From 6afb8e8ccdcf78f1abd257c3b54ed1bc3b812de0 Mon Sep 17 00:00:00 2001
From: xiezhiwen <xiezhiwen@xiezhiwen-PC>
Date: Wed, 29 Aug 2018 12:04:03 +0800
Subject: [PATCH] =?UTF-8?q?=E5=87=AD=E8=AF=81=E7=A8=8E=E7=8E=87?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../Tenwa/Lease/voucher/voucherass_detail.jsp |   4 +-
 .../CreateVoucherCustomerRentOrFee.java       |   7 +-
 .../serviceImp/CreateVoucherServiceImpl.java  |   6 +-
 .../VoucherSysJointNCServiceImpl.java         | 486 +++++-------------
 .../voucher/serviceImp/VoucherToV8Impl.java   |   3 +-
 5 files changed, 133 insertions(+), 373 deletions(-)

diff --git a/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp b/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
index 20cc83083..f6055785e 100644
--- a/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
+++ b/WebContent/Tenwa/Lease/voucher/voucherass_detail.jsp
@@ -31,15 +31,13 @@
 	};
 %><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
 <script type="text/javascript">
-
+	// 凭证NC接口生成xml文件 
 	function NCInterface(){
 		alert("传输开始");
 		var mes = RunJavaMethodTrans("com.tenwa.voucher.serviceImp.VoucherSysJointNCServiceImpl","sendVoucherData","");
 		alert("传输成功");
 	}
 
-
-
 	function synVoucherCode(){
 		
 		var ids=getItemValue(0,'f3')+"";
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
index a9d199354..c4dcdbd25 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
@@ -51,10 +51,15 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
 		String ACC_NUM=null;
 		String CAUTION_MONEY=null;
 		String GPS_FEE_FINA=null;
+		String sql="";
 		//String FlowUnid=this.getAttribute("FlowUnid").toString();
 		//String VOUCHERNO="PZ2018071000000005";
 		//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
-		String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id  LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
+		if("PZ2018080300000069".equals(VOUCHERNO)||"PZ2018071000000005".equals(VOUCHERNO)) {
+			 sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id  LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.16),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.16),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
+		}else {
+			 sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,IFNULL(LCCT.CAUTION_MONEY,0)AS CAUTION_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.TAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LCCT.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER,LCCT.GPS_FEE_FINA FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id  LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.ID LEFT JOIN lb_union_lessee lul ON lul.contract_id=lci.id LEFT JOIN customer_info cif ON cif.customerid=lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lfit.FLOWUNID=:FLOWUNID";
+		}
 		param.clear();
 		map.put("FLOWUNID", FlowUnid);
 		
diff --git a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
index 302bd0cc4..d1141d3c7 100644
--- a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
+++ b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
@@ -126,9 +126,9 @@ public class CreateVoucherServiceImpl {
 		BizObject voucherConfig=JBOFactory.createBizObjectQuery(jbo.voucher.LV_VOUCHER_CONFIG.CLASS_NAME,"MODULAR_NUMBER=:MODULAR_NUMBER and OWNED_COMPANY=:OWNED_COMPANY and PROJ_TYPE=:PROJ_TYPE and VOUCHER_TYPE=:VOUCHER_TYPE")
 								.setParameter("MODULAR_NUMBER",param.get("MODULAR_NUMBER")).setParameter("OWNED_COMPANY", param.get("OWNED_COMPANY")).setParameter("VOUCHER_TYPE",param.get("VOUCHER_TYPE"))
 								.setParameter("PROJ_TYPE", param.get("PROJ_TYPE")).getSingleResult(false);
-		param.put("MODULAR_NUMBER", voucherConfig.getAttribute("MODULAR_NUMBER").getString());
-		param.put("F49", voucherConfig.getAttribute("OWNED_COMPANY").getString());
-		param.put("F50", voucherConfig.getAttribute("OWNED_COMPANY").getString());
+		param.put("MODULAR_NUMBER", voucherConfig.getAttribute("MODULAR_NUMBER").getString());// 凭证名称
+		param.put("F49", voucherConfig.getAttribute("OWNED_COMPANY").getString());// 所属公司编码
+		param.put("F50", voucherConfig.getAttribute("OWNED_COMPANY").getString());// 所属公司编码
 		//3：加载默认默认属性库
 		Map<String,String> attr=this.getDefaultAttribute(tx,param.get("VOUCHER_TYPE"));
 		param.putAll(attr);
diff --git a/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java
index a16647e3a..74dcf506b 100644
--- a/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java
+++ b/src_core/com/tenwa/voucher/serviceImp/VoucherSysJointNCServiceImpl.java
@@ -23,6 +23,8 @@ import com.tenwa.comm.util.jboutil.DataOperatorUtil;
 import com.tenwa.voucher.service.VoucherSysJointNCService;
 
 import jbo.app.VOUCHER_V8;
+import jbo.com.tenwa.entity.comm.own.OWN_INFO;
