公积金

arap/arap/src/private/nc/bs/arap/plugin/GetDataUtil.java

@@ -24,6 +24,14 @@ public class GetDataUtil {
 		}
 	}
 	
+	public static void getPayBillno(String billno)throws Exception {
+		String sql = "select pk_paybill from ap_paybill where billno = '"+billno+"' and nvl(dr,0) = 0";
+		String pk_payablebill = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		if (pk_payablebill != null) {
+			throw new Exception("付款单单据号已存在!");
+		}
+	}
+	
 	// 用户 
 	public static String getUserPK(String code) throws Exception {
 		if("".equals(code)) {

hr/hr/META-INF/service.upm

@@ -0,0 +1,9 @@
+<?xml version='1.0' encoding='gb2312'?>
+<module>
+	<public>
+ 	   <component priority="0" singleton="true" remote="true" tx="CMT" supportAlias="true">
+      	<interface>nc.itf.hr.IReceivableService</interface>
+      	<implementation>nc.impl.hr.ReceivableServiceImpl</implementation>
+       </component>
+	</public>
+</module>

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

@@ -0,0 +1,241 @@
+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;
+
+/**
+ * 
+ * 服务费分摊报表修改界面
+ * @author 
+ *
+ */
+public class ServiceChargeAllUpdateDialog 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 ServiceChargeAllUpdateDialog(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 (btnUIPanel == null) {
+			btnUIPanel = new nc.ui.pub.beans.UIPanel();
+			btnUIPanel.add(this.getBtnOK(), this.getBtnOK().getName());
+		}
+		return this.btnUIPanel;
+	}
+
+	private UIButton getBtnOK() {
+		if (btnOK == null) {
+			btnOK = new UIButton();
+			btnOK.setName("btnOK");
+			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() == ServiceChargeAllUpdateDialog.this.getBtnOK()) {
+				// 确定按钮执行事件
+				ServiceChargeAllUpdateDialog.this.doOKAction();
+			}
+		}
+	}
+
+	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] };
+			Object[] rowData2 = { GetTableName(tableNumber), orgName, data[1], data[2], data[3], null, data[4], data[6] };
+			if(tableNumber>=2){
+				dataList.add(rowData2);	
+			}else{
+				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("服务费分摊表").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 = '服务费分摊表' 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 = '服务费分摊表' 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：个人承担";
+		case 2:
+			return "表二：外部公司承担";
+		case 3:
+			return "表三：由部门承担或全额公司承担";
+		default:
+			return "表四：由公司承担";
+		}
+	}
+
+	private String getString(Object value) {
+		if("".equals(value) || value == null) {
+			return null;
+		}
+		return "'"+value+"'";	
+	}
+
+}

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

@@ -0,0 +1,1466 @@
+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.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.List;
+import java.util.Locale;
+import java.util.Map;
+import java.util.Map.Entry;
+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.InvocationInfoProxy;
+import nc.bs.framework.common.NCLocator;
+import nc.desktop.ui.WorkbenchEnvironment;
+import nc.hr.utils.OutputDialogUtil;
+import nc.itf.hr.SocialInsuranceAllMaintain;
+import nc.itf.uap.IUAPQueryBS;
+import nc.jdbc.framework.SQLParameter;
+import nc.jdbc.framework.processor.BeanProcessor;
+import nc.jdbc.framework.processor.ColumnListProcessor;
+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.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.pub.link.BillLinkOneNodeCenter;
+import nc.vo.fipub.exception.ExceptionHandler;
+import nc.vo.fipub.freevalue.Module;
+import nc.vo.gl.pubvoucher.DetailVO;
+import nc.vo.gl.pubvoucher.OperationResultVO;
+import nc.vo.gl.pubvoucher.VoucherVO;
+import nc.vo.glcom.ass.AssVO;
+import nc.vo.glcom.tools.GLPubProxy;
+import nc.vo.pub.BusinessException;
+import nc.vo.pub.SuperVO;
+import nc.vo.pub.lang.UFBoolean;
+import nc.vo.pub.lang.UFDate;
+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;
+
+/**
+ * 服务费分摊表
+ * 
+ * @author YaoYu
+ * 
+ */
+public class ServiceChargeAllocationUI 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_update = new ButtonObject("修改", "", 2, "bt_update");
+	private ButtonObject bt_output = new ButtonObject("导出", "", 2, "bt_output");
+	private ButtonObject bt_voucher = new ButtonObject("生成凭证", "", 2, "bt_voucher");
+	private ButtonObject bt_linkvouchar = new ButtonObject("联查凭证", "", 2, "bt_linkvouchar");
+
+	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[] subheadings = { "序号", "员工编号", "姓名", "缴费基数", "公司部分", "备注" };
+	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
+	private String orgCode;// 查询组织
+	private String period;// 查询期间
+	Map<String, Map<String, String>> middleTableData = new HashMap<String, Map<String, String>>();// 中间表数
+	private SocialInsuranceAllMaintain siaMaintain = NCLocator.getInstance().lookup(SocialInsuranceAllMaintain.class);
+
+	public ServiceChargeAllocationUI() {
+		initialize();
+		tablepanel = getTablePanel();
+	}
+
+	@Override
+	public String getTitle() {
+		return "服务费分摊表";
+	}
+
+	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_update, this.bt_output, this.bt_voucher, this.bt_linkvouchar });// 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 = "60H20105";
