diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDownPay.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDownPay.java
new file mode 100644
index 000000000..49f402d18
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDownPay.java
@@ -0,0 +1,98 @@
+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.voucher.serviceImp.CreateVoucherServiceImpl;
+
+public class CreateVoucherDownPay 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 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", "feetype5");
+		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,IFNULL(LFIT.acc_number,'000000000000000') as ACCOUNTNO, "
+				 +" 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();
+			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("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", "经销商支付的预付款(首付)");
+        	BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
+        	
+        	if(vouch!=null){
+        	 	vs.createVoucher("经销商支付的预付款(首付)", vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
+            }
+		}
+		
+		
+		if(Sqlca!=null){
+			Sqlca.commit();
+		}
+		
+        String sMessage="true"; 
+		return sMessage;
+	}
+}
diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsPayFirst.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsPayFirst.java
new file mode 100644
index 000000000..f43487327
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsPayFirst.java
@@ -0,0 +1,21 @@
+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 AccountsPayFirst 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/AccountsRecieve.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsRecieve.java
new file mode 100644
index 000000000..558e57592
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/AccountsRecieve.java
@@ -0,0 +1,21 @@
+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 AccountsRecieve 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/BankReceipt.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/BankReceipt.java
new file mode 100644
index 000000000..7f6610e18
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/BankReceipt.java
@@ -0,0 +1,21 @@
+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 BankReceipt 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/OtherReceiveMargin.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherReceiveMargin.java
new file mode 100644
index 000000000..1ff7e808d
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/OtherReceiveMargin.java
@@ -0,0 +1,21 @@
+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 OtherReceiveMargin 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/CreateVoucherReceiveMargin.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherReceiveMargin.java
new file mode 100644
index 000000000..f784d6b3d
--- /dev/null
+++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherReceiveMargin.java
@@ -0,0 +1,98 @@
+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.voucher.serviceImp.CreateVoucherServiceImpl;
+
+public class CreateVoucherReceiveMargin 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 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", "feetype2");
+		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,IFNULL(LFIT.acc_number,'000000000000000') as ACCOUNTNO, "
+				 +" 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();
+			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("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", "收到客户保证金");
+        	BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
+        	
+        	if(vouch!=null){
+        	 	vs.createVoucher("收到客户保证金", vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
+            }
+		}
+		
+		
+		if(Sqlca!=null){
+			Sqlca.commit();
+		}
+		
+        String sMessage="true"; 
+		return sMessage;
+	}
+}