feat: 发票项目新增项目关连字段 fix #507
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@ -8,6 +8,7 @@ SELECT
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number,
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seller_id,
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purchaser_id,
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project_id,
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category,
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CAST('进项发票' AS TEXT) AS "type",
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"Invoicing_date",
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@ -36,6 +37,7 @@ SELECT
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number,
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seller_id,
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purchaser_id,
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project_id,
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category,
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CAST('销项发票' AS TEXT) AS "type",
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"Invoicing_date",
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@ -64,6 +66,7 @@ SELECT
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number,
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seller_id,
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purchaser_id,
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project_id,
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category,
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CAST('进项发票' AS TEXT) AS "type",
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"Invoicing_date",
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