易飞存货对账语句，可做成自定义报表

[{"title":"（ 11 个子文件 223KB ） 易飞存货对账语句，可做成自定义报表","children":[{"title":"存货对总账","children":[{"title":"CHECK004-进退货单明细核对(月初回冲).xml <span style='color:#111;'> 26.99KB </span>","children":null,"spread":false},{"title":"CHECK001-单别核对.sql <span style='color:#111;'> 823B </span>","children":null,"spread":false},{"title":"CHECK003-进退货单明细核对(单到回冲).xml <span style='color:#111;'> 26.94KB </span>","children":null,"spread":false},{"title":"CHECK005-采购发票分录底稿抛转状况明细表.sql <span style='color:#111;'> 1.04KB </span>","children":null,"spread":false},{"title":"CHECK001-单别核对.xml <span style='color:#111;'> 24.46KB </span>","children":null,"spread":false},{"title":"CHECK002-单别单号核对.xml <span style='color:#111;'> 24.01KB </span>","children":null,"spread":false},{"title":"CHECK005-采购发票分录底稿抛转状况明细表.xml <span style='color:#111;'> 25.98KB </span>","children":null,"spread":false},{"title":"说明.docx <span style='color:#111;'> 222.32KB </span>","children":null,"spread":false},{"title":"CHECK002-单别单号核对.sql <span style='color:#111;'> 988B </span>","children":null,"spread":false},{"title":"CHECK003-进退货单明细核对(单到回冲).sql <span style='color:#111;'> 4.51KB </span>","children":null,"spread":false},{"title":"CHECK004-进退货单明细核对(月初回冲).sql <span style='color:#111;'> 4.90KB </span>","children":null,"spread":false}],"spread":false}],"spread":true}]