定时任务优化

hr/hr/src/client/nc/ui/hr/plugin/HrLaborcostcopyPlugin.java

@@ -1,10 +1,15 @@
 package nc.ui.hr.plugin;
 
+import java.text.SimpleDateFormat;
 import java.util.ArrayList;
+import java.util.Calendar;
+import java.util.Date;
+import java.util.GregorianCalendar;
 import java.util.HashMap;
 import java.util.LinkedHashMap;
 import java.util.LinkedList;
 import java.util.List;
+import java.util.Locale;
 import java.util.Map;
 
 import nc.bs.dao.BaseDAO;
@@ -56,96 +61,93 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	public PreAlertObject executeTask(BgWorkingContext bgwc) throws BusinessException {
 		NcLog.info("HrLaborcostcopyPlugin定时任务开始执行");
 		System.out.println("HrLaborcostcopyPlugin定时任务开始执行");
-		
+
 		InvocationInfoProxy.getInstance().setGroupId(pk_group);
-	
-			Map<String, String> pndocIDMap = null;
-			Map<String, String> outlaytypeIDMap = null;
-			Map<String, String> xzsxIDMap = null;
-			Map<String, String> islssuedIDMap = null;
-			Map<String, String> ispaymentIDMap = null;
-			Map<String, String> wa_typeIDMap = null;
-			Map<String, String> wa_typeMemoMap = null;
-			Map<String, String> pk_deptMap = null;
-			Map<String, String> pk_accperiodmonthMap = null;
-			String cuserid = null;
-			String pk_taxcode = null;
-			Map<String, String> pk_suppliermap = null;
-			Map<String, String> orgnamemap = null;
-			Map<String, List<String>> mapsl = null;
-			//2025-03-28 
-			Map<String, String> outlaytypeMemoMap = null;
+
+		Map<String, String> pndocIDMap = null;
+		Map<String, String> outlaytypeIDMap = null;
+		Map<String, String> xzsxIDMap = null;
+		Map<String, String> islssuedIDMap = null;
+		Map<String, String> ispaymentIDMap = null;
+		Map<String, String> wa_typeIDMap = null;
+		Map<String, String> wa_typeMemoMap = null;
+		Map<String, String> pk_deptMap = null;
+		Map<String, String> pk_accperiodmonthMap = null;
+		String cuserid = null;
+		String pk_taxcode = null;
+		Map<String, String> pk_suppliermap = null;
+		Map<String, String> orgnamemap = null;
+		Map<String, List<String>> mapsl = null;
+		// 2025-03-28
+		Map<String, String> outlaytypeMemoMap = null;
+		try {
+			pndocIDMap = getPsndocID();// 人员主键
+			outlaytypeIDMap = getOutlaytypeID();// 费用归属类别id
+			// 2025-03-28
+			outlaytypeMemoMap = getOutlaytypeMemo();// 费用归属类别备注
+			xzsxIDMap = getXzsxID();// 薪资事项id
+			islssuedIDMap = getIslssuedID();// 是否代发id
+			ispaymentIDMap = getIspaymentID();// 是否代收付id
+			wa_typeIDMap = getWa_typeid();// 薪资类型id
+			wa_typeMemoMap = getWa_typeMemo();// 薪资类型备注
+			pk_deptMap = getPk_dept();// 部门id
+			pk_accperiodmonthMap = getPk_accperiodmonth();// 查询会计月份id
+			cuserid = getCuserid();// 用户主键
+			pk_taxcode = getPk_taxcode();// 税码主键
+			pk_suppliermap = getPk_supplier();// 供应商主键
+			orgnamemap = getOrgName();// 组织名称
+			mapsl = getOrgPk();// 查询档案成本归属公司名称
+		} catch (Exception e) {
+			e.getStackTrace();
+			NcLog.info("查询表数据异常" + e.getMessage());
+			ExceptionUtils.wrappBusinessException(e.getMessage());
+		}
+
+		LinkedHashMap<String, Object> billmap = bgwc.getKeyMap();
+		String date = String.valueOf(billmap.get("date"));
+		String ym = "";
+		String date2 = "";
+		if (date != null && !"null".equals(date)) {
+			String yearst = date.substring(0, 4);
+			String monthst = date.substring(4, 6);
+			ym = yearst + "-" + monthst;
+			date2 = yearst + monthst;
+		} else {
+			UFLiteralDate workday = new UFLiteralDate();
+			String[] s = workday.toString().split("-");
+			String s1 = s[0] + "-" + s[1] + "-" + "01";
+			UFDate time = new UFDate(s1);
+			UFDate time1 = time.getDateBefore(1);
+			String[] s2 = time1.toString().split("-");
+			ym = s2[0] + "-" + s2[1];
+			date2 = s2[0] + s2[1];
+		}
+
+		List<Map<String, String>> listCostMap1 = null;
+
+		List<Map<String, String>> listCostMap2 = null;
+
+		if (date != null && !"null".equals(date)) {
 			try {
-				pndocIDMap = getPsndocID();// 人员主键
-				outlaytypeIDMap = getOutlaytypeID();// 费用归属类别id
-				//2025-03-28
-				outlaytypeMemoMap = getOutlaytypeMemo();// 费用归属类别备注 
-				xzsxIDMap = getXzsxID();// 薪资事项id
-				islssuedIDMap = getIslssuedID();// 是否代发id
-				ispaymentIDMap = getIspaymentID();// 是否代收付id
-				wa_typeIDMap = getWa_typeid();// 薪资类型id
-				wa_typeMemoMap = getWa_typeMemo();// 薪资类型备注
-				pk_deptMap = getPk_dept();// 部门id
-				pk_accperiodmonthMap = getPk_accperiodmonth();// 查询会计月份id
-				cuserid = getCuserid();// 用户主键
-				pk_taxcode = getPk_taxcode();// 税码主键
-				pk_suppliermap = getPk_supplier();// 供应商主键
-				orgnamemap = getOrgName();// 组织名称
-				mapsl = getOrgPk();// 查询档案成本归属公司名称
+				listCostMap2 = getLaborost1(date);// 人力成本备份数据
+				listCostMap1 = getNewListCostMap(listCostMap2, mapsl, orgnamemap);
 			} catch (Exception e) {
 				e.getStackTrace();
-				NcLog.info("查询表数据异常" + e.getMessage());
-				ExceptionUtils.wrappBusinessException(e.getMessage());
-			}
 
