修正CEO报销财务兜底与部署护栏（07-28-ceo-finance-fallback）

client/src/api/approvalRules.ts

@@ -8,7 +8,7 @@ export type ApprovalRoleCode =
   | "finance_mgr"
   | "administration"
   | "hr";
-export type ApprovalOwnerSelfFallbackRoleCode = "finance_mgr";
+export type ApprovalOwnerSelfFallbackRoleCode = "finance" | "finance_mgr";
 
 export type ApprovalRule = {
   id: string;

client/src/pages/ApprovalRulesPage.tsx

@@ -27,9 +27,13 @@ const ROLE_OPTIONS: Array<{ code: ApprovalRoleCode; label: string }> = [
   { code: "finance", label: "finance" },
   { code: "finance_mgr", label: "finance_mgr" },
 ];
-const OWNER_SELF_FALLBACK_ROLE_OPTIONS = ROLE_OPTIONS.filter(
-  (role) => role.code === "finance_mgr",
-);
+const OWNER_SELF_FALLBACK_ROLE_OPTIONS: Array<{
+  code: ApprovalOwnerSelfFallbackRoleCode;
+  label: string;
+}> = [
+  { code: "finance", label: "财务" },
+  { code: "finance_mgr", label: "财务负责人（兼容）" },
+];
 
 function formatAmount(value: string | null) {
   if (!value) return "-";
@@ -47,7 +51,7 @@ export function ApprovalRulesPage() {
   const [level1Role, setLevel1Role] = useState<ApprovalRoleCode>("manager");
   const [level2Role, setLevel2Role] = useState<ApprovalRoleCode | "">("");
   const [level3Role, setLevel3Role] = useState<ApprovalRoleCode | "">("");
-  const [ownerSelfFallbackRole, setOwnerSelfFallbackRole] = useState<ApprovalOwnerSelfFallbackRoleCode | "">("finance_mgr");
+  const [ownerSelfFallbackRole, setOwnerSelfFallbackRole] = useState<ApprovalOwnerSelfFallbackRoleCode | "">("finance");
   const [enabled, setEnabled] = useState(true);
 
   const [editOpen, setEditOpen] = useState(false);
@@ -102,7 +106,7 @@ export function ApprovalRulesPage() {
       setLevel1Role("manager");
       setLevel2Role("");
       setLevel3Role("");
-      setOwnerSelfFallbackRole("finance_mgr");
+      setOwnerSelfFallbackRole("finance");
       setEnabled(true);
       setError("");
       toast.success("规则已创建");
@@ -334,7 +338,7 @@ export function ApprovalRulesPage() {
                 </option>
               ))}
             </select>
-            <p className="text-xs text-zinc-500">推荐 finance_mgr；不使用 admin。</p>
+            <p className="text-xs text-zinc-500">推荐财务；系统管理员不参与业务审批。</p>
           </div>
 
           <div className="flex items-center gap-2 pt-6">

client/tests/e2e/pc-finance-admin-visual-wave4.spec.ts

@@ -899,7 +899,7 @@ async function mockWave4Apis(page: Page, options: Wave4MockOptions = {}) {
             level1Role: "manager",
             level2Role: null,
             level3Role: null,
-            ownerSelfFallbackRole: "finance_mgr",
+            ownerSelfFallbackRole: "finance",
             enabled: true,
             priority: 1,
             createdAt: "2026-05-29T08:00:00.000Z",
@@ -1067,6 +1067,19 @@ test("PC 财务列表使用明确动作入口", async ({ page }) => {
   await expect(page.getByTestId("invoice-export-csv")).toBeVisible();
 });
 
+test("审批规则负责人本人兜底默认财务并兼容财务负责人", async ({ page }) => {
+  await mockWave4Apis(page);
+  await page.setViewportSize({ width: 1440, height: 960 });
+  await login(page);
+
+  await page.goto("/system/approval-rules");
+  const fallbackSelect = page.getByTestId("approval-rules-create-owner-self-fallback");
+  await expect(fallbackSelect).toHaveValue("finance");
+  await expect(fallbackSelect.locator('option[value="finance"]')).toHaveText("财务");
+  await expect(fallbackSelect.locator('option[value="finance_mgr"]')).toHaveText("财务负责人（兼容）");
+  await expect(page.getByText("推荐财务；系统管理员不参与业务审批。")).toBeVisible();
+});
+
 test("/payment-batches 在 768x1024 与 1024x768 下操作列可达", async ({ page }) => {
   await mockWave4Apis(page);
   await login(page);