg).add(tableThreeOrg).add(tableFourOrg).add(tableFiveOrg).add(tableSixOrg).add(tableSevenOrg);
+		dataList.set(0, new Object[] {"汇总信息"});
+		dataList.set(1, new Object[] {"社保账单实际交纳数", actualSum, "社保分摊表金额", specialfillSum});
+	    dataList.set(2, new Object[] {"个人承担", "公司部分", tableOneOrg, "外部公司承担", "公司部分", tableTwoOrg, "部门承担或全额公司承担", "公司部分", tableThreeOrg});
+	    dataList.set(3, new Object[] {"个人承担", "个人部分", tableOneStaff, "外部公司承担", "个人部分", tableTwoStaff, "部门承担或全额公司承担", "个人部分", tableThreeStaff});
+	    dataList.set(4, new Object[] {"个人部分已在集团内其他公司扣除  ", "公司部分", tableFourOrg, "月薪工资表中当月扣当月缴纳", "公司部分", tableFiveOrg, "实际已缴当月工资个人部分未扣", "公司部分", tableSixOrg});
+	    dataList.set(5, new Object[] {"个人部分已在集团内其他公司扣除  ", "个人部分", tableFourStaff, "月薪工资表中当月扣当月缴纳", "个人部分", tableFiveStaff, "实际已缴当月工资个人部分未扣", "个人部分", tableSixStaff});
+	    dataList.set(6, new Object[] {"实际未缴当月工资个人部分已扣  ", "公司部分", tableSevenOrg, "实际集团内其他公司已缴当月工资个人部分已扣", "公司部分", null});
+	    dataList.set(7, new Object[] {"实际未缴当月工资个人部分已扣  ", "个人部分", tableSevenStaff, "实际集团内其他公司已缴当月工资个人部分已扣", "公司部分", null});
+	    dataList.set(8, new Object[] {"个人", "工资表扣缴数", queryTableNine, "分摊表金额", staffPaymentSum, "差异", queryTableNine.sub(staffPaymentSum)});
+	    dataList.set(9, new Object[] {"个人", "实际缴纳数", TableTenStaff, "分摊表金额", staffActualSum, "差异", TableTenStaff.sub(staffActualSum)});
+	    dataList.set(10, new Object[] {"公司", "实际缴纳数", TableTenOrg, "分摊表金额", orgActualSum, "差异", TableTenOrg.sub(orgActualSum)});
+	    Object[][] dataArray = new Object[dataList.size()][m_sTitle.length];
+		for (int i = 0; i < dataList.size(); i++) {
+            Object[] rowData = dataList.get(i);
+            dataArray[i] = rowData;
+        }
+		DefaultTableModel model = new DefaultTableModel(dataArray, m_sTitle)
+		{
+			//所有单元格不允许编辑
+	        @Override
+	        public boolean isCellEditable(int row, int column) {
+	        	return false;
+	        }
+	    };
+	    tablepanel.getTable().setModel(model);
+	    tablepanel.getTable().setColumnWidth(new int[] {300,150,150,280,150,150,190,190,160});
+	    
+	    TableCellRenderer renderer = new DefaultTableCellRenderer() {
+	        @Override  
+	        public Component getTableCellRendererComponent(JTable table, Object value,  
+	                boolean isSelected, boolean hasFocus, int row, int column) {  
+	            // 调用父类的getTableCellRendererComponent方法  
+	            super.getTableCellRendererComponent(table, value, isSelected, hasFocus, row, column);  
+	            //从十三行开始，第七列值变成白色,其他列值为黑色
+	            if (row >= 13 && column == 7) {
+		            // 如果单元格被选中，则设置值和背景颜色相同，未被选中时设置成白色
+		            if (isSelected) {
+		                setForeground(Color.decode("#F9E2D0")); 
+		            } else {  
+		                setForeground(Color.white);  
+		            }
+	            }else {
+	            	setForeground(Color.BLACK);
+	            }
+	            
+
+	            // 返回渲染的组件  
+	            return this;  
+	        }  
+	    }; 
+	    tablepanel.getTable().getColumnModel().getColumn(7).setCellRenderer(renderer);
+	}
+	
+	
+	/**
+	 * 根据员工号统计个人、公司部分金额
+	 * @param ListMap
+	 */
+	private void moneyDispose(String title, List<Map<String,String>> ListMap) {
+		for (int i = 0; i < ListMap.size(); i++) {
+			Map<String, UFDouble> mapMoney = new HashMap<String, UFDouble>();
+			Map<String,String> map = ListMap.get(i);
+			String clerkcode = map.get("clerkcode");
+			String clerkname = map.get("clerkname");
+			String orgName = map.get("orgname");
+			String staffMoney = null;
+			String orgMoney = null;
+			//orgName可能存在为空的情况,拼接的时候会把null拼接到新的字符串，使用三目运算处理改问题