+			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) {
+					ServiceChargeAllocationUI.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) {
+					ServiceChargeAllocationUI.this.initialize();
+				}
+			});
+		}
+		return this.ivjperiodpanel;
+	}
+
+	private UIPanel getUIPanel0() {
+		if (this.ivjUIPanel0 == null) {
+			try {
+				ivjUIPanel0 = new UIPanel();
+				ivjUIPanel0.setLayout(new BorderLayout());
+				UIPanel sel = new UIPanel();
+				sel.setLayout(new FlowLayout());
+				sel.add(getOrgLabel());
+				sel.add(getOrgPanel());
+				sel.add(getperiodclabel());
+				sel.add(getperiodpanel());
+				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 (pb == null) {
+			pb = new JProgressBar();
+			pb.setIndeterminate(false);
+		}
+		return pb;
+	}
+
+	private UIPanel getUIPanel2() {
+		if (ivjUIPanel2 == null) {
+			ivjUIPanel2 = new UIPanel();
+			ivjUIPanel2.setLayout(new BorderLayout());
+			ivjUIPanel2.setPreferredSize(new Dimension(0, 500));
+			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 (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())) {
+				// 初始化
+				beforePsgMoney = new HashMap<String, Map<String, UFDouble>>();
+				afterPsgMoney = new HashMap<String, Map<String, UFDouble>>();
+				TableProcessing();
+			} else if ("bt_update".equals(bt.getCode())) {
+				update(getTablePanel());
+			} else if ("bt_output".equals(bt.getCode())) {
+				onoutput();
+			} else if ("bt_linkvouchar".equals(bt.getCode())) {
+				String pkvouchersql = "select voucher_pk from voucher_flag where tablename='服务费分摊表' and orgcode='" + orgCode + "' and period='" + period + "' and nvl(dr,0)=0 ";
+
+				Object voucher_pk = iuap.executeQuery(pkvouchersql, new ColumnProcessor());
+
+				if (null != voucher_pk) {
+					String sqlvoucher = "select num from gl_voucher where pk_voucher='" + voucher_pk + "' ";
+					Object vouchernum = iuap.executeQuery(sqlvoucher, new ColumnProcessor());
+					if (null != vouchernum) {
+
+						VoucherVO[] aggvos = GLPubProxy.getRemoteVoucher().queryByPks(new String[] { voucher_pk.toString() });
+
+						BillLinkOneNodeCenter.linkQuery_Dialog(this, "C0", new String[] { voucher_pk.toString() }, aggvos, true);
+					}
+				}
+
+			} else if ("bt_voucher".equals(bt.getCode())) {
+
+				String pkvouchersql = "select voucher_pk from voucher_flag where tablename='服务费分摊表' and orgcode='" + orgCode + "' and period='" + period + "' and nvl(dr,0)=0 ";
+
+				Object voucher_pk = iuap.executeQuery(pkvouchersql, new ColumnProcessor());
+
+				if (null != voucher_pk) {
+					String sqlvoucher = "select num from gl_voucher where pk_voucher='" + voucher_pk + "' ";
+					Object vouchernum = iuap.executeQuery(sqlvoucher, new ColumnProcessor());
+					if (null != vouchernum) {
+						ExceptionUtils.wrappBusinessException("付款凭证【" + vouchernum + "】已经生成!不能重复生成!");
+					} else {
+						// 凭证已经被删除，更新中间库
+						StringBuilder insertSQL = new StringBuilder("update  voucher_flag set dr=1 where voucher_pk='" + voucher_pk + "' ");
+						siaMaintain.executeBaseDAO(insertSQL.toString());
+
+					}
+
+				}
+
+				MessageDialog.showHintDlg(this, "", "生成凭证开始");
+
+				// 组装生成凭证数据
+				Map<String, UFDouble> voucheramount = getVoucherAmount(getTablePanel());
+				VoucherVO voucher = getVoucherVO(voucheramount);
+
+				for (DetailVO detail : voucher.getDetails()) {
+					if (detail.getAss() != null && detail.getAss().length > 0) {
+						String assIDs = GLPubProxy.getRemoteFreevaluePub().getAssID_RequiresNew(detail.getAss(), false, "", InvocationInfoProxy.getInstance().getGroupId(), Module.GL);
+						detail.setAssid(assIDs);
+					}
+				}
+
+				OperationResultVO[] rs = GLPubProxy.getRemoteVoucher().save((VoucherVO) voucher, new Boolean(true));
+
+				// 保存已经生成凭证的标识pk
+				String pk = rs[0].m_strPK;
+
+				StringBuilder insertSQL = new StringBuilder("insert into voucher_flag (TABLENAME, ORGCODE, PERIOD,  VOUCHER_PK) values (");
+				insertSQL.append("'").append("服务费分摊表").append("',");
+				insertSQL.append("'").append(orgCode).append("', ");
+				insertSQL.append("'").append(period).append("', ");
+				insertSQL.append("'").append(pk).append("'); ");
+				siaMaintain.executeBaseDAO(insertSQL.toString());
+
+				MessageDialog.showHintDlg(this, "提示", "凭证已生成");
+
+			}
+		} catch (Exception e) {
+			MessageDialog.showHintDlg(this, "提示", e.getMessage());
+		}
+	}
+
+	/**
+	 * 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 });
+		Map<String, UFDouble> sumMap = new HashMap<String, UFDouble>();
+		// 合计部分
+		UFDouble SumStaff = new UFDouble(0.00, 2);
+		UFDouble SumOrg = new UFDouble(0.00, 2);
+		// 小计部分
+		UFDouble subtotalStaff = new UFDouble(0.00, 2);
+		UFDouble subtotalOrg = new UFDouble(0.00, 2);
+		if ("表一：个人承担".equals(title)) {
+			dataList.add(subheading);
+			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");
+				String combinedField = title + clerkcode + clerkname;
+				// 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");
+				}
+				UFDouble basicsMoney = nvl(basicssum, 2);
+				UFDouble staffMoney = nvl(staffsum, 2);
