diff --git a/WebContent/Tenwa/Lease/Flow/Comm/LBContractEnd/LoanNoticeList.jsp b/WebContent/Tenwa/Lease/Flow/Comm/LBContractEnd/LoanNoticeList.jsp
new file mode 100644
index 000000000..670074005
--- /dev/null
+++ b/WebContent/Tenwa/Lease/Flow/Comm/LBContractEnd/LoanNoticeList.jsp
@@ -0,0 +1,129 @@
+<%@page import="org.apache.catalina.User"%>
+<%@page import="jbo.app.tenwa.calc.LC_CALC_CONDITION_TEMP"%>
+<%@ page contentType="text/html; charset=GBK"%>
+<%@ include file="/Frame/resources/include/include_begin_list.jspf"%>
+<%@ page import="com.tenwa.doc.action.DocListInitAction" %>
+<%@ page import="com.amarsoft.app.lc.workflow.action.GetFlowAction" %>
+<%@ page import="com.amarsoft.app.util.*"  %>
+<%	
+	/*
+        Author: undefined 2016-09-01
+        Content: 
+        History Log: 
+    */
+ 
+	String userId = CurUser.getUserID();
+    String orgId =CurUser.getOrgID();
+    System.out.print(orgId);
+
+	String compClientID = request.getParameter("CompClientID");
+	ASObjectModel doTemp = new ASObjectModel("LoanNoticeList");
+	
+	ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
+	dwTemp.Style="1";      	     //--设置为Grid风格--
+	dwTemp.ReadOnly = "1";	
+	dwTemp.setPageSize(15);
+	dwTemp.MultiSelect = true;
+	dwTemp.genHTMLObjectWindow(userId);
+	
+	//0、是否展示 1、	权限控制  2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码	6、	7、	8、	9、图标，CSS层叠样式 10、风格
+	String sButtons[][] =null;
+		sButtons=new String[][]{
+				{"true","All","Button","生成放款通知书","生成放款通知书","generateQuotation()","","","","btn_icon_generate"},
+				{"true","All","Button","批量下载","批量下载","lotdown()","","","","btn_icon_down"},
+				{"true","All","Button","公司盖章","公司盖章","stamp()","","","",""},
+		}; 
+	
+%><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
+<script type="text/javascript">
+
+		//在加载完表格后调用
+		function afterSearch(){
+				for(var i=0;i<getRowCount(0);i++){
+					var html="";
+						html+='<a onclick=downloadFile(\''+getItemValue(0,i,"attrid")+'\')><font color="blue">'+"下载&nbsp&nbsp&nbsp&nbsp&nbsp"+'</font></a>';
+					getObj(0,i,"FILENAME").innerHTML=html+'<font >'+getObj(0,i,"FILENAME").innerHTML+'</font>';
+				};
+					 
+		}
+		function downloadFile(id){
+			if(typeof(id)==undefined || id=='') {
+				alert("请先生成放款通知书再下载！");
+				return;
+			}
+			if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
+			window.open(sWebRootPath+"/servlet/view/docDownloadServlet?CompClientID=<%=sCompClientID%>&sqlString=save@"+id, "downloadTemplate");
+		}
+		function generateQuotation(){
+			
+			var projectId=getItemValueArray(0,"ID");
+			var number = 0;
+			if(typeof(projectId)=="undefined"||projectId==null||projectId==""){alert("请选择数据");return;}
+			for(var i=0;i<projectId.length;i++){
+				var param={};
+				var tempParam={};
+				var sparam="";
+				//模板号
+				param["templateNo"]="42ba227d1e8649838cb1d0ca0b6556b7";
+				
+				//生成文件关联关系
+				tempParam["OBJECTTYPE"]="LoanNotice";
+				tempParam["PROJECTID"]=projectId[i];
+				tempParam["PROJ_ID"]=projectId[i];
+				
+				//生成模板固定参数
+				tempParam["CurUserId"]="<%=CurUser.getUserID()%>";
+				tempParam["CurOrgId"]="<%=CurUser.getOrgID()%>";
+				tempParam["fileSavePath"]="<%=CurConfig.getConfigure("FileSavePath")%>";
+				
+				param["templateParam"]=JSON.stringify(tempParam).replace(/,/g,"@");//生成模板的参数据
+				for(var key in param){
+					  if(sparam.length>0){sparam+=",";}
+					   sparam+=key+"="+param[key];
+				}
+				var deleteresult=RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","projectId="+projectId[i]+",objecttype=LoanNotice");
+				var result=RunJavaMethodTrans("com.tenwa.officetempalte.action.CreateOfficeAction","createOfficeByTemplate",sparam);
+				//word转pdf
+				var id = RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","wordToPdfAnnex","ProjectId="+projectId[i]+",PLAN_LIST=LoanNotice");
+				if(typeof(id)=="undefined" || id.length <= 0 || id==""){
+					RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","projectId="+projectId[i]+",objecttype=LoanNotice");
+				}else{
+					/* var result=RunJavaMethodTrans("com.tenwa.channelportal.action.ContractSignAction","collectionSignA","ProjectId="+projectId[i]+",flagType=LoanNotice");
