补齐报销待组批财务入口 [09-04-reimbursement-state-gap-finance-view][R1]

client/src/pages/ReimbursementDetailPage.tsx

@@ -160,6 +160,7 @@ export function ReimbursementDetailPage() {
   const canUploadInvoice = hasPermission(permissions, "invoice.upload");
   const canViewOwnInvoice = hasPermission(permissions, "invoice.view_own");
   const canDeleteExpense = hasPermission(permissions, "expense.delete_own");
+  const canManagePaymentBatch = hasPermission(permissions, "payment.batch.manage");
 
   const reimbursementPrecheckQuery = useQuery({
     enabled: Boolean(
@@ -956,7 +957,7 @@ export function ReimbursementDetailPage() {
       return currentProcessingStage?.detail ?? "查看处理进度";
     }
     if (detail.status === "approved") {
-      return "等待财务处理";
+      return "等待财务组建付款批次";
     }
     if (detail.status === "paid") {
       return "查看付款结果";
@@ -1001,6 +1002,16 @@ export function ReimbursementDetailPage() {
       );
     }
 
+    if (detail.status === "approved" && canManagePaymentBatch) {
+      return (
+        <Button asChild data-testid="reimbursement-open-pending-payment-batches">
+          <Link to={`/payment-batches?view=pending&q=${encodeURIComponent(resolveReimbursementDisplayCode(detail))}`}>
+            去组建付款批次
+          </Link>
+        </Button>
+      );
+    }
+
     return null;
   })();