diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucherTradition.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucherTradition.java
index ffeeef844..770a3f8c4 100644
--- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucherTradition.java
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucherTradition.java
@@ -19,7 +19,6 @@ public class ContractOnhireVoucherTradition  extends BaseBussiness {
 		// 汽车类传统
 		cvot.CreateVoucher(FlowUnid, "PZ2018092500000202"); //客户支付的应收账款总金额 --回租
 		cvot.CreateVoucher(FlowUnid, "PZ2018092800000248"); //客户支付的应收账款总金额 --直租
-		
 		return "true";
 	}
 }
diff --git a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
index 83570cec6..77bc9ab06 100644
--- a/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
+++ b/src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
@@ -357,7 +357,6 @@ public class CreateVoucherServiceImpl {
 			if(sub.getAttribute("AUXILIARY_TYPE").getString().length()>0){
 				subData.putAll(this.getAuxiliaryData(tx, param, sub.getAttribute("AUXILIARY_TYPE").getString()));
 			}
-			
 			// 获取直租/回租类型
 			String LEAS_FORM = param.get("LEAS_FORM");
 			// 获取当前凭证借贷序号
@@ -372,9 +371,8 @@ public class CreateVoucherServiceImpl {
 					}
 				}
 			}
-			
 			// 汽车类应收账款总金额根据分录配置辅助核算值---除了没有的和其他(10), 其他都是默认汽车(04)
-			if("PZ2018071000000005".equals(voucherid) || "PZ2018080300000069".equals(voucherid)) {
+			if("PZ2018071000000005".equals(VOUCHERNO) || "PZ2018080300000069".equals(VOUCHERNO)) {
 				if("01".equals(LEAS_FORM)) {//直租
 					if("5".equals(SORT_NUMBER)) {
 						subData.put("LEASFORMASSET", "10");
@@ -389,24 +387,23 @@ public class CreateVoucherServiceImpl {
 					}
 				}
 			}
-			
 			// 传统应收账款总金额 辅助账调整
-			if("PZ2018092500000170".equals(voucherid) || "PZ2018092800000247".equals(voucherid)) {
+			if("PZ2018092500000170".equals(VOUCHERNO) || "PZ2018092800000247".equals(VOUCHERNO)) {
 				if("4".equals(SORT_NUMBER)) {
 					subData.put("LEASFORMASSET", "10");
 				}else if("1".equals(SORT_NUMBER) || "2".equals(SORT_NUMBER) || "6".equals(SORT_NUMBER)) {
 					subData.remove("LEASFORMASSET");
 				}
 			}
-			
 			// 汽车传统应收账款总金额 辅助账调整
-			if("PZ2018092500000202".equals(voucherid) || "PZ2018092800000248".equals(voucherid)) {
-				if("3".equals(SORT_NUMBER) || "5".equals(SORT_NUMBER)) {
-					// 传统融资租赁收入
-					subData.put("LEASINCOMEFORM", "03"); 
+			if("PZ2018092500000202".equals(VOUCHERNO) || "PZ2018092800000248".equals(VOUCHERNO)) {
+				if("3".equals(SORT_NUMBER)) {
 					subData.put("LEASFORMASSET", "04");
 				}else if("4".equals(SORT_NUMBER)) {
 					subData.put("LEASFORMASSET", "10");
+				}else if("5".equals(SORT_NUMBER)) {
+					subData.put("LEASINCOMEFORM", "03"); 
+					subData.put("LEASFORMASSET", "04");
 				}else {
 					subData.remove("LEASFORMASSET");
 				}