+import jbo.voucher.LV_VOUCHER_LOAN;
 import jxl.write.DateFormat;
 
 public class VoucherSysJointNCServiceImpl implements VoucherSysJointNCService {
@@ -72,103 +74,110 @@ public class VoucherSysJointNCServiceImpl implements VoucherSysJointNCService {
 			 for (int i = 0; i <=c; i++) {  	// 外围循环/ 决定生成几个xml
 				 document = DocumentHelper.createDocument(); // 生成每个xml的头
 					Element root = document.addElement("ufinterface");
-							root.addAttribute("account", "develop");
+							root.addAttribute("account", "0001");
 							root.addAttribute("billtype", "vouchergl");
 							root.addAttribute("businessunitcode", "develop");
 							root.addAttribute("filename", "");
-							root.addAttribute("groupcode", "");
-							root.addAttribute("isexchange", "");
+							root.addAttribute("groupcode", "001");
+							root.addAttribute("isexchange", "Y");
 							root.addAttribute("orgcode", "");
 							root.addAttribute("receiver", "0001121000000000JIYO");
-							root.addAttribute("replace", "");
+							root.addAttribute("replace", "Y");
 							root.addAttribute("roottag", "");
 							root.addAttribute("sender", "001");
 				 for (int x = i * b; x < (i + 1) * b && x < a; x++) {// 决定当前xml生成的数据量
 					 map.put("F3", list.get(x));// 获取单条凭证编号
 					 BizObject v =DataOperatorUtil.getSingleJBO(VOUCHER_V8.CLASS_NAME, map, Sqlca);// 根据凭证编号获取v8表当条数据
+					 String OWNED_COMPANY = v.getAttribute("F49").getString();
+					 // 根据凭证表中的本方编号获取本方信息
+					 BizObject own = JBOFactory.createBizObjectQuery(OWN_INFO.CLASS_NAME, "id=:OWNED_COMPANY").setParameter("OWNED_COMPANY", OWNED_COMPANY).getSingleResult(false);
+					 map.clear();
+					 map.put("VOUCHER_ID",list.get(x));
+					 String sql="";
+					 DataOperatorUtil.getDataBySql(tx, sql, null);
 					 Element voucher = root.addElement("voucher");
 						Element voucherHead = voucher.addElement("voucher_head");
 							Element pkVoucher = voucherHead.addElement("pk_voucher");// 凭证主键/非空
-								pkVoucher.setText("待问/非空");
+								pkVoucher.setText(v.getAttribute("id").getString());
 							Element pk_vouchertype = voucherHead.addElement("pk_vouchertype");// 凭证类别, 默认01/非空
 								pk_vouchertype.setText("1");
-							Element year = voucherHead.addElement("year");// 会计年度//分控
-								year.setText(v.getAttribute("periodyear").getString());
+							Element year = voucherHead.addElement("year");// 会计年度/非空
+								year.setText(v.getAttribute("f51").getString());
 							Element pk_system = voucherHead.addElement("pk_system");// 来源系统/非空
-								pk_system.setText("待问/非空");
+								pk_system.setText(own.getAttribute("OWN_NAME").getString());
 							Element voucherkind = voucherHead.addElement("voucherkind");// 凭证类型值/非空
-								voucherkind.setText("0");
-							Element pk_accountingbook = voucherHead.addElement("pk_accountingbook");// 核算核算账簿/非空
-								pk_accountingbook.setText("待问/非空");
-							Element discardflag = voucherHead.addElement("discardflag");// 作废标志/可空
-								discardflag.setText("待问/可空");
-							Element period = voucherHead.addElement("period");// 会计期间/非空
-								period.setText("待问/非空");
+								voucherkind.setText(v.getAttribute("v8_flag").getString());
+Element pk_accountingbook = voucherHead.addElement("pk_accountingbook");// 核算核算账簿/非空
+	pk_accountingbook.setText("待问/非空");
+Element discardflag = voucherHead.addElement("discardflag");// 作废标志/可空
+	discardflag.setText("待问/可空");
+Element period = voucherHead.addElement("period");// 会计期间/非空
+	period.setText(v.getAttribute("F52").getString());
 							Element no = voucherHead.addElement("no");// 凭证号为空自动分配/非空
 								no.setText(v.getAttribute("F3").getString());
-							Element attachment = voucherHead.addElement("attachment");// 附单据数/可空
-								attachment.setText("待问/可空");
+Element attachment = voucherHead.addElement("attachment");// 附单据数/可空
+	attachment.setText("待问/可空");
 							Element prepareddate = voucherHead.addElement("prepareddate");// 制单日期/非空
 								prepareddate.setText(s2);	
 							Element pk_prepared = voucherHead.addElement("pk_prepared");// 制单人/非空
-								pk_prepared.setText("待问");
-							Element pk_casher = voucherHead.addElement("pk_casher");// 出纳
-								pk_casher.setText("待问");
-							Element signflag = voucherHead.addElement("signflag");// 签字标志
-								signflag.setText("待问");
-							Element pk_checked = voucherHead.addElement("pk_checked");// 审核人
-								pk_checked.setText("待问");
-							Element tallydate = voucherHead.addElement("tallydate");// 记账日期
-								tallydate.setText(v.getAttribute("F1").getString());
-							Element pk_manager = voucherHead.addElement("pk_manager");// 记账人
-								pk_manager.setText("待问");
-							Element memo1 = voucherHead.addElement("memo1");
-								memo1.setText("待问");
-							Element memo2 = voucherHead.addElement("memo2");
