diff --git a/WebContent/Tenwa/Lease/Flow/RentCollection/overduedunning/DayDistribute.jsp b/WebContent/Tenwa/Lease/Flow/RentCollection/overduedunning/DayDistribute.jsp
index 1287b6ae5..2e7139a32 100644
--- a/WebContent/Tenwa/Lease/Flow/RentCollection/overduedunning/DayDistribute.jsp
+++ b/WebContent/Tenwa/Lease/Flow/RentCollection/overduedunning/DayDistribute.jsp
@@ -21,9 +21,9 @@
 	};
 %><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
 <script type="text/javascript">
-$(function(){
+/* $(function(){
 	$("#DIV_Data_myiframe0_2_2").hide();
-})	
+}) */	
 	
 
 	function newRecord(){
diff --git a/calc/com/tenwa/reckon/product/ProductCondition.java b/calc/com/tenwa/reckon/product/ProductCondition.java
index 779efad36..df84939e2 100644
--- a/calc/com/tenwa/reckon/product/ProductCondition.java
+++ b/calc/com/tenwa/reckon/product/ProductCondition.java
@@ -872,7 +872,7 @@ public class ProductCondition {
 			if(s.length()>0)s+=",";
 			s+="'even_subsection'";
 		}
-//		ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "colreadonly", "1");
+		ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "colreadonly", "1");
 		ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "coleditsource", "jbo.sys.CODE_LIBRARY,itemno,itemname,codeno='settle_method' and itemno in ("+s+") order by sortno");
 		ProductBaseLoanTools.addAppList(appList, "SETTLE_METHOD", "coldefaultvalue", s.replaceAll("'", ""));
 		
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
index 1b2467163..c8bfb9b57 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherActualPaymentTradition.java
@@ -54,7 +54,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
 		String ACC_NUMBER=null;					// 银行账号
 		String sql="";
 		
-		sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,LFIT2.OTHER_MONEY,ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS OTHERNOTAX,(LFIT2.OTHER_MONEY - ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS OTHERTAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY) AS EQUIP_OTHER,LFIT3.FIRST_PAYMENT,LFIT4.GUARANTY,LFIT5.HANDLING_CHARGE_MONEY,ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2) AS HANDLING_CHARGE_MONEY_NOTAX,(LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2)) AS HANDLING_CHARGE_MONEY_TAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT - LFIT4.GUARANTY - LFIT5.HANDLING_CHARGE_MONEY) AS OTHERS_MATH, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,MAX(CONTRACT_ID) AS CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP,MAX(ACCOUNTING_DATE) AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP GROUP BY FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS GUARANTY,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE  FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS HANDLING_CHARGE_MONEY,SETTLE_METHOD,ACCOUNTING_DATE AS ACCOUNT_DATE FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1') LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 LPI.BUSINESSTYPE = '2' AND LFIT1.FLOWUNID = :FLOWUNID ";
+		sql="SELECT LFIT1.EQUIP,ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS EQUIPNOTAX,(LFIT1.EQUIP - ROUND(LFIT1.EQUIP / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS EQUIPTAX,LFIT2.OTHER_MONEY,ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2) AS OTHERNOTAX,(LFIT2.OTHER_MONEY - ROUND(LFIT2.OTHER_MONEY / getTax(LCI.LEAS_FORM,'本金',LCI.`INPUTTIME`),2)) AS OTHERTAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY) AS EQUIP_OTHER,LFIT3.FIRST_PAYMENT,LFIT4.GUARANTY,LFIT5.HANDLING_CHARGE_MONEY,ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2) AS HANDLING_CHARGE_MONEY_NOTAX,(LFIT5.HANDLING_CHARGE_MONEY - ROUND(LFIT5.HANDLING_CHARGE_MONEY / getTax (LCI.LEAS_FORM,'手续费',LCI.INPUTTIME),2)) AS HANDLING_CHARGE_MONEY_TAX,(LFIT1.EQUIP + LFIT2.OTHER_MONEY - LFIT3.FIRST_PAYMENT - LFIT4.GUARANTY - LFIT5.HANDLING_CHARGE_MONEY) AS OTHERS_MATH,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LFIT1.CONTRACT_ID,LCI.CONTRACT_NUMBER,LCI.PROJECT_NAME,LCI.LEAS_FORM,DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID,DI.DISTRIBUTOR_NAME,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT1.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCCT.CONTRACT_ID = LCI.`ID` LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MAX(ACC_NUMBER) AS ACC_NUMBER,SUM(FACT_MONEY) AS EQUIP FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE='feetype10'GROUP BY CONTRACT_ID,FLOWUNID) LFIT1 ON LFIT1.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS OTHER_MONEY FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype29') LFIT2 ON LFIT2.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS FIRST_PAYMENT,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype5') LFIT3 ON LFIT3.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS GUARANTY,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype2') LFIT4 ON LFIT4.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,FACT_MONEY AS HANDLING_CHARGE_MONEY,SETTLE_METHOD FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype1') LFIT5 ON LFIT5.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
 		
