发票调整

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

@@ -40,7 +40,7 @@
                   hbm.REF_V07 description,
                   nvl(hbm.invoice_title, hbm.bp_name) invoice_title,
                   (hbm.invoice_bp_address || '' || hbm.invoice_bp_phone_num) invoice_bp_address_phone_num,
-                  (hbm.invoice_bp_bank || '' || hbm.invoice_bp_bank_account) invoice_bp_bank_account,
+                  (hbm.invoice_bp_bank || ' ' || hbm.invoice_bp_bank_account) invoice_bp_bank_account,
                   hbm.tax_registry_num tax_registry_num,
                   cc.document_type,
                   t2.cashflow_id,

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

@@ -284,7 +284,7 @@
 			<a:dataSet id="acr510n_invoice_type_ds">
                 <a:datas>
                     <a:record code_value="ECT" code_value_name="电子发票"/>
-                    <a:record code_value="PAPER" code_value_name="纸质发票"/>
+                    <a:record code_value="PAPER" code_value_name="数电发票"/>
                 </a:datas>
             </a:dataSet>
             <a:dataSet id="acr510n_division_ds">