fix:采购审核新增编辑（对应库存修改）

liding

2026-05-12 b9dfa11ffd1e27c527c9e36c5b9eefa78fc2d340

 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 *