补齐报销待组批财务入口 [09-04-reimbursement-state-gap-finance-view][R1]
这个提交包含在:
@@ -110,8 +110,6 @@ test("E2E 主链路:登录→报销→待办审批→票据OCR→支付→登
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const reimbursement = await apiGetData<{ formNumber: string | null }>(page.request, `/api/reimbursements/${reimbursementId}`);
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const reimbursementDisplayCode = reimbursement.formNumber ?? reimbursementId;
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await page.goto("/payment-batches");
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await expect(page.getByTestId("payment-batch-create-panel")).toHaveCount(0);
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await page.getByRole("button", { name: "新建批次" }).click();
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const createCard = page.getByTestId("payment-batch-create-panel");
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await expect(createCard).toBeVisible();
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const createBatchResponsePromise = page.waitForResponse((response) => {
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在新工单中引用
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