+					if("success"==result){
+						number++;
+					}else{
+						RunJavaMethodTrans("com.tenwa.officetempalte.controller.RentNotinyDeleteAction","deletequtation","projectId="+projectId[i]+",objecttype=LoanNotice");
+					} */
+					number++;
+				}
+			}
+			if(projectId.length==0){
+				alert("请先选择数据！！！");
+				return;
+			}else if(number==0){
+				alert("生成失败！！！");
+			}else if(number==projectId.length){
+				alert("生成成功！！！");
+			}else{
+				alert("部分生成成功！！！");
+			}
+			reloadSelf();
+		}
+		function lotdown(){
+			var attrids=getItemValueArray(0,"attrid");
+			if(typeof(attrids)=="undefined"||attrids==null||attrids==""){alert("请选择");return;}
+			for( var i=0;i<attrids.length;i++){
+				if(typeof(attrids[i])=="undefined"||attrids[i]==null||attrids[i]==""){
+					alert("请先生成放款通知书再下载！");
+					return;
+				}
+			}
+			lotdownloadFile(attrids);
+				
+		}
+		function lotdownloadFile(id){
+			if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
+			window.open(sWebRootPath+"/servlet/view/DownloadZipServlet?CompClientID=<%=sCompClientID%>&id="+id, "downloadTemplate");
+		}
+</script>
+<%@ include file="/Frame/resources/include/include_end.jspf"%>
\ No newline at end of file
diff --git a/WebContent/fileTemplate/鏀炬閫氱煡涔﹀強鏀炬鍒拌处纭涔�.docx b/WebContent/fileTemplate/鏀炬閫氱煡涔﹀強鏀炬鍒拌处纭涔�.docx
new file mode 100644
index 000000000..369fa3486
Binary files /dev/null and b/WebContent/fileTemplate/鏀炬閫氱煡涔﹀強鏀炬鍒拌处纭涔�.docx differ
diff --git a/src/com/tenwa/channelportal/action/ContractSignAction.java b/src/com/tenwa/channelportal/action/ContractSignAction.java
index 10121dffe..f2f7f318b 100644
--- a/src/com/tenwa/channelportal/action/ContractSignAction.java
+++ b/src/com/tenwa/channelportal/action/ContractSignAction.java
@@ -1637,7 +1637,10 @@ public void wordToPdfJar(JBOTransaction tx){
 				DOCRELATIVE=bom.createQuery(" OBJECTTYPE='settletradition' and FLOW_UNID=:flowunid ").setParameter("flowunid",FlowUnid).getSingleResult(false);
 			}else if("LetterApprova".equals(PLAN_LIST)){
 				DOCRELATIVE=bom.createQuery(" OBJECTTYPE='LetterApprova' and PROJ_ID=:projectId ").setParameter("projectId",ProjectId).getSingleResult(false);
-			}else{
+			}else if("LoanNotice".equals(PLAN_LIST)){
+				DOCRELATIVE=bom.createQuery(" OBJECTTYPE='LoanNotice' and PROJ_ID=:projectId ").setParameter("projectId",ProjectId).getSingleResult(false);
+			}
+			else{
 				DOCRELATIVE=bom.createQuery("plan_number=:plan_number and plan_list=:plan_list").setParameter("plan_number",PAYMENT_NUMBER).setParameter("plan_list", PLAN_LIST).getSingleResult(false);
 			}
 			
diff --git a/src_core/com/tenwa/officetempalte/controller/FindNotifyAction.java b/src_core/com/tenwa/officetempalte/controller/FindNotifyAction.java
index a6c6d813b..869930732 100644
--- a/src_core/com/tenwa/officetempalte/controller/FindNotifyAction.java
+++ b/src_core/com/tenwa/officetempalte/controller/FindNotifyAction.java
@@ -118,4 +118,32 @@ public class FindNotifyAction {
 		   }
 		   return attributeid;
 	}
+	public static String findFileNameLoan(String projectId) throws JBOException{
+		   BizObjectManager bom=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
+		   BizObject DOCRELATIVE=bom.createQuery("PROJ_ID=:porjectId and OBJECTTYPE='LoanNotice'").setParameter("porjectId",projectId).getSingleResult(false);
+		   String filename="";
+		    if(DOCRELATIVE!=null){
+			   String DOCRELATIVEid=DOCRELATIVE.getAttribute("id").toString();
+			   BizObjectManager bom1=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
+			   String DOCLIBRARYid=bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", DOCRELATIVEid).getSingleResult(false).getAttribute("id").toString();
+			   BizObjectManager bom2=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
+			    filename=bom2.createQuery("library_id=:library_id").setParameter("library_id", DOCLIBRARYid).getSingleResult(false).getAttribute("filename").toString();
+		   }
+		   return filename;
+	}
+	public static String findCreatimeLoan(String projectId) throws JBOException{
+		String creatime="";
+		  
+		   BizObjectManager bom=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCRELATIVE.CLASS_NAME);
