Merge branch 'feature/发票功能修改' into develop

# Conflicts:
#	src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview

pom.xml

@@ -94,6 +94,12 @@
             <version>1.4.1</version>
         </dependency>
         <!-- 网银 代扣 ftp  -->
+        <dependency>
+            <groupId>org.apache.pdfbox</groupId>
+            <artifactId>pdfbox-app</artifactId>
+            <version>1.8.10</version>
+        </dependency>
+
 
         <dependency>
             <groupId>com.jayway.jsonpath</groupId>

src/main/java/leaf/plugin/word2pdf/WordToPdf.java

+package leaf.plugin.word2pdf;
+
+import com.jacob.activeX.ActiveXComponent;
+import com.jacob.com.ComThread;
+import com.jacob.com.Dispatch;
+import com.jacob.com.Variant;
+import org.apache.pdfbox.pdmodel.PDDocument;
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+import uncertain.core.UncertainEngine;
+import uncertain.ocm.IObjectRegistry;
+
+import java.io.File;
+
+/**
+ * @author niminmin
+ */
+public class WordToPdf {
+    IObjectRegistry registry;
+    String jacobDllPath;
+    private static final Logger logger = LoggerFactory.getLogger(WordToPdf.class);
+    public WordToPdf(IObjectRegistry registry, String jacobDllName)
+            throws Exception {
+        this.registry = registry;
+        UncertainEngine engine = (UncertainEngine) this.registry
+                .getInstanceOfType(UncertainEngine.class);
+        String webInfPath = engine.getDirectoryConfig().getConfigDirectory();
+
+        // 添加jacob-1.18-x64.dll到C:\Java\jre1.7.0_79\bin目录 或者按照以下代码进行设置
+        // D:\work\leafProjects\MX_leasing\web\WEB-INF\server-script\jacob\jacob-1.18-x64.dll
+        jacobDllPath = webInfPath + "/server-script/jacob/" + jacobDllName;
+        System.setProperty("jacob.dll.path", jacobDllPath);
+        System.setProperty("com.jacob.debug", "true");
+    }
+
+    public static boolean word2pdf(String inFilePath, String outFilePath) {
+        logger.info("Word转PDF开始启动...");
+        long start = System.currentTimeMillis();
+        ActiveXComponent app = null;
+        Dispatch doc = null;
+        boolean flag = false;
+        try {
+            app = new ActiveXComponent("Word.Application");
+            app.setProperty("Visible", new Variant(false));
+            Dispatch docs = app.getProperty("Documents").toDispatch();
+            logger.info("打开文档：" + inFilePath);
+            doc = Dispatch.invoke(
+                    docs,
+                    "Open",
+                    1,
+                    new Object[]{inFilePath, new Variant(false),
+                            new Variant(true)}, new int[1]).toDispatch();
+            logger.info("转换文档到PDF：" + outFilePath);
+            File tofile = new File(outFilePath);
+            if (tofile.exists()) {
+                tofile.delete();
+            }
+
+            Dispatch.invoke(doc, "SaveAs", 1, new Object[]{outFilePath,
+                    new Variant(17)}, new int[1]);
+            Dispatch.call(doc, "Close", new Object[]{new Variant(false)});
+            long end = System.currentTimeMillis();
+            logger.info("转换完成，用时：" + (end - start) + "ms");
+            flag = true;
+        } catch (Exception e) {
+            logger.info("Word转PDF出错：" + e.getMessage());
+            flag = false;
+            logger.info("关闭文档");
+            if (app != null) {
+                app.invoke("Quit", 0);
+            }
+
+            ComThread.Release();
+        } finally {
+            logger.info("关闭文档");
+            if (app != null) {
+                app.invoke("Quit", 0);
+            }
+
+            ComThread.Release();
+        }
+        return flag;
+    }
+
+    /**
+     * 如果PDF存在则删除PDF
+     *
+     * @param pdfPath
+     */
+    private static void deletePdf(String pdfPath) {
+        File pdfFile = new File(pdfPath);
+        if (pdfFile.exists()) {
+            pdfFile.delete();
+        }
+    }
+
+
+    /**
+     * excel to pdf
+     *
+     * @param inFilePath
+     * @param outFilePath
+     * @return
+     */
+    public static boolean excel2pdf(String inFilePath, String outFilePath) {
+        ActiveXComponent activeXComponent = new ActiveXComponent("Excel.Application");
+        activeXComponent.setProperty("Visible", false);
+
+//		deletePdf(outFilePath);
+
+        Dispatch excels = activeXComponent.getProperty("Workbooks").toDispatch();
+        Dispatch excel = Dispatch.call(excels, "Open", inFilePath, false, true).toDispatch();
+        Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath);
+        Dispatch.call(excel, "Close", false);
+        activeXComponent.invoke("Quit");
+        return true;
+    }
+
+    /**
+     * excel to pdf Orientation  excel横向转成pdf
+     *
+     * @param inFilePath
+     * @param outFilePath
+     * @return
+     */
+    public static boolean excel2pdfOrientation(String inFilePath, String outFilePath) {
+        ActiveXComponent activeXComponent = new ActiveXComponent("Excel.Application");
+        activeXComponent.setProperty("Visible", false);
+
+//		deletePdf(outFilePath);
+
+        Dispatch excels = activeXComponent.getProperty("Workbooks").toDispatch();
+        Dispatch excel = Dispatch.call(excels, "Open", inFilePath, false, true).toDispatch();
+
+        Dispatch currentSheet = Dispatch.get((Dispatch) excel,
+                "ActiveSheet").toDispatch();
+        Dispatch pageSetup = Dispatch.get(currentSheet, "PageSetup")
+                .toDispatch();
+        Dispatch.put(pageSetup, "Orientation", new Variant(2));
+
+        Dispatch.call(excel, "ExportAsFixedFormat", 0, outFilePath);
+        Dispatch.call(excel, "Close", false);
+        activeXComponent.invoke("Quit");
+        return true;
+    }
+    public static void cutPdf(String pdfPath)
+    {
+        File file = new File(pdfPath);
+        PDDocument document = new PDDocument();
+        try{
+            document = PDDocument.load(file);
+        }catch(Exception e){
+            logger.error("error",e);
+        }
+        int noOfPages = document.getNumberOfPages();
+        System.out.println(noOfPages);
+        document.removePage(noOfPages-1);
+
+        try{
+            document.save(pdfPath);
+            document.close();
+        }catch(Exception e){
+            logger.error("error",e);
+        }
+    }
+
+
+
+    public static void main(String[] args) throws Exception {
+//		String jacobDllPath = "D:\\ideaProjects\\leaf-hlcm\\src\\main\\webapp\\WEB-INF\\server-script\\jacob\\jacob-1.18-x64.dll";
+//		System.setProperty("jacob.dll.path", jacobDllPath);
+//		System.setProperty("com.jacob.debug", "true");
+//		word2pdf("D:\\hand-Prpjects\\付款请求书打印.doc",
+//				"D:\\hand-Prpjects\\付款请求书打印.pdf");
+        cutPdf("D:\\\\hand-Prpjects\\\\付款请求书打印.pdf");
+//		excel2pdf("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx",
+//				"D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf");
+//		excel2pdfOrientation("D:\\work\\leafProjects\\YondaTl\\src\\test.xlsx",
+//				"D:\\work\\leafProjects\\YondaTl\\src\\付款通知书NEW.pdf");
+	}
+}

