刘泉佳 edfb3be223 Merge remote-tracking branch 'origin/feature/20261103-bfi-warehouse-material' into feature/20261103-bfi-warehouse-material

2026-11-04 19:27:18 +08:00

..

01_blade_payment_application_kingdee_fail_reason_20261028.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

01_blade_payment_spec_attach_fd_id_20261027.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

01_blade_receipt_claim_hcs_record_20261028.sql

✨ 合并收款认领合规推送，金蝶实际付款后再同步履约

2026-11-04 16:44:46 +08:00

02_blade_customer_archive_hcs_risk_20261030.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

02_blade_kingdee_fail_reason_20261028.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

03_blade_customer_risk_dict_20261030.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

04_blade_contract_black_status_rename_20261030.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

05_blade_contract_risk_fields_drop_20261030.sql

fix: sql移动

2026-11-02 09:42:00 +08:00

06_blade_formal_settlement_kingdee_writeoff_20261030.sql

✨ 合并金蝶冲销状态回写，拆分独立定时任务并支持分批

2026-11-04 16:52:23 +08:00

07_blade_invoice_receipt_supplier_code_20261104.sql

fix: sql：发票收票单新增往来户供应商编码+付款申请操作记录新增金蝶付款处理单id

2026-11-04 19:26:54 +08:00

08_blade_payment_application_record_kingdee_bill_id_20261104.sql

fix: sql：发票收票单新增往来户供应商编码+付款申请操作记录新增金蝶付款处理单id

2026-11-04 19:26:54 +08:00

blade_customer_archive_add_supplier_code_20261030.sql

fix: sql移动

2026-11-02 09:42:00 +08:00