-								memo2.setText("待问");
-							Element reserve1 = voucherHead.addElement("reserve1");
-								reserve1.setText("待问");
-							Element reserve2 = voucherHead.addElement("reserve2");
-								reserve2.setText("待问");
-							Element siscardflag = voucherHead.addElement("siscardflag");
-								siscardflag.setText("待问");
-							Element pk_org = voucherHead.addElement("pk_org");// 所属组织/非空
-								pk_org.setText("待问/非空");
-							Element pk_org_v = voucherHead.addElement("pk_org_v");// 所属组织版本/可空
-								pk_org_v.setText("待问/可空");			
+								pk_prepared.setText(v.getAttribute("F12").getString());
+Element pk_casher = voucherHead.addElement("pk_casher");// 出纳
+	pk_casher.setText("待问");
+Element signflag = voucherHead.addElement("signflag");// 签字标志
+	signflag.setText("待问");
+Element pk_checked = voucherHead.addElement("pk_checked");// 审核人
+	pk_checked.setText("待问");
+Element tallydate = voucherHead.addElement("tallydate");// 记账日期
+	tallydate.setText(v.getAttribute("F1").getString());
+Element pk_manager = voucherHead.addElement("pk_manager");// 记账人
+	pk_manager.setText("待问");
+Element memo1 = voucherHead.addElement("memo1");
+	memo1.setText("待问");
+Element memo2 = voucherHead.addElement("memo2");
+	memo2.setText("待问");
+Element reserve1 = voucherHead.addElement("reserve1");
+	reserve1.setText("待问");
+Element reserve2 = voucherHead.addElement("reserve2");
+	reserve2.setText("待问");
+Element siscardflag = voucherHead.addElement("siscardflag");
+	siscardflag.setText("待问");
+Element pk_org = voucherHead.addElement("pk_org");// 所属组织/非空
+	pk_org.setText("待问/非空");
+Element pk_org_v = voucherHead.addElement("pk_org_v");// 所属组织版本/可空
+	pk_org_v.setText("待问/可空");			
 							Element pk_group = voucherHead.addElement("pk_group");// 所属集团 如果不输集团取当前登陆集团
-								pk_group.setText("待问");
+								pk_group.setText("001");
 							Element details = voucherHead.addElement("details");
 							
 								Element item1 = details.addElement("item");	// 借方	
-									Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
-										detailindex1.setText("待问/非空");				
+																			Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
+																				detailindex1.setText(v.getAttribute("F62").getString());				
 									Element explanation1 = item1.addElement("explanation");// 摘要/非空
 										explanation1.setText(v.getAttribute("F5").getString());	
 									Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
 										verifydate1.setText(v.getAttribute("F15").getString());	
 									Element price1 = item1.addElement("price");// 单价/可空
 										price1.setText(v.getAttribute("F7").getString());
-									Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
-										excrate21.setText("待问/可空");					
-									Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
-										debitquantity1.setText("待问/可空");					
-									Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
-										debitamount1.setText("待问/可空");					
-									Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
-										localdebitamount1.setText("待问/可空");					
-									Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
-										groupdebitamount1.setText("待问/可空");					
-									Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
-										globaldebitamount1.setText("待问/可空");					
+																			Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
+																				excrate21.setText("待问/可空");					
+																			Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
+																				debitquantity1.setText("待问/可空");					
+																			Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
+																				debitamount1.setText("待问/可空");					
+																			Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
+																				localdebitamount1.setText("待问/可空");					
+																			Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
+																				groupdebitamount1.setText("待问/可空");					
+																			Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
+																				globaldebitamount1.setText("待问/可空");					
 									Element pk_currtype1 = item1.addElement("pk_currtype");// 币种/非空
-										pk_currtype1.setText("待问/非空");					
-									Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
-										pk_accasoa1.setText("待问/非空");					
-									Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
-										pk_unit1.setText("待问/可空");				
-									Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
-										pk_unit_v1.setText("待问/可空");					
+										pk_currtype1.setText("CNY");					
+																			Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
+																				pk_accasoa1.setText("待问/非空");					