-			LinkedHashMap<String, Object> billmap = bgwc.getKeyMap();
-			String date = String.valueOf(billmap.get("date")); 
-			String ym = "";
-			String date2 = "";
-			if (date != null && !"null".equals(date)) {
-				String yearst = date.substring(0, 4);
-				String monthst = date.substring(4, 6);
-				ym = yearst + "-" + monthst;
-				date2 = yearst + monthst;
-			} else {
-				UFLiteralDate workday = new UFLiteralDate();
-				String[] s = workday.toString().split("-");
-				String s1 = s[0] + "-" + s[1] + "-" + "01";
-				UFDate time = new UFDate(s1);
-				UFDate time1 = time.getDateBefore(1);
-				String[] s2 = time1.toString().split("-");
-				ym = s2[0] + "-" + s2[1];
-				date2 = s2[0] + s2[1];
+				NcLog.info("手工传日期查询人力成本备份数据异常" + e.getMessage());
+				ExceptionUtils.wrappBusinessException(e.getMessage());
 			}
-
-			List<Map<String, String>> listCostMap1 = null;
-			
-			List<Map<String, String>> listCostMap2 = null;
-			
-			if (date != null && !"null".equals(date)) {
-				try {
-					listCostMap2 = getLaborost1(date);// 人力成本备份数据
-					listCostMap1=getNewListCostMap(listCostMap2,mapsl,orgnamemap);
-				} catch (Exception e) {
-					e.getStackTrace();
-					
-					NcLog.info("手工传日期查询人力成本备份数据异常" + e.getMessage());
-					ExceptionUtils.wrappBusinessException(e.getMessage());
-				}
-			} else {
-				try {
-					listCostMap2 = getLaborost1(date);// 人力成本备份数据
-					listCostMap1=getNewListCostMap(listCostMap2,mapsl,orgnamemap);
-				} catch (Exception e) {
-					e.getStackTrace();
-					NcLog.info("定时传日期查询人力成本备份数据异常" + e.getMessage());
-					ExceptionUtils.wrappBusinessException(e.getMessage());
-				}
+		} else {
+			try {
+				listCostMap2 = getLaborost1(date2);// 人力成本备份数据
+				listCostMap1 = getNewListCostMap(listCostMap2, mapsl, orgnamemap);
+			} catch (Exception e) {
+				e.getStackTrace();
+				NcLog.info("定时传日期查询人力成本备份数据异常" + e.getMessage());
+				ExceptionUtils.wrappBusinessException(e.getMessage());
 			}
-
-			//List<String> orglist = new ArrayList<String>();
-
-			
+		}
+//		    List<String> orglist = new ArrayList<String>();
 //			for (Map<String, String> map : listCostMap1) {
 //				String wa_org = map.get("wa_org");
 //				if (wa_org != null && !"null".equals(wa_org) ) {
@@ -153,24 +155,23 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 //						orglist.add(wa_org);
 //				}
 //			}
-			//start 2025-03-25
-			List<String> wa_costorglist = new ArrayList<String>();
-			for (Map<String, String> map : listCostMap1) {
-				String wa_org = map.get("wa_org");
-				String cost_org = map.get("cost_org");
-				String wa_costorg=wa_org+","+cost_org;
-				
-				if (wa_org != null && !"null".equals(wa_org)&&cost_org != null && !"null".equals(cost_org) ) {
-					if (!wa_costorglist.contains(wa_costorg))
-						wa_costorglist.add(wa_costorg);
-				}
+		// start 2025-03-25
+		List<String> wa_costorglist = new ArrayList<String>();
+		for (Map<String, String> map : listCostMap1) {
+			String wa_org = map.get("wa_org");
+			String cost_org = map.get("cost_org");
+			String wa_costorg = wa_org + "," + cost_org;
+			if (wa_org != null && !"null".equals(wa_org) && cost_org != null && !"null".equals(cost_org)) {
+				if (!wa_costorglist.contains(wa_costorg))
+					wa_costorglist.add(wa_costorg);
 			}
-			for (int j = 0; j < wa_costorglist.size(); j++) {
-				try {
-				String wa_costorg= wa_costorglist.get(j);
+		}
+		for (int j = 0; j < wa_costorglist.size(); j++) {
+			try {
+				String wa_costorg = wa_costorglist.get(j);
 				String waorg = wa_costorg.split(",")[0];
 				String costorg = wa_costorg.split(",")[1];
-				//end 2025-03-25	
+				// end 2025-03-25
 				UFDouble debitamounttotal = new UFDouble();
 				AggReceivableBillVO aggReceivableBillVO = new AggReceivableBillVO();
 				ReceivableBillVO receivableBillVO = new ReceivableBillVO();
@@ -185,11 +186,13 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 				receivableBillVO.setSett_org_v(pk_org);// 结算财务组织版本
 				String pk_user = cuserid;// 制单人
 				receivableBillVO.setBillmaker(pk_user);// 制单人
-				receivableBillVO.setBilldate(new UFDate());// 单据日期
+				Date newDate = convertStringToDate(ym + "-01", "yyyy-MM-dd");
+				String nowMonthDateStr = getMonthLastDate(newDate, 0);// 本月最后一天
+				receivableBillVO.setBilldate(new UFDate(nowMonthDateStr));// 单据日期
 				receivableBillVO.setCreator(pk_user);// 创建人
 				receivableBillVO.setCreationtime(new UFDateTime());// 创建时间
 				receivableBillVO.setBillstatus(-1);// 单据状态
-				receivableBillVO.setBusidate(new UFDate());// 开票日期
+				receivableBillVO.setBusidate(new UFDate(nowMonthDateStr));// 开票日期
 				receivableBillVO.setObjtype(0);// 往来对象
 				receivableBillVO.setPk_deptid(GetDataUtil.getDeptPK(""));// 收款部门
 				String pk_bankaccsub = GetDataUtil.getBankaccsubPK("");// 收款账户
@@ -259,25 +262,23 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 					Double dtotal = -total.toDouble();
 					UFDouble fstotal = new UFDouble(dtotal);
 					// 2025-03-25
-					if (waorg.equals(wa_org)&&costorg.equals(cost_org)) {
+					if (waorg.equals(wa_org) && costorg.equals(cost_org)) {
 						// 赋值子表数据
 						receivableBillItemVO.setPk_org(pk_org);
 						receivableBillItemVO.setPk_org_v(pk_org_v);
 						receivableBillItemVO.setPk_group(pk_group);
 						receivableBillItemVO.setPk_fiorg(pk_org);// 应收财务组织
-						receivableBillItemVO.setDef30(getDefdocPKByName("05",outlaytypeMemoMap.get(outlaytype)));// 费用归属—备注
+						receivableBillItemVO.setDef30(getDefdocPKByName("05", outlaytypeMemoMap.get(outlaytype)));// 费用归属—备注
 						receivableBillItemVO.setDef23(outlaytype);// 费用归属类别
-						receivableBillItemVO.setDef26(GetDataUtil.getDefdocPK("S00009", "08", "代垫费用"));// 收款摘要：S00009代垫费用
-						String watypeNewName= wa_typeMemoMap.get(wa_type);
-//						if("辞退福利".equals(watypeNewName)) {
-//							watypeNewName="辞退补偿";
-//						}
+//						receivableBillItemVO.setDef26(GetDataUtil.getDefdocPK("S00009", "08", "代垫费用"));// 收款摘要：S00009代垫费用
+						receivableBillItemVO.setDef26(GetDataUtil.getDefdocPK("S000091", "08", "代垫费用（薪酬）"));// 收款摘要：S000091代垫费用（薪酬）
+						String watypeNewName = wa_typeMemoMap.get(wa_type);
 //						receivableBillItemVO.setDef29(getDefdocPKByName("YS001", "人工成本结算--" + watypeNewName));// 收款业务性质：人工成本结算
 						receivableBillItemVO.setDef29(getDefdocPKByName("YS001", "暂估人工成本结算-" + watypeNewName));// 收款业务性质：人工成本结算
 						receivableBillItemVO.setDef15(GetDataUtil.getDefdocPK("其他合同（财务专用）", "01", "其他合同（财务专用）"));// 经营合同名称
 						receivableBillItemVO.setDef16("其他合同（财务专用）");// 合同编号
 						receivableBillItemVO.setDef10(year + month + "人力成本备份" + workercode + name);// 备注
-						receivableBillItemVO.setCustomer(getCustomerPKBynameOrPkorg(cost_orgname,cost_org));// 客户
+						receivableBillItemVO.setCustomer(getCustomerPKBynameOrPkorg(cost_orgname, cost_org));// 客户
 //						receivableBillItemVO.setOrdercubasdoc(getCustomerPKByName(cost_orgname));// 订单客户
 						receivableBillItemVO.setTaxcodeid(GetDataUtil.getTaxcodePK("10"));// 税码
 						receivableBillItemVO.setTaxrate(new UFDouble(0));// 税率
@@ -294,8 +295,8 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 						receivableBillItemVO.setCaltaxmny(total);// 计税金额
 						receivableBillItemVO.setPrice(total);// 单价
 						receivableBillItemVO.setTaxprice(total);// 含税单价
-						receivableBillItemVO.setBilldate(new UFDate());// 单据日期
-						receivableBillItemVO.setBusidate(new UFDate());// 起算日期
+						receivableBillItemVO.setBilldate(new UFDate(nowMonthDateStr));// 单据日期
+						receivableBillItemVO.setBusidate(new UFDate(nowMonthDateStr));// 起算日期
 						receivableBillItemVO.setPk_billtype("F0");// 单据类型编码
 						receivableBillItemVO.setBillclass("ys");// 单据大类
 						receivableBillItemVO.setRowno(m * 10 + 10);// 单据分录号--行号
@@ -338,14 +339,13 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 				// 调用应收单新增方法
 				IReceivableService receivableService = NCLocator.getInstance().lookup(IReceivableService.class);
 				AggReceivableBillVO aggvo = receivableService.receivable_RequiresNew(aggReceivableBillVO);
-				} catch (Exception e) {
-					e.getStackTrace();
-					e.getMessage();
-					NcLog.info("生成应收单异常" + e.getMessage());
-					continue;
-				}
+			} catch (Exception e) {
+				e.getStackTrace();
+				e.getMessage();
+				NcLog.info("生成应收单异常" + e.getMessage());
+				continue;
 			}
-		
+		}
 		return null;
 	}
 
