diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsPay.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsPay.java
new file mode 100644
index 000000000..d2ace7e52
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsPay.java
@@ -0,0 +1,19 @@
+package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
+
+import java.util.HashMap;
+import java.util.Map;
+
+import com.amarsoft.are.jbo.JBOTransaction;
+import com.tenwa.comm.exception.BusinessException;
+import com.tenwa.voucher.service.VoucherJavaParamService;
+
+public class AccountsPay implements VoucherJavaParamService{
+	@Override
+	public Map<String, String> getJavaParam(JBOTransaction tx,
+			Map<String, String> param) throws BusinessException {
+		Map<String,String>returnValue=new HashMap<String,String>();
+		returnValue.putAll(param);
+		returnValue.put("MONEY",param.get("FACT_MONEY"));
+		return returnValue;
+	}
+}
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FinancialLeasCar.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FinancialLeasCar.java
new file mode 100644
index 000000000..67dca31d8
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/FinancialLeasCar.java
@@ -0,0 +1,5 @@
+package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
+
+public class FinancialLeasCar {
+
+}
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
new file mode 100644
index 000000000..13b771b89
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
@@ -0,0 +1,133 @@
+package com.tenwa.voucher.CreateVoucherProcess;
+
+import java.util.HashMap;
+import java.util.List;
+import java.util.Map;
+
+import jbo.voucher.LV_VOUCHER_CONFIG;
+
+import com.amarsoft.are.jbo.BizObject;
+import com.amarsoft.awe.util.Transaction;
+import com.tenwa.comm.util.jboutil.DataOperatorUtil;
+import com.tenwa.flow.baseBussion.BaseBussiness;
+import com.tenwa.leasing.serviceImpl.voucher.CreateVoucherServiceImpl;
+
+public class CreateVoucherLoanDistributor extends BaseBussiness{
+	@Override
+	public Object run(Transaction Sqlca) throws Exception {
+		this.initBussinessParam(Sqlca);
+		Map<String,String> map=new HashMap<String, String>();
+		Map<String,String> param=new HashMap<String, String>();
+		
+		String ACCOUNT_DATE=null;
+		String FACT_DATE=null;
+		String CONTRACT_ID=null;
+		String CONTRACT_NUMBER=null;
+		String PROJECT_NAME=null;
+		String leas_form=null;
+		String CONSTARTNUM=null;
+		String ORGNAME=null;
+		String ORGID=null;
+		String MONEY=null;
+		String ACCOUNTNO=null;	
+		String CUSTOMERID=null;
+		String CUSTOMERNAME=null;
+		String FlowUnid=this.getAttribute("FlowUnid").toString();
+		param.clear();
+		map.put("FlowUnid", FlowUnid);
+		map.put("FEE_TYPE", "feetype16");
+		String sql=
+				" SELECT LFIT.FACT_MONEY AS MONEY,LFIT.ACCOUNTING_DATE AS ACCOUNT_DATE, "
+				 +" LFIT.FACT_DATE,LFIT.CONTRACT_ID,LCI.CONTRACT_NUMBER, "
+				 +" LCI.PROJECT_NAME,LCI.LEAS_FORM,nvl(LFIT.acc_number,'122905168210604') as ACCOUNTNO,CASE WHEN LCI.CONSTARTNUM IS NULL THEN '000000000000' ELSE LCI.CONSTARTNUM END AS CONSTARTNUM, "
+				 +" ORG.ORGNAME,ORG.ORGID,LESS.CUSTOMER_ID as CUSTOMERID,LESS.CUSTOMER_NAME AS CUSTOMERNAME "
+			     +"    FROM LC_FUND_INCOME_TEMP LFIT  "
+			     +"    LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.CONTRACT_ID=LCI.ID "
+				 +"      LEFT JOIN ORG_INFO ORG ON ORG.ORGID=LCI.PROJECT_DEPT "
+				 +"		LEFT JOIN LB_UNION_LESSEE LESS ON LESS.CONTRACT_ID=LCI.ID "
+			     +"    where LFIT.FEE_TYPE=:FEE_TYPE and LFIT.FLOWUNID=:FlowUnid	";
+		List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
+
+		CreateVoucherServiceImpl vs=new CreateVoucherServiceImpl();
+		String VOUCHER_TYPE="1";// 凭证分类 	金蝶
