ccrg_csh_receipt_create.lview

<?xml version="1.0" encoding="UTF-8"?>
<a:screen xmlns:c="leaf.application.action" xmlns:a="http://www.leaf-framework.org/application" xmlns:p="uncertain.proc" trace="true">
    <a:init-procedure>
        <a:model-query defaultWhereClause="cc.contract_id = ${/parameter/@contract_id}" model="csh.CSH533C.ccrg_con_contract_lov" rootPath="csh533c_contract_rootpath"/>
    </a:init-procedure>
    <a:view>
        <a:link id="csh533c_create_receipt_trx_link" model="csh.CSH533C.ccrg_csh_create_receipt_trx" modelaction="execute"/>
        <a:link id="create_file_name_link" model="csh.CSH533.csh_create_file_name" modelaction="execute"/>
        <a:link id="create_receipt_file_link" model="csh.CSH533.csh_create_receipt_file" modelaction="execute"/>
        <a:link id="csh533c_excel_export_link" url="${/request/@context_path}/modules/csh/CSH533/export_excel_sheets.lsc"/>
        <a:link id="csh533c_excel_export_link2" url="${/request/@context_path}/modules/csh/CSH533/export_csh_excel_sheets.lsc"/>
        <script type="text/javascript"><![CDATA[
    		
    		 function csh533_create_file(temp_batch_id,temp_file_name,bank_code){
    	        var records = $('csh533c_csh_create_receipt_trx_ds');
    	        var record = records.getAt(0);
    	        var dd_file_description = record.get('dd_file_description');
    	        
    	        var file_path = 'E:\\Coding\\LSH_LEASE\\web\\files\\';
	            Leaf.request({
    	            url:$('create_receipt_file_link').getUrl(),
    	            para:{batch_id:temp_batch_id,
    	            	  file_name:temp_file_name,
    	            	  file_path:file_path},
    	            success:function(){
    	            	Leaf.SideBar.show({
                    		msg: '扣款指令生成成功',
                    		duration: 2000
                		});
    	                Leaf.Masker.unmask(Ext.getBody());
    	            },
    	            failure: function() {
    	                Leaf.Masker.unmask(Ext.getBody());
	                    return;
	                },
	                error: function() {
	                    Leaf.Masker.unmask(Ext.getBody());
	                    return;
	                },
    	            sync:true,
    	            scope:this
    	        });
    	        // 点击时不生成文件
    	         // var url = $('csh533c_excel_export_link').getUrl() + '?batch_id=' + temp_batch_id + '&file_name=' + temp_file_name+'&bank_code='+bank_code;
	     		 // window.open(url);
	     		 
				if(dd_file_description == '柜台扣款' && bank_code == 'CCB'){
				    var url = $('csh533c_excel_export_link').getUrl() + '?batch_id=' + temp_batch_id + '&file_name=' + temp_file_name + '&bank_code=' + bank_code;
		    	    window.open(url);
				}else{				
					var url2 = $('csh533c_excel_export_link2').getUrl() + '?batch_id=' + temp_batch_id + '&file_name=' + temp_file_name + '&bank_code=' + bank_code;
		    	    window.open(url2);
				}
        	}
    		
    		function csh533_create_file_name(temp_batch_id,bank_code){
	            Leaf.request({
    	            url:$('create_file_name_link').getUrl(),
    	            para:{batch_id:temp_batch_id},
    	            success:function(res){
    	                temp_file_name = res.result.file_name;
    	                csh533_create_file(temp_batch_id,temp_file_name,bank_code);
    	            },
    	            failure: function() {
    	                Leaf.Masker.unmask(Ext.getBody());
	                    return;
	                },
	                error: function() {
	                    Leaf.Masker.unmask(Ext.getBody());
	                    return;
	                },
    	            sync:true,
    	            scope:this
    	        });
        	}
    		
