优化backend报销管理模块
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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)
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ALTER TABLE `yz_backend_reimbursement_items`
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ADD COLUMN `receipt_file_ids` varchar(500) NOT NULL DEFAULT '' COMMENT '关联 yz_system_files.id,逗号分隔' AFTER `receipt_flag`;
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