【fix】增加发票状态查询条件

src/main/webapp/modules/acr/ACR513/acr_invoice_confirm.lview

@@ -258,6 +258,8 @@
             <a:dataSet id="acr513_billing_way_ds" lookupCode="DS_INVOICE_CATEGORY"/>
             <a:dataSet id="acr513_invoice_query_ds" autoCreate="true">
                 <a:fields>
+                    <a:field name="invoice_status_desc" displayField="code_value_name" options="acr513_invoice_statu_ds"
+                             returnField="invoice_status" valueField="code_value"/>
                     <a:field name="currency_name" displayField="currency_name" options="acr513_currency_ds"
                              returnField="currency" valueField="currency_code"/>
                     <a:field name="invoice_kind_desc" displayField="code_value_name" options="acr513_invoice_kind_ds"
@@ -370,6 +372,7 @@
                              prompt="HLS.DOCUMENT_NUMBER_FROM" width="135"/>
                 <a:textField name="document_number_t" bindTarget="acr513_invoice_query_ds" prompt="单据号到" width="135"/>
                 <a:textField name="bp_agent_name"  bindTarget="acr513_invoice_query_ds" prompt="代理商" width="135"/>
+                <a:comboBox name="invoice_status_desc"  bindTarget="acr513_invoice_query_ds" prompt="发票状态" width="135"/>
             </a:form>
             <a:grid id="acr513_invoice_grid_id" bindTarget="acr513_invoice_result_ds" marginHeight="225"
                     marginWidth="30" navBar="true">