feat(核算)!: 添加 T+ 正式核算与采集托管

补齐源快照、资料预演、正式导入及工资核算的依赖链路。
新增版本化输入、逐段 FIFO、生成锁和结构化当月调整，
并提供默认关闭的周期采集、有限重试及 Windows 托管。

原始客户资料、私有配置及首页改动不纳入本次提交。

BREAKING CHANGE: 升级前需应用新增迁移，并通过
PAYROLL_MAKER_USER_ID 绑定实际工资制作人，否则业务只读。
旧单批次核算默认关闭；历史兼容需显式启用
PAYROLL_ALLOW_LEGACY_CALCULATION。生产启用和真实金额待验收。

db/queries/tplus/receipts.sql

@@ -1,4 +1,5 @@
--- 已在客户备份核对列结构；业务语义仍待确认。
+-- 已核实生成凭证路径：来源单据类型 ARAP01 → GL_SrcVoucherInfo → GL_Doc。
+-- “未审”的总账凭证也可能已经生成，不能用单据已审核/已核销替代本关联。
 -- SQL Server 2008 R2 语法；主键游标分页，时间水位尚未启用。
 SELECT TOP (:batch_size)
     h.ID AS id,
@@ -17,8 +18,27 @@ SELECT TOP (:batch_size)
     h.voucherstate,
     h.amount,
     h.paymentAmount,
+    ISNULL(accounting.accounting_voucher_count, 0) AS accounting_voucher_count,
+    ISNULL(accounting.valid_accounting_voucher_count, 0) AS valid_accounting_voucher_count,
+    accounting.accounting_voucher_id,
+    accounting_doc.code AS accounting_voucher_code,
     CAST(NULL AS datetime) AS source_updated_at,
     h.ts AS source_rowversion
 FROM dbo.ARAP_ReceivePayment AS h
+LEFT JOIN (
+    SELECT src.srcvoucherid,
+        COUNT(*) AS accounting_voucher_count,
+        SUM(CASE WHEN doc.id IS NOT NULL AND doc.isinvalidate = 0
+            AND make_state.Code = 'Ringht' THEN 1 ELSE 0 END) AS valid_accounting_voucher_count,
+        MIN(CASE WHEN doc.id IS NOT NULL AND doc.isinvalidate = 0
+            AND make_state.Code = 'Ringht' THEN doc.id ELSE NULL END) AS accounting_voucher_id
+    FROM dbo.GL_SrcVoucherInfo AS src
+    INNER JOIN dbo.SM_VoucherType AS source_type ON source_type.ID = src.idSrcVoucherType
+    LEFT JOIN dbo.GL_Doc AS doc ON doc.id = src.idDocDTO
+    LEFT JOIN dbo.eap_EnumItem AS make_state ON make_state.ID = doc.makeErrorState
+    WHERE source_type.Code = 'ARAP01'
+    GROUP BY src.srcvoucherid
+) AS accounting ON accounting.srcvoucherid = h.ID
+LEFT JOIN dbo.GL_Doc AS accounting_doc ON accounting_doc.id = accounting.accounting_voucher_id
 WHERE h.id > :after_id
 ORDER BY h.id;