+			String combinedField = title + (orgName == null ? "" : orgName) + clerkcode + clerkname;
+			
+			//取中间表数据
+			Map<String,String> middleTableMap = middleTableData.get(combinedField);
+			//middleTableMap为空表示中间表为空，使用原始数据，不为空使用中间表数据
+			if(middleTableMap != null) {
+				staffMoney = MathTool.nvl(ValueUtils.getUFDouble(middleTableMap.get("staffsum"))).toString();
+				orgMoney = MathTool.nvl(ValueUtils.getUFDouble(middleTableMap.get("orgsum"))).toString();
+			}else {
+				staffMoney = MathTool.nvl(ValueUtils.getUFDouble(map.get("staffsum"))).toString();
+				orgMoney = MathTool.nvl(ValueUtils.getUFDouble(map.get("orgsum"))).toString();
+			}
+			int staffMoneyLength = staffMoney.substring(staffMoney.indexOf(".") +1).length();//个人部分小数位数
+			int orgMoneyLength = orgMoney.substring(orgMoney.indexOf(".") +1).length();//公司部分小数位数
+			//个人部分或者公司部分小数位数大于2位需要进行金额处理
+			if(staffMoneyLength > 2 || orgMoneyLength > 2) {
+				UFDouble beforePsgStaffMoney = new UFDouble(staffMoney);
+				UFDouble beforePsgOrgMoney = new UFDouble(orgMoney);
+				//个人部分或者公司部分存在0.0000情况,个人部分或者公司部分其中一个不等于0需要进行金额处理
+				if(!MathTool.equals(beforePsgStaffMoney, null) || !MathTool.equals(beforePsgOrgMoney, null)) {
+					//如果当前clerkcode在map中有数据将两个金额相加
+					if(beforePsgMoney.get(clerkcode) != null) {
+						mapMoney = beforePsgMoney.get(clerkcode);
+						beforePsgStaffMoney = beforePsgStaffMoney.add(mapMoney.get("beforePsgStaffMoney"));
+						beforePsgOrgMoney = beforePsgOrgMoney.add(mapMoney.get("beforePsgOrgMoney"));
+					}
+					mapMoney.put("beforePsgStaffMoney", beforePsgStaffMoney);
+					mapMoney.put("beforePsgOrgMoney", beforePsgOrgMoney);
+					beforePsgMoney.put(clerkcode, mapMoney);
+				} 
+				
+			}
+		}
+	}
+	
+	/**
+	 * 数据处理，表格渲染
+	 * @param dataList
+	 * @param title
+	 * @param ListMap
+	 */
+	private Map<String,UFDouble> addTableToList(String str,List<Object[]> dataList, String title, List<Map<String,String>> ListMap) {
+		dataList.add(new Object[]{title});  
+	    dataList.add(subheading);
+	    Map<String,UFDouble> MapMoney = new HashMap<String,UFDouble>();
+	    //合计部分
+	    UFDouble staffTotal = new UFDouble(0.00, 2);
+	    UFDouble orgTotal = new UFDouble(0.00, 2);
+	    //小计部分
+	    UFDouble staffSubtotal = new UFDouble(0.00, 2);
+	    UFDouble orgSubtotal = new UFDouble(0.00, 2);
+	    for (int i = 0; i < ListMap.size(); i++) {
+			Map<String,String> map = ListMap.get(i);
+			Map<String, UFDouble> mapMoney = new HashMap<String, UFDouble>();
+			String clerkcode = map.get("clerkcode");
+			String clerkname = map.get("clerkname");
+			String orgName = map.get("orgname");
+			String basicssum = MathTool.nvl(ValueUtils.getUFDouble(map.get("basicssum"))).toString();
+			String staffsum = MathTool.nvl(ValueUtils.getUFDouble(map.get("staffsum"))).toString();
+			String orgsum = MathTool.nvl(ValueUtils.getUFDouble(map.get("orgsum"))).toString();
+			String mark = map.get("mark");
+			//orgName可能存在为空的情况,拼接的时候会把null拼接到新的字符串，使用三目运算处理改问题
+			String combinedField = title + (orgName == null ? "" : orgName) + clerkcode + clerkname;
+			UFDouble basicsMoney = new UFDouble(0.00, 2);
+			UFDouble staffMoney = new UFDouble(0.00, 2);
+			UFDouble orgMoney = new UFDouble(0.00, 2);
+			//取中间表数据
+			Map<String,String> middleTableMap = middleTableData.get(combinedField);
+			//middleTableMap不为空使用中间表数据
+			if(middleTableMap != null ) {
+				basicssum = MathTool.nvl(ValueUtils.getUFDouble(middleTableMap.get("basicssum"))).toString();
+				staffsum = MathTool.nvl(ValueUtils.getUFDouble(middleTableMap.get("staffsum"))).toString();
