fix: 其他金额被销售台账引用时，删除做限制提示

gongchunyi

22 小时以前 64c5103ed52d6c07a3abaaf8cc62a2b5b7b4d249

 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 *