统一菜单命名并移除剩余台账工具（05-31-unified-menu-remove-ledger-tools-wave2）

client/tests/e2e/main-flow.spec.ts

@@ -40,7 +40,7 @@ test("E2E 主链路：登录→报销→待办审批→票据OCR→支付→登
     const url = new URL(response.url());
     return response.request().method() === "POST" && url.pathname === "/api/invoice-pool/upload" && response.ok();
   });
-  await page.getByRole("button", { name: "台账工具" }).click();
+  await page.getByRole("button", { name: "上传票据" }).click();
   await page.getByTestId("invoice-upload-file").setInputFiles({
     name: invoiceFileName,
     mimeType: "application/pdf",
@@ -66,7 +66,7 @@ test("E2E 主链路：登录→报销→待办审批→票据OCR→支付→登
   // 3) bind invoice to reimbursement
   await page.goto("/invoice-pool");
   await expect(page.getByTestId("invoice-pool-table")).toBeVisible();
-  await page.getByRole("button", { name: "台账工具" }).click();
+  await page.getByRole("button", { name: "绑定" }).click();
   await page.getByTestId("invoice-bind-invoice").selectOption(invoiceId);
   await page.getByTestId("invoice-bind-reimbursement").selectOption(reimbursementId);
   await page.getByTestId("invoice-bind-submit").click();
@@ -111,7 +111,7 @@ test("E2E 主链路：登录→报销→待办审批→票据OCR→支付→登
   const batchName = `E2E-报销付款批次-${Date.now()}`;
   await page.goto("/payment-batches");
   await expect(page.getByTestId("payment-batch-create-panel")).toHaveCount(0);
-  await page.getByRole("button", { name: "台账工具" }).click();
+  await page.getByRole("button", { name: "新建批次" }).click();
   const createCard = page.getByTestId("payment-batch-create-panel");
   await expect(createCard).toBeVisible();
   const createBatchResponsePromise = page.waitForResponse((response) => {