@@ -354,8 +354,10 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	 */
 	public List<Map<String, String>> getLaborost1(String date) throws Exception {
 		String sql = "SELECT t.wa_period,t.workercode,t.name,t.wa_org,t.data_source,t.cost_org,t.cost_dept,t.outlaytype,t.wa_type,t.vdef2,t.vdef3,t.vdef4,SUM(t.decimalmny) decimalmny,"
-				+ " case when t.wa_org != t.cost_org then '是' else '否' end as islssued FROM hr_laborcostcopy t  " + " where t.wa_period = '" + date
-				+ "'  and t.decimalmny !=0 and t.wa_org!='~' and t.wa_org is not null  and t.dr=0 " + "GROUP BY t.wa_period,t.wa_org,t.data_source,t.cost_org,t.cost_dept,t.outlaytype,t.wa_type,"
+				+ " case when t.wa_org != t.cost_org then '是' else '否' end as islssued FROM hr_laborcostcopy t  "
+				+ " where t.wa_period = '" + date
+				+ "'  and t.decimalmny !=0 and t.wa_org!='~' and t.wa_org is not null  and t.dr=0 "
+				+ "GROUP BY t.wa_period,t.wa_org,t.data_source,t.cost_org,t.cost_dept,t.outlaytype,t.wa_type,"
 				+ "t.vdef2,t.vdef3,t.vdef4,t.workercode,t.name,t.islssued having SUM(t.decimalmny)!=0";
 		List<Map<String, String>> listCostVO = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		return listCostVO;
@@ -365,7 +367,8 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	 * 根据财务组织编码查询主键
 	 */
 	public String getOrgcode(String code) throws Exception {
-		String sql = "select pk_financeorg  from org_financeorg where dr=0 and code='" + code + "' and pk_group = '" + pk_group + "' ";
+		String sql = "select pk_financeorg  from org_financeorg where dr=0 and code='" + code + "' and pk_group = '"
+				+ pk_group + "' ";
 		String orgid = (String) new BaseDAO().executeQuery(sql, new ColumnProcessor());
 		return orgid;
 	}
@@ -374,8 +377,8 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	 * 根据管理部门编码查询主键
 	 */
 	public String getMandept(String orgcode, String mandept) throws Exception {
-		String sql = "select pk_dept from org_dept od, org_orgs o where od.pk_org=o.pk_org and o.code='" + orgcode + "' and od.code='" + mandept + "' and od.pk_group = '" + pk_group
-				+ "' and od.dr=0 and o.dr=0";
+		String sql = "select pk_dept from org_dept od, org_orgs o where od.pk_org=o.pk_org and o.code='" + orgcode
+				+ "' and od.code='" + mandept + "' and od.pk_group = '" + pk_group + "' and od.dr=0 and o.dr=0";
 		String orgid = (String) new BaseDAO().executeQuery(sql, new ColumnProcessor());
 		return orgid;
 	}
@@ -383,8 +386,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询部门主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPk_dept() throws Exception {
 		String sql = "SELECT pk_org,pk_dept FROM org_dept where name='其他-虚拟（财务成本归结）'  ";
@@ -404,11 +406,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询费用归属类别主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getOutlaytypeID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist  def " + "on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='费用归属类别';";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist  def "
+				+ "on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='费用归属类别';";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -421,12 +423,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 		}
 		return tyMap;
 	}
-	
+
 	/**
 	 * 查询费用归属类别备注
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getOutlaytypeMemo() throws Exception {
 		String sql = "select name,memo  from bd_defdoc where pk_defdoclist = (select pk_defdoclist from bd_defdoclist where code = 'HRFI01' and nvl(dr,0) = 0)  and enablestate = '2' and nvl(dr,0) = 0";
@@ -446,11 +447,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询是否代发id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getIslssuedID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代发'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代发'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -467,11 +468,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询薪资类型id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getWa_typeid() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -488,11 +489,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询薪资类型备注
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getWa_typeMemo() throws Exception {
-		String sql = "SELECT bd.name,bd.memo FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
+		String sql = "SELECT bd.name,bd.memo FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -509,11 +510,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询薪资事项id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getXzsxID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资事项'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资事项'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -530,11 +531,11 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询是否代收付id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getIspaymentID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代收付'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代收付'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -551,8 +552,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询会计月份主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPk_accperiodmonth() throws Exception {
 		String sql = "SELECT bd_accperiodmonth.yearmth,bd_accperiodmonth.pk_accperiodmonth FROM bd_accperiod "
@@ -573,8 +573,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询人员主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPsndocID() throws Exception {
 		String sql = "select pk_psndoc,name from bd_psndoc  where pk_group = '0001A110000000000LO7'";
@@ -594,8 +593,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 查询用户id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public String getCuserid() throws Exception {
 		String sql = "SELECT cuserid FROM sm_user where user_code='xtyh001' ";
@@ -606,8 +604,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 增值税税码税率
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public String getPk_taxcode() throws Exception {
 		String sql = "SELECT pk_taxcode FROM bd_taxcode where code='10' ";
@@ -625,8 +622,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 供应商id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPk_supplier() throws Exception {
 		String sql = "SELECT name,pk_supplier FROM bd_supplier ";
@@ -646,8 +642,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 组织名称
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getOrgName() throws Exception {
 		String sql = "SELECT name,pk_org FROM org_orgs where dr=0";
@@ -667,8 +662,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 	/**
 	 * 档案TH03组织名称
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, List<String>> getOrgPk() throws Exception {
 		Map<String, List<String>> mapl = new HashMap<String, List<String>>();
@@ -680,7 +674,7 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 		for (int i = 0; i < listMap.size(); i++) {
 			orgList = new ArrayList<String>();
 			Map<String, String> codeMap = listMap.get(i);
-			String name = codeMap.get("name");//成本归属公司
+			String name = codeMap.get("name");// 成本归属公司
 			String memo = codeMap.get("memo");
 			String[] smemo = memo.split(",");
 			for (String org : smemo) {
@@ -718,65 +712,110 @@ public class HrLaborcostcopyPlugin implements IBackgroundWorkPlugin {
 		return pk_currtype != null ? pk_currtype + "" : "";
 	}
 