+		String userid ="admin";
+		for (int i=0;i<dataList.size();i++){
+			
+			ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
+			FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
+			CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
+			CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();
+			PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();
+			leas_form=dataList.get(i).get("LEAS_FORM").toString();
+			CONSTARTNUM=dataList.get(i).get("CONSTARTNUM").toString();
+			ORGNAME=dataList.get(i).get("ORGNAME").toString();
+			ORGID=dataList.get(i).get("ORGID").toString();
+			MONEY=dataList.get(i).get("MONEY").toString();
+			ACCOUNTNO=dataList.get(i).get("ACCOUNTNO").toString();
+			CUSTOMERID=dataList.get(i).get("CUSTOMERID");
+			CUSTOMERNAME=dataList.get(i).get("CUSTOMERNAME");
+        	param.put("ACCOUNT_DATE",ACCOUNT_DATE);
+        	param.put("FACT_DATE",FACT_DATE);
+        	param.put("CONTRACT_ID",CONTRACT_ID);
+        	param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
+        	param.put("PROJECT_NAME",PROJECT_NAME);
+        	param.put("CONSTARTNUM",CONSTARTNUM);
+        	param.put("ORGNAME",ORGNAME);
+        	param.put("ORGID",ORGID);
+        	param.put("LEAS_FORM",leas_form);
+        	param.put("FACT_MONEY",MONEY);
+        	param.put("ACCOUNTNO",ACCOUNTNO);
+        	param.put("FlowUnid", FlowUnid);
+        	param.put("CUSTOMERID",CUSTOMERID);
+        	param.put("CUSTOMERNAME",CUSTOMERNAME);
+        	map.clear();
+        	map.put("PROJ_TYPE", leas_form);
+        	map.put("MODULAR_NUMBER", "风险抵押金抵扣租金");
+        	BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
+        	
+        	if(vouch!=null){
+        	 	//vs.createVoucher("风险抵押金抵扣租金", vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
+            }
+		}
+		
+		// 租金部分
+		map.clear();
+		map.put("FlowUnid", FlowUnid);
+		String rentIncomeSql="select ID,PLAN_ID,RENT,CORPUS,INTEREST,nvl(PENALTY,'0.00') as PENALTY,HIRE_DATE as FACT_DATE,ACCOUNTING_DATE as ACCOUNT_DATE,CONTRACT_ID,PLAN_LIST, "
+				+ "own_number as ACCOUNTNO from LC_RENT_INCOME_TEMP where FLOWUNID=:FlowUnid ";
+		List<Map<String,String>> RentdataList=DataOperatorUtil.getDataBySql(Sqlca, rentIncomeSql, map);
+		
+		for (int i=0;i<RentdataList.size();i++){
+			String ID=RentdataList.get(i).get("ID").toString();
+			String PLAN_ID=RentdataList.get(i).get("PLAN_ID").toString();
+			String RENT=RentdataList.get(i).get("RENT").toString();
+			String CORPUS=RentdataList.get(i).get("CORPUS").toString();
+			String INTEREST=RentdataList.get(i).get("INTEREST").toString();
+			String PENALTY=RentdataList.get(i).get("PENALTY").toString();
+			String PLAN_LIST=RentdataList.get(i).get("PLAN_LIST").toString();
+			CONTRACT_ID=RentdataList.get(i).get("CONTRACT_ID").toString();
+			String ACCOUNTNORent=RentdataList.get(i).get("ACCOUNTNO").toString();
+			param.put("ID",ID);
+			param.put("PLAN_ID",PLAN_ID);
+			param.put("RENT", RENT);
+	    	param.put("CORPUS",CORPUS); 
+			param.put("INTEREST",INTEREST);
+			param.put("PENALTY",PENALTY);
+			param.put("FACT_DATE",FACT_DATE);
+			param.put("ACCOUNT_DATE", ACCOUNT_DATE);
+			param.put("ACCOUNTNO", ACCOUNTNORent);
+			
+			//createVoucherRentIncome createVoucherRentIncome=new createVoucherRentIncome();
+			String Vparams=ID+","+PLAN_ID+","+RENT+","+CORPUS+","+INTEREST+","+PENALTY+","+CONTRACT_ID+","+FACT_DATE+","+ACCOUNT_DATE+","+"admin"+","+PLAN_LIST;
+			//createVoucherRentIncome.setVparams(Vparams);
+			//createVoucherRentIncome.createVoucher(Sqlca);
+
+		}
+		if(Sqlca!=null){
+			Sqlca.commit();
+		}
+		
+        String sMessage="true"; 
+		return sMessage;
+	}
+}