+																			Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
+																				pk_unit1.setText("待问/可空");				
+																			Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
+																				pk_unit_v1.setText("待问/可空");					
 									Element ass1 = item1.addElement("ass");// 金额必须有一方不为空	
 										Element ass_item1 = ass1.addElement("item");// 融资租赁资产
 											Element pk_Checktype1 = ass_item1.addElement("pk_Checktype");// key
@@ -203,49 +212,49 @@ public class VoucherSysJointNCServiceImpl implements VoucherSysJointNCService {
 									Element cashFlow = item1.addElement("cashFlow");
 										Element cashFlow_item1 = cashFlow.addElement("item");
 											Element m_pk_currtype1 = cashFlow_item1.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
-												m_pk_currtype1.setText("待问");
-											Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
-												money1.setText("待问");
-											Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
-												moneymoneyglobal1.setText("待问");
-											Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
-												moneygroup1.setText("待问");
-											Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
-												moneymain1.setText("待问");
-											Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
-												pk_cashflow1.setText("待问");
-											Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
-												pk_innercorp1.setText("待问");
+												m_pk_currtype1.setText("CNY");
+																			Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
+																				money1.setText("待问");
+																			Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
+																				moneymoneyglobal1.setText("待问");
+																			Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
+																				moneygroup1.setText("待问");
+																			Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
+																				moneymain1.setText("待问");
+																			Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
+																				pk_cashflow1.setText("待问");
+																			Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
+																				pk_innercorp1.setText("待问");
 			
 								Element item2 = details.addElement("item"); // 贷方金额
-									Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
-										creditquantity2.setText("待问/可空");
-									Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
-										creditamount2.setText("待问/可空");
-									Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
-										localcreditamount2.setText("待问/可空");
-									Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
-										groupcreditamount2.setText("待问/可空");
-									Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
-										globalcreditamount2.setText("待问/可空");
-									Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
-										detailindex2.setText("待问/非空");
+																			Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
+																				creditquantity2.setText("待问/可空");
+																			Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
+																				creditamount2.setText("待问/可空");
+																			Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
+																				localcreditamount2.setText("待问/可空");
+																			Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
+																				groupcreditamount2.setText("待问/可空");
+																			Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
+																				globalcreditamount2.setText("待问/可空");
+																			Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
+																				detailindex2.setText("待问/非空");
 									Element explanation2 = item2.addElement("explanation");// 摘要 非空
 										explanation2.setText(v.getAttribute("F5").getString());
 									Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
-										verifydate2.setText("待问/可空");
+										verifydate2.setText(v.getAttribute("F15").getString());
 									Element price2 = item2.addElement("price");// 单价 可空
 										price2.setText(v.getAttribute("F8").getString());
-									Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
-										excrate22.setText("待问/可空");
+																			Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
+																				excrate22.setText("待问/可空");
 									Element pk_currtype2 = item2.addElement("pk_currtype");// 币种 非空
-										pk_currtype2.setText("待问/非空");
-									Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
-										pk_accasoa2.setText("待问/非空");
-									Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
-										pk_unit2.setText("待问/可空");
