采购台账，可用数量为实际入库数量。存在采购质检部分合格入库情况。只有可用数量大于0进行采购退货操作

huminmin

8 小时以前 03403ba333c3c0b7e6b0ae6895a5481edbfb5d08

 src/main/java/com/ruoyi/purchase/mapper/PurchaseLedgerMapper.java

@@ -23,6 +23,8 @@

    IPage<PurchaseLedgerDto> selectPurchaseLedgerListPage(IPage ipage, @Param("c") PurchaseLedgerDto purchaseLedger);

    List<PurchaseLedger> selectReturnablePurchaseLedgerList(@Param("c") PurchaseLedger purchaseLedger);

    List<IncomeExpenseAnalysisDto> selectPurchaseStats(@Param("startDate") String startDate, @Param("endDate") String endDate, @Param("dateFormat") String dateFormat);

    BigDecimal selectTotalPurchaseAmount(@Param("startDate") String startDate, @Param("endDate") String endDate);