+				UFDouble 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
+				SumStaff = SumStaff.add(staffMoney);
+				SumOrg = SumOrg.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
+					subtotalStaff = subtotalStaff.add(staffMoney);
+					subtotalOrg = subtotalOrg.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, subtotalOrg });
+						subtotalStaff = new UFDouble(0.00, 2);
+						subtotalOrg = 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, subtotalOrg });
+						subtotalStaff = new UFDouble(0.00, 2);
+						subtotalOrg = 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, SumStaff, SumOrg });
+		} else {
+			dataList.add(subheadings);
+			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");
+				String combinedField = null;
+				if (null == orgName) {
+					combinedField = title + clerkcode + clerkname;
+				} else {
+					combinedField = title + orgName + clerkcode + clerkname;
+				}
+				// 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");
+				}
+				UFDouble basicsMoney = nvl(basicssum, 2);
+				UFDouble staffMoney = nvl(staffsum, 2);
+				UFDouble 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
+				SumOrg = SumOrg.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, null, orgMoney, mark, null, str + orgName });
+					// 统计小计
+					subtotalOrg = subtotalOrg.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, subtotalOrg });
+						subtotalStaff = new UFDouble(0.00, 2);
+						subtotalOrg = 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, subtotalOrg });
+						subtotalStaff = new UFDouble(0.00, 2);
+						subtotalOrg = new UFDouble(0.00, 2);
+					}
+				} else {
+					// 输出行数据
+					dataList.add(new Object[] { i + 1, clerkcode, clerkname, basicsMoney, orgMoney, mark, null, str });
+				}
+			}
+			// 输出合计
+			dataList.add(new Object[] { "合计", null, null, null, SumOrg });
+		}
+		sumMap.put("staff", SumStaff);
+		sumMap.put("org", SumOrg);
+		return sumMap;
+	}
+
+	/**
+	 * 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 < 6; 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：个人承担", tableOne);
+		List<Map<String, String>> tableTwo = queryTableTwo(orgCode, period);
+		moneyDispose("表二：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：由公司承担", tableFour);
+
+		tableMap.put("tableOne", addTableToList("1-", dataList, "表一：个人承担", tableOne));
+		tableMap.put("tableTwo", addTableToList("2-", dataList, "表二：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：由公司承担", tableFour));
+
+		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
+		UFDouble tableThreeOrg = tableMap.get("tableThree").get("org");// 部门承担
+		UFDouble tableFourStaff = tableMap.get("tableFour").get("staff");// 公司承担个人部分
+		UFDouble tableFourOrg = tableMap.get("tableFour").get("org");// 公司承担公司部分
+
+		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);
+		UFDouble actualSum = nvl(TableTenMap.get("agency_money"), 2);
+		// 服务费分摊表金额 = 个人承担个人、公司部分+外部公司承担个人、公司部分+部门承担个人、公司部分+公司承担个人、公司部分
+		UFDouble sbgjjfillSum = tableOneStaff.add(tableOneOrg).add(tableTwoStaff).add(tableTwoOrg).add(tableThreeStaff).add(tableThreeOrg).add(tableFourStaff).add(tableFourOrg);
+		// 差额= SIBCO账单支付数-服务费分摊表金额
+		UFDouble difference = actualSum.sub(sbgjjfillSum);
+		dataList.set(0, new Object[] { "汇总信息" });
+		dataList.set(1, new Object[] { "SIBCO账单支付数", actualSum, "服务费分摊表金额", sbgjjfillSum, "差额", difference });
+		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", "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", null, "部门承担", "个人部分", null });
+		dataList.set(4, new Object[] { "公司承担  ", "公司部分", tableFourOrg });
+		dataList.set(5, new Object[] { "公司承担  ", "个人部分", tableFourStaff });
+		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) {
+			@Override
+			public boolean isCellEditable(int row, int column) {
+				return false;
+			}
+		};
+		tablepanel.getTable().setModel(model);
+		tablepanel.getTable().setSelectionMode(1);
+		tablepanel.getTable().setAutoResizeMode(0);
+		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8行开始，第7列值变成白色
+				if (row >= 8 && 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);
+				}
+			}
+		}
+	}
+
+	/**
+	 * 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 = '服务费分摊表' 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");
+		sql.append(" clerkcode,clerkname,endowment_base AS basicssum,0 AS staffsum");
+		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");
+		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");
+		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 + "'");
+		sql.append(" AND t1.ENDOWMENT_BASE IS NOT NULL");
+		sql.append(" GROUP BY ROWNUM,t.CLERKCODE,T1.CLERKNAME,t.ym,t1.ENDOWMENT_BASE");
+		sql.append(" ORDER BY ROWNUM)");
+		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,AGENCY_MONEY 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());
+	}
+
+	/**
+	 * 查询部门承担
+	 * 
+	 * @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,AGENCY_MONEY AS orgsum,mark");
+		sql.append(" FROM");
+		sql.append(" (SELECT ROWNUM,t2.*");
+		sql.append(" FROM");
+		sql.append(" (SELECT T.Endowment_Base,T.CLERKCODE,T.CLERKNAME,T.so_org_sum,T.so_staff_sum,T.ORGCODE,T.PAY_MONTH,");