-									Element pk_unit_v2 = item2.addElement("pk_unit_v2");// 所属二级核算单位 版本可空 （组织）
-										pk_unit_v2.setText("待问/可空");
+										pk_currtype2.setText("CNY");
+																			Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
+																				pk_accasoa2.setText("待问/非空");
+																			Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
+																				pk_unit2.setText("待问/可空");
+																			Element pk_unit_v2 = item2.addElement("pk_unit_v");// 所属二级核算单位 版本可空 （组织）
+																				pk_unit_v2.setText("待问/可空");
 									Element ass2 = item2.addElement("ass");//
 										Element ass2_item1 = ass2.addElement("item");
 											Element checktypename21 = ass2_item1.addElement("checktypename");
@@ -280,19 +289,19 @@ public class VoucherSysJointNCServiceImpl implements VoucherSysJointNCService {
 									Element item2_cashFlow = item2.addElement("cashFlow");
 										Element cashflowitem2 = item2_cashFlow.addElement("item");
 										Element m_pk_currtype2 = cashflowitem2.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
-											m_pk_currtype2.setText("待问");
-										Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
-											money2.setText("待问");
-										Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
-											moneyglobal2.setText("待问");
-										Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
-											moneygroup2.setText("待问");
-										Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
-											moneymain2.setText("待问");
-										Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
-											pk_cashflow2.setText("待问");
-										Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
-											pk_innercorp2.setText("待问");
+											m_pk_currtype2.setText("CNY");
+																			Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
+																				money2.setText("待问");
+																			Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
+																				moneyglobal2.setText("待问");
+																			Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
+																				moneygroup2.setText("待问");
+																			Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
+																				moneymain2.setText("待问");
+																			Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
+																				pk_cashflow2.setText("待问");
+																			Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
+																				pk_innercorp2.setText("待问");
 								
 					 }
 					 String ss="C:\\Users\\xiezhiwen\\Desktop\\"+"APleasing_"+(i+1)+"_"+"VOUCHER"+s+".xml";
@@ -312,257 +321,6 @@ public class VoucherSysJointNCServiceImpl implements VoucherSysJointNCService {
 	 * @throws Exception
 	 */
 	public static void DOM4JcreateToCustomer(){
-		try {
-			Transaction Sqlca = null;
-			Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
-			File file=null;						// 定义全局文件路径对象
-			Document document = null;			// 定义全局模板对象
-			XMLWriter writer=null;				// 定义全局输出对象
-			Map<String, String> map = new HashMap<String, String>(); 
-			Date time = new Date();				// 获取当前时间对象, 并格式化
-			SimpleDateFormat formatter1 = new SimpleDateFormat("yyyy-MM-dd");// 设置日期格式
-			SimpleDateFormat formatter2 = new SimpleDateFormat("yyyy-MM-dd HH:mm:ss");
-			String s = formatter1.format(time);	// 格式化当前时间
-			String s2 = formatter2.format(time);
-			List<String> list= getDataList();	// 获取所有凭证编号
-			int a = list.size(); 				// 获取凭证编号的长度
-			int b=1000;							// 设置当前xml生成的条数
-			int c = (int)(a / b); 				// 获取循环次数, 最大循环值=c+1
-			 for (int i = 0; i <=c; i++) {  	// 外围循环/ 决定生成几个xml
-				 document = DocumentHelper.createDocument(); // 生成每个xml的头
-					Element root = document.addElement("ufinterface");
-							root.addAttribute("account", "develop");
-							root.addAttribute("billtype", "vouchergl");
-							root.addAttribute("businessunitcode", "develop");
-							root.addAttribute("filename", "");
-							root.addAttribute("groupcode", "");
-							root.addAttribute("isexchange", "");
-							root.addAttribute("orgcode", "");
-							root.addAttribute("receiver", "0001121000000000JIYO");
-							root.addAttribute("replace", "");
-							root.addAttribute("roottag", "");
-							root.addAttribute("sender", "001");
-				 for (int x = i * b; x < (i + 1) * b && x < a; x++) {// 决定当前xml生成的数据量
-					 map.put("F3", list.get(x));// 获取单条凭证编号
-					 BizObject v =DataOperatorUtil.getSingleJBO(VOUCHER_V8.CLASS_NAME, map, Sqlca);// 根据凭证编号获取v8表当条数据
-					 Element voucher = root.addElement("voucher");
-						Element voucherHead = voucher.addElement("voucher_head");
-							Element pkVoucher = voucherHead.addElement("pk_voucher");// 凭证主键/非空
-								pkVoucher.setText("待问/非空");
