发票代码修改

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

@@ -231,6 +231,7 @@
         <include refid="Base_Column_List"></include>,
         su.name as operator,
         so.name as operator_office,
+        d.ID_ AS task_id,
         (select
         CASE
         WHEN RIGHT( GROUP_CONCAT(case when program_id is null then 2 else 1 end),1) =2 THEN GROUP_CONCAT(concat('其他：',wipr1.program_name))
@@ -246,6 +247,7 @@
         left join sys_user su on fi.create_by_id = su.id and su.del_flag = '0'
         left join sys_user_manage_office sumo on sumo.office_id = su.office_id
         left join sys_office so on su.office_id = so.id and so.del_flag = '0'
+        LEFT JOIN act_ru_task d ON fi.proc_ins_id = d.PROC_INST_ID_
         ${ew.customSqlSegment}
         ORDER BY
         fi.create_time DESC, cfid.number asc

jeeplus-modules/jeeplus-finance/src/main/java/com/jeeplus/finance/invoice/service/dto/CwFinanceInvoiceDTO.java

@@ -294,6 +294,8 @@ public class CwFinanceInvoiceDTO extends BaseDTO {
      */
     private String invalidTaskId;
 
+    private String taskId;
+
     /**
      * 数据审核人  发票作废
      */