Merge branch 'feature/回租/二次租赁开发' into develop

# Conflicts:
#	src/main/webapp/modules/csh/CSH501/csh_payment_create_entrance.lview

src/main/webapp/WEB-INF/classes/acp/ACP522/acp_import_contract_lov.lwm

@@ -15,6 +15,7 @@
                 from con_contract c
                 where c.data_class = 'NORMAL'
                 and c.contract_status  IN ('REPURING','ETING','INCEPT','PENDING')
+                and c.business_type <>'LEASEBACK'
                 and not exists (select 1 from acp_invoice_ln an where an.contract_id=c.contract_id and an.confirmation_status in('APPROVING','APPROVED'))
                 ) V
                 #WHERE_CLAUSE#

src/main/webapp/WEB-INF/classes/cont/CON560/con_contract_finish_for_query.lwm

@@ -78,10 +78,12 @@
         <bm:query-field field="bp_id_agent_desc" queryExpression="bp_id_agent_desc like upper(&apos;%&apos;||${@bp_id_agent_desc}||&apos;%&apos;)"/>
     </bm:query-fields>
     <bm:data-filters>
-        <bm:field name="is_terminate" expression="(SELECT ccc.write_off_flag from con_contract_cashflow ccc WHERE ccc.contract_id=t1.contract_id AND ccc.cf_item=8 AND ccc.cf_status=&apos;RELEASE&apos;)=&apos;FULL&apos;"/>
+        <bm:field name="is_terminate" expression="((t1.contract_status not in('REPURING') and (SELECT ccc.write_off_flag from con_contract_cashflow ccc WHERE ccc.contract_id=t1.contract_id AND ccc.cf_item=8 AND ccc.cf_status=&apos;RELEASE&apos;)=&apos;FULL&apos;)or(t1.contract_status='REPURING'))"/>
         <bm:data-filter enforceOperations="query" expression="t1.contract_status in (&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;TERMINATING&apos;) "/>
         <!--         <bm:data-filter enforceOperations="query" expression="t1.lease_end_date &lt;= sysdate"/> -->
         <bm:data-filter enforceOperations="query" expression="t1.data_class = &apos;NORMAL&apos;"/>
+<!--        <bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw  where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and ccw.cf_status=&apos;RELEASE&apos; and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>-->
+        <bm:data-filter enforceOperations="query" expression=" not exists (select 1 from con_contract_cashflow ccw , con_unearned_finance_income cf  where ccw.contract_id = t1.contract_id and ccw.cf_item=1 and cf.cashflow_id(+)=ccw.cashflow_id and ccw.cf_status=&apos;RELEASE&apos; and nvl(cf.create_je_flag,'N')='N'  and nvl(ccw.output_tax_create_je_flag,'N')='N')"/>
 <!--        <bm:data-filter enforceOperations="query" expression="t1.contract_id = ${@contract_id}"/>-->
         <!--<bm:data-filter enforceOperations="query" expression=" NOT EXISTS (SELECT 1                 FROM con_contract_cashflow                WHERE contract_id = t1.contract_id                      AND cf_item IN (1,8,52)  AND (write_off_flag IN (&apos;PARTIAL&apos;, &apos;NOT&apos;) OR received_amount != due_amount))"/>-->
         <!--<bm:data-filter enforceOperations="query" expression="exists (select 1 from con_contract where contract_id = t1.contract_id and created_by = ${/session/@user_id})"/>-->