-	//自定义档案
-	private String getDefdocPKByName(String defdoclistcode,String name) throws Exception {
-		if("".equals(name)) {
-			return null;
-		}
-		String sql = "select pk_defdoc from bd_defdoc where pk_defdoclist = (select pk_defdoclist from bd_defdoclist where code = '"+defdoclistcode+"' and nvl(dr,0) = 0) and name  = '"+name+"' and enablestate = '2' and nvl(dr,0) = 0";
-		String pk_defdoc = (String) iuap.executeQuery(sql, new ColumnProcessor());
-		if (pk_defdoc == null) {
-			throw new Exception("获取"+name+"信息失败,未找到与参数" + name + "有关的数据！");
-		}
-		return pk_defdoc;
-	}
-	
-	// 客户
-	private String getCustomerPKBynameOrPkorg(String name,String pkorg) throws Exception {
-		if ("".equals(name)) {
-			return null;
-		}
-		String sql = "select pk_customer from bd_customer where  ( name  = '" + name + "' or pk_financeorg  = '" + pkorg + "' ) and enablestate = '2' and nvl(dr,0) = 0";
-		String pk_customer = (String) iuap.executeQuery(sql, new ColumnProcessor());
-		if (pk_customer == null) {
-			throw new Exception("获取客户信息失败,未找到与参数" + name + "有关的数据！");
-		}
-		return pk_customer;
-	}
-	
 	/**
 	 * 排除薪资发放公司与成本归属公司相同、排除TH03对应关系的公司数据
+	 * 
 	 * @param listCostMap
 	 * @param maps
 	 * @param orgnamemap
 	 * @return
 	 */
-	private List<Map<String, String>> getNewListCostMap(List<Map<String, String>> listCostMap,Map<String, List<String>> maps,Map<String, String> orgnamemap){
-		List<Map<String, String>> listCostMapNew=new LinkedList<Map<String, String>>();
-		for(Map<String, String> map :listCostMap){
+	private List<Map<String, String>> getNewListCostMap(List<Map<String, String>> listCostMap,
+			Map<String, List<String>> maps, Map<String, String> orgnamemap) {
+		List<Map<String, String>> listCostMapNew = new LinkedList<Map<String, String>>();
+		for (Map<String, String> map : listCostMap) {
 			String wa_org = map.get("wa_org");
 			String cost_org = map.get("cost_org");
 			String cost_orgname = orgnamemap.get(cost_org);
 			String wa_orgname = orgnamemap.get(wa_org);
-			boolean flag=true;
-			if(wa_orgname.equals(cost_orgname)){
-				flag=false;
-			}else{
+			boolean flag = true;
+			if (wa_orgname.equals(cost_orgname)) {
+				flag = false;
+			} else {
 				if (maps != null && maps.size() > 0) {
 					List<String> orgNameList = maps.get(cost_orgname);
 					if (orgNameList != null && orgNameList.size() > 0) {
 						if (orgNameList.contains(wa_orgname)) {
-							flag=false;
+							flag = false;
 						}
 					}
 				}
 			}
-			if(flag){
+			if (flag) {
 				listCostMapNew.add(map);
 			}
 		}
 		return listCostMapNew;
-		
+	}
+
+	// 自定义档案
+	private String getDefdocPKByName(String defdoclistcode, String name) throws Exception {
+		if ("".equals(name)) {
+			return null;
+		}
+		String sql = "select pk_defdoc from bd_defdoc where pk_defdoclist = (select pk_defdoclist from bd_defdoclist where code = '"
+				+ defdoclistcode + "' and nvl(dr,0) = 0) and name  = '" + name + "' and enablestate = '2' and nvl(dr,0) = 0";
+		String pk_defdoc = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		if (pk_defdoc == null) {
+			throw new Exception("获取" + name + "信息失败,未找到与参数" + name + "有关的数据！");
+		}
+		return pk_defdoc;
+	}
+
+	// 客户
+	private String getCustomerPKBynameOrPkorg(String name, String pkorg) throws Exception {
+		if ("".equals(name)) {
+			return null;
+		}
+		String sql = "select pk_customer from bd_customer where  ( name  = '" + name + "' or pk_financeorg  = '" + pkorg
+				+ "' ) and enablestate = '2' and nvl(dr,0) = 0";
+		String pk_customer = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		if (pk_customer == null) {
+			throw new Exception("获取客户信息失败,未找到与参数" + name + "有关的数据！");
+		}
+		return pk_customer;
+	}
+
+	// 获取相差月份最后一天addMonth==0 当月 1 下月
+	private String getMonthLastDate(Date date, int addMonth) {
+		Calendar calendar = new GregorianCalendar();
+		calendar.setTime(date);
+		calendar.add(Calendar.MONTH, addMonth);
+		calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+		Date first = calendar.getTime();
+		return convertDateToString(first, "yyyy-MM-dd");
+	}
+
+	// 日期格式转字符串
+	private String convertDateToString(Date inDate, String dateFormat) {
+		String resultValue = "";
+		if (inDate == null) {
+			return resultValue;
+		}
+		try {
+			SimpleDateFormat df = new SimpleDateFormat(dateFormat == null ? "yyyy-MM-dd" : dateFormat, Locale.US);
+			resultValue = df.format(inDate);
+		} catch (Exception e) {
+			e.printStackTrace();
+		}
+		return resultValue;
+	}
+
+	// 字符串转日期格式
+	private Date convertStringToDate(String inDate, String format) {
+		if (inDate == null || inDate.isEmpty()) {
+			return null;
+		}
+		SimpleDateFormat df;
+		Date resultDate = null;
+		try {
+			df = new SimpleDateFormat(format == null ? "yyyy-MM-dd" : format, Locale.US);
+			df.setLenient(false);
+			resultDate = df.parse(inDate);
+		} catch (Exception e) {
+			e.printStackTrace();
+		}
+		return resultDate;
 	}
 
 }

hr/hr/src/client/nc/ui/hr/plugin/HrLaborcostcopycbPlugin.java

@@ -1,10 +1,15 @@
 package nc.ui.hr.plugin;
 
+import java.text.SimpleDateFormat;
 import java.util.ArrayList;
+import java.util.Calendar;
+import java.util.Date;
+import java.util.GregorianCalendar;
 import java.util.HashMap;
 import java.util.LinkedHashMap;
 import java.util.LinkedList;
 import java.util.List;
+import java.util.Locale;
 import java.util.Map;
 
 import uap.distribution.dao.DAOException;
@@ -34,7 +39,7 @@ import nc.vo.pub.lang.UFLiteralDate;
 import nc.vo.pubapp.pattern.exception.ExceptionUtils;
 import nc.vo.pubapp.pflow.PfUserObject;
 
-public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
+public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin {
 
 	static BaseDAO baseDao;
 
