报告类型回显

jeeplus-modules/jeeplus-finance/src/main/java/com/jeeplus/finance/invoice/mapper/xml/CwFinanceInvoiceMapper.xml

@@ -150,7 +150,8 @@
         fi.invalid_status,
         fi.receivables_date,
         fi.is_multiple,
-        fi.billing_id
+        fi.billing_id,
+        fi.report_type
     </sql>
 
     <sql id="File_Column_List">
@@ -270,7 +271,7 @@
         <include refid="Base_Column_List"></include>,
         su.name as reconciliationPeopleName,
         rpl.report_no,
-        pr.report_type
+        pr.report_type as reportType
         from cw_finance_invoice fi
         left join cw_finance_invoice_base fib on fib.invoice_id = fi.id
         left join cw_project_report_new_line rpl on fib.program_id=rpl.report_id