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query.lwm

@@ -26,6 +26,7 @@
        v.contract_name,
        v.project_name,
        v.tenant_bp_id,
+        v.tenant_bp_id bp_id_tenant,
        v.bp_id_tenant_n,
        v.cf_description,
        v.due_amount,
@@ -46,8 +47,6 @@
        v.search_term_1,
        '' bank_full_name, --宏菱需要置为空 bank_key
        v.irr,
-       v.application_type_n,
-       v.application_result_n,
        v.price,
        v.factory_price,
         --代理店账户
@@ -83,7 +82,9 @@
        v.pattern,
        v.machine_number,
         v.repur_con_amt,
-        v.repur_con_ddct_amt
+        v.repur_con_ddct_amt,
+        v.entrusted_amount,
+        v.amount_tenant
   FROM (SELECT t.contract_id,
                 (SELECT hbbc.bank_account_id
                        FROM hls_bp_master_bank_account hbbc
@@ -100,14 +101,6 @@
                        (SELECT DECODE(COUNT(1), 0, 'N', 'Y')
                           FROM acp_invoice_ln ai
                          WHERE ai.contract_id = t.contract_id)) invoice_uploaded_flag_n,
-               (SELECT TO_CHAR(SUBSTR(wm_concat(cccr.interface_name), 1, 1000))
-                  FROM con_contract_case_record cccr
-                 WHERE cccr.document_id = t.contract_id
-                   AND cccr.document_table = 'CON_CONTRACT') application_type_n,
-               (SELECT TO_CHAR(SUBSTR(wm_concat(cccr.status_n), 1, 1000))
-                  FROM con_contract_case_record_lv cccr
-                 WHERE cccr.document_id = t.contract_id
-                   AND cccr.document_table = 'CON_CONTRACT') application_result_n,
                f.times,
                f.cashflow_id,
                t.contract_number,
@@ -120,35 +113,7 @@
                h.description cf_description,
                f.due_amount,
                t.currency currency_code,
-
-               (CASE
-                 WHEN f.cf_item IN (5, 6, 993, 998) THEN
-                  (SELECT t.bank_account_name
-                     FROM hls_bp_master_bank_account_v t
-                    WHERE t.bp_id =
-                          NVL(${@payment_bp_id},
-                              csh_payment_req_pkg.get_bp_id(t.contract_id))
-                      AND t.enabled_flag = 'Y'
-                      AND t.sap_bvtyp = DECODE(t.division,
-                                               '10',
-                                               'CNYA',
-                                               '00',
-                                               'CNYA',
-                                               '01',
-                                               'CNYB')
-                      AND rownum = 1)
-                 WHEN f.cf_item IN (992, 994, 995, 997) THEN
-                  (SELECT t.bank_account_name
-                     FROM hls_bp_master_bank_account_v t
-                    WHERE t.bp_id =
-                          NVL(${@payment_bp_id},
-                              csh_payment_req_pkg.get_bp_id(t.contract_id))
-                      AND t.enabled_flag = 'Y'
-                      AND t.sap_bvtyp = 'CNYC'
-                      AND rownum = 1)
-                 ELSE
-                  NULL
-               END) bp_bank_account_id_n,
+               '' bp_bank_account_id_n,
                (SELECT t.bank_branch_name
                   FROM hls_bp_master_bank_account_v t
                  WHERE t.bp_id =
@@ -217,20 +182,6 @@
                        AND h.approval_status = 'APPROVING'),
                     0)) applied_pay_amount,
                t.irr,
-               -- (SELECT
-               -- vl.price
-               -- FROM
-               -- hls_lease_products_vl vl
-               -- WHERE
-               -- vl.lease_products_code =
-               -- (SELECT
-               -- l.item_frame_number
-               -- FROM
-               -- con_contract_lease_item l
-               -- WHERE
-               -- l.contract_id= t.contract_id
-               -- )
-               -- )price
                i.price,
                i.factory_price,
                --获得厂商的相关信息
@@ -250,24 +201,12 @@
                                                    from con_contract cc
                                                   where cc.contract_id =f.contract_id)
                 and pq.document_category = 'PROJECT')) other_payment2,
-
-               DECODE(t.division, '10', 'CNYA', '00', 'CNYA', '01', 'CNYB') sap_bvtyp,
-               (SELECT v.code_value_name
-                  FROM sys_code_values_v v
-                 WHERE v.code = 'HLS_SAP_BVTYP'
-                   AND v.code_enabled_flag = 'Y'
-                   AND v.code_value_enabled_flag = 'Y'
-                   AND v.code_value = DECODE(t.division,
-                                             '10',
-                                             'CNYA',
-                                             '00',
-                                             'CNYA',
-                                             '01',
-                                             'CNYB')) sap_bvtyp_n,
                i.pattern,
                i.machine_number,
-               nvl((select due_amount from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_amt,
-               nvl((select due_amount from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_ddct_amt
+               nvl((select due_amount-nvl(received_amount,0) from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_amt,
+               nvl((select due_amount-nvl(received_amount,0) from con_contract_cashflow where contract_id=t.repur_contract_id and cf_item=250),0)repur_con_ddct_amt,
+               nvl(t.entrusted_amount,0) entrusted_amount,
+              decode(t.business_type,'LEASEBACK',(f.due_amount-nvl(t.down_payment,0)-nvl(t.entrusted_amount,0)),'LEASE',0) amount_tenant
           FROM con_contract_cashflow f
           join con_contract t
             on t.contract_id = f.contract_id
@@ -278,24 +217,7 @@
             on t.project_id = p.project_id
           left outer join con_contract_lease_item i
             on i.contract_id = t.contract_id
-           and i.equipment_type = decode(f.cf_item,
-                                         5,
-                                         'MAIN',
-                                         6,
-                                         'MAIN',
-                                         992,
-                                         'MAIN',
-                                         997,
-                                         'MAIN',
-                                         993,
-                                         'ACCESSORY',
-                                         998,
-                                         'ACCESSORY',
-                                         994,
-                                         'ACCESSORY',
-                                         995,
-                                         'ACCESSORY',
-                                         '')
+           and i.equipment_type ='MAIN'
          where EXISTS (SELECT 1
                   FROM CSH_PAYMENT_CASHFLOW_ID_TEMP tmp
                  WHERE tmp.session_id = ${/session/@session_id}

