src/core/navigation/adminNavigation.ts

@@ -140,11 +140,11 @@ export const adminNavigation: AdminNavigationNode[] = [
     title: '财务管理',
     icon: PrototypeFinanceIcon,
     children: [
-      { key: 'finance-customer-accounts', title: '客户账户', icon: CircleDollarSign, path: '/finance/customer-accounts', permission: 'platform:finance:customer-account:list' },
-      { key: 'finance-customer-arap', title: '客户应收应付', icon: Database, path: '/finance/customer-arap', permission: 'platform:finance:customer-arap:list' },
-      { key: 'finance-customer-statements', title: '客户对账单', icon: FileCheck2, path: '/finance/customer-statements', permission: 'platform:finance:customer-statement:list' },
-      { key: 'finance-settlement-receivables', title: '结算单应收', icon: CircleDollarSign, path: '/finance/settlement-receivables', permission: 'platform:finance:settlement-ar:list' },
-      { key: 'finance-settlement-payables', title: '结算单应付', icon: Database, path: '/finance/settlement-payables', permission: 'platform:finance:settlement-ap:list' },
+      { key: 'finance-customer-accounts', title: '客户账户', icon: CircleDollarSign, path: '/finance/customer-accounts', permission: 'platform:finance:customer-account:list', permissionAnyOf: ['platform:finance:account:view'] },
+      { key: 'finance-customer-arap', title: '客户应收应付', icon: Database, path: '/finance/customer-arap', permission: 'platform:finance:customer-arap:list', permissionAnyOf: ['platform:finance:bill:view'] },
+      { key: 'finance-customer-statements', title: '客户对账单', icon: FileCheck2, path: '/finance/customer-statements', permission: 'platform:finance:customer-statement:list', permissionAnyOf: ['platform:finance:bill:view'] },
+      { key: 'finance-settlement-receivables', title: '结算单应收', icon: CircleDollarSign, path: '/finance/settlement-receivables', permission: 'platform:finance:settlement-ar:list', permissionAnyOf: ['platform:finance:settlement-ar:view'] },
+      { key: 'finance-settlement-payables', title: '结算单应付', icon: Database, path: '/finance/settlement-payables', permission: 'platform:finance:settlement-ap:list', permissionAnyOf: ['platform:finance:settlement-ap:view'] },
     ],
   },
   {

src/modules/finance/pages/FinanceCustomerAccountsView.vue

@@ -40,8 +40,8 @@ const ledgerPage = ref(1)
 const ledgerPageSize = ref(20)
 const ledgerTotal = ref(0)
 
-const canView = computed(() => access.can('platform:finance:customer-account:list'))
-const canViewTerms = computed(() => canView.value)
+const canView = computed(() => access.can('platform:finance:customer-account:list') || access.can('platform:finance:account:view'))
+const canViewTerms = computed(() => access.can('platform:finance:customer-terms:view'))
 const canUpdateTerms = computed(() => canViewTerms.value && access.can('platform:finance:customer-terms:update'))
 const queryFields: QueryField[] = [
   { key: 'keyword', type: 'input', label: '关键词', width: 260, placeholder: '客户编号/客户名称/联系人/手机号', props: { 'aria-label': '关键词' } },

src/modules/finance/pages/FinanceCustomerArapView.vue

@@ -69,9 +69,9 @@ const selectedRows = ref<ArapRow[]>([])
 const page = ref(1)
 const pageSize = ref(20)
 
-const canView = computed(() => access.can('platform:finance:customer-arap:list'))
+const canView = computed(() => access.can('platform:finance:customer-arap:list') || access.can('platform:finance:bill:view'))
 const canListCustomers = computed(() => canView.value || access.can('platform:customer:list'))
-const canViewSource = computed(() => canView.value)
+const canViewSource = computed(() => access.can('platform:finance:fee-source:view') || access.can('platform:finance:bill:view'))
 const canReviewSource = computed(() => access.can('platform:finance:fee-source:review'))
 const canSettleSource = computed(() => access.can('platform:finance:fee-source:settlement'))
 const canCreateStatement = computed(() => access.can('platform:finance:reconciliation:create'))

src/modules/finance/pages/FinanceCustomerStatementsView.vue

@@ -71,9 +71,9 @@ const adjustStatement = ref<FinanceStatementReadModel | null>(null)
 const adjustReason = ref('')
 const adjustLines = ref<AdjustmentRow[]>([])
 