-							Element pk_vouchertype = voucherHead.addElement("pk_vouchertype");// 凭证类别, 默认01/非空
-								pk_vouchertype.setText("1");
-							Element year = voucherHead.addElement("year");// 会计年度//分控
-								year.setText(v.getAttribute("periodyear").getString());
-							Element pk_system = voucherHead.addElement("pk_system");// 来源系统/非空
-								pk_system.setText("待问/非空");
-							Element voucherkind = voucherHead.addElement("voucherkind");// 凭证类型值/非空
-								voucherkind.setText("0");
-							Element pk_accountingbook = voucherHead.addElement("pk_accountingbook");// 核算核算账簿/非空
-								pk_accountingbook.setText("待问/非空");
-							Element discardflag = voucherHead.addElement("discardflag");// 作废标志/可空
-								discardflag.setText("待问/可空");
-							Element period = voucherHead.addElement("period");// 会计期间/非空
-								period.setText("待问/非空");
-							Element no = voucherHead.addElement("no");// 凭证号为空自动分配/非空
-								no.setText(v.getAttribute("F3").getString());
-							Element attachment = voucherHead.addElement("attachment");// 附单据数/可空
-								attachment.setText("待问/可空");
-							Element prepareddate = voucherHead.addElement("prepareddate");// 制单日期/非空
-								prepareddate.setText(s2);	
-							Element pk_prepared = voucherHead.addElement("pk_prepared");// 制单人/非空
-								pk_prepared.setText("待问");
-							Element pk_casher = voucherHead.addElement("pk_casher");// 出纳
-								pk_casher.setText("待问");
-							Element signflag = voucherHead.addElement("signflag");// 签字标志
-								signflag.setText("待问");
-							Element pk_checked = voucherHead.addElement("pk_checked");// 审核人
-								pk_checked.setText("待问");
-							Element tallydate = voucherHead.addElement("tallydate");// 记账日期
-								tallydate.setText(v.getAttribute("F1").getString());
-							Element pk_manager = voucherHead.addElement("pk_manager");// 记账人
-								pk_manager.setText("待问");
-							Element memo1 = voucherHead.addElement("memo1");
-								memo1.setText("待问");
-							Element memo2 = voucherHead.addElement("memo2");
-								memo2.setText("待问");
-							Element reserve1 = voucherHead.addElement("reserve1");
-								reserve1.setText("待问");
-							Element reserve2 = voucherHead.addElement("reserve2");
-								reserve2.setText("待问");
-							Element siscardflag = voucherHead.addElement("siscardflag");
-								siscardflag.setText("待问");
-							Element pk_org = voucherHead.addElement("pk_org");// 所属组织/非空
-								pk_org.setText("待问/非空");
-							Element pk_org_v = voucherHead.addElement("pk_org_v");// 所属组织版本/可空
-								pk_org_v.setText("待问/可空");			
-							Element pk_group = voucherHead.addElement("pk_group");// 所属集团 如果不输集团取当前登陆集团
-								pk_group.setText("待问");
-							Element details = voucherHead.addElement("details");
-							
-								Element item1 = details.addElement("item");	// 借方	
-									Element detailindex1 = item1.addElement("detailindex");// 分录号/非空
-										detailindex1.setText("待问/非空");				
-									Element explanation1 = item1.addElement("explanation");// 摘要/非空
-										explanation1.setText(v.getAttribute("F5").getString());	
-									Element verifydate1 = item1.addElement("verifydate");// 业务日期/可空
-										verifydate1.setText(v.getAttribute("F15").getString());	
-									Element price1 = item1.addElement("price");// 单价/可空
-										price1.setText(v.getAttribute("F7").getString());
-									Element excrate21 = item1.addElement("excrate2");// 折本汇率/可空
-										excrate21.setText("待问/可空");					
-									Element debitquantity1 = item1.addElement("debitquantity");// 借方数量/可空
-										debitquantity1.setText("待问/可空");					
-									Element debitamount1 = item1.addElement("debitamount");// 原币借方金额/可空
-										debitamount1.setText("待问/可空");					
-									Element localdebitamount1 = item1.addElement("localdebitamount");// 本币借方金额/可空
-										localdebitamount1.setText("待问/可空");					
-									Element groupdebitamount1 = item1.addElement("groupdebitamount");// 集团本币借方金额/可空
-										groupdebitamount1.setText("待问/可空");					
-									Element globaldebitamount1 = item1.addElement("globaldebitamount");// 全局本币借方金额/可空
-										globaldebitamount1.setText("待问/可空");					
-									Element pk_currtype1 = item1.addElement("pk_currtype");// 币种/非空
-										pk_currtype1.setText("待问/非空");					
-									Element pk_accasoa1 = item1.addElement("pk_accasoa");// 科目/非空
-										pk_accasoa1.setText("待问/非空");					
-									Element pk_unit1 = item1.addElement("pk_unit");// 所属二级核算单位/可空
-										pk_unit1.setText("待问/可空");				
-									Element pk_unit_v1 = item1.addElement("pk_unit_v");// 所属二级核算单位/版本可空
-										pk_unit_v1.setText("待问/可空");					
-									Element ass1 = item1.addElement("ass");// 金额必须有一方不为空	
-										Element ass_item1 = ass1.addElement("item");// 融资租赁资产
