fix(sales): 修正新增销售订单下发生产计划

zss

2026-04-24 a1454f4b28db363ca4c4a6ea182d3aab95dc9518

 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 *