| src/main/resources/mapper/account/AccountStatementMapper.xml | ●●●●● 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,