【fix】销项发票增加代理店查询条件

src/main/webapp/WEB-INF/classes/acr/ACR510/acr_invoice_cf_v_new.lwm

@@ -314,7 +314,7 @@
         <bm:query-field name="document_type" queryExpression="vv.document_type=${@document_type}"/>
         <bm:query-field name="contract_status" queryExpression="vv.contract_status = ${@contract_status}"/>
         <bm:query-field name="bp_id_agent_level1" queryExpression="vv.bp_id_agent_level1 = ${@bp_id_agent_level1}"/>
-        <bm:query-field name="bp_id_agent_level1_n" queryExpression="vv.bp_id_agent_level1_n like ${@bp_id_agent_level1_n}"/>
+        <bm:query-field name="bp_id_agent_level1_n" queryExpression="vv.bp_id_agent_level1_n like &apos;%&apos;||${@bp_id_agent_level1_n}||&apos;%&apos;"/>
         <bm:query-field name="termination_date_from" queryExpression="to_date(t1.termination_date,&apos;yyyy-mm-dd&apos;) &gt;= to_date(${@termination_date_from},&apos;yyyy-mm-dd&apos;)"/>
         <bm:query-field name="termination_date_to" queryExpression="to_date(t1.termination_date,&apos;yyyy-mm-dd&apos;) &lt;= to_date(${@termination_date_to},&apos;yyyy-mm-dd&apos;)"/>
         <bm:query-field name="lease_channel" queryExpression="t1.lease_channel=${@lease_channel}"/>

src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview

@@ -396,7 +396,8 @@
                     <a:comboBox name="object_taxpayer_type_desc" bindTarget="allConditionDs" prompt="纳税人类型"/>
                     <a:datePicker name="last_received_date_from" bindTarget="allConditionDs" prompt="收款日期从"/>
                     <a:datePicker name="last_received_date_to" bindTarget="allConditionDs" prompt="收款日期到"/>
-                </a:hBox>
+                    <a:lov name="bp_id_agent_level1_n" bindTarget="allConditionDs" prompt="代理店"/>
+                    </a:hBox>
                <!-- <a:formBody column="4" labelWidth="400">
                     <a:lov name="contract_number_from" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_FROM"/>
                     <a:lov name="contract_number_to" bindTarget="allConditionDs" prompt="HLS.CONTRACT_NUMBER_TO_LANG"/>