【fix】销项发票功能修改

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

@@ -97,6 +97,7 @@
        to_char(t2.due_date,'yyyy-mm') <= to_char(SYSDATE,'yyyy-mm')) or t2.write_off_flag = 'FULL')
    AND cf_item<> 9
    AND cf_status='RELEASE'
+   and t2.cashflow_id not in (20265,34267,24445)
    and nvl(t2.billing_status,'NOT') != 'FULL'
    and t2.cf_direction='INFLOW'
   and ((decode(t2.cf_item,
@@ -322,7 +323,7 @@
         <bm:query-field name="object_taxpayer_type" queryExpression="vv.object_taxpayer_type =${@object_taxpayer_type}"/>
     </bm:query-fields>
     <bm:data-filters>
-        <!--<bm:data-filter enforceOperations="query" expression="nvl(t2.billing_amount,0)&lt;t2.received_amount"/>-->
+        <bm:data-filter enforceOperations="query" expression="vv.contract_status not in ('CANCEL')"/>
         <!--<bm:data-filter enforceOperations="query" expression="t1.contract_id = vv.contract_id"/>-->
 <!--        <bm:data-filter name="contract_status" enforceOperations="query" expression="vv.contract_status in(&apos;NEW&apos;,&apos;INCEPT&apos;,&apos;ETING&apos;,&apos;REPURING&apos;,&apos;CLOSED&apos;)"/>-->