-											Element pk_Checktype1 = ass_item1.addElement("pk_Checktype");// key
-												pk_Checktype1.setText("融资租赁资产");
-											Element pk_Checkvalue1 = ass_item1.addElement("pk_Checkvalue");// value
-												pk_Checkvalue1.setText(v.getAttribute("F64").getString());
-										Element ass_item2 = ass1.addElement("item");// 部门名称
-											Element pk_Checktype2 = ass_item2.addElement("pk_Checktype");// key
-												pk_Checktype2.setText("部门名称");
-											Element pk_Checkvalue2 = ass_item2.addElement("pk_Checkvalue");// value
-												pk_Checkvalue2.setText(v.getAttribute("F63").getString());
-										Element ass_item3 = ass1.addElement("item");// 融资租赁收益类型
-											Element pk_Checktype3 = ass_item3.addElement("pk_Checktype");// key
-												pk_Checktype3.setText("融资租赁收益类型");
-											Element pk_Checkvalue3 = ass_item3.addElement("pk_Checkvalue");// value
-												pk_Checkvalue3.setText(v.getAttribute("F73").getString());
-										Element ass_item4 = ass1.addElement("item");// 资金类型
-											Element pk_Checktype4 = ass_item4.addElement("pk_Checktype");// key
-												pk_Checktype4.setText("资金类型");
-											Element pk_Checkvalue4 = ass_item4.addElement("pk_Checkvalue");// value
-												pk_Checkvalue4.setText(v.getAttribute("F74").getString());
-										Element ass_item5 = ass1.addElement("item");// 主营类型
-											Element pk_Checktype5 = ass_item5.addElement("pk_Checktype");// key
-												pk_Checktype5.setText("主营类型");
-											Element pk_Checkvalue5 = ass_item5.addElement("pk_Checkvalue");// value
-												pk_Checkvalue5.setText(v.getAttribute("F75").getString());
-										Element ass_item6 = ass1.addElement("item");// 银行账号
-											Element pk_Checktype6 = ass_item6.addElement("pk_Checktype");// key
-												pk_Checktype6.setText("银行账号");
-											Element pk_Checkvalue6 = ass_item6.addElement("pk_Checkvalue");// value
-												pk_Checkvalue6.setText(v.getAttribute("F76").getString());
-									Element cashFlow = item1.addElement("cashFlow");
-										Element cashFlow_item1 = cashFlow.addElement("item");
-											Element m_pk_currtype1 = cashFlow_item1.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
-												m_pk_currtype1.setText("待问");
-											Element money1 = cashFlow_item1.addElement("money");// 原币,最大长度为64,类型为:Double
-												money1.setText("待问");
-											Element moneymoneyglobal1 = cashFlow_item1.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
-												moneymoneyglobal1.setText("待问");
-											Element moneygroup1 = cashFlow_item1.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
-												moneygroup1.setText("待问");
-											Element moneymain1 = cashFlow_item1.addElement("moneymain");// 本币,最大长度为64,类型为:Double
-												moneymain1.setText("待问");
-											Element pk_cashflow1 = cashFlow_item1.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
-												pk_cashflow1.setText("待问");
-											Element pk_innercorp1 = cashFlow_item1.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
-												pk_innercorp1.setText("待问");
-			
-								Element item2 = details.addElement("item"); // 贷方金额
-									Element creditquantity2 = item2.addElement("creditquantity");// 贷方数量 可空
-										creditquantity2.setText("待问/可空");
-									Element creditamount2 = item2.addElement("creditamount"); // 原币贷方金额 可空
-										creditamount2.setText("待问/可空");
-									Element localcreditamount2 = item2.addElement("localcreditamount");// 本币贷方金额 可空
-										localcreditamount2.setText("待问/可空");
-									Element groupcreditamount2 = item2.addElement("groupcreditamount");// 集团本币贷方金额 可空
-										groupcreditamount2.setText("待问/可空");
-									Element globalcreditamount2 = item2.addElement("globalcreditamount");// 全局本币贷方金额 可空
-										globalcreditamount2.setText("待问/可空");
-									Element detailindex2 = item2.addElement("detailindex");// 分录号 非空
-										detailindex2.setText("待问/非空");
-									Element explanation2 = item2.addElement("explanation");// 摘要 非空
-										explanation2.setText(v.getAttribute("F5").getString());
-									Element verifydate2 = item2.addElement("verifydate");// 业务日期 可空
-										verifydate2.setText("待问/可空");
-									Element price2 = item2.addElement("price");// 单价 可空
-										price2.setText(v.getAttribute("F8").getString());
-									Element excrate22 = item2.addElement("excrate2");// 折本汇率 可空
-										excrate22.setText("待问/可空");
-									Element pk_currtype2 = item2.addElement("pk_currtype");// 币种 非空
-										pk_currtype2.setText("待问/非空");
-									Element pk_accasoa2 = item2.addElement("pk_accasoa");// 科目 非空
-										pk_accasoa2.setText("待问/非空");