    	    function csh533_win_receipt_create(){
    	        var temp_batch_id;
        		var temp_file_name;
    	        var records = $('csh533c_csh_create_receipt_trx_ds');
    	        var record = records.getAt(0);
    	        var bank_id = record.get('bank_id');
    	        var bank_account_id = record.get('bank_account_id');
    	        var bank_account_name = record.get('bank_account_name');
    	        var bank_account_num = record.get('bank_account_num');
    	        var currency_code = record.get('currency_code');
    	        var group_flag = record.get('group_flag');
    	        var cf_type_1 = record.get('cf_type_1');
    	        var cf_type_9 = record.get('cf_type_9');
    	        var bank_branch_name = record.get('bank_branch_name');
    	        var cf_type_others = record.get('cf_type_others');
    	        var dd_file_type_id = record.get('dd_file_type_id');
    	        var ref_contract_id = record.get('ref_contract_id');
    	        var ccrg_bis_type = record.get('ccrg_bis_type');
    	        var description = record.get('ccrg_doc_type')+'-'+record.get('contract_number');
    	        var cf_type_x1_out='';
    	        var cf_type_others_out;
    	        if (ccrg_bis_type =='ET'){
    	        	cf_type_x1_out='52';    
    	        	cf_type_others_out = 'INCLUDE';
    	        }else{
    	            cf_type_others_out = 'NONE';
    	        }
    	        
    	        var bank_code = record.get('bank_code');
    	        if(records.validate()){
    	            Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}');
    	            Leaf.request({
	    	            url:$('csh533c_create_receipt_trx_link').getUrl(),
	    	            para:{bank_account_id:bank_account_id,
	    	            	  bank_account_name:bank_account_name,
	    	            	  bank_account_num:bank_account_num,
	    	            	  bank_id:bank_id,
	    	            	  currency_code:currency_code,
	    	            	  group_flag:group_flag,
	    	            	  cf_type_1:cf_type_1,
	    	            	  cf_type_9:cf_type_9,
	    	            	  cf_type_others:cf_type_others,
	    	            	  dd_file_type_id:dd_file_type_id,
	    	            	  ref_contract_id:ref_contract_id,
	    	            	  cf_type_x1_out:cf_type_x1_out,
	    	            	  cf_type_others_out:cf_type_others_out,
	    	            	  description	: description
	    	            	  },
	    	            success:function(res){
	    	                temp_batch_id = res.result.batch_id;
	    	                csh533_create_file_name(temp_batch_id,bank_code);
	    	            },
	    	            failure: function() {
	    	                Leaf.Masker.unmask(Ext.getBody());
		                    return;
		                },
		                error: function() {
		                    Leaf.Masker.unmask(Ext.getBody());
		                    return;
		                },
	    	            sync:true,
	    	            scope:this
	    	        });
    	        }
    	    }
    	    
    	    function csh533_win_query_reset(){
    	        $('csh533c_csh_create_receipt_trx_ds').reset();
    	    }
    	    
    	    function csh533_win_close(){
    	        $('csh533_create_receipt_win').close();
    	    }
    	    
    	    function csh533_default_type(load){
    	        //
    	        var records = $('csh533c_csh_create_receipt_trx_ds');
    	        var record = records.getAt(0);
    	        var type_records = $('dd_file_type_ds').getAll();
    	        var type_record = type_records[0];
    	        if(type_records.length == 1){
    	            record.set('dd_file_description',type_record.get('description'));
    	            record.set('dd_file_type_id',type_record.get('dd_file_type_id'));
    	        }
    	    }
    	    
    	    function csh533_file_type_query(){
    	        //
    	        var records = $('csh533c_csh_create_receipt_trx_ds');
    	        var record = records.getAt(0);
    	        record.set('dd_file_description','');
    	        var bank_id = record.get('bank_id');
    	        $('dd_file_type_ds').setQueryParameter('bank_id',bank_id);
    	        $('dd_file_type_ds').query();
    	        