+		sql.append(" T.AGENCY_MONEY,T.MARK");
+		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");
+		sql.append(" SELECT t1.Endowment_Base,t1.CLERKCODE,t1.CLERKNAME,t1.so_org_sum,t1.so_staff_sum,T1.ORGCODE,");
+		sql.append(" t1.PAY_MONTH,T1.AGENCY_MONEY,T1.MARK");
+		sql.append(" FROM");
+		sql.append(" NC6337.V_SUM_TB_HR_SOCIAL_SECURITY_D t1");
+		sql.append(" WHERE");
+		sql.append(" t1.MARK = '表三') 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());
+	}
+
+	/**
+	 * 查询公司承担
+	 * 
+	 * @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,AGENCY_MONEY AS orgsum ");
+		sql.append(" FROM");
+		sql.append(" (SELECT");
+		sql.append(" t.CLERKCODE, T1.CLERKNAME, t.ym, sum( nvl( t.VALUE, 0 ) ) AS sum_per_cost,");
+		sql.append(" T13.Name AS costorgname, T13.Name AS salocation, to_number( t1.AGENCY_MONEY ) AS AGENCY_MONEY");
+		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(" LEFT JOIN (SELECT t12.CLERK_CODE, t12.NC_PK_POST FROM nc6337.monthly_position_gjj t12");
+		sql.append(" WHERE t12.month = to_char( last_day( to_date( '" + period + "', 'yyyy-mm' ) ), 'yyyy-mm-dd' ) ) 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(" WHERE 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.ym = '" + period + "' || '-01'  AND t1.ORGCODE = '" + orgCode + "' ");
+		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(" AND t1.CLERKNAME <> '李旭光'  AND t14.PK_POST NOT IN ( SELECT T3.PK_POST FROM NC6337.om_post t3 WHERE T3.postname = '残保金人员' ) ");
+		sql.append(" GROUP BY t.CLERKCODE, T1.CLERKNAME, t.ym, t1.AGENCY_MONEY, T13.Name UNION ALL");
+		sql.append(" SELECT 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.AGENCY_MONEY, 0 ) * nvl( t.perc, 0 ), 3 ) AS AGENCY_MONEY ");
+		sql.append(" FROM nc6337.v_hr_allocationratio_gjjshareF t");
+		sql.append(" LEFT JOIN nc6337.V_SUM_TB_HR_SOCIAL_SECURITY t1 ON t1.CLERKCODE = t.WORKERCODE ");
+		sql.append(" 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 t.WA_PERIOD = '" + period + "' || '-01'  AND t1.CLERKNAME IS NOT NULL  AND t1.ORGCODE = '" + orgCode + "' UNION ALL");
+		sql.append(" SELECT t1.CLERKCODE, t1.CLERKNAME, t1.PAY_MONTH || '-01' AS ym, 0 AS sum_per_cost, T1.PAY_SOS_ORG AS costorgname,");
+		sql.append(" '上海天华' AS salocation, to_number( t1.AGENCY_MONEY ) AS AGENCY_MONEY ");
+		sql.append(" FROM NC6337.V_SUM_TB_HR_SOCIAL_SECURITY_D t1 ");
+		sql.append(" WHERE t1.MARK IN ( '资质人员', '上海公司承担' )  AND t1.PAY_MONTH = '" + period + "'  AND t1.ORGCODE = '" + orgCode + "') ORDER BY orgname");
+		return (List<Map<String, String>>) iuap.executeQuery(sql.toString(), new MapListProcessor());
+	}
+
+	/**
+	 * 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);
+			map.put("agency_money", null);
+		}
+		return map;
+	}
+
+	/**
+	 * 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);
+	}
+
+	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 ServiceChargeAllUpdateDialog(selectedData, orgCode, period).showModal() == 0) {
+				// 刷新
+				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(), "服务费分摊表");
+		if (outdig.showModal() == 2) {
+			return;
+		}
+	}
+
+	/**
+	 * 组装凭证借贷金额
+	 * 
+	 * @param tablepane
+	 */
+	private Map<String, UFDouble> getVoucherAmount(UITablePane tablepane) {
+
+		Map<String, UFDouble> map = new LinkedHashMap<String, UFDouble>();
+
+		// 表一 个人承担-公司部分合计
+		Object objgs = tablepane.getTable().getValueAt(2, 2);
+		// 表一 个人承担-个人部分合计
+		Object objgr = tablepane.getTable().getValueAt(3, 2);
+		// 表二 外部公司承担-公司部分合计
+		Object objwbgs = tablepane.getTable().getValueAt(2, 5);
+		// 表三 部门承担-公司部分合计
+		Object objbmgs = tablepane.getTable().getValueAt(2, 8);
+		// 表四 公司承担-公司部分合计
+		Object objgsgs = tablepane.getTable().getValueAt(4, 2);
+		// 服务费分摊表金额
+		Object objsibco = tablepane.getTable().getValueAt(1, 3);
+
+		/** 借方：其他应收款/个人往来/个人明细 **/
+		// 金额=表一(由个人承担) 公司部门金额合计 K10
+		UFDouble grcmpamount = objgs == null ? UFDouble.ZERO_DBL : new UFDouble(objgs.toString());
+
+		/** 借方：应付账款/预估成本/办公费/部门：对应部门 项目：其他 项目专业：不涉及 **/
+		// 金额=表三(由部门承担) 公司部分金额合计 K11
+		UFDouble bmcmpamount = objbmgs == null ? UFDouble.ZERO_DBL : new UFDouble(objbmgs.toString());
+
+		/**
+		 * 借方：其他应收款/单位往来/对应公司-上海茗杰商务咨询有限公司 注：辅助核算客商和人关联的，尤咏杰---上海茗杰商务咨询有限公司 ；徐樑--- 上海祥蕙投资管理有限公司
+		 */
+		// 现在只有1个人（尤咏杰），先写默认值，后续有新增人员再进行优化
+		// 金额=表二(外部公司承担) 公司部分金额合计 K12
+		UFDouble bcmpamount = objwbgs == null ? UFDouble.ZERO_DBL : new UFDouble(objwbgs.toString());
+
+		/** 借方：管理费用/办公费/部门：其他虚拟财务 **/
+		UFDouble cmpamount = objgsgs == null ? UFDouble.ZERO_DBL : new UFDouble(objgsgs.toString());
+		// 金额
+		// UFDouble jscmpamout = cmpamount.div(new UFDouble("1.05")).sub(grcmpamount.multiply(new UFDouble("1.05"))).sub(bmcmpamount.div(new UFDouble("1.05")).multiply(new UFDouble("0.05")))
+		// .sub(bcmpamount.div(new UFDouble("1.05")).multiply(new UFDouble("0.05"))).setScale(2, UFDouble.ROUND_HALF_UP);
+		UFDouble jscmpamout = cmpamount.add(bmcmpamount);
+
+		/** 贷方: 应付账款/实际应付款/上海国际企业商务咨询有限公司 **/
+		// 金额=服务费分摊表金额
+		UFDouble jsibcomount = objsibco == null ? UFDouble.ZERO_DBL : new UFDouble(objsibco.toString());
