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Commit d7088f83 authored by 陆正友's avatar 陆正友
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发票调整

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src/main/webapp/modules/acr/ACR510N/acr_invoice_condition_n.lview
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...@@ -284,7 +284,7 @@ ...@@ -284,7 +284,7 @@
<a:dataSet id="acr510n_invoice_type_ds"> <a:dataSet id="acr510n_invoice_type_ds">
<a:datas> <a:datas>
<a:record code_value="ECT" code_value_name="电子发票"/> <a:record code_value="ECT" code_value_name="电子发票"/>
<a:record code_value="PAPER" code_value_name="数电发票"/> <a:record code_value="PAPER" code_value_name="数电纸质发票"/>
</a:datas> </a:datas>
</a:dataSet> </a:dataSet>
<a:dataSet id="acr510n_division_ds"> <a:dataSet id="acr510n_division_ds">
......
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