销售出库单：审核、反审核时，反写销售订单的销售出库审核数量

duhe

2024-03-13 eddf415d6f0456a10ee8e1bdbd290c511957464b

 WebAPI/Controllers/MJGL/Sc_MouldDotCheckRuleBillController.cs

@@ -146,7 +146,7 @@
                    item.HSourceInterID = 0;     // 源单主内码
                    item.HSourceEntryID = 0;   //源单子内码
                    item.HRelationQty = 0;     //关联数量
                    oBill.DetailCol.Add(item);
                    oBill.DetailColl.Add(item);

                }