40 行
1.4 KiB
JSON
40 行
1.4 KiB
JSON
{
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"id": "manager-ap-access-scope",
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"name": "manager-ap-access-scope",
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"title": "经理 AP 财务台账与付款汇总访问收紧",
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"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。",
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"status": "in_progress",
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"dev_type": null,
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"scope": "AP-only 专用读取权限、对应前后端投影和权限验证",
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"package": null,
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"priority": "P2",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-09-07",
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"completedAt": null,
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"branch": "main",
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [
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"server/src/constants/permissions.js",
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"server/src/routes/apOperations.js",
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"server/src/services/workspaceSettings.js",
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"client/src/auth/permissions.ts",
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"client/src/router/index.tsx",
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"client/src/components/navigation/NavLinks.tsx",
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"client/tests/e2e/payment-reviewer-permissions.spec.ts",
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"server/tests/unit/routes/apOperations.permissions.test.js",
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"server/tests/unit/constants/permissions.test.js",
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"server/tests/unit/workspaceSettings.navigation.test.js",
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"server/tests/unit/routes/exports.apOperations.test.js",
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".trellis/spec/hyb-oa/security-privacy.md"
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],
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"notes": "",
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"meta": {}
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}
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