+
+		/** 借方：应交税费/应交增值税/进项税额/认证抵扣 **/
+		// 金额=贷方金额-借方金额
+		// UFDouble yjsamount = jsibcomount.sub(grcmpamount.add(bmcmpamount).add(bcmpamount).add(jscmpamout));
+
+		map.put("管理费用/办公费", jscmpamout);
+		map.put("其他应收款/个人往来", grcmpamount);
+		map.put("应付账款/预估成本/办公费", bmcmpamount);
+		map.put("其他应收款/单位往来", bcmpamount);
+		// map.put("应交税费", yjsamount);
+		map.put("预付账款/贷方", jsibcomount);
+
+		return map;
+
+	}
+
+	// 凭证封装
+	public VoucherVO getVoucherVO(Map<String, UFDouble> map) throws Exception {
+
+		VoucherVO voucher = new VoucherVO();
+		String pk_org = getPk_financeorg(orgCode);
+
+		// 组织版本
+		String pk_group = InvocationInfoProxy.getInstance().getGroupId();// 集团
+		Date newDate = convertStringToDate(period + "-01", "yyyy-MM-dd");
+		String nexMonthDate = getMonthFirstDate(newDate);// 下月最后一天
+		String year = nexMonthDate.substring(0, 4);// 会计年度
+		String month = nexMonthDate.substring(5, 7);// 会计月份
+		String pk_user = InvocationInfoProxy.getInstance().getUserId();// 制单人
+		// String pk_user = getpk_user("XTPZ000101");//制单人
+		String pk_accountGlbook = tran_accountingbook(pk_org);// 核算账簿
+		String pk_vouchertype = vouchertypeGetCode("03");// 凭证类型03;
+		String pk_org_v = getPkorgv(pk_org);
+		voucher.setPk_vouchertype(pk_vouchertype);// 记账凭证
+		voucher.setAttachment(0);
+		voucher.setDetailmodflag(UFBoolean.TRUE);
+		voucher.setDiscardflag(UFBoolean.FALSE);
+		voucher.setIsdifflag(UFBoolean.FALSE);
+		voucher.setPeriod(month);// 会计月份
+		voucher.setPk_manager("N/A");
+		voucher.setPk_prepared(pk_user);
+		voucher.setCreator(pk_user);
+		voucher.setPk_system("GJ");// 新增来源系统（社保公积金），用来和手工区分
+		// voucher.setPrepareddate(new UFDate(period+"-30"));//凭证日期
+		if ("02".equals(month)) {
+			voucher.setPrepareddate(new UFDate(nexMonthDate));// 凭证日期
+		} else {
+			voucher.setPrepareddate(new UFDate(nexMonthDate));// 凭证日期
+		}
+		voucher.setSignflag(UFBoolean.TRUE);
+		voucher.setVoucherkind(0);
+		voucher.setYear(year);// 会计年度
+		voucher.setPk_org(pk_org);
+		voucher.setPk_org_v(pk_org_v);
+		voucher.setPk_group(pk_group);
+		voucher.setPk_accountingbook(pk_accountGlbook);
+
+		ArrayList<DetailVO> itemarr = new ArrayList<DetailVO>();
+
+		for (Entry<String, UFDouble> entry : map.entrySet()) {
+
+			String key = entry.getKey();
+			String km_code = "";
+			UFDouble creditamount = UFDouble.ZERO_DBL;
+			UFDouble debitamount = UFDouble.ZERO_DBL;
+			String pk_accasoa = "";
+			if ("管理费用/办公费".equals(key)) {
+				km_code = "660209";// 管理费用/办公费
+				debitamount = entry.getValue();// 借方发生额
+				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
+				DetailVO itemVO = new DetailVO();
+				getDetailvo(itemVO, pk_accasoa, creditamount, debitamount, voucher, period + " 人事代理服务费");
+				// 辅助核算
+				AssVO[] assvos = getAss(pk_accasoa, "0001", "其他-虚拟（财务成本归结）", pk_org);// 部门：其他虚拟财务
+				ArrayList<AssVO> arrassvo = new ArrayList<AssVO>();
+				arrassvo.add(assvos[0]);
+				itemVO.setAss((AssVO[]) arrassvo.toArray(new AssVO[0]));
+				itemarr.add(itemVO);
+
+			} else if ("其他应收款/个人往来".equals(key)) {
+				km_code = "122102";// 其他应收款/个人往来
+				debitamount = entry.getValue();// 借方发生额
+				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
+				// 查询表一员工明细
+				List<String> ycode = querygcode(orgCode, period);
+				for (int i = 0; i < ycode.size(); i++) {
+					DetailVO itemVO = new DetailVO();
+					getDetailvo(itemVO, pk_accasoa, creditamount, debitamount, voucher, "服务分摊费");
+					// 辅助核算
+					AssVO[] assvos = getAss(pk_accasoa, "0002", psndocCode(ycode.get(i)), pk_org);// 人员
+					ArrayList<AssVO> arrassvo = new ArrayList<AssVO>();
+					arrassvo.add(assvos[0]);
+					itemVO.setAss((AssVO[]) arrassvo.toArray(new AssVO[0]));
+					// itemarr.add(itemVO);
+				}
+
+			} else if ("应付账款/预估成本/办公费".equals(key)) {
+				km_code = "22020205";// 应付账款/预估成本/办公费
+				debitamount = entry.getValue();// 借方发生额
+				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
+				DetailVO itemVO = new DetailVO();
+				getDetailvo(itemVO, pk_accasoa, creditamount, debitamount, voucher, period + " 人事代理服务费");
+				// 辅助核算
+				AssVO[] assvos1 = getAss(pk_accasoa, "0001", "其他-虚拟（财务成本归结）", pk_org);// 部门：其他虚拟财务
+				AssVO[] assvos = getAss(pk_accasoa, "0010", "PM201601130001", pk_org);// 项目：其他
+				AssVO[] assvos2 = getAss(pk_accasoa, "0043", "99", pk_org);// 项目专业：不涉及
+				ArrayList<AssVO> arrassvo = new ArrayList<AssVO>();
+				arrassvo.add(assvos[0]);
+				arrassvo.add(assvos1[0]);
+				arrassvo.add(assvos2[0]);
+				itemVO.setAss((AssVO[]) arrassvo.toArray(new AssVO[0]));
+				// itemarr.add(itemVO);// 姜艳由部门全额代缴，个人不承担分摊费
+
+			} else if ("其他应收款/单位往来".equals(key)) {
+				km_code = "122101";// 其他应收款/单位往来
+				debitamount = entry.getValue();// 借方发生额
+				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
+				DetailVO itemVO = new DetailVO();
+				getDetailvo(itemVO, pk_accasoa, creditamount, debitamount, voucher, period + " 人事代理服务费-尤咏杰");
+				// 辅助核算：上海茗杰商务咨询有限公司
+				AssVO[] assvos = getAss(pk_accasoa, "0004", "G006353", pk_org);// 客商
+				ArrayList<AssVO> arrassvo = new ArrayList<AssVO>();
+				arrassvo.add(assvos[0]);