src/main/resources/profiles/prod/config-RENAME.properties

@@ -90,7 +90,7 @@ data.backup = false
 data.backup.filePath=e:\\hand
 
 # sso login flag
-ssoLoginFlag=true
+ssoLoginFlag=false
 
 #Electronic Invoice Interface wsdl url   FOR  PROD
 acr.webservice.url=

src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_create.lwm

@@ -46,7 +46,7 @@
 				           and c.code_value = t.billing_object) as billing_object_desc,
 				         (select m.bp_name
           from hls_bp_master_s_v m
-         where m.bp_id = con.bp_id_tenant) billing_object_name,
+         where m.bp_id =t.bp_id) billing_object_name,
 
 				       t.due_amount,
 				       t.billing_amount,

src/main/webapp/WEB-INF/classes/acr/ACR510/hls_cashflow_item_v_lov.lwm

@@ -6,7 +6,7 @@
     $Purpose: 
 -->
 
-<ns1:model xmlns:ns1="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS005.hls_cashflow_item_v" extendMode="reference">
+<ns1:model xmlns:ns1="http://www.leaf-framework.org/schema/bm" alias="t1" extend="hls.HLS005.hls_cashflow_item_v" extendMode="reference" needAccessControl="false">
     <ns1:fields>
         <ns1:field name="cf_item" forDisplay="false" forQuery="false"/>
         <ns1:field name="cf_item_desc" forDisplay="true" forQuery="true"/>

src/main/webapp/WEB-INF/classes/acr/ACR514/acr_invoice_reverse.lwm

@@ -80,8 +80,8 @@
         <bm:query-field name="accounting_date_t" queryExpression="t1.accounting_date &lt;= to_date(${@accounting_date_t},&apos;yyyy-mm-dd&apos;)"/>
         <bm:query-field name="total_amount_f" queryExpression="t1.total_amount &gt;= ${@total_amount_f}"/>
         <bm:query-field name="total_amount_t" queryExpression="t1.total_amount &lt;= ${@total_amount_t}"/>
-        <bm:query-field name="invoice_bp_code_f" queryExpression="t1.invoice_bp_code &gt;= ${@invoice_bp_code_f}"/>
-        <bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>
+        <bm:query-field name="invoice_bp_code" queryExpression="t1.invoice_bp_code= ${@invoice_bp_code}"/>
+        <!--<bm:query-field name="invoice_bp_code_t" queryExpression="t1.invoice_bp_code &lt;= ${@invoice_bp_code_t}"/>-->
         <bm:query-field name="currency" queryExpression="t1.currency = ${@currency}"/>
         <bm:query-field name="invoice_status" queryExpression="t1.invoice_status = ${@invoice_status}"/>
         <bm:query-field name="vat_interface_status" queryExpression="t1.vat_interface_status = ${@vat_interface_status}"/>

src/main/webapp/WEB-INF/classes/cont/CON620/con_contract_dun_for_query.lwm

@@ -78,7 +78,13 @@
                  where ccc.contract_id = cc.contract_id
                    and ccc.overdue_status = 'Y'
                    and ccc.cf_item = 1
-                   and ccc.write_off_flag <> 'FULL') business_due_amount --营业逾期总金额
+                   and ccc.write_off_flag <> 'FULL') business_due_amount, --营业逾期总金额
+
+               (select sum(ccc.due_amount-nvl(ccc.received_amount,0))
+                  from con_contract_cashflow ccc
+                 where ccc.contract_id = cc.contract_id
+                   and ccc.cf_item =9
+                   and ccc.write_off_flag <> 'FULL') over_due_amount
                 FROM con_contract cc
                 where exists (select 1
                 from con_contract_cashflow ccw