@@ -56,93 +61,92 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	public PreAlertObject executeTask(BgWorkingContext bgwc) throws BusinessException {
 		NcLog.info("HrLaborcostcopycbPlugin定时任务开始执行");
 		System.out.println("HrLaborcostcopycbPlugin定时任务开始执行");
-		
+
 		InvocationInfoProxy.getInstance().setGroupId(pk_group);
-	
-			Map<String, String> pndocIDMap = null;
-			Map<String, String> outlaytypeIDMap = null;
-			Map<String, String> xzsxIDMap = null;
-			Map<String, String> islssuedIDMap = null;
-			Map<String, String> ispaymentIDMap = null;
-			Map<String, String> wa_typeIDMap = null;
-			Map<String, String> wa_typeMemoMap = null;
-			Map<String, String> pk_deptMap = null;
-			Map<String, String> pk_accperiodmonthMap = null;
-			String cuserid = null;
-			String pk_taxcode = null;
-			Map<String, String> pk_suppliermap = null;
-			Map<String, String> orgnamemap = null;
-			Map<String, List<String>> mapsl = null;
-			//2025-03-28 
-			Map<String, String> outlaytypeMemoMap = null;
+
+		Map<String, String> pndocIDMap = null;
+		Map<String, String> outlaytypeIDMap = null;
+		Map<String, String> xzsxIDMap = null;
+		Map<String, String> islssuedIDMap = null;
+		Map<String, String> ispaymentIDMap = null;
+		Map<String, String> wa_typeIDMap = null;
+		Map<String, String> wa_typeMemoMap = null;
+		Map<String, String> pk_deptMap = null;
+		Map<String, String> pk_accperiodmonthMap = null;
+		String cuserid = null;
+		String pk_taxcode = null;
+		Map<String, String> pk_suppliermap = null;
+		Map<String, String> orgnamemap = null;
+		Map<String, List<String>> mapsl = null;
+		// 2025-03-28
+		Map<String, String> outlaytypeMemoMap = null;
+		try {
+			pndocIDMap = getPsndocID();// 人员主键
+			outlaytypeIDMap = getOutlaytypeID();// 费用归属类别id
+			// 2025-03-28
+			outlaytypeMemoMap = getOutlaytypeMemo();// 费用归属类别备注
+			xzsxIDMap = getXzsxID();// 薪资事项id
+			islssuedIDMap = getIslssuedID();// 是否代发id
+			ispaymentIDMap = getIspaymentID();// 是否代收付id
+			wa_typeIDMap = getWa_typeid();// 薪资类型id
+			wa_typeMemoMap = getWa_typeMemo();// 薪资类型备注
+			pk_deptMap = getPk_dept();// 部门id
+			pk_accperiodmonthMap = getPk_accperiodmonth();// 查询会计月份id
+			cuserid = getCuserid();// 用户主键
+			pk_taxcode = getPk_taxcode();// 税码主键
+			pk_suppliermap = getPk_supplier();// 供应商主键
+			orgnamemap = getOrgName();// 组织名称
+			mapsl = getOrgPk();// 查询档案成本归属公司名称
+		} catch (Exception e) {
+			e.getStackTrace();
+			NcLog.info("查询表数据异常" + e.getMessage());
+			ExceptionUtils.wrappBusinessException(e.getMessage());
+		}
+
+		LinkedHashMap<String, Object> billmap = bgwc.getKeyMap();
+		String date = String.valueOf(billmap.get("date"));
+		String ym = "";
+		String date2 = "";
+		if (date != null && !"null".equals(date)) {
+			String yearst = date.substring(0, 4);
+			String monthst = date.substring(4, 6);
+			ym = yearst + "-" + monthst;
+			date2 = yearst + monthst;
+		} else {
+			UFLiteralDate workday = new UFLiteralDate();
+			String[] s = workday.toString().split("-");
+			String s1 = s[0] + "-" + s[1] + "-" + "01";
+			UFDate time = new UFDate(s1);
+			UFDate time1 = time.getDateBefore(1);
+			String[] s2 = time1.toString().split("-");
+			ym = s2[0] + "-" + s2[1];
+			date2 = s2[0] + s2[1];
+		}
+
+		List<Map<String, String>> listCostMap1 = null;
+
+		List<Map<String, String>> listCostMap2 = null;
+
+		if (date != null && !"null".equals(date)) {
 			try {
-				pndocIDMap = getPsndocID();// 人员主键
-				outlaytypeIDMap = getOutlaytypeID();// 费用归属类别id
-				//2025-03-28
-				outlaytypeMemoMap = getOutlaytypeMemo();// 费用归属类别备注 
-				xzsxIDMap = getXzsxID();// 薪资事项id
-				islssuedIDMap = getIslssuedID();// 是否代发id
-				ispaymentIDMap = getIspaymentID();// 是否代收付id
-				wa_typeIDMap = getWa_typeid();// 薪资类型id
-				wa_typeMemoMap = getWa_typeMemo();// 薪资类型备注
-				pk_deptMap = getPk_dept();// 部门id
-				pk_accperiodmonthMap = getPk_accperiodmonth();// 查询会计月份id
-				cuserid = getCuserid();// 用户主键
-				pk_taxcode = getPk_taxcode();// 税码主键
-				pk_suppliermap = getPk_supplier();// 供应商主键
-				orgnamemap = getOrgName();// 组织名称
-				mapsl = getOrgPk();// 查询档案成本归属公司名称
+				listCostMap2 = getLaborost1(date);// 人力成本备份数据
+				listCostMap1 = getNewListCostMap(listCostMap2, mapsl, orgnamemap);
 			} catch (Exception e) {
 				e.getStackTrace();
-				NcLog.info("查询表数据异常" + e.getMessage());
-				ExceptionUtils.wrappBusinessException(e.getMessage());
-			}
 
