- 报销创建支持选择 ownerEmployeeId(delegation-grants received) - 票据上传支持 owner_employee_id(delegation-grants received) - 保持普通员工流程不变,权限不足由后端阻断
- 待办:列表/详情 + approve/reject/return/transfer(D6) - 报销:列表/详情 + create/submit/withdraw/pay(D8) - 票据:列表/上传/OCR轮询/绑定/预览(D10) - 统一:Api types + 错误映射 + react-query缓存失效(D11)