+				itemVO.setAss((AssVO[]) arrassvo.toArray(new AssVO[0]));
+				itemarr.add(itemVO);
+
+				// }else if("应交税费".equals(key)){
+				// km_code= "2221010101";//应交税费/应交增值税/进项税额/认证抵扣
+				// debitamount = entry.getValue();//借方发生额
+				// pk_accasoa= tranKm(km_code, pk_accountGlbook);//科目
+				// DetailVO itemVO = new DetailVO();
+				// getDetailvo(itemVO, pk_accasoa, creditamount, debitamount, voucher, period+"人事代理服务费");
+				// itemarr.add(itemVO);
+
+			} else if ("预付账款/贷方".equals(key)) {
+				// km_code= "220201";
+				km_code = "112301";// 预付账款/待摊费用
+				creditamount = entry.getValue();// 贷方发生额
+				pk_accasoa = tranKm(km_code, pk_accountGlbook);// 科目
+				DetailVO itemVO = new DetailVO();
+				getDetailvo(itemVO, pk_accasoa, creditamount, debitamount, voucher, period + " 人事代理服务费");
+				// 辅助核算
+				AssVO[] assvos = getAss(pk_accasoa, "05", "11", pk_org);// 待摊事项：人事代理费摊销
+				// AssVO[] assvos = getAss(pk_accasoa, "0004","G000371",pk_org);//客商：上海国际企业商务咨询服务有限公司
+				// AssVO[] assvos1 = getAss(pk_accasoa, "X01","1122",pk_org);//现金流
+				ArrayList<AssVO> arrassvo = new ArrayList<AssVO>();
+				arrassvo.add(assvos[0]);
+				// arrassvo.add(assvos1[0]);
+				itemVO.setAss((AssVO[]) arrassvo.toArray(new AssVO[0]));
+				itemarr.add(itemVO);
+			}
+		}
+
+		voucher.setDetails((DetailVO[]) itemarr.toArray(new DetailVO[0]));
+
+		return voucher;
+
+	}
+
+	private DetailVO getDetailvo(DetailVO itemVO, String pk_accasoa, UFDouble creditamount, UFDouble debitamount, VoucherVO voucher, String explanation) throws BusinessException {
+
+		String pk_currtype = getcurrtype("CNY");// 币种
+		itemVO.setPk_accasoa(pk_accasoa);// 会计科目
+		itemVO.setCreditamount(creditamount);// 贷方
+		itemVO.setCreditquantity(UFDouble.ZERO_DBL);// 数量
+		itemVO.setDebitamount(debitamount);// 借方
+		itemVO.setDirection("D");// 方向
+
+		itemVO.setDebitquantity(UFDouble.ZERO_DBL);
+		// itemVO.setDetailindex(Integer.parseInt(detailno));
+		itemVO.setDiscardflag(UFBoolean.FALSE);
+		itemVO.setExcrate1(UFDouble.ZERO_DBL);
+		itemVO.setExcrate2(UFDouble.ONE_DBL);
+		itemVO.setExplanation(explanation);// 摘要
+		voucher.setExplanation(explanation);// 主表摘要
+		itemVO.setFraccreditamount(UFDouble.ZERO_DBL);
+		itemVO.setFracdebitamount(UFDouble.ZERO_DBL);
+		itemVO.setIsdifflag(UFBoolean.FALSE);
+		itemVO.setLocalcreditamount(itemVO.getCreditamount());// 全局贷方
+		itemVO.setLocaldebitamount(itemVO.getDebitamount());// 借方
+		itemVO.setPeriod(voucher.getPeriod());// 会计期间
+		itemVO.setPk_manager(voucher.getPk_manager());
+		itemVO.setPk_system(voucher.getPk_system());
+		itemVO.setPk_vouchertype(voucher.getPk_vouchertype());// 凭证类型
+		itemVO.setPrepareddate(voucher.getPrepareddate());
+		itemVO.setPrice(UFDouble.ZERO_DBL);
+		itemVO.setVoucherkind(0);// 凭证类别
+		itemVO.setYear(voucher.getYear());
+		itemVO.setPk_org(voucher.getPk_org());
+		itemVO.setPk_org(voucher.getPk_org());
+		itemVO.setPk_org_v(voucher.getPk_org_v());
+		itemVO.setPk_group(voucher.getPk_group());
+		itemVO.setPk_accountingbook(voucher.getPk_accountingbook());
+		itemVO.setPk_unit(voucher.getPk_org());
+		itemVO.setPk_unit_v(voucher.getPk_org_v());
+		itemVO.setPk_currtype(pk_currtype);// 币种
+
+		return itemVO;
+
+	}
+
+	private AssVO[] getAss(String pk_km, String code1, String pk_checkvalue1, String pk_org) throws ClassNotFoundException, BusinessException {
+
+		ArrayList zrr = new ArrayList();
+
+		String sql = "select c.pk_accasoa,\n" + "       c.pk_accchart,\n" + "       c.pk_account,\n" + "       c.name,\n" + "       c.dispname,\n" + "       a.refnodename,\n" + "\n"
+				+ "       a.code,\n" + "       a.name,\n" + "       a.refnodename,\n" + "       m.defaulttablename,\n" + "       m.id,\n" + "       a.  pk_accassitem  ,  m.fullclassname  "
+				+ "  from bd_accassitem a, bd_accass b, bd_accasoa c, md_class m\n" + " where a.classid = m.id\n" + "   and a.pk_accassitem = b.pk_entity\n" + "   and b.pk_accasoa = c.pk_accasoa\n"
+				+ "  and  c.pk_accasoa  = '" + pk_km + "' ";
+		if (code1 != null) {
+			sql += "  and   a.code = '" + code1 + "'  ";
+		}
+		;
+		// 查询科目对应的辅助核算
+		ArrayList ass_arr = (ArrayList) iuap.executeQuery(sql, new MapListProcessor());
+		if (ass_arr != null) {
+			for (int j = 0; j < ass_arr.size(); j++) {
+				HashMap assmap = (HashMap) ass_arr.get(j);
+
+				String getRefnodename = assmap.get("refnodename") + "";
+
+				String fullclassname = assmap.get("fullclassname") + "";
+				SuperVO refvo = initSuperVOClass(Class.forName(fullclassname));
+
+				String qrykey = "code";
+				if ("项目".equals(getRefnodename)) {
+					qrykey = "project_code";
+				} else if ("部门".equals(getRefnodename)) {
+					qrykey = "name";
+				}
+
+				String refsql = "select * from   " + refvo.getTableName() + " where  nvl(dr,0) = 0   and ( " + qrykey + "  ='" + pk_checkvalue1 + "'  or " + refvo.getPKFieldName() + " = '"
+						+ pk_checkvalue1 + "' )";
+				if (refvo.getTableName().equals("org_dept")) {
+					refsql = "select * from   " + refvo.getTableName() + " where  nvl(dr,0) = 0  and   pk_org  = '" + pk_org + "'  and ( " + qrykey + "  ='" + pk_checkvalue1 + "'  or "