src/main/webapp/WEB-INF/classes/cont/CON620/get_sys_role.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: Feng  
+    $Date: 2013-9-24 下午2:19:04  
+    $Revision: 1.0  
+    $Purpose: 
+-->
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+                SELECT
+                    e.role_id,
+                    e.role_code,
+                    e.role_name
+                FROM
+                    sys_role_vl e
+                WHERE
+                    e.role_id = ${/session/@role_id}
+            ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+</bm:model>

src/main/webapp/WEB-INF/classes/hls/HLS361N/hls_bp_master_create_record.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" needAccessControl="false">
+    <bm:operations>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+               begin
+                hls_bp_master_credit_pkg.check_create_record(
+                                  p_bp_credit_hd_id   =>${@bp_credit_hd_id}
+                                );
+                end;]]></bm:update-sql>
+        </bm:operation>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+            select * from (select rd.bp_credit_hd_id,
+       rd.bp_id,
+       hbm.bp_name,
+       hbm.bp_code,
+       hbm.bp_category,
+       (select description
+          from hls_bp_category hbc
+         where hbc.bp_category = hbm.bp_category) bp_category_n,
+       hbm.bp_name bp_id_n,
+       rd.credit_total_amount,
+
+       rd.credit_type,
+       (select v.code_value_name
+          from sys_code_values_v v
+         where v.code = 'DS_CREDIT_TYPE'
+           and v.code_value = rd.credit_type) credit_type_n,
+       to_char(rd.credit_date_from,'yyyy-mm-dd')credit_date_from,
+       rd.credit_status,
+       (select code_value_name
+          from sys_code_values_v
+         where code = 'CREDIT_STATUS'
+           and code_value = rd.credit_status) credit_status_n,
+       to_char(rd.credit_date_to,'yyyy-mm-dd')credit_date_to,
+       rd.enable_flag,
+       to_char(rd.last_update_date,'yyyy-mm-dd')last_update_date,
+       (select description from sys_user s where s.user_id= rd.created_by)last_updated_by_desc
+
+  from HLS_BP_MASTER_CREDIT_HD  hd,
+       hls_bp_master            hbm,
+       hls_bp_mast_credit_hd_rd rd
+ where hd.bp_id = hbm.bp_id
+   and hd.bp_credit_hd_id = rd.bp_credit_hd_id)v
+                #WHERE_CLAUSE#
+                ]]></bm:query-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter name="query" expression="bp_credit_hd_id=${@bp_credit_hd_id}"/>
+    </bm:data-filters>
+</bm:model>
\ No newline at end of file

src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview

@@ -343,7 +343,7 @@
                                 <!--<a:column name="invoice_type_desc" prompt="发票类型"/>-->
                                 <!--<a:column name="object_taxpayer_type_desc" prompt="纳税人类型"/>-->
                                 <a:column name="contract_number" lock="true" prompt="合同编号" width="150"/>
-                                <a:column name="billing_object_name" prompt="开票对象名称"/>
+                                <a:column name="billing_object_name" prompt="发票抬头"/>
                                 <a:column name="bp_id_agent_level1" prompt="代理店"/>
                                 <a:column name="times" align="right" lock="true" prompt="期数" width="40"/>
                                 <a:column name="cf_item_desc" lock="true" prompt="应收项目"/>

src/main/webapp/modules/acr/ACR514/acr_invoice_reverse.lview

@@ -129,12 +129,12 @@
                             return;
                         }
                     }
-                    for (var i = 0;i < records.length;i++) {
-                        if (records[i].get('vat_interface_status')=='BACK') {
-                            Leaf.showMessage('${l:HLS.PROMPT}', '单据号：' + records[i].get('document_number') + '金税状态已回写，不可反冲');
-                            return;
-                        }
-                    }
+                    // for (var i = 0;i < records.length;i++) {
+                    //     if (records[i].get('vat_interface_status')=='BACK') {
+                    //         Leaf.showMessage('${l:HLS.PROMPT}', '单据号：' + records[i].get('document_number') + '金税状态已回写，不可反冲');
+                    //         return;
+                    //     }
+                    // }
             
