614eb65d2507a5ade3b4bb5751c39000f64f367e
应收单主表(m1.sale_receivable_order)整单口径,补 repayment-details 只有明细、 没有应收单金额/开票金额的问题: - 字段:receivable_no/order_no/customer/agent/property/receivable_money/ receivable_state/invoice_money/not_invoice_money/invoicing_progress_money/ invoice_state/invoice_name - 金额 BigDecimal 元 → 分;开票状态 0 未开票 / 1 全部 / 2 部分,原样透传 - 注册 @Component,ChangesEngine 自动可调
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