yunzerwebsiteallinone/sql/alter_reimbursement_items_add_receipt_file_ids.sql at master - yunzerwebsiteallinone - Gitea Of Yunzer

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hero920103 f818ecb74f 优化backend报销管理模块

2026-08-13 17:08:38 +08:00

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 -- 报销明细发票关联统一文件表 yz_system_files（逗号分隔多个文件 ID）
 ALTER TABLE `yz_backend_reimbursement_items`
   ADD COLUMN `receipt_file_ids` varchar(500) NOT NULL DEFAULT '' COMMENT '关联 yz_system_files.id，逗号分隔' AFTER `receipt_flag`;