                     for (var i = 0;i < records.length;i++) {
                         records[i].getField('vat_red_notice_num').setRequired(false);
@@ -231,14 +231,20 @@
                             <a:map from="description" to="confirmed_by_name"/>
                         </a:mapping>
                     </a:field>
-                    <a:field name="invoice_bp_code_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
+                    <!--<a:field name="invoice_bp_code_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">-->
+                        <!--<a:mapping>-->
+                            <!--<a:map from="bp_code" to="invoice_bp_code_f"/>-->
+                        <!--</a:mapping>-->
+                    <!--</a:field>-->
+                    <!--<a:field name="invoice_bp_code_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">-->
+                        <!--<a:mapping>-->
+                            <!--<a:map from="bp_code" to="invoice_bp_code_t"/>-->
+                        <!--</a:mapping>-->
+                    <!--</a:field>-->
+                    <a:field name="invoice_bp_name" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
                         <a:mapping>
-                            <a:map from="bp_code" to="invoice_bp_code_f"/>
-                        </a:mapping>
-                    </a:field>
-                    <a:field name="invoice_bp_code_t" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_bp_master_list" lovWidth="500" title="客户选择">
-                        <a:mapping>
-                            <a:map from="bp_code" to="invoice_bp_code_t"/>
+                            <a:map from="bp_code" to="invoice_bp_code"/>
+                            <a:map from="bp_name" to="invoice_bp_name"/>
                         </a:mapping>
                     </a:field>
                     <a:field name="project_number_f" lovGridHeight="320" lovHeight="480" lovService="acr.ACR512.acr_invoice_project_list" lovWidth="500" title="项目选择">
@@ -291,15 +297,21 @@
                 <a:hBox labelSeparator="" labelWidth="120">
                     <a:textField name="document_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
                     <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
+                    <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据编号到" width="135"/>
+                    <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>
                     <a:textField name="document_number_t" bindTarget="acr514_invoice_query_ds" prompt="单据号到" width="135"/>
 <!--                    <a:lov name="project_number_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.PROJECT_NUMBER_FROM" width="135"/>-->
                     <!--<div><![CDATA[${l:HLS.DOCUMENT_NUMBER_TO}]]></div>-->
+                    <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>
+                    <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>
 <!--                    <a:lov name="project_number_t" bindTarget="acr514_invoice_query_ds" prompt="申请编号到" width="135"/>-->
 <!--                    <a:comboBox name="business_type_desc" bindTarget="acr514_invoice_query_ds" prompt="HLS.BUSINESS_TYPE_DESC" width="135"/>-->
                     <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>-->
                     <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
                     <a:textField name="invoice_number_t" bindTarget="acr514_invoice_query_ds" prompt="发票编号到" width="135"/>
                 </a:hBox>
+                <a:hBox labelWidth="100">
+                    <a:textField name="invoice_number_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_NUMBER_FROM" width="135"/>
                 <a:hBox labelSeparator="" labelWidth="120">
                     <!--<div><![CDATA[${l:ACR.INVOICE_NUMBER_TO}]]></div>-->
                     <a:lov name="contract_number_f" bindTarget="acr514_invoice_query_ds" prompt="合同编号" width="135"/>
@@ -308,16 +320,28 @@
                     <a:lov name="contract_number_t" bindTarget="acr514_invoice_query_ds" prompt="合同编号到" width="135"/>
 -->
                     <a:comboBox name="invoice_kind_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
+
                     <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
                     <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
                     <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>
                 </a:hBox>
+                <a:hBox labelWidth="100">
+                    <a:datePicker name="invoice_date_f" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_DATE_FROM" width="135"/>
                 <a:hBox labelSeparator="" labelWidth="120">
                     <!--<div><![CDATA[${l:ACR.INVOICE_DATE_TO}]]></div>-->
+                    <a:datePicker name="invoice_date_t" bindTarget="acr514_invoice_query_ds" prompt="发票日期到" width="135"/>
+                    <!--<a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.CUSTOMER_NUMBER_FROM" width="135"/>-->
+                    <!--&lt;!&ndash;<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>&ndash;&gt;-->
+                    <!--<a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>-->
+                    <a:lov name="invoice_bp_name" bindTarget="acr514_invoice_query_ds" prompt="客户编号" width="135"/>
                     <a:lov name="invoice_bp_code_f" bindTarget="acr514_invoice_query_ds" prompt="客户编号" width="135"/>
                     <!--<div><![CDATA[${l:HLS.CUSTOMER_NUMBER_TO}]]></div>-->
                    <!-- <a:lov name="invoice_bp_code_t" bindTarget="acr514_invoice_query_ds" prompt="客户编号到" width="135"/>-->
                     <a:textField name="invoice_title" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_TITLE" width="135"/>
+                    <a:comboBox name="currency_name" bindTarget="acr514_invoice_query_ds" prompt="HLS.CURRENCY" width="135"/>
+
+                </a:hBox>
+                <a:hBox labelWidth="100">
                     <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
                     <a:datePicker name="accounting_date_f" bindTarget="acr514_invoice_query_ds" prompt="HLS.ACCOUNT_DATE_FROM" width="135"/>
                     <a:datePicker name="accounting_date_t" bindTarget="acr514_invoice_query_ds" prompt="记账日期到" width="135"/>
@@ -327,6 +351,14 @@
                     <a:numberField name="total_amount_f" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="ACR.TOTAL_AMOUNT_FROM" width="135"/>
                     <!--<div><![CDATA[${l:ACR.TOTAL_AMOUNT_TO}]]></div>-->
                     <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr514_invoice_query_ds" prompt="发票金额到" width="135"/>
+                    <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR310.VAT_INTERFACE_STATUS_NAME" width="135"/>
+
+                </a:hBox>
+                <a:hBox labelWidth="100">
+
+                    <a:lov name="created_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CREATED_BY_NAME" width="135"/>
+                    <a:lov name="confirmed_by_name" bindTarget="acr514_invoice_query_ds" prompt="ACR.CHECKER" width="135"/>
+                    <!--<a:comboBox name="invoice_status_desc" bindTarget="acr514_invoice_query_ds" prompt="发票状态" width="135"/>-->
                     <a:comboBox name="invoice_status_desc" bindTarget="acr514_invoice_query_ds" prompt="ACR.INVOICE_STATUS" width="135"/>
                     <a:comboBox name="vat_interface_status_desc" bindTarget="acr514_invoice_query_ds" prompt="金税状态" width="135"/>
                 </a:hBox>

src/main/webapp/modules/acr/ACR516/acr_invoice_claim_application.lview

@@ -37,7 +37,7 @@
                     <a:field name="cf_item"/>
                     <a:field name="cf_item_n" options="cf_item_options" displayField="description" returnField="cf_item" valueField="cf_item"/>
                     <a:field name="claim_status" options="claim_status_ds" displayField="code_value_name" valueField="code_value" returnField="claim_status"/>
-                    <a:field name="cf_item_desc" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="csh.CSH518.hls_cashflow_item_v_lov?cf_direction=INFLOW" lovWidth="520" title="现金流项目">
+                    <a:field name="cf_item_desc" autoComplete="true" lovGridHeight="350" lovHeight="500" lovLabelWidth="100" lovService="acr.ACR510.hls_cashflow_item_v_lov" lovWidth="520" title="现金流项目">
                         <a:mapping>
                             <a:map from="cf_item" to="cf_item"/>
                             <a:map from="cf_item_desc" to="cf_item_desc"/>

src/main/webapp/modules/cont/CON301N/con_contract_query_entrance.lview

@@ -7,6 +7,9 @@
 -->
 <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true"
           trace="true">
+    <a:init-procedure>
+        <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
+    </a:init-procedure>
     <a:view>
         <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}zj_wfl_approve_history_check"
                 url="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/>
@@ -30,7 +33,20 @@
         <script type="text/javascript"><![CDATA[
 
