yuan
10 天以前 af93fc133ddd72a6b0baff3405f97061ac0a2aac
fix: 修复采购订单中销售合同号字段错误
已修改1个文件
2 ■■■■■ 文件已修改
src/main/resources/mapper/account/AccountStatementMapper.xml 2 ●●●●● 补丁 | 查看 | 原始文档 | blame | 历史
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,