fix(enum): 修正不合格新增库存

liyong

4 天以前 dbaa984c77193d296a1a097fd7cf9e2e2bc45d8f

 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 *