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_ln_query_after_save.lwm

@@ -14,6 +14,7 @@
                c.contract_name,
                c.contract_id,
                c.bp_id_agent_level1,
+               c.bp_id_tenant,
                ccli.pattern pattern,
                ccli.machine_number machine_number,
                ccli.modelcd,
@@ -118,7 +119,12 @@
                cpr.ref_doc_line_id,
                cpr.ref_doc_category,
                 nvl(cpr.repur_con_amt,0)repur_con_amt,
-       nvl(cpr.repur_con_ddct_amt,0)repur_con_ddct_amt
+       nvl(cpr.repur_con_ddct_amt,0)repur_con_ddct_amt,
+        nvl(cpr.amount_tenant,0)amount_tenant,
+       cpr.tenant_bank_account_name,
+       cpr.tenant_bank_account_number,
+       cpr.tenant_bank_account_number tenant_bank_account_number_n,
+       nvl(c.entrusted_amount,0) entrusted_amount
 
           from csh_payment_req_ln cpr,
                con_contract c,

src/main/webapp/WEB-INF/classes/csh/CSH501/csh_payment_req_selected.lwm

@@ -160,7 +160,12 @@
                   where hls_bp_master.bp_id = t.bp_id_agent_level1) bp_id_agent_n,
                 --查找厂商
                 (SELECT bp_name FROM hls_bp_master h WHERE h.bp_id=hli.vender_id) vender_name_n,
-                hli.vender_name
+                hli.vender_name,
+                t.business_type,
+                 (SELECT h.description
+          FROM hls_business_type h
+         WHERE h.business_type = t.business_type) AS business_type_n,
+          f.due_amount-nvl(t.down_payment,0)-nvl(t.entrusted_amount,0) amount_tenant
            FROM con_contract_cashflow   f,
                 hls_cashflow_item       h,
                 con_contract_lease_item i,
@@ -180,9 +185,11 @@
             AND f.cf_direction = 'OUTFLOW'
             AND NOT EXISTS (
                SELECT 1
-                 FROM csh_payment_req_ln l
+                 FROM csh_payment_req_ln l,csh_payment_req_hd hd
                  WHERE l.ref_doc_line_id=f.cashflow_id
                   AND l.ref_doc_category='CONTRACT'
+                  and l.payment_req_id=hd.payment_req_id
+                  and hd.approval_status in ('NEW','REJECT','APPROVED','APPROVING','RETURN')
             )
             AND t.data_class = 'NORMAL'
        AND ('Y' = 'Y' AND EXISTS
@@ -248,10 +255,13 @@
         <bm:field name="con_business_type_n"/>
         <bm:field name="cdd_list_id"/>
         <bm:field name="bp_id_agent_n"/>
+        <bm:field name="bp_id_tenant"/>
 <!--        <bm:field name="vender_name"/>-->
         <bm:field name="vender_name_n"/>
         <bm:field name="division"/>
         <bm:field name="division_n"/>
+        <bm:field name="business_type"/>
+        <bm:field name="business_type_n"/>
         <bm:field name="first_contract_day"/>
         <bm:field name="invoice_uploaded_flag_n"/>
         <bm:field name="pattern"/>
@@ -269,6 +279,7 @@
