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

server/src/services/feeControl.js

@@ -4,6 +4,7 @@ const { FEATURE_FLAG_KEYS, evaluateFeatureFlag } = require("./featureFlags");
 const { currentDateString, parseDateOnlyString } = require("../utils/date");
 const {
   buildApprovalWorkflowSnapshot,
+  buildFinanceOwnerApprovalSnapshot,
   parseWorkflowSteps,
   resolveActionableStep,
 } = require("../utils/workflow");
@@ -92,6 +93,8 @@ async function buildReimbursementOperationalChecks(tx, { reimbursementId, config
     where: { id: reimbursementId },
     select: {
       id: true,
+      owner_id: true,
+      submitter_id: true,
       items: {
         orderBy: [{ created_at: "asc" }, { id: "asc" }],
         select: {
@@ -106,6 +109,22 @@ async function buildReimbursementOperationalChecks(tx, { reimbursementId, config
     throw buildNotFoundError();
   }
 
+  const blockingReasons = [];
+  try {
+    await buildFinanceOwnerApprovalSnapshot({
+      tx, ownerId: reimbursement.owner_id, submitterId: reimbursement.submitter_id,
+    });
+  } catch (error) {
+    if (!(error instanceof AppError) || error.details?.reason !== "finance_owner_ceo_unavailable") {
+      throw error;
+    }
+    blockingReasons.push(buildIssue(
+      "finance_owner_ceo_unavailable",
+      "缺少非申请人的总经理审批人",
+      "财务本人报销需由非归属人且非提交人的在职总经理审批，请联系管理员核实审批配置。",
+    ));
+  }
+
   const [invoices, attachmentCount] = await Promise.all([
     tx.invoicePool.findMany({
       where: { linked_reimbursement_id: reimbursementId, status: "bound" },
@@ -191,6 +210,7 @@ async function buildReimbursementOperationalChecks(tx, { reimbursementId, config
     timelinessChecks,
     assetHint: { required: assetItemCount > 0, itemCount: assetItemCount },
     warnings,
+    blockingReasons,
   };
 }
 
@@ -200,6 +220,7 @@ function mergeReimbursementOperationalChecks(precheck, operationalChecks) {
     evidenceSummary: operationalChecks.evidenceSummary,
     timelinessChecks: operationalChecks.timelinessChecks,
     assetHint: operationalChecks.assetHint,
+    blockingReasons: [...precheck.blockingReasons, ...operationalChecks.blockingReasons],
     warnings: [...precheck.warnings, ...operationalChecks.warnings],
   };
 }
@@ -659,6 +680,7 @@ async function buildReimbursementPrecheck(tx, { reimbursementId, config, logger
       total_amount: true,
       status: true,
       owner_id: true,
+      submitter_id: true,
       items: {
         select: {
           id: true,
@@ -729,6 +751,8 @@ async function buildReimbursementPrecheck(tx, { reimbursementId, config, logger
         tx,
         approvalRule,
         ownerId: reimbursement.owner_id,
+        submitterId: reimbursement.submitter_id,
+        entityType: "reimbursement",
         logger,
       });
       const resolved = await resolveActionableStep({