+		   BizObject DOCRELATIVE=bom.createQuery("PROJ_ID=:porjectId and OBJECTTYPE='LoanNotice'").setParameter("porjectId",projectId).getSingleResult(false);
+		   
+		    if(DOCRELATIVE!=null){
+			   String DOCRELATIVEid=DOCRELATIVE.getAttribute("id").toString();
+			   BizObjectManager bom1=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCLIBRARY.CLASS_NAME);
+			   String DOCLIBRARYid=bom1.createQuery("relative_id=:relative_id").setParameter("relative_id", DOCRELATIVEid).getSingleResult(false).getAttribute("id").toString();
+			   BizObjectManager bom2=JBOFactory.getBizObjectManager(jbo.app.tenwa.doc.LB_DOCATTRIBUTE.CLASS_NAME);
+			    creatime=bom2.createQuery("library_id=:library_id").setParameter("library_id", DOCLIBRARYid).getSingleResult(false).getAttribute("inputtime").toString();
+		   }
+		   return creatime;
+	}
 }
\ No newline at end of file
diff --git a/src_core/com/tenwa/officetempalte/controller/RentNotinyDeleteAction.java b/src_core/com/tenwa/officetempalte/controller/RentNotinyDeleteAction.java
index 82787c123..bb74f8ba6 100644
--- a/src_core/com/tenwa/officetempalte/controller/RentNotinyDeleteAction.java
+++ b/src_core/com/tenwa/officetempalte/controller/RentNotinyDeleteAction.java
@@ -74,7 +74,10 @@ public class RentNotinyDeleteAction {
 	    	DOCRELATIVE=bom.createQuery("FLOW_UNID=:flowunid and OBJECTTYPE=:objecttype").setParameter("flowunid",plan_number).setParameter("objecttype", plan_list).getSingleResult(false);
 	    }else if("LetterApprova".equals(objecttype)){
 	    	DOCRELATIVE=bom.createQuery(" PROJ_ID=:projectId and OBJECTTYPE='LetterApprova'").setParameter("projectId",projectId).getSingleResult(false);
-	    }else{
+	    }else if("LoanNotice".equals(objecttype)){
+	    	DOCRELATIVE=bom.createQuery(" PROJ_ID=:projectId and OBJECTTYPE='LoanNotice'").setParameter("projectId",projectId).getSingleResult(false);
+	    }
+	    else{
 	    	DOCRELATIVE=bom.createQuery("plan_number=:plan_number and plan_list=:plan_list").setParameter("plan_number",plan_number).setParameter("plan_list", plan_list).getSingleResult(false);
 	    }
 	   if(DOCRELATIVE!=null){
diff --git a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java
index 0a4f48f07..04e0740c6 100644
--- a/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java
+++ b/src_tenwa/com/tenwa/lease/app/quartzmession/Checkfordeduction.java
@@ -64,18 +64,18 @@ public class Checkfordeduction {
 		BizObject vouch=DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
 		if(vouch!=null){
 			//收到的租金--网银-未逾期及逾期未过月的--(汽车)
-			if("PZ2018072100000024".equals(VOUCHERNO)){
+			/*if("PZ2018072100000024".equals(VOUCHERNO)){
 				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT * FROM ( SELECT REPLACE (UUID(), '-', '') id, '凭证输出' evidence_message, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ) periodyear, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1, lv.SUBJECTS_CODE AS f2, lvri.voucher_f3, '收到的租金', lv.LOAN_SUBJECT, CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7, CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND( lvri.interest / getTax ( lci.leas_form, '租息', lcct.start_date ), 2 ) WHEN lv.sort_number = '6' THEN ( lvri.interest - ROUND( lvri.interest / getTax ( lci.leas_form, '租息', lcct.start_date ), 2 )) ELSE 0.00 END f8, 'IT管理员', DATE_FORMAT(SYSDATE(), '%Y/%m/%d'), lv.OWNED_COMPANY, lv.OWNED_COMPANY AS OWNED_COMPANY1, SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4 ), SUBSTR( DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2 ), lv.sort_number, lci.contract_number, CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name, lv.loan_subject AS loan_subject1, CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END, CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END, '', '已完整', NOW(3), '0', lv.modular_number, CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END, 'admin', lvri.income_id, lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN ( SELECT lvc.PROJ_TYPE, lvl.id, lvl.LOAN_DIRECTION, lvc.OWNED_COMPANY, lvl.sort_number, lvl.loan_subject, lvc.modular_number, lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id = lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018072100000024')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN ( SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL ) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ) t WHERE t.contract_number =("+parms.toString()+")";
