收款单：反审核是判断反审核后余额是否为正，不为则反审核失败

duhe

2023-11-20 ae84ec6572367dcfb16b63ae22d3119ae2dfbcd7

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select * from h_v_Sc_MouldProdOutHouseBillList where 库存组织='蓝海实业集团'