         <bm:field name="cf_61_write_off_flag_n"/>
         <bm:field name="billing_status_n"/>
         <bm:field name="invoice_status_n"/>
+        <bm:field name="amount_tenant"/>
 <!--        <bm:field name="bp_bank_account_id"/>-->
 <!--        <bm:field name="vender_bank_account_id"/>-->
 <!--        <bm:field name="vender_name"/>-->
@@ -336,5 +347,6 @@
         <bm:query-field name="cf_61_write_off_flag" queryExpression="t1.cf_61_write_off_flag = ${@cf_61_write_off_flag}"/>
         <bm:query-field name="vender_name" queryExpression="t1.vender_name=${@vender_name}"/>
         <bm:query-field name="vender_name_n" queryExpression="t1.vender_name_n=${@vender_name_n}"/>
+        <bm:query-field name="business_type" queryExpression="t1.business_type=${@business_type}"/>
     </bm:query-fields>
 </bm:model>

src/main/webapp/WEB-INF/classes/csh/CSH501/delete_payment_req.lwm

@@ -10,9 +10,12 @@
         <bm:operation name="update">
             <bm:update-sql><![CDATA[
             begin
-            DELETE FROM csh_payment_req_hd t where t.payment_req_id = ${@payment_req_id};
-            DELETE FROM csh_payment_req_ln l where l.payment_req_id = ${@payment_req_id};
-
+           update csh_payment_req_hd t
+            set t.approval_status='CANCEL',
+                t.closed_flag='Y',
+                t.last_updated_by=${/session/@user_id},
+                t.last_update_date=sysdate
+            where t.payment_req_id = ${@payment_req_id};
             end;
             ]]></bm:update-sql>
         </bm:operation>

src/main/webapp/WEB-INF/classes/csh/CSH501/get_loan_flag.lwm

@@ -9,20 +9,15 @@
     <bm:operations>
         <bm:operation name="query">
             <bm:query-sql><![CDATA[
-                SELECT
-                    'Y' loan_flag
-                FROM
-                    dual
-                WHERE
-                    EXISTS
-                    (SELECT
-                        1
-                    FROM
-                        csh_payment_req_debt_ln_lv t
-                    WHERE
-                        t.payment_req_id =${/parameter/@payment_req_id} AND
-                        t.cf_item        = 5
-                    )
+
+
+            Select cc.business_type
+      From csh_payment_req_ln t, con_contract cc
+     Where t.payment_req_id = ${/parameter/@payment_req_id}
+       And t.ref_doc_category = 'CONTRACT'
+       and t.ref_doc_id = cc.contract_id
+       and rownum = 1
+
             ]]></bm:query-sql>
         </bm:operation>
     </bm:operations>

src/main/webapp/WEB-INF/server-script/layoutconfig/csh_create_entrance_g_csh_req_2_queryfields.js

@@ -23,7 +23,7 @@ var override_queryfields = [
 var add_datafilters = [
     {
         name : 'approval_status',
-        expression : "(t1.approval_status NOT in ('NEW','RETURN','REJECT'))"
+        expression : "(t1.approval_status NOT in ('NEW','RETURN','REJECT','CANCEL'))"
 