 			}
 			//收到的租金--网银-逾期过月--(汽车)
 			if("PZ2018080400000081".equals(VOUCHERNO)){
 				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67 ) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.SUBJECTS_CODE AS f2,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1'  THEN lvri.rent   ELSE 0.00 END f7,CASE WHEN lv.sort_number = '2' THEN lvri.corpus  WHEN lv.sort_number = '3' THEN lvri.interest ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.sort_number = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.sort_number = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,'','','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income2 lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018080400000081')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
-			}
+			}*/
 			
 			//收到的租金--卡扣-未逾期及逾期未过月的(汽车)
 			if("PZ2018082100000142".equals(VOUCHERNO)){
 				// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(),'-','') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4) periodyear,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') f1,lvri.voucher_f3,'收到的租金',lv.LOAN_SUBJECT,CASE WHEN lv.LOAN_DIRECTION='1' THEN lvri.rent ELSE 0.00 END,CASE WHEN lv.LOAN_DIRECTION='2' THEN lvri.rent ELSE 0.00 END,'IT管理员',DATE_FORMAT(SYSDATE(),'%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),1,4),SUBSTR(DATE_FORMAT(SYSDATE(),'%Y%m%d'),5,2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction='2' THEN '04' ELSE '' END,lvri.cust_id,CASE WHEN lv.loan_direction='2' THEN '02' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction='1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.loan_direction = '2' THEN lci.leas_form ELSE '' END FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id=lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY ,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID=lvc.id WHERE lvc.voucher_no IN ('PZ2018082100000142','PZ2018082100000143')) lv ON lv.proj_type=lci.LEAS_FORM WHERE lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' and f58 is not null) and lvri.rent>0 and (lvri.EBANK_NUMBER is  null or lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
-				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name  AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000143')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS  NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
+				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的租金',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.rent WHEN LV.sort_number = '2' THEN LVRI.INTEREST ELSE 0.00 END f7,CASE WHEN lv.sort_number = '3' THEN lvri.corpus WHEN lv.sort_number = '4' THEN lvri.interest WHEN lv.sort_number = '5' THEN ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2) WHEN lv.sort_number = '6' THEN (lvri.interest - ROUND(lvri.interest / getTax(lci.leas_form,'租息',lcct.start_date),2)) ELSE 0.00 END f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name  AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.sort_number = '5' THEN '0604' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END ,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form FROM lv_rent_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id = lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.SUBJECTS_CODE FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.LOAN_SUBJECT WHERE lvc.voucher_no IN ('PZ2018082100000142')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的租金%' AND f58 IS NOT NULL) AND lvri.rent > 0 AND (lvri.EBANK_NUMBER IS  NULL OR lvri.EBANK_NUMBER='') ORDER BY lvri.voucher_f3 ";
 			}
 			//收到的租金--卡扣-逾期过月的(汽车)
 			if("PZ2018082100000143".equals(VOUCHERNO)){
@@ -83,10 +83,10 @@ public class Checkfordeduction {
 			}
 			
 			//收到的逾期利息--网银
-			if("PZ2018072100000025".equals(VOUCHERNO)){
-				// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.sort_number = '2' THEN lci.leas_form ELSE '' END FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082'))lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