+				orgsum = MathTool.nvl(ValueUtils.getUFDouble(middleTableMap.get("orgsum"))).toString();
+				mark = middleTableMap.get("mark");
+			}
+			basicsMoney = nvl(basicssum, 2);
+			staffMoney = nvl(staffsum, 2);
+			orgMoney= nvl(orgsum, 2);
+			int staffsumLength = staffsum.substring(staffsum.indexOf(".") + 1).length();//个人部分小数位数
+			int orgsumLength = orgsum.substring(orgsum.indexOf(".") + 1).length();//公司部分小数位数
+			//个人部分或者公司部分小数位数大于2位需要进行金额处理
+			if(staffsumLength > 2 || orgsumLength > 2) {
+				UFDouble afterPsgStaffMoney = staffMoney;
+				UFDouble afterPsgOrgMoney = orgMoney;
+				//个人部分或者公司部分存在0.0000情况,个人部分或者公司部分其中一个不等于0需要进行金额处理
+				if(!MathTool.equals(afterPsgStaffMoney, null) || !MathTool.equals(afterPsgOrgMoney, null)) {
+					//如果当前员工编号在map中有数据将两个金额相加
+					if(afterPsgMoney.get(clerkcode) != null) {
+						mapMoney = afterPsgMoney.get(clerkcode);
+						afterPsgStaffMoney = afterPsgStaffMoney.add(mapMoney.get("afterPsgStaffMoney"));
+						afterPsgOrgMoney = afterPsgOrgMoney.add(mapMoney.get("afterPsgOrgMoney"));					
+					}
+					//取处理前个人部分金额
+					UFDouble beforePsgStaffMoney = beforePsgMoney.get(clerkcode).get("beforePsgStaffMoney");
+					//取处理前公司部分金额
+					UFDouble beforePsgOrgMoney = beforePsgMoney.get(clerkcode).get("beforePsgOrgMoney");
+					//如果处理后个人部分金额大于取处理前个人部分金额，处理后个人部分行金额减去两个值的差
+					if(MathTool.greaterThan(afterPsgStaffMoney, beforePsgStaffMoney)) {
+						staffMoney = staffMoney.sub(afterPsgStaffMoney.sub(beforePsgStaffMoney).setScale(2, UFDouble.ROUND_HALF_UP));
+					}
+					//如果处理后公司部分金额大于取处理前公司部分金额，处理后公司部分行金额减去两个值的差
+					if(MathTool.greaterThan(afterPsgOrgMoney, beforePsgOrgMoney)) {
+						orgMoney = orgMoney.sub(afterPsgOrgMoney.sub(beforePsgOrgMoney).setScale(2, UFDouble.ROUND_HALF_UP));
+					}				
+					mapMoney.put("afterPsgStaffMoney", afterPsgStaffMoney);
+					mapMoney.put("afterPsgOrgMoney", afterPsgOrgMoney);
+					afterPsgMoney.put(clerkcode, mapMoney);
+				}
+			}
+			
+			//统计合计
+			staffTotal = staffTotal.add(staffMoney);
+			orgTotal = orgTotal.add(orgMoney);			
+			if(orgName != null) {
+				//组织不为空输出组织小标题和小计
+				if(i == 0) {
+					//输出组织小标题
+					dataList.add(new Object[] {orgName});
+				}else if(!orgName.equals(ListMap.get(i-1).get("orgname"))){
+					//如果当前行组织不等于上一行组织输组织小标题
+					//输出组织小标题
+					dataList.add(new Object[] {orgName});
+				}			
+				//输出行数据
+				dataList.add(new Object[] {i+1, clerkcode, clerkname, basicsMoney, staffMoney, orgMoney, mark, str+orgName});
+				//统计小计
+				staffSubtotal = staffSubtotal.add(staffMoney);
+				orgSubtotal = orgSubtotal.add(orgMoney);
+				if(i+1 == ListMap.size()) {
+					//第一行和最后一行输出小计
+					//输出小计
+					dataList.add(new Object[] {"小计", null, null, null, staffSubtotal, orgSubtotal});
+					staffSubtotal = new UFDouble(0.00, 2);
+					orgSubtotal = new UFDouble(0.00, 2);
+				}else if(!orgName.equals(ListMap.get(i+1).get("orgname"))){
+					//如果当前行组织不等于下一行组织输出小计
+					//输出小计
+					dataList.add(new Object[] {"小计", null, null, null, staffSubtotal, orgSubtotal});
+					staffSubtotal = new UFDouble(0.00, 2);
+					orgSubtotal = new UFDouble(0.00, 2);
+				}
+			}else {
+				//输出行数据
+				dataList.add(new Object[] {i+1, clerkcode, clerkname, basicsMoney, staffMoney, orgMoney, mark, str});
+			}
+	    }
+	    //输出合计
+	    dataList.add(new Object[] {"合计", null, null, null, staffTotal, orgTotal});
+	    MapMoney.put("staff", staffTotal);
+	    MapMoney.put("org", orgTotal);
+	    return MapMoney;
+	}
+	
+	
+	/**
+	 * 查询个人承担
+	 * @param period
