编辑采购台账报错异常+供应商往来查询入库金额sql调整优化

zss

2026-05-27 ea531a6f0efba09ca671fee7e406e42955d1f0d1

 src/main/resources/mapper/approve/ApproveProcessMapper.xml

@@ -41,7 +41,7 @@
        <if test="req.approveType != null ">
            and approve_type = #{req.approveType}
        </if>
        order by id desc
        order by approve_time desc
    </select>

</mapper>