fix:1.质检增加批号和供应商（区分质检和不质检）

liding

8 天以前 61ad48645e045591a0e82df746faba8f70d75674

 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 *