+	 * @param orgcode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableOne(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT clerkcode,clerkname,endowment_base AS basicssum,sum_per_cost AS orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" (SELECT ROWNUM AS seq, t.CLERKCODE,T1.CLERKNAME,t.ym,sum( nvl( t.VALUE, 0 ) ) AS sum_per_cost,t1.ENDOWMENT_BASE,t1.mark");
+		sql.append(" from NC6337.v_data_xz_gjjshare t");
+		sql.append(" left join NC6337.V_SUM_TB_HR_SOCIAL_SECURITY t1 on t1.CLERKCODE=t.CLERKCODE and t1.PAY_MONTH||'-01'=t.ym");
+		sql.append(" where");
+		sql.append(" t.key = '社保公司税后扣款' and t.VALUE <> 0 and t.ym='"+period+"'||'-01' and t1.ORGCODE='"+orgCode+"' and t1.ENDOWMENT_BASE is not null");
+		sql.append(" group by ROWNUM,t.CLERKCODE, T1.CLERKNAME,t.ym,t1.ENDOWMENT_BASE,t1.mark)");
+		return (List<Map<String, String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+		
+	/**
+	 * 查询外部公司承担
+	 * @param period
+	 * @param orgcode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableTwo(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT clerkcode,clerkname,endowment_base AS basicssum,so_staff_sum AS staffsum,so_org_sum AS orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" (SELECT ROWNUM,t.*");
+		sql.append(" FROM nc6337.V_SUM_TB_HR_SOCIAL_SECURITY t");
+		sql.append(" WHERE");
+		sql.append(" t.out_org IS NOT NULL AND t.PAY_MONTH = '"+period+"' AND t.ORGCODE = '"+orgCode+"'");
+		sql.append(" ORDER BY ROWNUM)");
+		return (List<Map<String, String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+		
+	/**
+	 * 查询由部门承担或全额公司承担
+	 * @param period
+	 * @param orgcode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableThree(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT clerkcode,clerkname,endowment_base AS basicssum,so_staff_sum AS staffsum,so_org_sum AS orgsum");
+		sql.append(" FROM");
+		sql.append(" (SELECT ROWNUM,t2.clerkcode,t2.clerkname,t2.endowment_base,t2.so_staff_sum,t2.so_org_sum");
+		sql.append(" FROM");
+		sql.append(" (SELECT");
+		sql.append(" T.Endowment_Base,T.CLERKCODE,T.CLERKNAME,T.so_org_sum,T.so_staff_sum,T.ORGCODE,T.PAY_MONTH");
+		sql.append(" FROM");
+		sql.append(" NC6337.V_SUM_TB_HR_SOCIAL_SECURITY T");
+		sql.append(" WHERE");
+		sql.append(" T.PK_POST IN ( SELECT T3.PK_POST FROM NC6337.om_post t3 WHERE T3.postname = '残保金人员' )");
+		sql.append(" UNION ALL SELECT");
+		sql.append(" t1.Endowment_Base,t1.CLERKCODE,t1.CLERKNAME,t1.so_org_sum,t1.so_staff_sum,T1.ORGCODE,t1.PAY_MONTH ");
+		sql.append(" FROM");
+		sql.append(" NC6337.V_SUM_TB_HR_SOCIAL_SECURITY_D t1");
+		sql.append(" WHERE");
+		sql.append(" t1.MARK LIKE '%表三%'");
+		sql.append(" ) t2");
+		sql.append(" WHERE");
+		sql.append(" t2.PAY_MONTH = '"+period+"' AND t2.ORGCODE = '"+orgCode+"'");
+		sql.append(" ORDER BY ROWNUM)");
+		return (List<Map<String, String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+	
+	/**
+	 * 查询个人部分已在集团内其他公司扣除
+	 * @param period
+	 * @param orgcode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableFour(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT salocation as orgname,clerkcode,clerkname,endowment_base AS basicssum,so_staff_sum AS staffsum,so_org_sum AS orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" (SELECT ROWNUM AS seq,t11.*");
+		sql.append(" FROM");
+		sql.append(" (SELECT");
+		sql.append(" t.CLERKCODE,T1.CLERKNAME,t.ym,decode( t.c_23, '青岛天华易境建筑设计有限公司', 0, sum( nvl( t.VALUE, 0 ) ) ) AS sum_per_cost,");
+		sql.append(" t.c_23 AS salocation,decode( t.c_23, '青岛天华易境建筑设计有限公司', t1.so_org_sum + t1.so_staff_sum, t1.so_org_sum ) AS so_org_sum,");
+		sql.append(" t1.so_staff_sum,t1.ENDOWMENT_BASE,T1.MARK");