         // stopDymanicAutoQuery('${/parameter/@layout_code}', 'G_CONTRACT_RESULT', 'con_contract');
+        Leaf.onReady(function() {
+            if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM_prompt").style.display = "";
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM").style.display = "";
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1_prompt").style.display = "";
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1").style.display = "";
+            } else {
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM_prompt").style.display = "none";
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_AGENT_EXTRA_NAM").style.display = "none";
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1_prompt").style.display = "none";
+                document.getElementById("CONTRACT_QUERY_ENTRANCE_F_QUERY_NULL_BP_ID_AGENT_LEVEL1").style.display = "none";
+            }
 
+        });
         function open_contract_win(ds_id, record_id) {
             var record = $(ds_id).findById(record_id);
             var param = record.data;

src/main/webapp/modules/cont/CON620/con_contract_rent_detail.lview

@@ -13,6 +13,7 @@
             $ctx.parameter.tomcat_source = con_print_path['tomcat_source'];
             ]]>
         </s:server-script>
+        <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
     </a:init-procedure>
     <a:view>
         <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}prj500_cdd_uploadFile_id"
@@ -154,6 +155,16 @@
                 }
             }
         };
+        Leaf.onReady(function() {
+            if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
+                document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "";
+                document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "";
+            } else {
+                document.getElementById("CON_DUE_DETAIL_user_button4").style.display = "none";
+                document.getElementById("CON_DUE_DETAIL_user_button3").style.display = "none";
+            }
+
+        });
         ]]></script>
     </a:view>
 </a:screen>

src/main/webapp/modules/cont/CON620/con_contract_rent_dun_query.lview

 <?xml version="1.0" encoding="UTF-8"?>
 <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true">
-    <a:init-procedure/>
+    <a:init-procedure>
+        <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
+    </a:init-procedure>
     <a:view>
         <a:link id="con_dun_record_id" url="${/request/@context_path}/modules/cont/CON620/con_dun_record.lview"/>
         <a:link id="hls_bp_master_id"
@@ -109,70 +111,46 @@
         }
 
         function summaryRenderer(datas, name) {
-
             var sum = 0;
             var sum2 = 0;
             var sum3 = 0;
-            var sum4 = 0;
-            var sum5 = 0;
             for (var i = 0; i < datas.length; i++) {
                 record = datas[i];
-                if (name == "overdue_amount") {
-                    var t_1 = record.get("overdue_amount");
-                    var t_2 = parseFloat(t_1);
-                    if (!isNaN(t_2)) {
-                        sum += t_2;
-                    }
-                }
-                if (name == "remain_principal") {
-                    var d_1 = record.get("remain_principal");
-                    var d_2 = parseFloat(d_1);
-                    if (!isNaN(d_2)) {
-                        sum2 += d_2;
-                    }
-                }
-
-                if (name == "penalty") {
-                    var p_1 = record.get("penalty");
-                    var p_2 = parseFloat(p_1);
-                    if (!isNaN(p_2)) {
-                        sum3 += p_2;
-                    }
-                }
-
-                if (name == "promised_return_amount") {
-                    var r_1 = record.get("promised_return_amount");
+                if (name == "account_due_amount") {
+                    var r_1 = record.get("account_due_amount")||0;
                     var r_2 = parseFloat(r_1);
                     if (!isNaN(r_2)) {
-                        sum4 += r_2;
+                        sum += r_2;
                     }
                 }
-                if (name == "deposit") {
-                    var s_1 = record.get("deposit");
+                if (name == "business_due_amount") {
+                    var s_1 = record.get("business_due_amount")||0;
                     var s_2 = parseFloat(s_1);
                     if (!isNaN(s_2)) {
-                        sum5 += s_2;
+                        sum2 += s_2;
+                    }
+                }
+                if (name == "over_due_amount") {
+                    debugger;
+                    var t_1 = record.get("over_due_amount")||0;
+                    var t_2 = parseFloat(t_1);
+                    if (!isNaN(t_2)) {
+                        sum3 += t_2;
                     }
                 }
             }
-            if (name == "overdue_days") {
+            if (name == "division_n") {
                 return '<div align="right">合计:</div>';
             }
-            if (name == "overdue_amount") {
+            if (name == "account_due_amount") {
                 return '<font color="red">' + Leaf.formatNumber(sum, 2) + '</font>';
             }
-            if (name == "remain_principal") {
+            if (name == "business_due_amount") {
                 return '<font color="red">' + Leaf.formatNumber(sum2, 2) + '</font>';
             }
-            if (name == "penalty") {
+            if (name == "over_due_amount") {
                 return '<font color="red">' + Leaf.formatNumber(sum3, 2) + '</font>';
             }
-            if (name == "promised_return_amount") {
-                return '<font color="red">' + Leaf.formatNumber(sum4, 2) + '</font>';
-            }
-            if (name == "deposit") {
-                return '<font color="red">' + Leaf.formatNumber(sum5, 2) + '</font>';
-            }
         }
 
