diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java
index 9f6a055..b67e33b 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/PaybillOperation.java
@@ -139,10 +139,10 @@ public class PaybillOperation extends AbstractOperationServicePlugIn implements
                 }
             }
         }
-//        header.put("FM_UserCode", FM_UserCode);//员工工号,配置表(shjh_fksqr)
-//        header.put("FM_CreateUserCode", FM_CreateUserCode);// 创建人工号
-        header.put("FM_UserCode", "GH017994");//员工工号,配置表(shjh_fksqr)
-        header.put("FM_CreateUserCode", "GH017994");// 创建人工号
+        header.put("FM_UserCode", FM_UserCode);//员工工号,配置表(shjh_fksqr)
+        header.put("FM_CreateUserCode", FM_CreateUserCode);// 创建人工号
+//        header.put("FM_UserCode", "GH017994");//员工工号,配置表(shjh_fksqr)
+//        header.put("FM_CreateUserCode", "GH017994");// 创建人工号
 
         String FM_ExpenseTypeCode = "";
         if (null!= bill.getDynamicObject("shjh_bizbig")) {
diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingFormPlugin.java b/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingFormPlugin.java
new file mode 100644
index 0000000..505a599
--- /dev/null
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingFormPlugin.java
@@ -0,0 +1,46 @@
+package shjh.jhzj7.fi.fi.plugin.report;
+
+import kd.bos.dataentity.entity.DynamicObject;
+import kd.bos.dataentity.entity.DynamicObjectCollection;
+import kd.bos.entity.report.ReportQueryParam;
+import kd.bos.report.plugin.AbstractReportFormPlugin;
+import kd.sdk.plugin.Plugin;
+
+import java.math.BigDecimal;
+import java.math.RoundingMode;
+import java.util.Calendar;
+import java.util.Date;
+import java.util.Iterator;
+import java.util.concurrent.TimeUnit;
+
+/**
+ * 报表界面插件
+ * 强弱共享报表界面插件
+ */
+public class StrongSharingFormPlugin extends AbstractReportFormPlugin implements Plugin {
+
+    @Override
+    public void processRowData(String gridPK, DynamicObjectCollection rowData, ReportQueryParam queryParam) {
+        super.processRowData(gridPK, rowData, queryParam);
+
+        BigDecimal shjh_amountjz = new BigDecimal("0");//合计_基准日期-余额
+        BigDecimal shjh_amounttn = new BigDecimal("0");//合计_同年比较日期-余额
+
+        for (DynamicObject rowDatum : rowData) {
+            //银行名称(shjh_bankname)包含小计 汇总 (1.基准日期-余额(shjh_amountjz) 2.同年比较日期-余额(shjh_amounttn))
+            if (rowDatum.getString("shjh_bankname").contains("小计")){
+                BigDecimal amountjz = rowDatum.getBigDecimal("shjh_amountjz");
+                shjh_amountjz=shjh_amountjz.add(amountjz);//基准日期-余额
+                BigDecimal amounttn = rowDatum.getBigDecimal("shjh_amounttn");
+                shjh_amounttn=shjh_amounttn.add(amounttn);//同年比较日期-余额
+            }
+        }
+        DynamicObject dynamicObject = new DynamicObject(rowData.getDynamicObjectType());
+        dynamicObject.set("shjh_orgnumber","合计");//组织编码
+        dynamicObject.set("shjh_amountjz",shjh_amountjz);
+        dynamicObject.set("shjh_amounttn",shjh_amounttn);
+        rowData.add(dynamicObject);
+
+    }
+
+}
diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingQueryPlugin.java b/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingQueryPlugin.java
index 9a2ea37..b103e60 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingQueryPlugin.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/report/StrongSharingQueryPlugin.java
@@ -183,8 +183,8 @@ public class StrongSharingQueryPlugin extends AbstractReportListDataPlugin imple
                 }
             }
         }
-        result1.print(true);
-        result2.print(true);
+//        result1.print(true);
+//        result2.print(true);
 
         // 根据资金组织编码名称,银行名称进行左连接
         DataSet finalResult = result1.leftJoin(result2)
@@ -192,11 +192,30 @@ public class StrongSharingQueryPlugin extends AbstractReportListDataPlugin imple
                 .on("shjh_bankname", "shjh_bankname")
                 .on("shjh_orgnumber", "shjh_orgnumber")
                 .on("shjh_companyisshare", "shjh_companyisshare")
-                .select(new String[]{"shjh_orgnumber", "shjh_orgname", "shjh_bankname", "banknumber","shjh_companyisshare",
-                        "shjh_amountjz", "shjh_amounttn"})
+                .select(new String[]{ "shjh_bankname","shjh_orgnumber", "shjh_orgname","shjh_companyisshare", "shjh_amountjz", "shjh_amounttn"})
                 .finish();
-        finalResult.print(true);
+//        finalResult.print(true);
 
-        return finalResult;
+        //分组小计 银行名称 基准余额,同年比较余额
+        DataSet groupDataSet = finalResult.groupBy(new String[]{"shjh_bankname"}).sum("shjh_amountjz").sum("shjh_amounttn").finish();
+        // 由于分组计算之后，Dataset的字段少了一个，需要通过addField加回来，为之后union做准备
+        groupDataSet = groupDataSet
+                .addField("NULL", "shjh_companyisshare")//公司属性:强共享/弱共享
+                .addField("'-'", "shjh_orgnumber")//组织编码
+                .addField("'-'","shjh_orgname");//组织名称
+
+        StringBuilder selectExpression = new StringBuilder();
+        selectExpression.append("shjh_bankname,shjh_orgnumber,shjh_orgname,shjh_companyisshare,shjh_amountjz,shjh_amounttn");
+
+        //  应用SELECT转换
+        groupDataSet = groupDataSet.select("concat(shjh_bankname+'小计') as "+ selectExpression);
+        // union前，需要保证两个dataSet的字段序列一致，因此这里对sumDataSet对象重新排列字段序列
+        groupDataSet = groupDataSet.select(String.valueOf(selectExpression));
+        // union，此时groupDataSet会续在dataSet的底部
+        DataSet unionDataSet = finalResult.union(groupDataSet);
+
+//        return unionDataSet;
+        // 按组织名称排序，这样，底部的合计数据，就会与上面的组织名称排在一起
+        return unionDataSet.orderBy(new String[]{"shjh_bankname"});
     }
 }