+		sql.append(" FROM");
+		sql.append(" NC6337.v_data_xz_gjjshare t");
+		sql.append(" LEFT JOIN NC6337.V_SUM_TB_HR_SOCIAL_SECURITY t1 ON t1.CLERKCODE = t.CLERKCODE AND t1.PAY_MONTH || '-01' = t.ym");
+		sql.append(" WHERE t.key = '社保个人合计'  AND t.VALUE <> 0 AND t.ym = '"+period+"' || '-01' AND t1.ORGCODE = '"+orgCode+"' AND t1.PAY_SOS_ORG <> t.c_23");
+		sql.append(" GROUP BY ROWNUM,t.CLERKCODE,T1.CLERKNAME,t.ym,t1.ENDOWMENT_BASE,t1.so_org_sum,t1.so_staff_sum,t.c_23,T1.MARK");
+		sql.append(" ORDER BY t.c_23");
+		sql.append(" ) t11");
+		sql.append(" ORDER BY ROWNUM)");
+		return (List<Map<String, String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+	
+	/**
+	 * 查询月薪工资表中当月扣当月缴纳
+	 * @param period
+	 * @param orgcode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableFive(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("select costorgname as orgname,clerkcode,clerkname,endowment_base AS basicssum, so_staff_sum as staffsum,so_org_sum AS orgsum,mark ");
+		sql.append(" FROM");
+		sql.append(" ( SELECT t.CLERKCODE,T1.CLERKNAME,t.ym,sum( nvl( t.VALUE, 0 ) ) AS sum_per_cost,T13.Name AS costorgname,t.c_23 AS salocation,");
+		sql.append(" t1.so_org_sum - nvl( t15.sum_per_cost, 0 ) - nvl( t16.SO_ORG_SUM, 0 ) AS so_org_sum,t1.ENDOWMENT_BASE,t1.so_staff_sum,t1.mark");
+		sql.append(" FROM");
+		sql.append(" NC6337.v_data_xz_gjjshare t");
+		sql.append(" LEFT JOIN NC6337.V_SUM_TB_HR_SOCIAL_SECURITY t1 ON t1.CLERKCODE = t.CLERKCODE AND t1.PAY_MONTH || '-01' = t.ym");
+		sql.append(" LEFT JOIN ( SELECT t12.CLERK_CODE, t12.NC_PK_POST FROM nc6337.monthly_position_gjj t12 WHERE t12.month = to_char( last_day( to_date( '"+period+"', 'yyyy-mm' ) ), 'yyyy-mm-dd' )");
+		sql.append(" ) T12 ON t12.CLERK_CODE = t.CLERKCODE");
+		sql.append(" LEFT JOIN nc6337.om_post t14 ON t14.pk_post = t12.NC_PK_POST");
+		sql.append(" LEFT JOIN nc6337.org_corp T13 ON T13.Pk_Corp = t14.pk_org");
+		sql.append(" LEFT JOIN nc6337.person_afford_sbgjj t15 ON t15.CLERKCODE = t.CLERKCODE AND t.YM = t15.ym");
+		sql.append(" LEFT JOIN nc6337.DEPT_AFFORD_SBGJJ t16 ON t16.CLERKCODE = t.CLERKCODE AND t.YM = t16.PAY_MONTH WHERE");
+		sql.append(" t.key IN ( '社保个人合计', '费用调整社保', '社保个人扣款', '费用调整社保T' ) ");
+		sql.append(" AND t.VALUE <> 0 AND t.ym = '"+period+"' || '-01' AND t1.ORGCODE = '"+orgCode+"' AND t1.PAY_SOS_ORG = t.c_23");
+		sql.append(" AND t.CLERKCODE NOT IN ( SELECT t11.WORKERCODE FROM nc6337.v_hr_allocationratio_gjjshareF t11 WHERE t11.WA_PERIOD = '"+period+"' || '-01' ) ");
+		sql.append(" GROUP BY t.CLERKCODE,T1.CLERKNAME,t.ym,t1.ENDOWMENT_BASE,t1.so_org_sum - nvl( t15.sum_per_cost, 0 ) - nvl( t16.SO_ORG_SUM, 0 ),");
+		sql.append(" t1.so_staff_sum,T13.Name,t.c_23,t1.mark");
+		sql.append(" UNION ALL SELECT");
+		sql.append(" t.WORKERCODE AS CLERKCODE,t1.CLERKNAME,t.WA_PERIOD AS ym,0 AS sum_per_cost,T6.NAME AS costorgname,'上海天华' AS salocation,");
+		sql.append(" round( nvl( t1.so_org_sum, 0 ) * nvl( t.perc, 0 ), 3 ) AS so_org_sum,");
+		sql.append(" round( nvl( t1.so_staff_sum, 0 ) * nvl( t.perc, 0 ), 3 ) AS so_staff_sum,t1.Endowment_Base,t1.mark");
+		sql.append(" FROM");
+		sql.append(" nc6337.v_hr_allocationratio_gjjshareF t");
+		sql.append(" LEFT JOIN nc6337.V_SUM_TB_HR_SOCIAL_SECURITY t1 ON t1.CLERKCODE = t.WORKERCODE AND t1.PAY_MONTH || '-01' = t.WA_PERIOD");
+		sql.append(" LEFT JOIN ( SELECT DISTINCT T5.CODE, T5.NAME, t5.pk_corp FROM nc6337.ORG_CORP T5 ) T6 ON T6.pk_corp = T.COST_ORG");
+		sql.append(" WHERE");
+		sql.append(" t.WA_PERIOD = '"+period+"' || '-01' AND t1.CLERKNAME IS NOT NULL AND t1.ORGCODE = '"+orgCode+"'");
