no message

src/main/java/com/dev/stms/server/service/fee/ApplyBillManager.java

@@ -244,6 +244,13 @@ public interface ApplyBillManager  extends BaseManager{
 	//累计开票金额
 	@Transactional
 	double gettotalFeeMap(Map map);
+	
+	/**
+	 * 
+	 * @param applyBillId 支付申请ID
+	 * @param invoiceNo 发票号
+	 */
+	void adjustInvoiceNo(long applyBillId,String invoiceNo);
  }
 
 

src/main/java/com/dev/stms/server/service/fee/pojo/DefaultApplyBillManager.java

@@ -1776,4 +1776,23 @@ public Double initTaxMoney(Map map){
 		}
 		return DoubleUtils.format3Fraction(quantity);
 	}
+
+	@Override
+	public void adjustInvoiceNo(long applyBillId,String invoiceNo) {
+		ApplyBill applyBill=this.load(ApplyBill.class, applyBillId);
+		String old=applyBill.getInvoiceNo();
+		applyBill.setInvoiceNo(invoiceNo);
+		commonDao.store(applyBill);
+		
+		String hql="from Invoice inv where inv.invoiceNo='"+old+"' and inv.payOrReceive='PAY' and inv.platForm.id="+PlatFormHolder.getPlatForm().getId()+" ";
+		List<Invoice> Invoices=this.commonDao.findByQuery(hql);
+		for(Invoice inv:Invoices){
+			inv.setInvoiceNo(invoiceNo);
+			commonDao.store(inv);
+		}
+		String des=old+"发票号调整为:"+invoiceNo;
+		operationHisManager.storeOperationHis(applyBill.getId(), applyBill.getApplyCode(),null, null, 
+				"承运商结算管理-支付申请管理", "调整发票号",  null,null, 
+				0, 0, 0, 0, des,"TMS");
+	}
 }

src/webapp/WEB-INF/classes/config/origen/fee/editInvoiceNoPage.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<pages>
+    <editPage id="editInvoiceNoPage" title="调整发票号" entityClass="com.dev.stms.server.model.fee.ApplyBill" width='450' height='230'>
+        <inputUIs>
+        	
+            <hidden id="applyBill.id" reserve="false"/>
+            <text id="applyBill.invoiceNo" title="invoice.invoiceNo" width="300" row="0" col="1" span="1" readOnly="false" required="true" reserve="false" forceOverride="true" inVisible="false" />
+        </inputUIs>
+        <buttons>
+            <commit id="saveInvoiceButton" title="editOrderDetailPage.saveOrderDetailButton" enableType="none" invisible="false">
+                <mappings>
+                	<mapping id="applyBill.id" className="long"/>
+                   <mapping id="applyBill.invoiceNo" className="string"/>
+                </mappings>
+                <actions>
+                    <action managerName="applyBillManager" methodName="adjustInvoiceNo" parameter="applyBill.id,applyBill.invoiceNo"/>
+                </actions>
+                <forwards>
+                    <forward name="refreshParent" newEnabled="true" editEnabled="true"/>
+                    <forward name="resetWindow" newEnabled="true" editEnabled="true"/>
+                    <forward name="closeWindow" newEnabled="true" editEnabled="true"/>
+                </forwards>
+            </commit>
+        </buttons>
+    </editPage>
+</pages>

src/webapp/WEB-INF/classes/config/origen/fee/maintainApplyPaymentPage.xml

@@ -175,6 +175,10 @@
 <!--              </popup> -->
 <!--              <popup id="printWWZFCB" title="printWWZFCB" enableType="none" invisible="false" containId="true" pageId="printWWZFCBPage"> -->
 <!--              </popup> -->
+			<popup id="adjustInvoiceNo" title="调整发票号" enableType="single" invisible="false" containId="true" pageId="editInvoiceNoPage">
+ 				<enableExpression><![CDATA[${applyBill.status} == 'CHECK'  ]]></enableExpression>
+            </popup>
+			
         </buttons>
     </maintainPage>
 </pages>