+							+ refvo.getPKFieldName() + " = '" + pk_checkvalue1 + "' )";
+				} else if (refvo.getTableName().equals("bd_defdoc")) {
+
+					if ("公司内部专业(自定义档案)".equals(getRefnodename)) {
+						refsql = "select * from   " + refvo.getTableName() + " where  nvl(dr,0) = 0  and  ( " + qrykey + "  ='" + pk_checkvalue1 + "'  or " + refvo.getPKFieldName() + " = '"
+								+ pk_checkvalue1 + "' )  " + "and  pk_defdoclist =(select pk_defdoclist from  bd_defdoclist  where   code = 'HR016' )     ";
+					} else if ("现金流(自定义档案)".equals(getRefnodename)) {
+						refsql = "select * from   " + refvo.getTableName() + " where  nvl(dr,0) = 0  and  ( " + qrykey + "  ='" + pk_checkvalue1 + "'  or " + refvo.getPKFieldName() + " = '"
+								+ pk_checkvalue1 + "' )  " + "and  pk_defdoclist =(select pk_defdoclist from  bd_defdoclist  where   code ='X01')     ";
+					} else if ("待摊事项(自定义档案)".equals(getRefnodename)) {
+						refsql = "select * from   " + refvo.getTableName() + " where  nvl(dr,0) = 0  and  ( " + qrykey + "  ='" + pk_checkvalue1 + "'  or " + refvo.getPKFieldName() + " = '"
+								+ pk_checkvalue1 + "' )  " + "and  pk_defdoclist =(select pk_defdoclist from  bd_defdoclist  where   code = '14' )     ";
+					}
+				}
+
+				SuperVO dataVO = (SuperVO) iuap.executeQuery(refsql, new BeanProcessor(Class.forName(fullclassname)));
+
+				if (dataVO == null) {
+					throw new BusinessException("辅助核算翻译失败：" + pk_checkvalue1);
+				}
+
+				AssVO tempAss = new AssVO();
+
+				String pk_checkvalue = dataVO.getPrimaryKey();
+				String code = "";
+				if ("项目".equals(getRefnodename)) {
+					code = dataVO.getAttributeValue("project_code") + "";
+				} else {
+					code = dataVO.getAttributeValue("code") + "";
+				}
+
+				if ("".equals(getRefnodename)) {
+					// 说明是基本类型，则直接当作字符串保存
+					tempAss.setPk_Checkvalue(code);
+					tempAss.setPk_Checktype(assmap.get("pk_accassitem") + "");
+					tempAss.setChecktypecode(assmap.get("code") + "");
+					tempAss.setChecktypename(assmap.get("name") + "");
+				} else {
+					tempAss.setPk_Checktype(assmap.get("pk_accassitem") + "");
+					tempAss.setChecktypecode(assmap.get("code") + "");
+					tempAss.setChecktypename(assmap.get("name") + "");
+
+					if ("项目".equals(getRefnodename)) {
+						tempAss.setCheckvaluename(dataVO.getAttributeValue("project_name") + "");
+					} else {
+
+						tempAss.setCheckvaluename(dataVO.getAttributeValue("name") + "");
+					}
+					tempAss.setPk_Checkvalue(pk_checkvalue);
+					tempAss.setCheckvaluecode(code);
+				}
+				if (tempAss != null && "".equals(tempAss.getPk_Checkvalue())) {
+					throw new BusinessException("辅助核算翻译失败：" + code);
+				}
+				zrr.add(tempAss);
+			}
+		} else {
+			return null;
+		}
+		return (AssVO[]) zrr.toArray(new AssVO[0]);
+	}
+
+	private SuperVO initSuperVOClass(Class className) {
+		Object vo;
+		try {
+			vo = className.newInstance();
+		} catch (InstantiationException e) {
+			throw new IllegalArgumentException("Parameter Class can not be instantiated!!");
+		} catch (IllegalAccessException e) {
+			throw new IllegalArgumentException(" Illegal Parameter!!");
+		}
+		if (!(vo instanceof SuperVO))
+			throw new IllegalArgumentException("Parameter Class is not SuperVO");
+		return (SuperVO) vo;
+	}
+
+	/**
+	 * 币种
+	 * 
+	 * @param pk_org
+	 * @return
+	 * @throws BusinessException
+	 * @throws DAOException
+	 */
+	private String getcurrtype(String code) throws BusinessException {
+		String sql = "select      pk_currtype   from  bd_currtype  where    code   = ? and nvl(dr,0) = 0 ";
+		SQLParameter parameter = new SQLParameter();
+		parameter.addParam(code);
+		Object pk_currtype = iuap.executeQuery(sql, parameter, new ColumnProcessor());
+		return pk_currtype != null ? pk_currtype + "" : "";
+	}
+
+	/**
+	 * 核算账簿
+	 * 
+	 * @throws BusinessException
+	 * @throws DAOException
+	 */
+	private String tran_accountingbook(String pk_org) throws BusinessException {
+		String sql = "select   pk_accountingbook  from  org_accountingbook  where    pk_relorg   = ? and nvl(dr,0) = 0 ";
+		SQLParameter parameter = new SQLParameter();
+		parameter.addParam(pk_org);
+		Object pk_vouchertype = iuap.executeQuery(sql, parameter, new ColumnProcessor());
+		return pk_vouchertype != null ? pk_vouchertype + "" : "";
+	}
+
+	/**
+	 * 凭证类型
+	 * 
+	 * @param pk
+	 * @return
+	 * @throws DAOException
+	 * @throws BusinessException
+	 */
+	private String vouchertypeGetCode(String pk) throws BusinessException {
+		String sql = "select  pk_vouchertype     from  bd_vouchertype  where  code   = ? and nvl(dr,0) = 0 ";
+		SQLParameter parameter = new SQLParameter();
+		parameter.addParam(pk);
+
+		Object pk_vouchertype = iuap.executeQuery(sql, parameter, new ColumnProcessor());
+		return pk_vouchertype != null ? pk_vouchertype + "" : "";
+
+	}
+
+	/**
+	 * 财务组织版本
+	 * 
+	 */
+
+	private String getPkorgv(String pk) throws BusinessException {
+		String sql = "select   pk_vid    from  org_financeorg_v  where   pk_financeorg    = ? and nvl(dr,0) = 0 ";
+		SQLParameter parameter = new SQLParameter();
+		parameter.addParam(pk);
+
