fix: 修复采购订单中销售合同号字段错误

yuan

10 天以前 af93fc133ddd72a6b0baff3405f97061ac0a2aac

 src/main/resources/mapper/account/AccountStatementMapper.xml

@@ -122,7 +122,7 @@
            -- 进项税明细（采购订单）
            SELECT
                pl.purchase_contract_number AS invoiceNo,
                pl.sales_contract_no AS salesContractNo,
                pl.purchase_contract_number AS salesContractNo,
                NULL AS supplierName,
                pl.supplier_name AS customerName,
                '进项' AS orderType,