         // function onIndexChange(ds, record, name, value, oldvalue) {
@@ -180,12 +158,14 @@
         //     $('bgt_contract_payment_detail_line_ds').query();
         // }
 
-        // function ds_query(ds) {
-        //     if (ds.getAll().length == 0) {
-        //         $('bgt_contract_payment_detail_line_ds').setQueryParameter('contract_id', null);
-        //         $('bgt_contract_payment_detail_line_ds').query();
-        //     }
-        // }
+        function ds_query(ds) {
+            var grid_id = $('CON601_con_contract_grid_ds');
+            if("${/model/role_info/record/@role_code}"=="0018"||"${/model/role_info/record/@role_code}"=="0019"){
+            grid_id.hideColumn('account_due_times');
+            grid_id.hideColumn('account_due_days');
+            grid_id.hideColumn('account_due_amount');
+            }
+        }
 
         ]]></script>
         <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>
@@ -236,7 +216,7 @@
                 </a:fields>
                 <a:events>
                     <!--<a:event name="indexChange" handler="onIndexChange"/>-->
-                    <!--<a:event name="load" handler="ds_query"/>-->
+                    <a:event name="load" handler="ds_query"/>
                 </a:events>
             </a:dataSet>
             <!--<a:dataSet id="bgt_contract_payment_detail_line_ds" fetchAll="true" model="cont.CON620.bgt_contract_payment_detail_line"/>-->
@@ -279,18 +259,20 @@
                               align="center"/>
                     <a:column name="bp_id_agent_desc" align="center" prompt="代理店" width="200"/>
                     <a:column name="business_type_n" align="center" prompt="业务类型" width="60"/>
-                    <a:column name="division_n" align="center" prompt="租赁物" width="60"/>
+                    <a:column name="division_n" align="center" prompt="租赁物" width="60" footerRenderer="summaryRenderer"/>
                     <a:column name="account_due_times" align="center" prompt="会计逾期总期数"
                               width="100"/>
                     <a:column name="account_due_days" align="center" prompt="会计逾期总天数"
                               width="100"/>
-                    <a:column name="account_due_amount" align="right" prompt="会计逾期总金额" renderer="Leaf.formatMoney"
+                    <a:column name="account_due_amount" align="right" prompt="会计逾期总金额" footerRenderer="summaryRenderer"
                               width="100"/>
                     <a:column name="business_due_times" align="center" prompt="营业逾期总期数"
                               width="100"/>
                     <a:column name="business_due_days" align="center" prompt="营业逾期总天数"
                               width="100"/>
-                    <a:column name="business_due_amount" align="right" prompt="营业逾期总金额" renderer="Leaf.formatMoney"
+                    <a:column name="business_due_amount" align="right" prompt="营业逾期总金额" footerRenderer="summaryRenderer"
+                              width="100"/>
+                    <a:column name="over_due_amount" align="right" prompt="违约金" footerRenderer="summaryRenderer"
                               width="100"/>
                 </a:columns>
             </a:grid>

src/main/webapp/modules/hls/HLS361N/credit_credit_maintain.lview

@@ -29,6 +29,7 @@ $Purpose: 商业伙伴授信维护
          var credit_date_to=Leaf.formatDate(record.get('credit_date_to'));
          var total_amount=record.get('credit_total_amount');
          var used_credit_amount=record.get('used_amount');
+         if (record.dirty){
             if(total_amount<used_credit_amount){
                 $L.showErrorMessage("错误",'修改后剩余授信额度小于0',null,null);
                 window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
@@ -71,7 +72,12 @@ $Purpose: 商业伙伴授信维护
                 },
                 sync: true,
                 scope: this
-            });
+            });}else{
+             window['${/parameter/@layout_code}_unlock_layout_dynamic_window']();
+             $('${/parameter/@winid}').close();
+             $('credit_ds').query();
+
+         }
 
 
 

src/main/webapp/modules/hls/HLS361N/hls_bp_master_credit.lview

@@ -8,7 +8,7 @@ $Purpose: 商业伙伴授信维护
 -->
 <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
     <a:init-procedure>
-        <a:model-query  defaultWhereClause="t1.user_id=${/session/@user_id} and position_code in(006,007)" fetchAll="true" model="csh.CSH509.query_roles_info" rootPath="position_code"/>
+        <a:model-query  defaultWhereClause="t1.user_id=${/session/@user_id} and position_code in(005,006)" fetchAll="true" model="csh.CSH509.query_roles_info" rootPath="position_code"/>
 