-			LinkedHashMap<String, Object> billmap = bgwc.getKeyMap();
-			String date = String.valueOf(billmap.get("date")); 
-			String ym = "";
-			String date2 = "";
-			if (date != null && !"null".equals(date)) {
-				String yearst = date.substring(0, 4);
-				String monthst = date.substring(4, 6);
-				ym = yearst + "-" + monthst;
-				date2 = yearst + monthst;
-			} else {
-				UFLiteralDate workday = new UFLiteralDate();
-				String[] s = workday.toString().split("-");
-				String s1 = s[0] + "-" + s[1] + "-" + "01";
-				UFDate time = new UFDate(s1);
-				UFDate time1 = time.getDateBefore(1);
-				String[] s2 = time1.toString().split("-");
-				ym = s2[0] + "-" + s2[1];
-				date2 = s2[0] + s2[1];
+				NcLog.info("手工传日期查询人力成本备份数据异常" + e.getMessage());
+				ExceptionUtils.wrappBusinessException(e.getMessage());
 			}
-
-			List<Map<String, String>> listCostMap1 = null;
-			
-			List<Map<String, String>> listCostMap2 = null;
-			
-			if (date != null && !"null".equals(date)) {
-				try {
-					listCostMap2 = getLaborost1(date);// 人力成本备份数据
-					listCostMap1=getNewListCostMap(listCostMap2,mapsl,orgnamemap);
-				} catch (Exception e) {
-					e.getStackTrace();
-					
-					NcLog.info("手工传日期查询人力成本备份数据异常" + e.getMessage());
-					ExceptionUtils.wrappBusinessException(e.getMessage());
-				}
-			} else {
-				try {
-					listCostMap2 = getLaborost1(date);// 人力成本备份数据
-					listCostMap1=getNewListCostMap(listCostMap2,mapsl,orgnamemap);
-				} catch (Exception e) {
-					e.getStackTrace();
-					NcLog.info("定时传日期查询人力成本备份数据异常" + e.getMessage());
-					ExceptionUtils.wrappBusinessException(e.getMessage());
-				}
+		} else {
+			try {
+				listCostMap2 = getLaborost1(date2);// 人力成本备份数据
+				listCostMap1 = getNewListCostMap(listCostMap2, mapsl, orgnamemap);
+			} catch (Exception e) {
+				e.getStackTrace();
+				NcLog.info("定时传日期查询人力成本备份数据异常" + e.getMessage());
+				ExceptionUtils.wrappBusinessException(e.getMessage());
 			}
-
+		}
 //			List<String> orglist = new ArrayList<String>();
 //			for (Map<String, String> map : listCostMap1) {
 //				String wa_org = map.get("wa_org");
@@ -151,26 +155,24 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 //						orglist.add(wa_org);
 //				}
 //			}
-			//start 2025-03-25	
-			List<String> wa_costorglist = new ArrayList<String>();
-			for (Map<String, String> map : listCostMap1) {
-				String wa_org = map.get("wa_org");
-				String cost_org = map.get("cost_org");
-				String wa_costorg=wa_org+","+cost_org;
-				
-				if (wa_org != null && !"null".equals(wa_org)&&cost_org != null && !"null".equals(cost_org) ) {
-					if (!wa_costorglist.contains(wa_costorg))
-						wa_costorglist.add(wa_costorg);
-				}
+		// start 2025-03-25
+		List<String> wa_costorglist = new ArrayList<String>();
+		for (Map<String, String> map : listCostMap1) {
+			String wa_org = map.get("wa_org");
+			String cost_org = map.get("cost_org");
+			String wa_costorg = wa_org + "," + cost_org;
+			if (wa_org != null && !"null".equals(wa_org) && cost_org != null && !"null".equals(cost_org)) {
+				if (!wa_costorglist.contains(wa_costorg))
+					wa_costorglist.add(wa_costorg);
 			}
-			
-			for (int j = 0; j < wa_costorglist.size(); j++) {
-				try {
-				
-					String wa_costorg= wa_costorglist.get(j);
-					String waorg = wa_costorg.split(",")[0];
-					String costorg = wa_costorg.split(",")[1];
-					//end 2025-03-25
+		}
+
+		for (int j = 0; j < wa_costorglist.size(); j++) {
+			try {
+				String wa_costorg = wa_costorglist.get(j);
+				String waorg = wa_costorg.split(",")[0];
+				String costorg = wa_costorg.split(",")[1];
+				// end 2025-03-25
 				UFDouble debitamounttotal = new UFDouble();
 				AggReceivableBillVO aggReceivableBillVO = new AggReceivableBillVO();
 				ReceivableBillVO receivableBillVO = new ReceivableBillVO();
@@ -185,19 +187,22 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 				receivableBillVO.setSett_org_v(pk_org);// 结算财务组织版本
 				String pk_user = cuserid;// 制单人
 				receivableBillVO.setBillmaker(pk_user);// 制单人
-				receivableBillVO.setBilldate(new UFDate());// 单据日期
+				Date newDate = convertStringToDate(ym + "-01", "yyyy-MM-dd");
+				String nowMonthDateStr = getMonthLastDate(newDate, 1);// 下月最后一天
+				nowMonthDateStr = nowMonthDateStr.substring(0, 7) + "-01";// 下月第一天
+				receivableBillVO.setBilldate(new UFDate(nowMonthDateStr));// 单据日期
 				receivableBillVO.setCreator(pk_user);// 创建人
 				receivableBillVO.setCreationtime(new UFDateTime());// 创建时间
 				receivableBillVO.setBillstatus(-1);// 单据状态
-				receivableBillVO.setBusidate(new UFDate());// 开票日期
+				receivableBillVO.setBusidate(new UFDate(nowMonthDateStr));// 开票日期
 				receivableBillVO.setObjtype(0);// 往来对象
 				receivableBillVO.setPk_deptid(GetDataUtil.getDeptPK(""));// 收款部门
 				String pk_bankaccsub = GetDataUtil.getBankaccsubPK("");// 收款账户
 				receivableBillVO.setRecaccount(pk_bankaccsub);// 收款银行账户
 				receivableBillVO.setPk_busitype(GetDataUtil.getBusitypePK("AR01"));// 业务流程：选择收款
 				receivableBillVO.setBillclass("ys");// 单据大类：应收单
-				String year = date2.substring(0, 4);// 会计年度
-				String month = date2.substring(4, 6);// 会计月份
+				String year = nowMonthDateStr.substring(0, 4);// 会计年度
+				String month = nowMonthDateStr.substring(5, 7);// 会计月份
 				receivableBillVO.setBillyear(year);// 单据会计年度
 				receivableBillVO.setBillperiod(month);// 单据会计期间
 				receivableBillVO.setPk_billtype("F0");// 单据类型编码
@@ -257,27 +262,25 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 					UFDouble total = new UFDouble(decimalmny.toString());
 					Double dtotal = -total.toDouble();
 					debitamounttotal = debitamounttotal.add(dtotal);
-					
+
 					UFDouble fstotal = new UFDouble(dtotal);
-					if (waorg.equals(wa_org)&&costorg.equals(cost_org)) {
+					if (waorg.equals(wa_org) && costorg.equals(cost_org)) {
 						// 赋值子表数据
 						receivableBillItemVO.setPk_org(pk_org);
 						receivableBillItemVO.setPk_org_v(pk_org_v);
 						receivableBillItemVO.setPk_group(pk_group);
 						receivableBillItemVO.setPk_fiorg(pk_org);// 应收财务组织
-						receivableBillItemVO.setDef30(getDefdocPKByName("05",outlaytypeMemoMap.get(outlaytype)));// 费用归属—备注
+						receivableBillItemVO.setDef30(getDefdocPKByName("05", outlaytypeMemoMap.get(outlaytype)));// 费用归属—备注
 						receivableBillItemVO.setDef23(outlaytype);// 费用归属类别
-						receivableBillItemVO.setDef26(GetDataUtil.getDefdocPK("S00009", "08", "代垫费用"));// 收款摘要：S00009代垫费用
-						String watypeNewName= wa_typeMemoMap.get(wa_type);
-//						if("辞退福利".equals(watypeNewName)) {
-//							watypeNewName="辞退补偿";
-//						}
+//						receivableBillItemVO.setDef26(GetDataUtil.getDefdocPK("S00009", "08", "代垫费用"));// 收款摘要：S00009代垫费用
+						receivableBillItemVO.setDef26(GetDataUtil.getDefdocPK("S000091", "08", "代垫费用（薪酬）"));// 收款摘要：S000091代垫费用（薪酬）
+						String watypeNewName = wa_typeMemoMap.get(wa_type);
 //						receivableBillItemVO.setDef29(getDefdocPKByName("YS001", "人工成本结算--" + watypeNewName));// 收款业务性质：人工成本结算
 						receivableBillItemVO.setDef29(getDefdocPKByName("YS001", "暂估人工成本结算-" + watypeNewName));// 收款业务性质：人工成本结算
 						receivableBillItemVO.setDef15(GetDataUtil.getDefdocPK("其他合同（财务专用）", "01", "其他合同（财务专用）"));// 经营合同名称
 						receivableBillItemVO.setDef16("其他合同（财务专用）");// 合同编号
 						receivableBillItemVO.setDef10(year + month + "人力成本备份" + workercode + name);// 备注
-						receivableBillItemVO.setCustomer(getCustomerPKBynameOrPkorg(cost_orgname,cost_org));// 客户
+						receivableBillItemVO.setCustomer(getCustomerPKBynameOrPkorg(cost_orgname, cost_org));// 客户
 //						receivableBillItemVO.setOrdercubasdoc(getCustomerPKByName(cost_orgname));// 订单客户
 						receivableBillItemVO.setTaxcodeid(GetDataUtil.getTaxcodePK("10"));// 税码
 						receivableBillItemVO.setTaxrate(new UFDouble(0));// 税率
@@ -294,8 +297,8 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 						receivableBillItemVO.setCaltaxmny(fstotal);// 计税金额
 						receivableBillItemVO.setPrice(fstotal);// 单价
 						receivableBillItemVO.setTaxprice(fstotal);// 含税单价
-						receivableBillItemVO.setBilldate(new UFDate());// 单据日期
-						receivableBillItemVO.setBusidate(new UFDate());// 起算日期
+						receivableBillItemVO.setBilldate(new UFDate(nowMonthDateStr));// 单据日期
+						receivableBillItemVO.setBusidate(new UFDate(nowMonthDateStr));// 起算日期
 						receivableBillItemVO.setPk_billtype("F0");// 单据类型编码
 						receivableBillItemVO.setBillclass("ys");// 单据大类
 						receivableBillItemVO.setRowno(m * 10 + 10);// 单据分录号--行号
@@ -338,14 +341,13 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 				// 调用应收单新增方法
 				IReceivableService receivableService = NCLocator.getInstance().lookup(IReceivableService.class);
 				AggReceivableBillVO aggvo = receivableService.receivable_RequiresNew(aggReceivableBillVO);
-				} catch (Exception e) {
-					e.getStackTrace();
-					e.getMessage();
-					NcLog.info("生成应收单异常" + e.getMessage());
-					continue;
-				}
+			} catch (Exception e) {
+				e.getStackTrace();
+				e.getMessage();
+				NcLog.info("生成应收单异常" + e.getMessage());
+				continue;
 			}
-		
+		}
 		return null;
 	}
 
