[feat] 发票确认

src/main/database/Init/Sys_code/INITIALIZE_SYSCODE_CLAIM_STATUS.sql

+WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
+WHENEVER OSERROR  EXIT FAILURE ROLLBACK;
+
+spool INITIALIZE_SYSCODE_CLAIM_STATUS.log
+
+set feedback off
+set define off
+
+begin
+    sys_code_pkg.delete_sys_code('claim_status');
+    sys_code_pkg.insert_sys_code('claim_status','认领状态','认领状态','认领状态','ZHS','');
+    sys_code_pkg.insert_sys_code_value('claim_status','未认领','未认领','ZHS');
+    sys_code_pkg.insert_sys_code_value('claim_status','认领中','认领中','ZHS');
+    sys_code_pkg.insert_sys_code_value('claim_status','已确认','已确认','ZHS');
+    sys_code_pkg.insert_sys_code_value('claim_status','认领退回','认领退回','ZHS');
+end;
+/
+commit;
+set feedback on
+set define on
+
+
+spool off
+
+exit
\ No newline at end of file

src/main/database/Table/Alter/ACR_INVOICE_HD.sql

+alter table acr_invoice_hd add claim_status varchar2(30);
+comment on column acr_invoice_hd.claim_status
+is '认领状态';
\ No newline at end of file

src/main/webapp/WEB-INF/classes/acr/ACR604/acr_invoice_claim_application.lwm

+<?xml version="1.0" encoding="UTF-8"?>
+<!--
+
+-->
+<bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm">
+    <bm:operations>
+        <bm:operation name="query">
+            <bm:query-sql><![CDATA[
+                SELECT  t1.document_number,
+                        t1.contract_id,
+                        t1.contract_number,
+                        t1.contract_name,
+                        t2.cf_item,
+                        t2.write_off_flag,
+                        t1.total_amount,
+                        t1.invoice_title,
+                        t1.invoice_kind,
+				        t1.invoice_kind_desc,
+				        t1.invoice_status,
+				        t1.invoice_status_desc,
+				        t1.invoice_number,
+				        t1.bp_agent_name,
+				        t1.vat_invoice_code,
+				        TO_CHAR(t1.invoice_date, 'yyyy-mm-dd') as invoice_date,
+				        t1.invoice_bp_id,
+				        t1.invoice_bp_code,
+				        t1.invoice_bp_name,
+				        t1.tax_amount,
+				        t1.net_amount,
+				        t1.currency,
+				        t1.created_by_name,
+				        t1.created_by,
+                        t1.vat_interface_status_desc,
+                        t1.vat_interface_status,
+                        to_char(t1.accounting_date, 'yyyy-mm-dd') as accounting_date,
+                        t1.CREATE_JE_FLAG,
+                        t1.bp_tax_registry_num,
+                        t1.claim_status
+                        FROM acr_invoice_hd_v t1, acr_invoice_contract_cf_v t2
+                        #WHERE_CLAUSE#
+                ORDER BY t1.invoice_date desc , t1.document_number desc
+            ]]></bm:query-sql>
+        </bm:operation>
+        <bm:operation name="update">
+            <bm:update-sql><![CDATA[
+
+            ]]></bm:update-sql>
+        </bm:operation>
+    </bm:operations>
+    <bm:data-filters>
+        <bm:data-filter enforceOperations="query" expression="t1.contract_id = t2.contract_id"/>
+        <bm:data-filter enforceOperations="query" expression="t2.write_off_flag = &apos;FULL&apos;"/>
+    </bm:data-filters>
+</bm:model>