     </a:init-procedure>
     <a:view>
@@ -20,7 +20,9 @@ $Purpose: 商业伙伴授信维护
         <a:link id="hls361N_update_credit_status_link_id" model="hls.HLS361N.hls_bp_master_credit_update_status" modelaction="update"/>
         <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
         <a:link id="check_roles" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
-
+        <a:link id="check_create_record_link_id" model="hls.HLS361N.hls_bp_master_create_record"
+                modelaction="update"/>
+        <a:link id="credit_detail_link" url="${/request/@context_path}/modules/hls/HLS361N/hls_bp_mster_credit_record.lview"/>
         <script type="text/javascript"><![CDATA[
         var user_code='';
         Leaf.onReady(function(){
@@ -68,7 +70,7 @@ $Purpose: 商业伙伴授信维护
             //设置为可以修改
             //datas[0].getField('credit_total_amount').setReadOnly(false);
         }
-        //1.	营业内勤/营业担当勾选授信状态为“启用”或“停用
+        //1.	营业副部长/营业担当勾选授信状态为“启用”或“停用
         window['${/parameter/@layout_code}_user_button2_layout_dynamic_click'] = function() {
            //授信额度变更
             var param={};
@@ -80,14 +82,19 @@ $Purpose: 商业伙伴授信维护
             }
             //启用和审批冻结判断
             var credit_status=datas[0].data.credit_status;
-            if(credit_status!='ENABLE'&&credit_status!='DISABLE'&&credit_status!='REFUSE'){
-                $L.showInfoMessage("提示",'请选择状态为启用,停用和审批拒绝的数据！',null,null)
+            // if(credit_status!='ENABLE'&&credit_status!='DISABLE'&&credit_status!='REFUSE'){
+            //     $L.showInfoMessage("提示",'请选择状态为启用,停用和审批拒绝的数据！',null,null)
+            //     return;
+            // }
+
+            //005   营业副部长
+            //006  营业担当
+           if(user_code==''||user_code==undefined){
+                $L.showInfoMessage("提示",'只有营业副部长和营业担当才能操作数据！');
                 return;
             }
-            //角色判断 00215 营业内勤
-            //00213   营业担当
-           if(user_code==''||user_code==undefined){
-                $L.showInfoMessage("提示",'只有营业内勤和营业担当才能操作数据！');
+            if(datas[0].get('credit_status')=='APPROVING'){
+                $L.showInfoMessage("提示",'该授信记录审批中，无法维护！');
                 return;
             }
 
@@ -102,6 +109,7 @@ $Purpose: 商业伙伴授信维护
             param['credit_date_from']=datas[0].get('credit_date_from');
             param['credit_total_amount']=datas[0].get('credit_total_amount');
             param['bp_code']=datas[0].get('bp_code');
+            param['credit_status']=datas[0].get('credit_status');
             param['winid']='hls_bp_credit_winId';
 
             hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_maintain_link', credit_ds);
@@ -194,6 +202,43 @@ $Purpose: 商业伙伴授信维护
             hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_credit_agent_detail_link', null);
         }
 
+        // //变更履历按钮
+        window['${/parameter/@layout_code}_user_button4_layout_dynamic_click'] = function() {
+            var credit_ds=get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_credit_hd');
+            var record = $(credit_ds).getCurrentRecord();
+            Leaf.Masker.mask(Ext.getBody(), '正在执行...');
+            Leaf.request({
+                url: $('check_create_record_link_id').getUrl(),
+                para: {
+                    bp_credit_hd_id: record.get('bp_credit_hd_id')
+                },
+                success: function () {
+                    Leaf.Masker.unmask(Ext.getBody());
+
+                    var win = new Leaf.Window({
+                        id: 'hls_bp_credit_record_window',
+                        params: {
+                            bp_credit_hd_id: record.get('bp_credit_hd_id'),
+                            winid: 'hls_bp_credit_record_window'
+                        },
+                        url: $('credit_detail_link').getUrl(),
+                        title: '授信额度变更履历',
+                        fullScreen: true
+                    });
+                    win.on('close', function () {
+                       // ds.query(ds.currentPage);
+                    });
+                },
+                failure: function () {
+                    Leaf.Masker.unmask(Ext.getBody());
+                },
+                error: function () {
+                    Leaf.Masker.unmask(Ext.getBody());
+                },
+                scope: this
+            });
+        }
+
 
 
         ]]></script>

src/main/webapp/modules/hls/HLS361N/hls_bp_mster_credit_record.lview

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+    $Author: niminmin
+    $Date: 2019-10-28 上午11:10:33
+    $Revision: 1.0  
+    $Purpose:授信额度履历
+-->
+<a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true">
+    <a:init-procedure>
+
+    </a:init-procedure>
+    <a:view>
+        <script type="text/javascript"><![CDATA[
+
+
+
+        ]]></script>
+        <a:dataSets>
+            <a:dataSet id="hls_bp_master_credit_result_ds" autoPageSize="true" autoQuery="true" model="hls.HLS361N.hls_bp_master_create_record" queryDataSet="csh_deposit_transfer_maintain_query_ds" queryUrl="${/request/@context_path}/autocrud/hls.HLS361N.hls_bp_master_create_record/query?bp_credit_hd_id=${/parameter/@bp_credit_hd_id}">
+            </a:dataSet>
+        </a:dataSets>
+        <a:screenBody>
+            <a:screenTopToolbar>
+                <a:screenTitle/>
+                <!--<a:gridButton click="cus100_deposit_transfer" text="划转" id="cus100_deposit_transfer_id"/>-->
+                <!--<a:gridButton click="cus100_deposit_transfer_query" text="HLS.QUERY" id="cus100_deposit_transfer_query_id"/>-->
+                <!--<a:gridButton click="cus100_deposit_transfer_reset" text="HLS.RESET"/>-->
+            </a:screenTopToolbar>
+            <a:fieldSet  labelWidth="150" style="margin-left:20px">
+            <a:grid id="hls_bp_master_credit_result_grid_ds" bindTarget="hls_bp_master_credit_result_ds" marginHeight="165" marginWidth="100" navBar="true" >
+                    <a:columns>
+                        <a:column name="bp_code" prompt="代理店编码" align="center" width="120"/>
+                        <a:column name="bp_name" prompt="代理店名称" align="center" width="170"/>
+                        <a:column name="credit_total_amount" prompt="授信总额度" align="center" width="200"/>
+                        <a:column name="credit_date_from" prompt="授信日期从" align="center" width="120"/>
+                        <a:column name="credit_date_to" prompt="授信日期到" width="110" align="center"/>
+                        <a:column name="last_updated_by_desclast_update_date" prompt="变更日期" width="110"  align="center"/>
+                        <!--<a:column name="" prompt="变更人" width="110"  align="center"/>-->
+                    </a:columns>
+            </a:grid>
+            </a:fieldSet>
+        </a:screenBody>
+    </a:view>
+</a:screen>