    	        
    	        //csh533_default_type();
    	    }
    	    
    	]]></script>
        <style><![CDATA[
        
			.item-radio-lb {
			    margin-left: 5px;
			}
			
			.item-radio-option {
				margin-left: 70px;
			}
			
		]]></style>
        <a:dataSets>
            <a:dataSet id="dd_file_type_ds" model="csh.CSH533.csh_bank_dd_file_type">
                <a:events>
                    <a:event name="load" handler="csh533_default_type"/>
                </a:events>
            </a:dataSet>
            <a:dataSet id="csh_other_type_ds" lookupCode="CSH533_CASHFLOW_RANGE"/>
            <a:dataSet id="csh_cashflow_ds" autoQuery="true" model="csh.CSH533.csh_cashflow_choose"/>
            <a:dataSet id="csh533c_csh_create_receipt_trx_ds" autoCreate="true">
                <a:fields>
                    <a:field name="bank_account_id"/>
                    <a:field name="bank_account_name" readOnly="true"/>
                    <a:field name="contract_number" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="csh.CSH533C.ccrg_con_contract_lov" lovWidth="650" required="true" title="合同">
                        <a:mapping>
                            <a:map from="contract_number" to="contract_number"/>
                            <a:map from="contract_id" to="ref_contract_id"/>
                            <a:map from="ccrg_bis_type" to="ccrg_bis_type"/>
                            <a:map from="ccrg_doc_type" to="ccrg_doc_type"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_account_num" lovAutoQuery="true" lovGridHeight="300" lovHeight="450" lovService="csh.CSH533.csh_create_receipt_trx_account_lov" lovWidth="650" required="true" title="账户选择">
                        <a:mapping>
                            <a:map from="bank_account_name" to="bank_account_name"/>
                            <a:map from="bank_account_num" to="bank_account_num"/>
                            <a:map from="bank_account_id" to="bank_account_id"/>
                            <a:map from="bank_code" to="bank_code"/>
                            <a:map from="bank_id" to="bank_id"/>
                            <a:map from="currency_code" to="currency_code"/>
                            <a:map from="bank_full_name" to="bank_branch_name"/>
                        </a:mapping>
                    </a:field>
                    <a:field name="bank_id"/>
                    <a:field name="bank_branch_name" readOnly="true"/>
                    <a:field name="currency_code" readOnly="true"/>
                    <a:field name="group_flag" defaultValue="GROUP_BY_CONTRACT"/>
                    <a:field name="cf_type_1" efaultValue="Y"/>
                    <a:field name="cf_type_9" defaultValue="Y"/>
                    <a:field name="cf_type_others" defaultValue="ALL"/>
                    <a:field name="dd_file_type_id"/>
                    <a:field name="dd_file_description" displayField="description" options="dd_file_type_ds" required="true" returnField="dd_file_type_id" valueField="dd_file_type_id"/>
                </a:fields>
            </a:dataSet>
        </a:dataSets>
        <a:screenBody>
            <a:screenTopToolbar>
                <a:screenTitle/>
                <a:gridButton click="csh533_win_receipt_create" text="CSH533.RECEIPT_CREATE"/>
            </a:screenTopToolbar>
            <a:fieldSet column="2" labelSeparator=" " title="CSH533.SELF_ACCOUNT" width="600">
                <a:lov name="contract_number" bindTarget="csh533c_csh_create_receipt_trx_ds" prompt="CON500.CON_CONTRACT.CONTRACT_NUMBER"/>
                <a:lov name="bank_account_num" bindTarget="csh533c_csh_create_receipt_trx_ds" prompt="CSH101.LINK.BANK_ACCOUNT">
                    <a:events>
                        <a:event name="commit" handler="csh533_file_type_query"/>
                    </a:events>
                </a:lov>
                <a:textField name="bank_account_name" bindTarget="csh533c_csh_create_receipt_trx_ds" prompt="HLS.BANK_ACCOUNT_NAME"/>
                <a:textField name="bank_branch_name" bindTarget="csh533c_csh_create_receipt_trx_ds" prompt="CSH533.CSH_BANK"/>
                <a:textField name="currency_code" bindTarget="csh533c_csh_create_receipt_trx_ds" prompt="HLS.CURRENCY"/>
                <a:comboBox name="dd_file_description" bindTarget="csh533c_csh_create_receipt_trx_ds" prompt="文件类型"/>
            </a:fieldSet>
        </a:screenBody>
        <script type="text/javascript"><![CDATA[
        	
        	    //如果存在传入的contract_id那么定义为不可写
        		var contract_id = '${/model/csh533c_contract_rootpath/record/@contract_id}';
        		if(contract_id){
        		    var record = $('csh533c_csh_create_receipt_trx_ds').getAt(0);
        		    record.set('contract_number','${/model/csh533c_contract_rootpath/record/@contract_number}');
        		    record.set('ref_contract_id','${/model/csh533c_contract_rootpath/record/@contract_id}');
        		    record.set('ccrg_bis_type','${/model/csh533c_contract_rootpath/record/@ccrg_bis_type}');
        		    record.set('ccrg_doc_type','${/model/csh533c_contract_rootpath/record/@ccrg_doc_type}');
        		    record.getField('contract_number').setReadOnly(true);
        		}
        	
        ]]></script>
    </a:view>
</a:screen>