fix: 制单备注补充报销用途（09-04-reimbursement-state-gap-finance-view）

server/src/services/paymentOrderXls.js

@@ -156,7 +156,7 @@ function buildPaymentOrderRows(config, batch) {
       serial,
       Number(amount.toFixed(2)),
       "报销款",
-      entityCode,
+      `报销款 ${entityCode}`,
       "0",
       "",
       "",