     } ];
 add_datafilter();

src/main/webapp/modules/aut/AUT105/aut_owner_user_authorize.lview

@@ -153,7 +153,7 @@
                 <a:gridButton click="aut_105_query" text="HLS.QUERY"/>
                 <a:gridButton click="aut_105_reset" text="HLS.RESET"/>
                 <a:gridButton click="aut_105_grid_add" text="HLS.NEW"/>
-                <!-- <a:gridButton click="aut_105_grid_delete" text="HLS.REMOVE"/> -->
+                <a:gridButton click="aut_105_grid_delete" text="HLS.REMOVE"/>
                 <a:gridButton click="aut_105_grid_clear" text="HLS.CLEAR"/>
                 <a:gridButton click="aut_105_grid_submit" text="HLS.SAVE"/>
             </a:screenTopToolbar>

src/main/webapp/modules/cont/CON302N/con_cashflow_wirte_off_detail.lview

@@ -30,7 +30,7 @@ $Purpose:
                 <a:columns>
                     <a:column name="write_off_type_desc" prompt="核销类型" width="120"/>
 <!--                    <a:column name="write_off_classification_desc" prompt="核销分类" width="120"/>-->
-                    <a:column name="journal_date" prompt="核销日期" renderer="Leaf.formatDate" width="120"/>
+                    <a:column name="write_off_date" prompt="核销日期" renderer="Leaf.formatDate" width="120"/>
                     <a:column name="write_off_due_amount" prompt="核销金额" renderer="Leaf.formatMoney" width="120"/>
                     <a:column name="transaction_num" prompt="收款编号" width="120"/>
                     <a:column name="transaction_type" prompt="收款类型" align="center" width="120"/>

src/main/webapp/modules/cont/CON3200/con_re_incept_modify.lview

@@ -66,12 +66,22 @@
             if (ds_id == ds.id && ds_id) {
                 if (record.get('business_type') == 'LEASEBACK'&&'${/parameter/@function_usage}'=='MODIFY') {
                     record.set('submit_date',null);
-                    record.set('guarantee_letter_f','NO');
+                    record.set('guarantee_letter_f','N');
                     record.set('guarantee_letter_f_n','否');
+                    record.getField('submit_date').setReadOnly(true);
+                    record.getField('guarantee_letter_f').setReadOnly(true);
+                    record.getField('guarantee_letter_f_n').setReadOnly(true);
                 }else if(record.get('business_type') == 'LEASE'){
                     document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_ENTRUSTED_AMOUNT_prompt').style.display = 'none';
                     document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_ENTRUSTED_AMOUNT').style.display = 'none';
                 }
+                if (record.get('secondary_lease') == 'YES') {
+                    document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID_prompt').style.display = 'block';
+                    document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID').style.display = 'block';
+                } else if (record.get('secondary_lease') == 'NO') {
+                    document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID_prompt').style.display = 'none';
+                    document.getElementById('${/parameter/@layout_code}_F_BASIC_1_CON_CONTRACT_REPUR_CONTRACT_ID').style.display = 'none';
+                }
             }
 
         };

src/main/webapp/modules/csh/CSH501/csh_payment_req_cashflow_id.lsc

@@ -6,7 +6,7 @@
             <a:model-insert model="csh.CSH501.csh_payment_req_cashflow_id" trace="true"/>
             <a:model-execute model="csh.CSH501.del_csh_pay_cashflow_id_temp"/>
         </batch-apply>
-        <a:model-update model="csh.CSH501.check_cf_0_total_amt" trace="true"/>
+<!--        <a:model-update model="csh.CSH501.check_cf_0_total_amt" trace="true"/>-->
     </a:init-procedure>
     <a:service-output output="/parameter"/>
 </a:service>