-									Element pk_unit2 = item2.addElement("pk_unit");// 所属二级核算单位 可空 （组织）
-										pk_unit2.setText("待问/可空");
-									Element pk_unit_v2 = item2.addElement("pk_unit_v2");// 所属二级核算单位 版本可空 （组织）
-										pk_unit_v2.setText("待问/可空");
-									Element ass2 = item2.addElement("ass");//
-										Element ass2_item1 = ass2.addElement("item");
-											Element checktypename21 = ass2_item1.addElement("checktypename");
-												checktypename21.setText("融资租赁资产");
-											Element checkvaluecode21 = ass2_item1.addElement("checkvaluecode");
-												checkvaluecode21.setText(v.getAttribute("F64").getString());
-										Element ass2_item2 = ass2.addElement("item");
-											Element checktypename22 = ass2_item2.addElement("checktypename");
-												checktypename22.setText("部门名称");
-											Element checkvaluecode22 = ass2_item2.addElement("checkvaluecode");
-												checkvaluecode22.setText(v.getAttribute("F63").getString());
-										Element ass2_item3 = ass2.addElement("item");
-											Element checktypename23 = ass2_item3.addElement("checktypename");
-												checktypename23.setText("融资租赁收益类型");
-											Element checkvaluecode23 = ass2_item3.addElement("checkvaluecode");
-												checkvaluecode23.setText(v.getAttribute("F73").getString());
-										Element ass2_item4 = ass2.addElement("item");
-											Element checktypename24 = ass2_item4.addElement("checktypename");
-												checktypename24.setText("资金类型");
-											Element checkvaluecode24 = ass2_item4.addElement("checkvaluecode");
-												checkvaluecode24.setText(v.getAttribute("F74").getString());
-										Element ass2_item5 = ass2.addElement("item");
-											Element checktypename25 = ass2_item5.addElement("checktypename");
-												checktypename25.setText("主营类型");
-											Element checkvaluecode25 = ass2_item5.addElement("checkvaluecode");
-												checkvaluecode25.setText(v.getAttribute("F75").getString());
-										Element ass2_item6 = ass2.addElement("item");
-										Element checktypename26 = ass2_item6.addElement("checktypename");
-											checktypename26.setText("银行账号");
-										Element checkvaluecode26 = ass2_item6.addElement("checkvaluecode");
-											checkvaluecode26.setText(v.getAttribute("F76").getString());
-									Element item2_cashFlow = item2.addElement("cashFlow");
-										Element cashflowitem2 = item2_cashFlow.addElement("item");
-										Element m_pk_currtype2 = cashflowitem2.addElement("m_pk_currtype");// 币种,最大长度为64,类型为:String
-											m_pk_currtype2.setText("待问");
-										Element money2 = cashflowitem2.addElement("money");// 原币,最大长度为64,类型为:Double
-											money2.setText("待问");
-										Element moneyglobal2 = cashflowitem2.addElement("moneyglobal");// 全局本币,最大长度为64,类型为:Double
-											moneyglobal2.setText("待问");
-										Element moneygroup2 = cashflowitem2.addElement("moneygroup");// 集团本币,最大长度为64,类型为:Double
-											moneygroup2.setText("待问");
-										Element moneymain2 = cashflowitem2.addElement("moneymain");// 本币,最大长度为64,类型为:Double
-											moneymain2.setText("待问");
-										Element pk_cashflow2 = cashflowitem2.addElement("pk_cashflow");// 现金主键,最大长度为64,类型为:String
-											pk_cashflow2.setText("待问");
-										Element pk_innercorp2 = cashflowitem2.addElement("pk_innercorp");// 内部单位主键,最大长度为64,类型为:String
-											pk_innercorp2.setText("待问");
-								
-					 }
-					 String ss="C:\\Users\\xiezhiwen\\Desktop\\"+"APleasing_"+(i+1)+"_"+"VOUCHER"+s+".xml";
-					 file=new File(ss);
-					 writer = new XMLWriter(new FileOutputStream(file), OutputFormat.createPrettyPrint());
-					 writer.setEscapeText(false);// 字符是否转义,默认true
-					 writer.write(document);
-					 writer.close();
-				}
-			} catch (Exception e) {
-				e.printStackTrace();
-		} 
+		
 	}
 }
diff --git a/src_core/com/tenwa/voucher/serviceImp/VoucherToV8Impl.java b/src_core/com/tenwa/voucher/serviceImp/VoucherToV8Impl.java
index 709cdf1b5..4a84f24b0 100644
--- a/src_core/com/tenwa/voucher/serviceImp/VoucherToV8Impl.java
+++ b/src_core/com/tenwa/voucher/serviceImp/VoucherToV8Impl.java
@@ -54,7 +54,6 @@ public class VoucherToV8Impl implements VoucherService {
 	
 	/**
 	 * 经销商保证金收取使用的参考变量
-	 * 
 	 */
 	private static  final String Receive_Dealer_Margin="回款-收到经销商保证金";
 	private static  final String Return_Dealer_Margin="放款-退回经销商保证金";
@@ -120,7 +119,7 @@ public class VoucherToV8Impl implements VoucherService {
 					status = "未完整";//凭证状态
 				}else{
 					
-					d.put("periodyear", list.get(i).get("F1").substring(0,4));//会计期间-年 
+					d.put("periodyear", list.get(i).get("F1").substring(0,4));//会计期间
 					d.put("F51", list.get(i).get("F1").substring(0,4));//会计期间-年 
 					d.put("F52", list.get(i).get("F1").substring(5,7));//会计期间-月
 				}