+		sql.append(" UNION ALL SELECT");
+		sql.append(" t1.CLERKCODE,t1.CLERKNAME,t1.PAY_MONTH || '-01' AS ym,0 AS sum_per_cost,T1.PAY_SOS_ORG AS costorgname,'上海天华' AS salocation,");
+		sql.append(" decode( t1.mark, '资质人员', t1.so_org_sum + t1.so_staff_sum, t1.so_org_sum ) AS so_org_sum,0 AS so_staff_sum,");
+		sql.append(" t1.Endowment_Base,t1.mark");
+		sql.append(" FROM");
+		sql.append(" NC6337.V_SUM_TB_HR_SOCIAL_SECURITY_D t1");
+		sql.append(" WHERE");
+		sql.append(" t1.MARK IN ( '资质人员', '上海公司承担' ) AND t1.PAY_MONTH = '"+period+"'AND t1.ORGCODE = '"+orgCode+"'");
+		sql.append(" )ORDER BY costorgname");
+		return (List<Map<String,String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+	
+	/**
+	 * 查询实际已缴纳当月工资个人部分未扣
+	 * @param period
+	 * @param orgCode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableSix(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT orgname,clerkcode,clerkname,endowment_base AS basicssum,so_staff_sum as staffsum,so_org_sum AS orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" (SELECT t1.CLERKCODE,t1.CLERKNAME,t1.Endowment_Base,t1.so_org_sum,t1.so_staff_sum,t1.mark,T13.Name AS orgname");
+		sql.append(" FROM");
+		sql.append(" nc6337.V_SUM_TB_HR_SOCIAL_SECURITY t1");
+		sql.append(" LEFT JOIN (SELECT t12.CLERK_CODE,t12.NC_PK_POST FROM nc6337.monthly_position_gjj t12 WHERE");
+		sql.append(" t12.month = to_char( last_day( to_date( '"+period+"', 'yyyy-mm' ) ), 'yyyy-mm-dd' )");
+		sql.append(" ) T12 ON t12.CLERK_CODE = t1.CLERKCODE");
+		sql.append(" LEFT JOIN nc6337.om_post t14 ON t14.pk_post = t12.NC_PK_POST");
+		sql.append(" LEFT JOIN nc6337.org_corp T13 ON T13.Pk_Corp = t14.pk_org");
+		sql.append(" WHERE");
+		sql.append(" t1.CLERKCODE NOT IN (SELECT t2.CLERKCODE FROM(SELECT t.CLERKCODE,sum( nvl( t.VALUE, 0 ) ) AS sumVALUE");
+		sql.append(" FROM NC6337.v_data_xz_gjjshare t WHERE t.key IN ( '社保个人合计', '社保个人扣款' ) AND t.ym = '"+period+"' || '-01'");
+		sql.append(" GROUP BY t.CLERKCODE ");
+		sql.append(" ) t2 WHERE t2.sumVALUE > 0)");
+		sql.append(" AND T1.PK_POST NOT IN ( SELECT T3.PK_POST FROM NC6337.om_post t3 WHERE T3.postname IN ( '残保金人员', '资质人员' ) )");
+		sql.append(" AND t1.out_org IS NULL AND t1.Endowment_Base <> 0 AND t1.PAY_MONTH = '"+period+"' AND t1.ORGCODE = '"+orgCode+"'");
+		sql.append(" UNION ALL SELECT");
+		sql.append(" t1.CLERKCODE,t1.CLERKNAME,t1.Endowment_Base,t1.so_org_sum,t1.so_staff_sum,t1.mark,T13.Name AS orgname");
+		sql.append(" FROM nc6337.V_SUM_TB_HR_SOCIAL_SECURITY_D t1 LEFT JOIN (SELECT t12.CLERK_CODE,t12.NC_PK_POST FROM");
+		sql.append(" nc6337.monthly_position_gjj t12");
+		sql.append(" WHERE");
+		sql.append(" t12.month = to_char( last_day( to_date( '"+period+"', 'yyyy-mm' ) ), 'yyyy-mm-dd' ) ");
+		sql.append(" ) T12 ON t12.CLERK_CODE = t1.CLERKCODE");
+		sql.append(" LEFT JOIN nc6337.om_post t14 ON t14.pk_post = t12.NC_PK_POST");
+		sql.append(" LEFT JOIN nc6337.org_corp T13 ON T13.Pk_Corp = t14.pk_org");
+		sql.append(" WHERE");
+		sql.append(" t1.mark LIKE '%表六%' ");
+		sql.append(" AND t1.PAY_MONTH = '"+period+"' AND t1.ORGCODE = '"+orgCode+"'");
+		sql.append(" )ORDER BY orgname");
+		return (List<Map<String,String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+	
+	
+	
+	/**
+	 * 查询实际未缴当月工资个人部分已扣
+	 * @param period
+	 * @param orgCode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableSeven(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT orgname,clerkcode,clerkname,endowment_base AS basicssum,so_staff_sum as staffsum,so_org_sum AS orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" (SELECT t1.CLERKCODE,t1.CLERKNAME,t1.Endowment_Base,( t16.sumvalue - t1.so_staff_sum ) AS so_staff_sum,");
