fix(enum): 修正不合格新增库存

liyong

19 小时以前 dbaa984c77193d296a1a097fd7cf9e2e2bc45d8f

 src/main/java/com/ruoyi/sales/mapper/InvoiceLedgerMapper.java

@@ -41,7 +41,7 @@
     * @param invoiceLedgerDto
     * @return
     */
    IPage<InvoiceLedgerDto> invoiceLedgerSalesAccount(Page page, InvoiceLedgerDto invoiceLedgerDto);
    IPage<InvoiceLedgerDto> invoiceLedgerSalesAccount(Page page,@Param("invoiceLedgerDto") InvoiceLedgerDto invoiceLedgerDto);

    /**
     * 产品开票台账详情
@@ -50,4 +50,11 @@
     */
    InvoiceRegistrationProductDto invoiceLedgerProductInfo(Integer id);

    /**
     * 根据销售合同计算已开票金额
     * @param salesLedgerIds
     * @return
     */
    List<InvoiceLedgerDto> invoicedTotal(List<Long> salesLedgerIds);

}