fix(order): 修复订单编号生成中的字段名不一致问题

云

2026-04-13 713534b1a8b3769527e81541cce8882fc36f01df

 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 *