【fix】修改销项发票的bug

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

@@ -10,9 +10,11 @@
         <bm:operation name="query">
             <bm:query-sql>
                 <![CDATA[
-                select c.contract_id, c.contract_number, c.contract_name
+               select *
+                   from (select c.contract_id, c.contract_number, c.contract_name
                 from con_contract c
-                where c.data_class = 'NORMAL'
+                where c.data_class = 'NORMAL') V
+                #WHERE_CLAUSE#
                 ]]></bm:query-sql>
         </bm:operation>
 

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

 var override_queryfields = [
+    {
+        name: 'invoice_date_from',
+        queryexpression: "trunc(t1.invoice_date) >= to_date(${/parameter/@invoice_date_from},'yyyy-mm-dd')"
+    },
+    {
+        name: 'invoice_date_to',
+        queryexpression: "trunc(t1.invoice_date) <= to_date(${/parameter/@invoice_date_to},'yyyy-mm-dd')"
+    },
 ];
 var add_datafilters = [ {
     name : 'confirmation_status',
     expression : "t1.confirmation_status is not null"
-} ];
+}
+];
 add_datafilter();
 override();

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

 var override_queryfields = [
+    {
+        name: 'invoice_date',
+        queryexpression: "trunc(t1.invoice_date) >= to_date(${/parameter/@invoice_date},'yyyy-mm-dd')"
+    },
+    {
+        name: 'to_invoice_date',
+        queryexpression: "trunc(t1.invoice_date) <= to_date(${/parameter/@to_invoice_date},'yyyy-mm-dd')"
+    },
+    {
+        name: 'creation_date',
+        queryexpression: "trunc(t1.update_date) >= to_date(${/parameter/@creation_date},'yyyy-mm-dd')"
+    },
+    {
+        name: 'to_creation_date',
+        queryexpression: "trunc(t1.update_date) <= to_date(${/parameter/@to_creation_date},'yyyy-mm-dd')"
+    }
+
 ];
 
 override();
+

src/main/webapp/modules/acp/ACP522/ap_invoice_import_scanning.lview

@@ -17,7 +17,9 @@
                 var invoice_number = strs[3];
                 var net_amount = strs[4];
                 var invoice_date = strs[5];
+                //检验设备价格需要大于不含税金额
                 if (strs.length == 8) {
+
                     Leaf.request({
                         url: $('acp_invoice_inf_import_link').getUrl(),
                         para: {