采购入库没有带出对应的采购合同号（不用区分原材料、半成品、成品）

huminmin

3 天以前 bf4b42e868ea0a59ca576d70d60f0b20d9c4742d

 src/main/resources/mapper/account/purchase/AccountPurchaseInvoiceMapper.xml

@@ -42,6 +42,7 @@
                AND api.issue_date BETWEEN #{req.startDate} AND #{req.endDate}
            </if>
        </where>
        order by api.id desc
    </select>
    <select id="getInboundBatchesBySupplier"
            resultType="com.ruoyi.account.bean.vo.purchase.PurchaseInboundVo">