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X-Financial/server/src/app/services/employee_seed_roles.py

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from __future__ import annotations
ROLE_DISPLAY_ORDER = {
"manager": 1,
"finance": 2,
"approver": 3,
"executive": 4,
"budget_monitor": 5,
"user": 6,
}
ROLE_DEFINITIONS = [
{
"role_code": "user",
"name": "使用者",
"description": "可以发起费用申请、报销、查看个人单据和使用 AI 助手。",
},
{
"role_code": "finance",
"name": "财务人员",
"description": "可以处理复核、查看财务知识与风险校验结果。",
},
{
"role_code": "manager",
"name": "管理员",
"description": "可以维护员工档案、组织结构和角色权限。",
},
{
"role_code": "executive",
"name": "高级财务人员",
"description": "可以查看跨部门预算、经营看板与关键财务审批结果。",
},
{
"role_code": "approver",
"name": "审批负责人",
"description": "可以处理审批中心中的待审单据。",
},
{
"role_code": "budget_monitor",
"name": "预算监控员",
"description": "可以查看本部门预算执行、预警和占用情况。",
},
]
ROLE_PERMISSION_MAP = {
"user": ["可发起费用申请与报销", "可查看个人单据与票据识别结果"],
"finance": ["可处理财务复核任务", "可查看风险校验与财务知识库"],
"manager": ["可维护员工档案与组织结构", "可配置系统角色与访问边界"],
"executive": ["可查看全部部门预算", "可维护预算额度与处理关键财务审批"],
"approver": ["可处理本部门待审单据", "可查看审批链路与 SLA 状态"],
"budget_monitor": ["可查看本部门预算执行", "可跟踪本部门预算预警与占用"],
}