fix(procurement): 修正退货管理及销售台账字段和查询逻辑

zss

3 天以前 3001173ec71036a44fc09ff56ad1d9e2cd6d3d38

 src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml

@@ -27,7 +27,7 @@
        sl.customer_name,
        sl.contract_amount
        ORDER BY
        sl.sales_contract_no;
        sl.sales_contract_no
    </select>
    <select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto">
        select *