From 9f3689ea26fd2158ffafd31a7932b1e685b0252b Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期三, 11 二月 2026 11:59:46 +0800
Subject: [PATCH] fix: 一个合同中多个产品时，来票登记已来票金额、待来票金额统计有误
---
src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index b5baf13..c5a99f9 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/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 *
--
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