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

昨天 bf4b42e868ea0a59ca576d70d60f0b20d9c4742d

 src/main/resources/mapper/stock/StockInRecordMapper.xml

@@ -21,9 +21,9 @@
        pm.unit,
        u.nick_name as createBy,
        CASE
            WHEN #{params.topParentProductId} = 278 AND TRIM(sir.record_type) = '7' THEN
            WHEN TRIM(sir.record_type) = '7' THEN
                COALESCE(pl_by_product.purchase_contract_number, pl_direct.purchase_contract_number)
            WHEN #{params.topParentProductId} = 278 AND TRIM(sir.record_type) = '10' THEN
            WHEN TRIM(sir.record_type) = '10' THEN
                pl_by_quality.purchase_contract_number
            WHEN #{params.topParentProductId} = 276 THEN
                CASE