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PSA/ee/docs/plans/2026-05-21-timesheet-self-approval-default/SCRATCHPAD.md
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Initial import of AlgaPSA codebase from PSA server 
Excluded: .git, node_modules, secrets/, compose.env, assemblyscript tgz

Source: /opt/alga-psa on psa.joliet.tech
2026-06-22 16:12:17 -05:00

2.4 KiB
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Scratchpad — Timesheet Self-Approval Defaults

2026-05-21

  • User confirmed desired default: any user with timesheet:approve may approve their own time.
  • Investigation found unconditional denial in packages/scheduling/src/actions/timeEntryDelegationAuth.ts and shared/workflow/runtime/actions/businessOperations/timeDomain.ts.
  • Decision: default RBAC permits self-approval; premium ABAC not_self_approver remains tenant-configured opt-in separation of duties.
  • Constraint: workflow shared code should not depend on the full authorization kernel, so it needs a direct DB check for active assigned bundle rules.
  • Existing user changes before implementation: .env.localtest, package-lock.json; do not touch.

Implementation notes

  • Removed the built-in mutation guard from assertCanApproveSubject; bundle narrowing/mutation evaluation remains responsible for not_self_approver.
  • Added hasAssignedNotSelfApproverBundleRuleForWorkflowTime in timeDomain.ts to query active assigned bundles directly for workflow approval self-checks.
  • Updated the EE bundle simulator so its built-in self-approval guard remains billing-only; time approval simulation now relies on configured bundle rules.
  • Updated static/contract tests for server approval wiring, workflow ABAC self-approval behavior, and simulator guard scope.

Validation

  • PASS: npx tsc --noEmit -p shared/tsconfig.json --pretty false
  • PASS: npm run typecheck --workspace packages/scheduling -- --pretty false
  • PASS: npm test --workspace server -- --run src/test/unit/scheduling/workflowTimeSelfApproval.contract.test.ts src/test/unit/scheduling/approvalBehavior.test.ts src/test/unit/authorization/bundleSimulatorSelfApproval.contract.test.ts
  • PARTIAL: npm test --workspace packages/scheduling -- timeEntryDelegationAuth.authorization.test.ts timeDelegationSweep.contract.test.ts runs timeDelegationSweep successfully but timeEntryDelegationAuth.authorization.test.ts fails before executing tests because Vitest cannot resolve @alga-psa/authorization/kernel from the package test harness.
  • PRE-EXISTING HARNESS FAILURE OBSERVED: npm test --workspace server -- --run src/test/unit/authorization/bundleSimulatorAction.test.ts fails in existing tests with knex(...).leftJoin is not a function before simulator assertions run.
  • LIMITATION: npm run typecheck --workspace server -- --pretty false OOMs near the Node heap limit after ~8 GB; narrower shared/scheduling typechecks passed.