@@ -354,8 +356,10 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	 */
 	public List<Map<String, String>> getLaborost1(String date) throws Exception {
 		String sql = "SELECT t.wa_period,t.workercode,t.name,t.wa_org,t.data_source,t.cost_org,t.cost_dept,t.outlaytype,t.wa_type,t.vdef2,t.vdef3,t.vdef4,SUM(t.decimalmny) decimalmny,"
-				+ " case when t.wa_org != t.cost_org then '是' else '否' end as islssued FROM hr_laborcostcopy t  " + " where t.wa_period = '" + date
-				+ "'  and t.decimalmny !=0 and t.wa_org!='~' and t.wa_org is not null  and t.dr=0 " + "GROUP BY t.wa_period,t.wa_org,t.data_source,t.cost_org,t.cost_dept,t.outlaytype,t.wa_type,"
+				+ " case when t.wa_org != t.cost_org then '是' else '否' end as islssued FROM hr_laborcostcopy t  "
+				+ " where t.wa_period = '" + date
+				+ "'  and t.decimalmny !=0 and t.wa_org!='~' and t.wa_org is not null  and t.dr=0 "
+				+ "GROUP BY t.wa_period,t.wa_org,t.data_source,t.cost_org,t.cost_dept,t.outlaytype,t.wa_type,"
 				+ "t.vdef2,t.vdef3,t.vdef4,t.workercode,t.name,t.islssued having SUM(t.decimalmny)!=0";
 		List<Map<String, String>> listCostVO = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		return listCostVO;
@@ -365,7 +369,8 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	 * 根据财务组织编码查询主键
 	 */
 	public String getOrgcode(String code) throws Exception {
-		String sql = "select pk_financeorg  from org_financeorg where dr=0 and code='" + code + "' and pk_group = '" + pk_group + "' ";
+		String sql = "select pk_financeorg  from org_financeorg where dr=0 and code='" + code + "' and pk_group = '"
+				+ pk_group + "' ";
 		String orgid = (String) new BaseDAO().executeQuery(sql, new ColumnProcessor());
 		return orgid;
 	}
@@ -374,8 +379,8 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	 * 根据管理部门编码查询主键
 	 */
 	public String getMandept(String orgcode, String mandept) throws Exception {
-		String sql = "select pk_dept from org_dept od, org_orgs o where od.pk_org=o.pk_org and o.code='" + orgcode + "' and od.code='" + mandept + "' and od.pk_group = '" + pk_group
-				+ "' and od.dr=0 and o.dr=0";
+		String sql = "select pk_dept from org_dept od, org_orgs o where od.pk_org=o.pk_org and o.code='" + orgcode
+				+ "' and od.code='" + mandept + "' and od.pk_group = '" + pk_group + "' and od.dr=0 and o.dr=0";
 		String orgid = (String) new BaseDAO().executeQuery(sql, new ColumnProcessor());
 		return orgid;
 	}
@@ -383,8 +388,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询部门主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPk_dept() throws Exception {
 		String sql = "SELECT pk_org,pk_dept FROM org_dept where name='其他-虚拟（财务成本归结）'  ";
@@ -404,11 +408,11 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询费用归属类别主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getOutlaytypeID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist  def " + "on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='费用归属类别';";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist  def "
+				+ "on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='费用归属类别';";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -421,12 +425,11 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 		}
 		return tyMap;
 	}
-	
+
 	/**
 	 * 查询费用归属类别备注
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getOutlaytypeMemo() throws Exception {
 		String sql = "select name,memo  from bd_defdoc where pk_defdoclist = (select pk_defdoclist from bd_defdoclist where code = 'HRFI01' and nvl(dr,0) = 0)  and enablestate = '2' and nvl(dr,0) = 0";
@@ -446,11 +449,11 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询是否代发id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getIslssuedID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代发'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代发'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -464,14 +467,14 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 		return tyMap;
 	}
 
