[fix]发票认领确认修改

src/main/webapp/WEB-INF/classes/acr/ACR605/acr_invoice_claim_confirm_new.lwm

@@ -158,6 +158,7 @@
         <bm:query-field name="contract_name" queryExpression="t1.contract_name like ${@contract_name}"/>
         <bm:query-field name="invoice_title" queryExpression="t1.invoice_title like ${@invoice_title}"/>
         <bm:query-field name="invoice_code" queryExpression="t1.invoice_code like ${@invoice_code}"/>
+        <bm:query-field name="vat_invoice_code" queryExpression="t1.vat_invoice_code like ${@vat_invoice_code}"/>
         <bm:query-field name="invoice_number" queryExpression="t1.invoice_number like ${@invoice_number}"/>
 
         <bm:query-field name="query_contract_number" queryExpression="exists     (select 1            from hls_document_flow_all_v df, con_contract cc           where df.contract_id = cc.contract_id             and df.ar_invoice_hd_id = t1.invoice_hd_id             and cc.contract_number between nvl(${@contract_number_f}, cc.contract_number) and nvl(${@contract_number_t}, cc.contract_number))"/>

src/main/webapp/modules/acr/ACR517/acr_invoice_claim_confirm.lview

@@ -154,8 +154,8 @@
                 <a:numberField name="total_amount_t" allowFormat="true" bindTarget="acr517_invoice_query_ds" prompt="开票金额含税额到" width="135"/>
                 <a:textField name="invoice_title" bindTarget="acr517_invoice_query_ds" prompt="发票抬头" width="135"/>
                 <a:comboBox name="invoice_kind_desc" bindTarget="acr517_invoice_query_ds" prompt="ACR.INVOICE_KIND" width="135"/>
-                <a:comboBox name="invoice_status_desc" bindTarget="acr517_invoice_query_ds" prompt="发票状态" width="135"/>
-                <a:textField name="invoice_code" bindTarget="acr517_invoice_query_ds" prompt="发票代码" width="135"/>
+<!--                <a:comboBox name="invoice_status_desc" bindTarget="acr517_invoice_query_ds" prompt="发票状态" width="135"/>-->
+                <a:textField name="vat_invoice_code" bindTarget="acr517_invoice_query_ds" prompt="发票代码" width="135"/>
                 <a:textField name="invoice_number" bindTarget="acr517_invoice_query_ds" prompt="发票号码" width="135"/>
                 <a:comboBox name="claim_status_n" bindTarget="acr517_invoice_query_ds" prompt="认领状态" width="135"/>
             </a:form>