-				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.subjects_code AS f2,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,'','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form  FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018072100000025')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
-			}
+//			if("PZ2018072100000025".equals(VOUCHERNO)){
+//				// sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f64,f65,f73,f76,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '2' THEN '04' ELSE '' END,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,lvri.OWN_NUMBER,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,CASE WHEN lv.sort_number = '2' THEN lci.leas_form ELSE '' END FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id WHERE lvc.voucher_no IN ('PZ2018072100000025','PZ2018080400000082'))lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
+//				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,lv.subjects_code AS f2,lvri.voucher_f3,'收到的逾期利息',lv.LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,CASE WHEN lv.loan_direction = '1' THEN '业务系统待查客户' ELSE lvri.cust_name END AS cust_name,lv.loan_subject,CASE WHEN lv.loan_direction = '1' THEN 'APZL00000000DC' ELSE lvri.cust_id END,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,'','已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form  FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018072100000025')) lv ON lv.proj_type = lci.LEAS_FORM WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND lvri.EBANK_NUMBER IS NOT NULL AND lvri.EBANK_NUMBER <> '' ORDER BY lvri.voucher_f3 ";
+//			}
 			//收到的逾期利息--卡扣
 			if("PZ2018082100000144".equals(VOUCHERNO)){
 				sql_where="INSERT INTO voucher_v8 (id,evidence_message,periodyear,f1,f2,f3,f5,f6,f7,f8,f12,f15,f49,f50,f51,f52,f59,f60,f61,f62,f65,f73,f75,v8_status,generate_date,v8_flag,module_name,entrydc,inputuserid,f58,f67) SELECT REPLACE(UUID(), '-', '') id,'凭证输出' evidence_message,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4) periodyear,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') f1,CASE WHEN lv.sort_number='1' THEN (SELECT lsc.subjects_code FROM own_account oa LEFT JOIN lv_stacts_config lsc ON lsc.id=oa.acc_title WHERE oa.FbSdk='Y') ELSE lv.SUBJECTS_CODE END AS f2,lvri.voucher_f3,'收到的逾期利息',CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,CASE WHEN lv.sort_number = '1' THEN lvri.penalty ELSE 0.00 END AS f7,CASE WHEN lv.sort_number = '2' THEN ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2) WHEN lv.sort_number = '3' THEN lvri.penalty - (ROUND(lvri.penalty / getTax (LCI.LEAS_FORM,'租息',lcct.start_date),2)) ELSE 0.00 END AS f8,'IT管理员',DATE_FORMAT(SYSDATE(), '%Y/%m/%d'),lv.OWNED_COMPANY,lv.OWNED_COMPANY,SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 1, 4),SUBSTR(DATE_FORMAT(SYSDATE(), '%Y%m%d'), 5, 2),lv.sort_number,lci.contract_number,lvri.cust_name AS cust_name,CASE WHEN lv.sort_number='1' THEN (SELECT acc_title FROM own_account WHERE FbSdk='Y') ELSE lv.LOAN_SUBJECT END AS LOAN_SUBJECT,lvri.cust_id,CASE WHEN lv.loan_direction = '2' THEN '0603' ELSE '' END,CASE WHEN lv.sort_number='1' THEN (SELECT acc_number FROM own_account WHERE FbSdk='Y') ELSE '' END,'已完整',NOW(3),'0',lv.modular_number,CASE WHEN lv.loan_direction = '1' THEN '1' ELSE '-1' END,'admin',lvri.income_id,lci.leas_form  FROM lv_penalty_income lvri LEFT JOIN lb_contract_info lci ON lci.id = lvri.contract_id LEFT JOIN lc_calc_condition lcct ON lcct.contract_id=lci.id LEFT JOIN (SELECT lvc.PROJ_TYPE,lvl.id,lvl.LOAN_DIRECTION,lvc.OWNED_COMPANY,lvl.sort_number,lvl.loan_subject,lvc.modular_number,lsc.subjects_code FROM lv_voucher_config lvc LEFT JOIN lv_voucher_loan lvl ON lvl.VOUCHER_ID = lvc.id LEFT JOIN lv_stacts_config lsc ON lsc.id=lvl.loan_subject WHERE lvc.voucher_no IN ('PZ2018082100000144')) lv ON lv.proj_type = lci.leas_form WHERE LCI.BUSINESSTYPE = '1' AND lvri.income_id NOT IN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%-收到的逾期利息%' AND f58 IS NOT NULL) AND lvri.penalty>0 AND (lvri.EBANK_NUMBER IS  NULL OR lvri.EBANK_NUMBER='')  ORDER BY lvri.voucher_f3 ";