-const canView = computed(() => access.can('platform:finance:customer-statement:list'))
+const canView = computed(() => access.can('platform:finance:customer-statement:list') || access.can('platform:finance:bill:view'))
 const canListCustomers = computed(() => access.can('platform:customer:list'))
-const canViewFeeSource = computed(() => access.can('platform:finance:customer-arap:list'))
+const canViewFeeSource = computed(() => access.can('platform:finance:fee-source:view'))
 const canCreate = computed(() => access.can('platform:finance:reconciliation:create'))
 const canReview = computed(() => access.can('platform:finance:reconciliation:review'))
 const canIssue = computed(() => access.can('platform:finance:reconciliation:issue'))

src/modules/finance/pages/FinanceFormalSettlementPage.vue

@@ -66,9 +66,10 @@ const receiptFile = ref<File | null>(null)
 const receiptForm = ref({ receivedDate: new Date().toISOString().slice(0, 10), amount: 0, paymentMethod: 'BANK_TRANSFER' as 'BANK_TRANSFER' | 'CASH' | 'OTHER', remark: '' })
 const actionBusy = ref(false)
 
+const viewPermission = computed(() => props.kind === 'receivable' ? 'platform:finance:settlement-ar:view' : 'platform:finance:settlement-ap:view')
 const createPermission = computed(() => props.kind === 'receivable' ? 'platform:finance:settlement-ar:create' : 'platform:finance:settlement-ap:create')
 const listPermission = computed(() => props.kind === 'receivable' ? 'platform:finance:settlement-ar:list' : 'platform:finance:settlement-ap:list')
-const canView = computed(() => access.can(listPermission.value))
+const canView = computed(() => access.can(listPermission.value) || access.can(viewPermission.value))
 const canListCustomers = computed(() => access.can('platform:customer:list'))
 const canCreate = computed(() => access.can(createPermission.value))
 const canPay = computed(() => props.kind === 'payable' && access.can('platform:finance:payment:create'))

src/modules/finance/pages/FinanceManualPage.vue

@@ -87,7 +87,7 @@ let receiptBillsRequest = 0
 let costOptionsRequest = 0
 
 const title = computed(() => ({ bills: '客户对账单', receipts: '结算单应收', costs: '结算单应付' }[props.mode]))
-const viewPermission = computed(() => ({ bills: 'platform:finance:customer-statement:list', receipts: 'platform:finance:settlement-ar:list', costs: 'platform:finance:settlement-ap:list' }[props.mode]))
+const viewPermission = computed(() => ({ bills: 'platform:finance:bill:view', receipts: 'platform:finance:receipt:view', costs: 'platform:finance:cost:view' }[props.mode]))
 const createPermission = computed(() => ({ bills: 'platform:finance:bill:create', receipts: 'platform:finance:receipt:create', costs: 'platform:finance:cost:create' }[props.mode]))
 const canView = computed(() => access.can(viewPermission.value))
 const canCreate = computed(() => Boolean(createPermission.value) && access.can(createPermission.value))

src/modules/finance/routes.ts

@@ -1,13 +1,13 @@
 import type { RouteRecordRaw } from 'vue-router'
 