+		Object pk_vid = iuap.executeQuery(sql, parameter, new ColumnProcessor());
+		return pk_vid != null ? pk_vid + "" : "";
+
+	}
+
+	/**
+	 * 科目编码翻译
+	 * 
+	 * @throws BusinessException
+	 * @throws DAOException
+	 */
+	private String tranKm(String km_code, String pk_accountingbook) throws BusinessException {
+		String sql = "select bd_accasoa.pk_accasoa\n" + "  from bd_accasoa bd_accasoa\n" + " inner join bd_account\n" + "    on bd_accasoa.pk_account = bd_account.pk_account\n" + " where 11 = 11\n"
+				+ "   and ((bd_accasoa.enablestate = 1 or bd_accasoa.enablestate = 2 or\n" + "       bd_accasoa.enablestate = 3))\n" + "   and bd_account.code = ?\n"
+				+ "   and bd_accasoa.pk_accchart =\n" + "       (select pk_accchart\n" + "           from bd_accchart\n" + "          where  originalchart =\n"
+				+ "                 (select pk_curraccchart\n" + "                    from org_accountingbook\n" + "                   where pk_accountingbook = ? and alterchart <> '~' and\n"
+				+ "           tempversionflag <> 'Y'));";
+
+		SQLParameter parameter = new SQLParameter();
+		parameter.addParam(km_code);
+		parameter.addParam(pk_accountingbook);
+		Object pk_accasoa = (String) iuap.executeQuery(sql, parameter, new ColumnProcessor());
+		return pk_accasoa != null ? pk_accasoa + "" : "";
+	}
+
+	// 查询表一员工名称
+	private List<String> querygcode(String orgCode, String period) throws Exception {
+		StringBuffer sql = new StringBuffer();
+		sql.append("SELECT");
+		sql.append(" clerkcode ");
+		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");
+		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");
+		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 + "'");
+		sql.append(" AND t1.ENDOWMENT_BASE IS NOT NULL");
+		sql.append(" GROUP BY ROWNUM,t.CLERKCODE,T1.CLERKNAME,t.ym,t1.ENDOWMENT_BASE");
+		sql.append(" ORDER BY ROWNUM)");
+		return (List<String>) iuap.executeQuery(sql.toString(), new ColumnListProcessor());
+	}
+
+	// 员工编号查询人员编码
+	private String psndocCode(String clerkcode) throws BusinessException {
+
+		String sql = "select bd_psndoc.code from  hi_psnjob " + "inner join bd_psndoc on bd_psndoc.pk_psndoc=hi_psnjob.pk_psndoc " + "and nvl(hi_psnjob.dr,0)=0 and nvl(bd_psndoc.dr,0)=0 "
+				+ "and hi_psnjob.clerkcode='" + clerkcode + "'  ";
+		Object code = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		return code != null ? code + "" : "";
+	}
+
+	private String getPk_financeorg(String code) throws BusinessException {
+
+		String sql = "select pk_financeorg  from  org_financeorg  where code='" + code + "' and nvl(dr,0)=0 and enablestate ='2' ";
+
+		Object pk_financeorg = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		return pk_financeorg != null ? pk_financeorg + "" : "";
+
+	}
+
+	private String getpk_user(String code) throws BusinessException {
+
+		String sql = "select cuserid   from  sm_user  where user_code='" + code + "' and nvl(dr,0)=0 and enablestate ='2' ";
+
+		Object cuserid = (String) iuap.executeQuery(sql, new ColumnProcessor());
+		return cuserid != null ? cuserid + "" : "";
+
+	}
+
+	// 日期格式转字符串
+	private String getMonthFirstDate(Date date) {
+		Calendar calendar = new GregorianCalendar();
+		calendar.setTime(date);
+		calendar.add(Calendar.MONTH, 1);
+		calendar.set(Calendar.DAY_OF_MONTH, calendar.getActualMaximum(Calendar.DAY_OF_MONTH));
+		Date first = calendar.getTime();
+		return convertDateToString(first, "yyyy-MM-dd");
+
+	}
+
+	// 获取下个月最后一天
+	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/private/nc/impl/hr/ReceivableServiceImpl.java

@@ -0,0 +1,27 @@
+package nc.impl.hr;
+
+import nc.bs.framework.common.NCLocator;
+import nc.itf.hr.IReceivableService;
+import nc.itf.uap.IUAPQueryBS;
+import nc.itf.uap.pf.IPFBusiAction;
+import nc.pubitf.arap.receivable.IArapReceivableBillPubService;
+import nc.vo.arap.receivable.AggReceivableBillVO;
+import nc.vo.pub.BusinessException;
+import nc.vo.pub.workflownote.WorkflownoteVO;
+
+public class ReceivableServiceImpl implements IReceivableService {
+
+	IUAPQueryBS iuap = (IUAPQueryBS) NCLocator.getInstance().lookup(IUAPQueryBS.class.getName());
+
+	@Override
+	public AggReceivableBillVO receivable_RequiresNew(AggReceivableBillVO aggreceivablebillvo) throws BusinessException {
+		// µ÷ÓÃÓ¦ÊÕµ¥ÐÂÔö·½·¨
+		IArapReceivableBillPubService arapReceivableBillPubService = NCLocator.getInstance().lookup(IArapReceivableBillPubService.class);
+		AggReceivableBillVO aggvo = arapReceivableBillPubService.save(aggreceivablebillvo);
+//		WorkflownoteVO Workflownote = new WorkflownoteVO();
+//		IPFBusiAction ipf = NCLocator.getInstance().lookup(IPFBusiAction.class);
+//		ipf.processAction("SAVE", "F0", Workflownote, aggreceivablebillvo, null, null);
+		return aggvo;
+	}
+
+}

hr/hr/src/public/nc/itf/hr/IReceivableService.java

@@ -0,0 +1,11 @@
+package nc.itf.hr;
+
+import nc.vo.arap.receivable.AggReceivableBillVO;
+import nc.vo.pub.BusinessException;
+
+public interface IReceivableService {
+
+	// Éú³ÉÓ¦ÊÕµ¥
+	public AggReceivableBillVO receivable_RequiresNew(AggReceivableBillVO aggreceivablebillvo) throws BusinessException;
+
+}