fix: 财务本人报销由总经理独立审批（09-04-reimbursement-state-gap-finance-view）

server/tests/unit/services/reimbursementOperationalChecks.test.js

@@ -6,9 +6,15 @@ const REIMBURSEMENT_ID = "11111111-1111-4111-8111-111111111111";
 
 function buildTx() {
   return {
+    employee: {
+      findUnique: vi.fn(async () => ({ roles: [{ role_code: "employee" }] })),
+    },
+    employeeRole: { findFirst: vi.fn(async () => null) },
     reimbursementForm: {
       findUnique: vi.fn(async () => ({
         id: REIMBURSEMENT_ID,
+        owner_id: REIMBURSEMENT_ID,
+        submitter_id: REIMBURSEMENT_ID,
         items: [
           {
             id: "item-office",
@@ -37,6 +43,21 @@ function buildTx() {
 }
 
 describe("buildReimbursementOperationalChecks", () => {
+  it("reports missing CEO as an operational blocker independently of the budget feature", async () => {
+    const tx = buildTx();
+    tx.employee.findUnique.mockResolvedValue({ roles: [{ role_code: "finance" }] });
+    const result = await buildReimbursementOperationalChecks(tx, {
+      reimbursementId: REIMBURSEMENT_ID, config: { appTimezone: "Asia/Shanghai" },
+    });
+    expect(result.blockingReasons).toEqual([expect.objectContaining({ code: "finance_owner_ceo_unavailable" })]);
+    expect(tx.employeeRole.findFirst).toHaveBeenCalledWith(expect.objectContaining({
+      where: {
+        role_code: "ceo", employee_id: { notIn: [REIMBURSEMENT_ID] },
+        employee: { status: "active", archived_at: null },
+      },
+    }));
+  });
+
   beforeEach(() => {
     vi.useFakeTimers();
     vi.setSystemTime(new Date("2026-08-04T04:00:00.000Z"));