 export const financeRoutes = [
-  { path: 'finance/customer-accounts', name: 'finance-customer-accounts', component: () => import('./pages/FinanceCustomerAccountsView.vue'), meta: { title: '客户账户', description: '查看客户 CNY 应收台账并维护独立账期', permission: 'platform:finance:customer-account:list' } },
-  { path: 'finance/customer-accounts/:customerId', name: 'finance-customer-account-detail', component: () => import('./pages/FinanceCustomerAccountsView.vue'), meta: { title: '客户账户详情', description: '查看客户派生财务汇总与账户流水', permission: 'platform:finance:customer-account:list', showPageHeading: false } },
-  { path: 'finance/customer-arap', name: 'finance-customer-arap', component: () => import('./pages/FinanceCustomerArapView.vue'), meta: { title: '客户应收应付', description: '按客户追溯入库单、订单和柜次费用来源', permission: 'platform:finance:customer-arap:list' } },
-  { path: 'finance/customer-arap/:feeSourceId', name: 'finance-customer-arap-detail', component: () => import('./pages/FinanceCustomerArapView.vue'), meta: { title: '费用来源详情', description: '查看费用来源、审核进度、关联业务与操作记录', permission: 'platform:finance:customer-arap:list', showPageHeading: false } },
-  { path: 'finance/customer-statements', name: 'finance-customer-statements', component: () => import('./pages/FinanceCustomerStatementsView.vue'), meta: { title: '客户对账单', description: '维护 CNY 客户对账单并在出账后冻结', permission: 'platform:finance:customer-statement:list' } },
-  { path: 'finance/settlement-receivables', name: 'finance-settlement-receivables', component: () => import('./pages/FinanceSettlementReceivablesView.vue'), meta: { title: '结算单应收', description: '登记客户收款、凭证及对应对账单金额', permission: 'platform:finance:settlement-ar:list' } },
-  { path: 'finance/settlement-receivables/:settlementId', name: 'finance-settlement-receivable-detail', component: () => import('./pages/FinanceSettlementReceivablesView.vue'), meta: { title: '应收结算单详情', description: '查看应收结算信息、费用明细和收款记录', permission: 'platform:finance:settlement-ar:list', showPageHeading: false } },
-  { path: 'finance/settlement-payables', name: 'finance-settlement-payables', component: () => import('./pages/FinanceSettlementPayablesView.vue'), meta: { title: '结算单应付', description: '登记单票及整柜公共成本并追溯业务来源', permission: 'platform:finance:settlement-ap:list' } },
-  { path: 'finance/settlement-payables/:settlementId', name: 'finance-settlement-payable-detail', component: () => import('./pages/FinanceSettlementPayablesView.vue'), meta: { title: '应付结算单详情', description: '查看应付结算信息、费用明细和付款记录', permission: 'platform:finance:settlement-ap:list', showPageHeading: false } },
+  { path: 'finance/customer-accounts', name: 'finance-customer-accounts', component: () => import('./pages/FinanceCustomerAccountsView.vue'), meta: { title: '客户账户', description: '查看客户 CNY 应收台账并维护独立账期', permission: 'platform:finance:customer-account:list', permissionAnyOf: ['platform:finance:account:view'] } },
+  { path: 'finance/customer-accounts/:customerId', name: 'finance-customer-account-detail', component: () => import('./pages/FinanceCustomerAccountsView.vue'), meta: { title: '客户账户详情', description: '查看客户派生财务汇总与账户流水', permission: 'platform:finance:customer-account:list', permissionAnyOf: ['platform:finance:account:view'], showPageHeading: false } },
+  { path: 'finance/customer-arap', name: 'finance-customer-arap', component: () => import('./pages/FinanceCustomerArapView.vue'), meta: { title: '客户应收应付', description: '按客户追溯入库单、订单和柜次费用来源', permission: 'platform:finance:customer-arap:list', permissionAnyOf: ['platform:finance:bill:view'] } },
+  { path: 'finance/customer-arap/:feeSourceId', name: 'finance-customer-arap-detail', component: () => import('./pages/FinanceCustomerArapView.vue'), meta: { title: '费用来源详情', description: '查看费用来源、审核进度、关联业务与操作记录', permission: 'platform:finance:customer-arap:list', permissionAnyOf: ['platform:finance:bill:view'], showPageHeading: false } },
+  { path: 'finance/customer-statements', name: 'finance-customer-statements', component: () => import('./pages/FinanceCustomerStatementsView.vue'), meta: { title: '客户对账单', description: '维护 CNY 客户对账单并在出账后冻结', permission: 'platform:finance:customer-statement:list', permissionAnyOf: ['platform:finance:bill:view'] } },
+  { path: 'finance/settlement-receivables', name: 'finance-settlement-receivables', component: () => import('./pages/FinanceSettlementReceivablesView.vue'), meta: { title: '结算单应收', description: '登记客户收款、凭证及对应对账单金额', permission: 'platform:finance:settlement-ar:list', permissionAnyOf: ['platform:finance:settlement-ar:view'] } },
+  { path: 'finance/settlement-receivables/:settlementId', name: 'finance-settlement-receivable-detail', component: () => import('./pages/FinanceSettlementReceivablesView.vue'), meta: { title: '应收结算单详情', description: '查看应收结算信息、费用明细和收款记录', permission: 'platform:finance:settlement-ar:list', permissionAnyOf: ['platform:finance:settlement-ar:view'], showPageHeading: false } },
+  { path: 'finance/settlement-payables', name: 'finance-settlement-payables', component: () => import('./pages/FinanceSettlementPayablesView.vue'), meta: { title: '结算单应付', description: '登记单票及整柜公共成本并追溯业务来源', permission: 'platform:finance:settlement-ap:list', permissionAnyOf: ['platform:finance:settlement-ap:view'] } },
+  { path: 'finance/settlement-payables/:settlementId', name: 'finance-settlement-payable-detail', component: () => import('./pages/FinanceSettlementPayablesView.vue'), meta: { title: '应付结算单详情', description: '查看应付结算信息、费用明细和付款记录', permission: 'platform:finance:settlement-ap:list', permissionAnyOf: ['platform:finance:settlement-ap:view'], showPageHeading: false } },
 ] satisfies RouteRecordRaw[]