feat: 完善采购申请流程 - 添加审批、执行、列表筛选排序功能

company-finance-system/backend/create-supplier-payment-infos.sql

@@ -0,0 +1,17 @@
+-- 创建供应商收款信息表
+CREATE TABLE IF NOT EXISTS supplier_payment_infos (
+  id INTEGER PRIMARY KEY AUTOINCREMENT,
+  supplier_id INTEGER NOT NULL,
+  account_name TEXT NOT NULL,
+  bank_account TEXT NOT NULL,
+  bank_name TEXT NOT NULL,
+  qr_code TEXT,
+  is_primary INTEGER DEFAULT 0,
+  created_at DATETIME DEFAULT CURRENT_TIMESTAMP,
+  updated_at DATETIME DEFAULT CURRENT_TIMESTAMP,
+  FOREIGN KEY (supplier_id) REFERENCES suppliers(id) ON DELETE CASCADE
+);
+
+-- 创建索引
+CREATE INDEX IF NOT EXISTS idx_supplier_payment_infos_supplier_id ON supplier_payment_infos(supplier_id);
+CREATE INDEX IF NOT EXISTS idx_supplier_payment_infos_is_primary ON supplier_payment_infos(is_primary);