OAFLOW1 支持负责人本人报销兜底审批

server/src/scripts/audit-org-master-data.js

@@ -191,7 +191,12 @@ function buildRoleFindings(employees, pendingAssignedRows, pendingRoleRows, appr
     })),
     approvalRulesUseAdmin: approvalRuleRows.map((row) => ({
       ruleName: row.name,
-      roles: [row.level1_role, row.level2_role, row.level3_role].filter(Boolean),
+      roles: [
+        row.level1_role,
+        row.level2_role,
+        row.level3_role,
+        row.owner_self_fallback_role,
+      ].filter(Boolean),
     })),
   };
 }
@@ -328,13 +333,14 @@ async function queryAll(client) {
   `);
 
   const approvalRuleResult = await client.query(`
-    SELECT name, level1_role::text, level2_role::text, level3_role::text
+    SELECT name, level1_role::text, level2_role::text, level3_role::text, owner_self_fallback_role::text
     FROM approval_rules
     WHERE enabled = true
       AND (
         level1_role = 'admin'
         OR level2_role = 'admin'
         OR level3_role = 'admin'
+        OR owner_self_fallback_role = 'admin'
       )
     ORDER BY priority ASC, name ASC
   `);

server/src/scripts/seed-config.js

@@ -56,6 +56,7 @@ const DEFAULT_APPROVAL_RULES = [
     level1_role: "manager",
     level2_role: "finance",
     level3_role: null,
+    owner_self_fallback_role: "finance_mgr",
     priority: 10,
   },
   {
@@ -65,6 +66,7 @@ const DEFAULT_APPROVAL_RULES = [
     level1_role: "manager",
     level2_role: "finance_mgr",
     level3_role: null,
+    owner_self_fallback_role: "finance_mgr",
     priority: 20,
   },
   {
@@ -74,6 +76,7 @@ const DEFAULT_APPROVAL_RULES = [
     level1_role: "manager",
     level2_role: "ceo",
     level3_role: "finance_mgr",
+    owner_self_fallback_role: "finance_mgr",
     priority: 30,
   },
 ];