fix: 修正开票与未开票数量、金额计算错误

gongchunyi

2026-01-22 6f0d0d7fbdc99fe85f419f54601430d578041b99

 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 *