src/main/webapp/modules/hls/HLS362N/hls_bp_master_credit_confirm.lview

@@ -17,6 +17,10 @@ $Purpose: 商业伙伴授信维护
         <a:link id="hls361_hls_bp_master_credit_agent_detail_link" url="${/request/@context_path}/modules/hls/HLS362N/credit_entrance_detail_confirm.lview"/>
         <a:link id="hls362N_update_credit_confirmed_link_id" model="hls.HLS361N.hls_bp_master_credit_confirmed" modelaction="update"/>
         <a:link id="con_contract_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
+        <a:link id="check_create_record_link_id" model="hls.HLS361N.hls_bp_master_create_record"
+                modelaction="update"/>
+        <a:link id="credit_detail_link" url="${/request/@context_path}/modules/hls/HLS361N/hls_bp_mster_credit_record.lview"/>
+
         <script type="text/javascript"><![CDATA[
         var user_code='';
         Leaf.onReady(function(){
@@ -52,8 +56,8 @@ $Purpose: 商业伙伴授信维护
             }
             //审批冻结判断
             var credit_status=datas[0].data.credit_status;
-            if(credit_status!='FREZZING'){
-                $L.showInfoMessage("提示",'请选择状态为审批冻结的数据！',null,null)
+            if(credit_status!='APPROVING'){
+                $L.showInfoMessage("提示",'请选择状态为审批中的数据！',null,null)
                 return;
             }
             //角色判断
@@ -68,7 +72,7 @@ $Purpose: 商业伙伴授信维护
                 url: $('hls362N_update_credit_confirmed_link_id').getUrl(),
                 para: {
                     bp_credit_hd_id    :   datas[0].data.bp_credit_hd_id,
-                    wanted_status      :  'ENABLE',
+                    wanted_status      :  'APPROVED',
                 },
                 success: function ()  {
                     Leaf.SideBar.show({
@@ -115,7 +119,8 @@ $Purpose: 商业伙伴授信维护
                     url: $('hls362N_update_credit_confirmed_link_id').getUrl(),
                     para: {
                         bp_credit_hd_id    :   datas[0].data.bp_credit_hd_id,
-                        wanted_status      :  'REFUSE',
+                        wanted_status      :  'REJECT'
+
                     },
                     success: function ()  {
                         Leaf.SideBar.show({
@@ -159,6 +164,47 @@ $Purpose: 商业伙伴授信维护
             hls_doc_get_layout_code('hn1150_get_layout_code_link_id', param, 'hls361_hls_bp_master_credit_agent_detail_link', null);
         }
 
+        //变更履历按钮
+        window['${/parameter/@layout_code}_user_button3_layout_dynamic_click'] = function() {
+            var credit_ds=get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'hls_bp_master_credit_hd');
+            var record = $(credit_ds).getSelected();
+             if (record.length!=1){
+                 $L.showInfoMessage("提示",'请选择一条数据！');
+                 return;
+             }
+            Leaf.Masker.mask(Ext.getBody(), '正在执行...');
+            Leaf.request({
+                url: $('check_create_record_link_id').getUrl(),
+                para: {
+                    bp_credit_hd_id: record[0].get('bp_credit_hd_id')
+                },
+                success: function () {
+                    Leaf.Masker.unmask(Ext.getBody());
+
+                    var win = new Leaf.Window({
+                        id: 'hls_bp_credit_record_window',
+                        params: {
+                            bp_credit_hd_id: record.get('bp_credit_hd_id'),
+                            winid: 'hls_bp_credit_record_window'
+                        },
+                        url: $('credit_detail_link').getUrl(),
+                        title: '授信额度变更履历',
+                        fullScreen: true
+                    });
+                    win.on('close', function () {
+                        // ds.query(ds.currentPage);
+                    });
+                },
+                failure: function () {
+                    Leaf.Masker.unmask(Ext.getBody());
+                },
+                error: function () {
+                    Leaf.Masker.unmask(Ext.getBody());
+                },
+                scope: this
+            });
+        }
+
 
 
         ]]></script>

src/main/webapp/modules/prj/PRJ502N/prj_project_modify_entrance.lview

@@ -6,6 +6,9 @@
     $Purpose: 项目报告维护入口界面
 -->
 <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" dynamiccreateenabled="true" trace="true">
+    <a:init-procedure>
+        <a:model-query model="cont.CON620.get_sys_role" rootPath="role_info"/>
+    </a:init-procedure>
     <a:view>
         <a:link id="${/parameter/@layout_code}${/parameter/@pre_layout}zj_wfl_approve_history_check" url="${/request/@context_path}/modules/zjwfl/zj_wfl_approve_history_check.lview"/>
         <a:link id="prj_project_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/>
@@ -132,6 +135,16 @@
                 var grid_id = ds_id.replace('ds', 'layout_grid_id');
                 $(grid_id)._export();
             };
+        Leaf.onReady(function() {
+            if("${/model/role_info/record/@role_code}"!="0018"&&"${/model/role_info/record/@role_code}"!="0019") {
+                document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID_prompt").style.display = "";
+                document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID").style.display = "";
+            } else {
+                document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID_prompt").style.display = "none";
+                document.getElementById("PROJECT_QUERY_ENTRANCE_F_QUERY_NULL_INVOICE_AGENT_ID").style.display = "none";
+            }
+
+        });
         ]]></script>
         <a:screen-include screen="modules/cont/CON500/con_contract_authority_list_validate.lview?document_category=PROJECT&amp;function_code=PRJ501"/>
         <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/>