{ "id": "manager-ap-access-scope", "name": "manager-ap-access-scope", "title": "经理 AP 财务台账与付款汇总访问收紧", "description": "使用 finance.ledger.view 收紧 AP 全量读取,仅 finance/finance_mgr 授予,保留 admin 通配;CEO/经理审批与付款复核、其他 view_all 和导出授权不变。实现已复核,生产发布单独验收。", "status": "in_progress", "dev_type": null, "scope": "AP-only 专用读取权限、对应前后端投影和权限验证", "package": null, "priority": "P2", "creator": "shunli", "assignee": "shunli", "createdAt": "2026-09-07", "completedAt": null, "branch": "main", "base_branch": "main", "worktree_path": null, "commit": null, "pr_url": null, "subtasks": [], "children": [], "parent": null, "relatedFiles": [ "server/src/constants/permissions.js", "server/src/routes/apOperations.js", "server/src/services/workspaceSettings.js", "client/src/auth/permissions.ts", "client/src/router/index.tsx", "client/src/components/navigation/NavLinks.tsx", "client/tests/e2e/payment-reviewer-permissions.spec.ts", "server/tests/unit/routes/apOperations.permissions.test.js", "server/tests/unit/constants/permissions.test.js", "server/tests/unit/workspaceSettings.navigation.test.js", "server/tests/unit/routes/exports.apOperations.test.js", ".trellis/spec/hyb-oa/security-privacy.md" ], "notes": "", "meta": {} }