src/main/webapp/modules/gld/GLD107/gld_je_template_header.lview

@@ -189,7 +189,7 @@
                 <a:gridButton click="para_headDs_reset" text="HLS.RESET"/>
                 <a:gridButton click="headDs_grid_add" text="HLS.NEW"/>
                 <a:gridButton click="headDs_grid_clear" text="HLS.CLEAR"/>
-                <!-- <a:gridButton click="headDs_grid_remove" text="HLS.REMOVE"/> -->
+                 <a:gridButton click="headDs_grid_remove" text="HLS.REMOVE"/>
                 <a:gridButton click="headDs_grid_save" text="HLS.SAVE"/>
             </a:screenTopToolbar>
             <a:form column="4" labelWidth="120" title="HAP_QUERY_TITLE">

src/main/webapp/modules/hls/HLS500N/hls_fin_calculator_update_n.lview

@@ -969,6 +969,12 @@
                                 headRecords[i].set('column_value', detention);
                                 headRecords[i].set('column_value_c', detention);
                             }
+                            if (column_name =='business_type') {
+                                headRecords[i].set('input_mode', 'READONLY');
+                                headRecords[i].set('readonly_input_mode', 'TRUE');
+                                headRecords[i].getField('column_value').setReadOnly(true);
+                                headRecords[i].getField('column_value_c').setReadOnly(true);
+                            }
                         }
 
 
@@ -1663,6 +1669,14 @@
                     if (!$('temp_hd_attribute_ds').find('column_code', temp_head_records[i].get('column_code'))) {
                         $('temp_hd_attribute_ds').create(temp_head_records[i].data);
                     }
+                    var H16;
+                    if (temp_head_records[i].get('column_code') == 'H16') {
+                        H16 = temp_head_records[i].get('column_value');
+                    }
+                    if (temp_head_records[i].get('column_code') == 'H109') {
+                        temp_head_records[i].set('column_value', H16);
+                        //  temp_head_records[i].set('column_value_c',0);
+                    }
                 }
                 var all_records = $('temp_hd_attribute_ds').getAll();
                 var headRecord = $('hls_fin_cal_save_hd_ds').getAt(0);

src/main/webapp/modules/prj/PRJ501N/prj_project_maintain.lview

@@ -814,8 +814,8 @@
             strJs = strJs.substr(0, strJs.length - 1) + '})';
             return eval(strJs);
         }
-
         window['${/parameter/@bp_seq}${/parameter/@layout_code}_on_layout_dynamic_form_add_and_load'] = function (ds, record, config_records, bp_seq) {
+            debugger;
             var ds_id = get_dsid_by_basetable(window['${/parameter/@layout_code}_layoutDataSetList'], 'prj_project');
             if (ds_id == ds.id && ds_id) {
                 if (record.get('pay_method') == 'WIRE_TRANSFER') {

src/main/webapp/modules/prj/PRJ501N/prj_project_maintain_wfl_new.lview

@@ -707,7 +707,7 @@
                     record.getField('bank_branch_name_n').setRequired(false);
 
                 }
-                if('${/parameter/@function_usage}'!='QUERY'){
+                if('${/parameter/@function_usage}'!='QUERY') {
                     if (record.get('secondary_lease') == 'YES') {
                         document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID_prompt').style.display = 'block';
                         document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID').style.display = 'block';
@@ -725,7 +725,16 @@
                         document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID_prompt').style.display = 'none';
                         document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID').style.display = 'none';
                     }
+                } else {
+                    if (record.get('secondary_lease') == 'YES') {
+                        document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID_prompt').style.display = 'block';
+                        document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID').style.display = 'block';
+                    } else if (record.get('secondary_lease') == 'NO') {
+                        document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID_prompt').style.display = 'none';
+                        document.getElementById('${/parameter/@layout_code}_F_BASIC_INFO_1_PRJ_PROJECT_REPUR_CONTRACT_ID').style.display = 'none';
                     }
+                }
+
                 //业务类型回租时，默认只读“首付款抵扣”选项
                 if (record.get('business_type') == 'LEASEBACK') {
                     record.set('payment_deduction', 'DOWN_PAYMENT_DEDUCTION');