feat: 完善报销单审批流程及退回原因追踪

新增直属领导审批通过接口和审批待办列表查询，报销单退回支持原因码分类和审批环节标记，优化票据附件去重和路径回退查找，前端新增退回原因对话框、审批收件箱和工作台图标组件，补充工具函数和单元测试覆盖。
2026-05-20 21:00:47 +08:00
parent f8b25a7ccc
commit 002bf4f756
62 changed files with 5331 additions and 2101 deletions
--- a/server/storage/knowledge/.index.json
+++ b/server/storage/knowledge/.index.json
@@ -14,8 +14,8 @@
      "updated_at": "2026-05-17T09:28:28.999515+00:00",
      "uploaded_by": "admin",
      "version_number": 1,
-      "ingest_status": 1,
-      "ingest_status_updated_at": "2026-05-20T06:29:01.123795+00:00",
+      "ingest_status": 3,
+      "ingest_status_updated_at": "2026-05-17T10:01:33.272539+00:00",
      "ingest_completed_at": "2026-05-17T10:01:33.272539+00:00",
      "ingest_document_name": "远光《公司支出管理办法（2024）》.pdf",
      "ingest_document_updated_at": "2026-05-17T09:28:28.999515+00:00",