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HUOJIN\92525 2025-12-08 16:06:03 +08:00
parent d0e3a3fcde
commit fcde54f59a
4 changed files with 57 additions and 0 deletions
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7
src/main/java/com/dev/stms/server/service/fee/ApplyBillManager.java
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@ -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);
}

19
src/main/java/com/dev/stms/server/service/fee/pojo/DefaultApplyBillManager.java
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@ -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");
}
}

27
src/webapp/WEB-INF/classes/config/origen/fee/editInvoiceNoPage.xml 100644
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@ -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>

4
src/webapp/WEB-INF/classes/config/origen/fee/maintainApplyPaymentPage.xml
View File

@ -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>