-	/** 
+	/**
 	 * 查询薪资类型id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getWa_typeid() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -488,11 +491,11 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询薪资类型备注
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getWa_typeMemo() throws Exception {
-		String sql = "SELECT bd.name,bd.memo FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
+		String sql = "SELECT bd.name,bd.memo FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资类型'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -509,11 +512,11 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询薪资事项id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getXzsxID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资事项'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='薪资事项'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -530,11 +533,11 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询是否代收付id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getIspaymentID() throws Exception {
-		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist " + " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代收付'; ";
+		String sql = "SELECT bd.pk_defdoc,bd.name FROM bd_defdoc bd left join  bd_defdoclist "
+				+ " def on def.pk_defdoclist  =  bd.pk_defdoclist where def.name='是否代收付'; ";
 		List<Map<String, String>> listMap = (List<Map<String, String>>) new BaseDAO().executeQuery(sql, new MapListProcessor());
 		Map<String, String> tyMap = new HashMap<String, String>();
 		if (listMap == null || listMap.size() <= 0)
@@ -551,8 +554,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询会计月份主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPk_accperiodmonth() throws Exception {
 		String sql = "SELECT bd_accperiodmonth.yearmth,bd_accperiodmonth.pk_accperiodmonth FROM bd_accperiod "
@@ -573,8 +575,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询人员主键
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPsndocID() throws Exception {
 		String sql = "select pk_psndoc,name from bd_psndoc  where pk_group = '0001A110000000000LO7'";
@@ -594,8 +595,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 查询用户id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public String getCuserid() throws Exception {
 		String sql = "SELECT cuserid FROM sm_user where user_code='xtyh001' ";
@@ -606,8 +606,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 增值税税码税率
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public String getPk_taxcode() throws Exception {
 		String sql = "SELECT pk_taxcode FROM bd_taxcode where code='10' ";
@@ -625,8 +624,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 供应商id
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getPk_supplier() throws Exception {
 		String sql = "SELECT name,pk_supplier FROM bd_supplier ";
@@ -646,8 +644,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 组织名称
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, String> getOrgName() throws Exception {
 		String sql = "SELECT name,pk_org FROM org_orgs where dr=0";
@@ -667,8 +664,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 	/**
 	 * 档案TH03组织名称
 	 * 
-	 * @throws
-	 * @throws DAOException
+	 * @throws @throws DAOException
 	 */
 	public Map<String, List<String>> getOrgPk() throws Exception {
 		Map<String, List<String>> mapl = new HashMap<String, List<String>>();
@@ -680,7 +676,7 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 		for (int i = 0; i < listMap.size(); i++) {
 			orgList = new ArrayList<String>();
 			Map<String, String> codeMap = listMap.get(i);
-			String name = codeMap.get("name");//成本归属公司
+			String name = codeMap.get("name");// 成本归属公司
 			String memo = codeMap.get("memo");
 			String[] smemo = memo.split(",");
 			for (String org : smemo) {
@@ -717,66 +713,111 @@ public class HrLaborcostcopycbPlugin implements IBackgroundWorkPlugin{
 		Object pk_currtype = iuap.executeQuery(sql, parameter, new ColumnProcessor());
 		return pk_currtype != null ? pk_currtype + "" : "";
 	}
-	
-	//自定义档案
-	private String getDefdocPKByName(String defdoclistcode,String name) throws Exception {
-		if("".equals(name)) {
-			return null;
-		}
-		String sql = "select pk_defdoc from bd_defdoc where pk_defdoclist = (select pk_defdoclist from bd_defdoclist where code = '"+defdoclistcode+"' and nvl(dr,0) = 0) and name  = '"+name+"' and enablestate = '2' and nvl(dr,0) = 0";
-		String pk_defdoc = (String) iuap.executeQuery(sql, new ColumnProcessor());
-		if (pk_defdoc == null) {
-			throw new Exception("获取"+name+"信息失败,未找到与参数" + name + "有关的数据！");
-		}
-		return pk_defdoc;
-	}
 
-	// 客户
-	private String getCustomerPKBynameOrPkorg(String name,String pkorg) throws Exception {
-		if ("".equals(name)) {
-			return null;
-		}
-		String sql = "select pk_customer from bd_customer where  ( name  = '" + name + "' or pk_financeorg  = '" + pkorg + "' ) and enablestate = '2' and nvl(dr,0) = 0";
-		String pk_customer = (String) iuap.executeQuery(sql, new ColumnProcessor());
-		if (pk_customer == null) {
-			throw new Exception("获取客户信息失败,未找到与参数" + name + "有关的数据！");
-		}
-		return pk_customer;
-	}
-	
 	/**
 	 * 排除薪资发放公司与成本归属公司相同、排除TH03对应关系的公司数据
+	 * 
 	 * @param listCostMap
 	 * @param maps
 	 * @param orgnamemap
 	 * @return
 	 */
-	private List<Map<String, String>> getNewListCostMap(List<Map<String, String>> listCostMap,Map<String, List<String>> maps,Map<String, String> orgnamemap){
-		List<Map<String, String>> listCostMapNew=new LinkedList<Map<String, String>>();
-		for(Map<String, String> map :listCostMap){
+	private List<Map<String, String>> getNewListCostMap(List<Map<String, String>> listCostMap,
+			Map<String, List<String>> maps, Map<String, String> orgnamemap) {
+		List<Map<String, String>> listCostMapNew = new LinkedList<Map<String, String>>();
+		for (Map<String, String> map : listCostMap) {
 			String wa_org = map.get("wa_org");
 			String cost_org = map.get("cost_org");
 			String cost_orgname = orgnamemap.get(cost_org);
 			String wa_orgname = orgnamemap.get(wa_org);
-			boolean flag=true;
-			if(wa_orgname.equals(cost_orgname)){
-				flag=false;
-			}else{
+			boolean flag = true;
+			if (wa_orgname.equals(cost_orgname)) {
+				flag = false;
+			} else {
 				if (maps != null && maps.size() > 0) {
 					List<String> orgNameList = maps.get(cost_orgname);
 					if (orgNameList != null && orgNameList.size() > 0) {
 						if (orgNameList.contains(wa_orgname)) {
-							flag=false;
+							flag = false;
 						}
 					}
 				}
 			}
-			if(flag){
+			if (flag) {
 				listCostMapNew.add(map);
 			}
 		}
 		return listCostMapNew;
-		
+	}
+
+	// 自定义档案
+	private String getDefdocPKByName(String defdoclistcode, String name) throws Exception {
+		if ("".equals(name)) {
+			return null;
+		}
+		String sql = "select pk_defdoc from bd_defdoc where pk_defdoclist = (select pk_defdoclist from bd_defdoclist where code = '"
+				+ defdoclistcode + "' and nvl(dr,0) = 0) and name  = '" + name + "' and enablestate = '2' and nvl(dr,0) = 0";
+		String pk_defdoc = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		if (pk_defdoc == null) {
+			throw new Exception("获取" + name + "信息失败,未找到与参数" + name + "有关的数据！");
+		}
+		return pk_defdoc;
+	}
+
+	// 客户
+	private String getCustomerPKBynameOrPkorg(String name, String pkorg) throws Exception {
+		if ("".equals(name)) {
+			return null;
+		}
+		String sql = "select pk_customer from bd_customer where  ( name  = '" + name + "' or pk_financeorg  = '" + pkorg
+				+ "' ) and enablestate = '2' and nvl(dr,0) = 0";
+		String pk_customer = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		if (pk_customer == null) {
+			throw new Exception("获取客户信息失败,未找到与参数" + name + "有关的数据！");
+		}
+		return pk_customer;
+	}
+
+	// 获取相差月份最后一天addMonth==0 当月 1 下月
+	private String getMonthLastDate(Date date, int addMonth) {
+		Calendar calendar = new GregorianCalendar();
+		calendar.setTime(date);
+		calendar.add(Calendar.MONTH, addMonth);
+		calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+		Date first = calendar.getTime();
+		return convertDateToString(first, "yyyy-MM-dd");
+	}
+
+	// 日期格式转字符串
+	private String convertDateToString(Date inDate, String dateFormat) {
+		String resultValue = "";
+		if (inDate == null) {
+			return resultValue;
+		}
+		try {
+			SimpleDateFormat df = new SimpleDateFormat(dateFormat == null ? "yyyy-MM-dd" : dateFormat, Locale.US);
+			resultValue = df.format(inDate);
+		} catch (Exception e) {
+			e.printStackTrace();
+		}
+		return resultValue;
+	}
+
+	// 字符串转日期格式
+	private Date convertStringToDate(String inDate, String format) {
+		if (inDate == null || inDate.isEmpty()) {
+			return null;
+		}
+		SimpleDateFormat df;
+		Date resultDate = null;
+		try {
+			df = new SimpleDateFormat(format == null ? "yyyy-MM-dd" : format, Locale.US);
+			df.setLenient(false);
+			resultDate = df.parse(inDate);
+		} catch (Exception e) {
+			e.printStackTrace();
+		}
+		return resultDate;
 	}
 
 }