+		sql.append(" 0 AS so_org_sum,T13.Name AS orgname,t1.mark");
+		sql.append(" FROM");
+		sql.append(" nc6337.V_SUM_TB_HR_SOCIAL_SECURITY t1");
+		sql.append(" LEFT JOIN (SELECT t12.CLERK_CODE,t12.NC_PK_POST FROM nc6337.monthly_position_gjj t12 WHERE");
+		sql.append(" t12.month = to_char( last_day( to_date( '"+period+"', 'yyyy-mm' ) ), 'yyyy-mm-dd' )");
+		sql.append(" ) T12 ON t12.CLERK_CODE = t1.CLERKCODE");
+		sql.append(" LEFT JOIN nc6337.om_post t14 ON t14.pk_post = t12.NC_PK_POST");
+		sql.append(" LEFT JOIN nc6337.org_corp T13 ON T13.Pk_Corp = t14.pk_org");
+		sql.append(" LEFT JOIN nc6337.person_deduction_sbgjj t16 ON t16.CLERKCODE = t1.CLERKCODE AND t1.pay_month || '-01' = t16.ym");
+		sql.append(" WHERE");
+		sql.append(" t1.CLERKCODE IN (SELECT t2.CLERKCODE FROM (SELECT t.CLERKCODE,sum( nvl( t.VALUE, 0 ) ) AS sumVALUE FROM");
+		sql.append(" NC6337.v_data_xz_gjjshare t WHERE t.key IN ( '社保个人扣款', '社保个人合计' ) AND t.ym = '"+period+"' || '-01'");
+		sql.append(" GROUP BY t.CLERKCODE");
+		sql.append(" ) t2 WHERE t2.sumVALUE > 0)");
+		sql.append(" AND T1.PK_POST NOT IN ( SELECT T3.PK_POST FROM NC6337.om_post t3 WHERE T3.postname IN ( '残保金人员', '资质人员' ) )");
+		sql.append(" AND t1.out_org IS NULL AND t1.Endowment_Base <> 0 AND ( t16.sumvalue - t1.so_staff_sum ) > 0");
+		sql.append(" AND t1.PAY_MONTH = '"+period+"' AND t1.ORGCODE = '"+orgCode+"'");
+		sql.append(" UNION ALL SELECT");
+		sql.append(" t1.CLERKCODE,t1.CLERKNAME,t1.Endowment_Base,t1.so_staff_sum,t1.so_org_sum,T13.Name AS orgname,t1.mark");
+		sql.append(" FROM");
+		sql.append(" nc6337.V_SUM_TB_HR_SOCIAL_SECURITY_D t1");
+		sql.append(" LEFT JOIN (SELECT t12.CLERK_CODE,t12.NC_PK_POST FROM nc6337.monthly_position_gjj t12 WHERE");
+		sql.append(" t12.month = to_char( last_day( to_date( '"+period+"', 'yyyy-mm' ) ), 'yyyy-mm-dd' ) ");
+		sql.append(" ) T12 ON t12.CLERK_CODE = t1.CLERKCODE");
+		sql.append(" LEFT JOIN nc6337.om_post t14 ON t14.pk_post = t12.NC_PK_POST");
+		sql.append(" LEFT JOIN nc6337.org_corp T13 ON T13.Pk_Corp = t14.pk_org");
+		sql.append(" WHERE");
+		sql.append(" t1.mark LIKE '%表七%'");
+		sql.append(" AND t1.PAY_MONTH = '"+period+"' AND t1.ORGCODE = '"+orgCode+"'");
+		sql.append(" )ORDER BY orgname");
+		return (List<Map<String,String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+	
+	/**
+	 * 查询工资表扣缴数
+	 * @param period
+	 * @param orgCode
+	 * @return
+	 * @throws Exception
+	 */
+	private Object queryTableNine(String orgCode, String period) throws Exception{	
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT");
+		sql.append(" sum( nvl( t.VALUE, 0 ) ) AS sum_per_cost");
+		sql.append(" FROM");
+		sql.append(" NC6337.v_data_xz_gjjshare t");
+		sql.append(" WHERE");
+		sql.append(" t.key IN ( '社保个人合计', '费用调整社保', '社保个人扣款', '费用调整社保T' ) AND t.ym = '"+period+"' || '-01'");
+		sql.append(" AND t.c_23 = ( SELECT t1.name FROM nc6337.org_corp t1 WHERE t1.code = '"+orgCode+"' )");
+		return (Object) iuap.executeQuery(sql.toString(), new ColumnProcessor());
+	}
+	
+	/**
+	 * 查询实际缴纳数
+	 * @param period
+	 * @param orgCode
+	 * @return
+	 * @throws Exception
+	 */
+	private Map<String,String> queryTableTen(String orgCode, String period) throws Exception{	
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT");
+		sql.append(" *");
+		sql.append(" FROM");
+		sql.append(" NC6337.V_SUM_TB_HR_SOCIAL_SECURITY_D T");
+		sql.append(" WHERE");
+		sql.append(" T.CLERKNAME = '总数' AND T.PAY_MONTH = '"+period+"' AND T.ORGCODE = '"+orgCode+"'");
