liuminghui 9220696519 Merge branch 'test' into feauture-20261104 ...

# Conflicts:
#	bms-back/bms-system/src/main/java/com/bms/price/mapper/PrcOrderBillMapper.java

2026-11-09 15:37:55 +08:00

..

customer+supplier

✨ 同步客户区域字段并统一字典标识

2026-11-04 18:29:47 +08:00

data

新增路线产品

2026-11-06 13:39:26 +08:00

monitor

去掉监控的价格日志

2026-11-06 10:28:55 +08:00

price

Merge branch 'test' into feauture-20261104

2026-11-09 15:37:55 +08:00

system

✨ 新增管理员代登录功能

2026-11-04 15:20:05 +08:00

20260930_add_ar_bill_detail_freight_rate.sql

🐛 修复应收账单单价和处理费快照

2026-09-30 14:47:18 +08:00

20261008_add_receipt_writeoff_plan.sql

登记收款选择账单直接核销，附件上传支持拖动上传

2026-10-09 10:09:50 +08:00

20261009_add_sys_notify.sql

客户超额消息通知

2026-10-09 17:06:40 +08:00

20261010_add_ar_bill_detail_product_redline_amount.sql

✨ 应收账单快照保存产品价和红线价

2026-10-10 16:44:56 +08:00

20261010_fix_ar_bill_detail_receive_time.sql

🐛 修正应收账单收货时间来源为订单扩展表

2026-10-12 11:19:42 +08:00

20261012_add_ar_bill_detail_weight_from_order.sql

🐛 修正应收账单收货重快照字段来源

2026-10-13 18:05:48 +08:00

20261012_channel_product_sync.sql

供应商管理数据同步， tms系统产品，服务渠道，产品渠道关系数据同步

2026-10-12 10:28:06 +08:00

20261013_ar_receipt_menu.sql

收款管理

2026-10-13 10:38:50 +08:00

20261013_rename_ar_bill_detail_weight_to_receive_weight.sql

🐛 修正应收账单收货重快照字段来源

2026-10-13 18:05:48 +08:00

20261014_add_ar_bill_detail_billing_fail_status.sql

✨ 应收账单保存计费失败状态并导出说明及黄色标注

2026-10-14 17:50:03 +08:00

20261018_rename_ar_bill_export_to_ar_bill_detail_export.sql

🚚 重命名应收账单明细导出记录表

2026-10-18 22:41:31 +08:00

20261019_add_ar_balance_writeoff_user_ids.sql

✨ 完善核销用户记录和毛利报表导出日志

2026-10-19 16:43:14 +08:00

20261019_add_ar_create_user_id.sql

✨ 补充应收账单用户ID记录及迁移脚本

2026-10-19 15:52:57 +08:00

20261019_customer_balance_btn_perm.sql

客户余额按钮加权限控制

2026-10-19 16:03:30 +08:00

20261019_customer_sales_user_to_userid.sql

✨ 完善客户业务员关联和同步

2026-10-28 22:19:47 +08:00

20261019_prod_ar_bill_unified_migration.sql

✨ 补充应收账单用户ID记录及迁移脚本

2026-10-19 15:52:57 +08:00

20261027_customer_bill_btn_perm.sql

✨ 客户列表增加账单入口和权限

2026-10-27 20:29:08 +08:00

20261028_ar_bill_export_download_perm.sql

✨ 拆分应收账单导出与下载权限

2026-10-28 14:58:09 +08:00

20261105_ar_profit_report.sql

✨ 新增应收账单毛利分析与提成管理

2026-11-09 11:24:26 +08:00

bms_init.sql

增加专属报价功能

2026-11-05 12:57:13 +08:00