 		// 非差额放款部分
 		if("PZ2018092500000161".equals(VOUCHERNO) || "PZ2018092600000225".equals(VOUCHERNO)){
@@ -141,7 +141,7 @@ public class CreateVoucherActualPaymentTradition extends BaseBussiness{
         	// 判断传统类型
         	if("PZ2018092500000159".equals(VOUCHERNO) || "PZ2018092600000223".equals(VOUCHERNO)){
         		// 融资租赁资产
-        		param.put("LEASFORMASSET", "06"); 
+        		param.put("LEASFORMASSET", "02/03/05/06"); 
         		// 业务一部
             	param.put("DEPT", "01"); 
             	// 传统融资租赁收入
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java
index 41e8f7feb..43822f25e 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java
@@ -48,9 +48,9 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
 		String sql="";
 		
 		if("PZ2018092500000170".equals(VOUCHERNO) || "PZ2018092800000247".equals(VOUCHERNO)) {
-			sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
+			sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 LPI.BUSINESSTYPE = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
 		}else {
-			sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 LPI.BUSINESSTYPE = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
+			sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_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 LPI.BUSINESSTYPE = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
 		}
 		
 		param.clear();
diff --git a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
index d5112ef2a..70d9759b5 100644
--- a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
+++ b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
@@ -361,7 +361,7 @@ public class CreateVoucherServiceImpl {
 			String LEAS_FORM = param.get("LEAS_FORM");
 			// 获取当前凭证借贷序号
 			String SORT_NUMBER = bo.getAttribute("SORT_NUMBER").getString();
-			subData.put("SORT_NUMBER", "SORT_NUMBER");
+			subData.put("SORT_NUMBER", SORT_NUMBER);
 			// 直租记录佣金
 			if("PZ2018082000000141".equals(VOUCHERNO)) {
 				if("01".equals(LEAS_FORM)) {
diff --git a/src_tenwa/quartz/AutoDistribute.java b/src_tenwa/quartz/AutoDistribute.java
index 887d860bf..f7dd7a21c 100644
--- a/src_tenwa/quartz/AutoDistribute.java
+++ b/src_tenwa/quartz/AutoDistribute.java
@@ -8,6 +8,7 @@ import java.util.UUID;
 
 import jbo.app.tenwa.calc.VI_NORMALSETTLE_CONTRACT;
 import jbo.awe.USER_INFO;
+import jbo.com.tenwa.lease.comm.DAY_DISTRIBUTE;
 import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
 import jbo.com.tenwa.lease.comm.VI_AUTODISTRIBUTE;
 import jbo.com.tenwa.lease.comm.VI_NORMALEND_CONTRACT;
@@ -53,9 +54,9 @@ public class AutoDistribute implements Job{
 			JBOTransaction tx = JBOFactory.createJBOTransaction();
 			ownershipTransferSign(tx,arg0);
 			tx.commit();
-		QuartzUtil.insertLog(startime, "quartz.ContractInfoForNomalSettle", "success", "成功", curUserId);
+		QuartzUtil.insertLog(startime, "quartz.AutoDistribute", "success", "成功", curUserId);
 		} catch (Exception e) {
-			QuartzUtil.insertLog(startime, "quartz.ContractInfoForNomalSettle", "error", "失败", curUserId);
+			QuartzUtil.insertLog(startime, "quartz.AutoDistribute", "error", "失败", curUserId);
 			e.printStackTrace();
 		}
     }
@@ -64,6 +65,36 @@ public class AutoDistribute implements Job{
 	public void ownershipTransferSign(JBOTransaction tx ,JobExecutionContext arg0) throws Exception{
 		Transaction Sqlca = null;
 		Sqlca = Transaction.createTransaction(tx);
+		//int beginDay1 = 0;
+		//int endDay1 = 0;
+		int beginDay2 = 0;
+		int endDay2 = 0;
+		//int beginDay3 = 0;
+		//获取天数
+		/*@SuppressWarnings("unchecked")
+		List<BizObject> dayDistribute = JBOFactory.createBizObjectQuery(DAY_DISTRIBUTE.CLASS_NAME, "select * from O").getResultList(false);
+		for (BizObject bizObject : dayDistribute) {
+			String role = bizObject.getAttribute("role").toString();
+			int beginDay = bizObject.getAttribute("begin_day").getInt();
+			int endDay = bizObject.getAttribute("end_day").getInt();
+			if("轻催组".equals(role)){
+				beginDay1 = beginDay;
+				endDay1 = endDay;
+			}else if("中催组".equals(role)){
+				beginDay2 = beginDay;
+				endDay2 = endDay;
+			}else{
+				beginDay3 = beginDay;
+			}
+		}*/
+		
+		BizObject dayDistribute = JBOFactory.createBizObjectQuery(DAY_DISTRIBUTE.CLASS_NAME, "role=:role").setParameter("role", "中催组").getSingleResult(false);
+		if(dayDistribute !=null){
+			beginDay2 = dayDistribute.getAttribute("begin_day").getInt();
+			endDay2 = dayDistribute.getAttribute("end_day").getInt();
+		}else{
+			return;
+		}
 		
 		//轻催组下的用户
 		String Sql1="SELECT ur.roleid,O.userid AS userid,O.loginid,O.username FROM USER_INFO O LEFT JOIN USER_ROLE AS ur ON ur.USERID = O.USERID LEFT JOIN USER_TASK_INFO uti ON uti.userid=O.userid AND uti.roleid=ur.roleid WHERE O.status='1' AND ur.roleid='800R00000041'";
@@ -117,7 +148,7 @@ public class AutoDistribute implements Job{
 					//催款员
 					String partDept = overdue.getAttribute("part_dept").toString();
 					
-					if(overDay>3 && overDay<=15){
+					if(overDay>=beginDay2 && overDay<=endDay2){
 						if(Arrays.asList(B).contains(partDept)){
 							//此催款员是中催组的人员，不做任何操作
 						}else{