+		Map<String,String> map = (Map<String, String>) iuap.executeQuery(sql.toString(), new MapProcessor());
+		if(map == null) {
+			map = new HashMap<String,String>();
+			map.put("so_staff_sum", null);
+			map.put("so_org_sum", null);
+		}
+		return map;
+	}
+	
+	/**
+	 * 查询中间表数据并处理
+	 * @return
+	 * @throws Exception
+	 */
+	private void queryMiddleTable() throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT");
+		sql.append(" combined_field,basicssum,staffsum,orgsum,mark from accumulation_fund");
+		sql.append(" WHERE ");
+		sql.append(" tablename = '社保分摊表' AND combined_field NOT LIKE '表八：实际集团内其他公司已缴当月工资个人部分已扣%'");
+		sql.append(" AND orgcode = '" + orgCode + "' AND period = '" + period + "'");
+		List<Map<String,String>> listMap = (List<Map<String, String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+		for (int i = 0; i < listMap.size(); i++) {
+			Map<String,String> map = listMap.get(i);
+			middleTableData.put(map.get("combined_field"), map);
+		}
+	}
+	
+	/**
+	 * 查询实际集团内其他公司已缴当月工资个人部分已扣
+	 * @param period
+	 * @param orgCode
+	 * @return
+	 * @throws Exception
+	 */
+	private List<Map<String,String>> queryTableEight(String orgCode, String period) throws Exception{
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT");
+		sql.append(" contributoryorg AS orgname,clerkcode,clerkname,basicssum,staffsum,orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" accumulation_fund");
+		sql.append(" WHERE");
+		sql.append(" tablename = '公积金分摊表' AND combined_field LIKE '表八：实际集团内其他公司已缴当月工资个人部分已扣%'");
+		sql.append("  AND orgcode = '" + orgCode + "' AND period = '" + period + "'");
+		sql.append(" ORDER BY CONTRIBUTORYORG");
+		return (List<Map<String,String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+	
+	/**
+	 * 将Object转成UFDouble，设置保留几位小数
+	 * @param obj
+	 * @param power
+	 * @return
+	 */
+	public UFDouble nvl(Object obj, int power){
+		return MathTool.nvl(ValueUtils.getUFDouble(obj)).setScale(2, UFDouble.ROUND_HALF_UP);
+	}
+	
+	/**
+	 * 获取修改数据打开修改界面
+	 * @param table 修改数据
+	 */
+	private void update(UITablePane table) {
+		try {
+			List<Object[]> selectedData = new ArrayList<Object[]>();
+			int rows[] = table.getTable().getSelectedRows();
+			if(rows.length == 0) {
+				MessageDialog.showHintDlg(this, "提示", "请选择需要修改的数据！");
+				return;
+			}else {
+				for (int i = 0; i < rows.length; i++) {
+					//小标题加上组织和表组合为8位
+					Object[] rowData = new Object[8];
+					for (int j = 0; j < 8; j++) {
+						Object obj  = table.getTable().getValueAt(rows[i], 7);
+						if(obj == null) {
+							MessageDialog.showHintDlg(this, "提示", "请选择正确的行修改！");
+							return;
+						}
+						rowData[j] = table.getTable().getValueAt(rows[i], j);
+					}
+					selectedData.add(rowData);
+				}
+			}
+			//0表示有实际修改，而不是点击弹框后关闭了
+			 if(new SocialInsuranceAllUpdateDialog(selectedData, orgCode, period).showModal() == 0) {
+				//调用报表查询刷新数据
+				tableProcessing();
+				MessageDialog.showHintDlg(this, "提示", "修改成功！");
+			 }
+		} catch (Exception e) {
+			MessageDialog.showHintDlg(this, "提示", e.getMessage());
+		}
+	}
+	
+	/**
+	 * 导出
+	 */
+	private void onoutput() {
+		OutputDialogUtil outdig = new OutputDialogUtil(this, getTablePanel(), "公积金分摊表");
+		if (outdig.showModal() == 2) {
+			return;
+		}
+	}
+	
+	/**
+	 * 打开表八：实际集团内其他公司已缴当月工资个人部分已扣新增页面
+	 */
+	private void insert() {
+		 try {
+			//0表示有实际新增，而不是点击弹框后关闭了
+			if(new AccumulationFundAllInsertDiaLog().showModal() == 0) {
+				MessageDialog.showHintDlg(this, "提示", "新增成功！");
+			 }
+		} catch (Exception e) {
+			MessageDialog.showHintDlg(this, "提示", e.getMessage());
+		}
+	}
+}
+