e7bef0883d
后端新增预算模型、端点和服务模块，支持预算 CRUD 和余额 查询，清理旧生成规则文件并替换为按严重等级分类的差旅风 险规则库，优化认证权限和报销单访问策略，新增财务规则目 录和演示数据构建脚本，前端预算中心增加对话框交互，完善 审计页面运行时模型和元数据展示，补充单元测试。
53 lines
1.8 KiB
Python
53 lines
1.8 KiB
Python
from __future__ import annotations
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ROLE_DISPLAY_ORDER = {
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"manager": 1,
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"finance": 2,
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"approver": 3,
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"executive": 4,
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"budget_monitor": 5,
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"user": 6,
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}
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ROLE_DEFINITIONS = [
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{
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"role_code": "user",
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"name": "使用者",
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"description": "可以发起费用申请、报销、查看个人单据和使用 AI 助手。",
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},
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{
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"role_code": "finance",
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"name": "财务人员",
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"description": "可以处理复核、查看财务知识与风险校验结果。",
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},
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{
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"role_code": "manager",
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"name": "管理员",
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"description": "可以维护员工档案、组织结构和角色权限。",
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},
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{
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"role_code": "executive",
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"name": "高级财务人员",
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"description": "可以查看跨部门预算、经营看板与关键财务审批结果。",
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},
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{
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"role_code": "approver",
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"name": "审批负责人",
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"description": "可以处理审批中心中的待审单据。",
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},
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{
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"role_code": "budget_monitor",
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"name": "预算监控员",
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"description": "可以查看本部门预算执行、预警和占用情况。",
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},
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]
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ROLE_PERMISSION_MAP = {
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"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"],
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"finance": ["可处理财务复核任务", "可查看风险校验与财务知识库"],
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"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"],
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"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"],
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"approver": ["可处理本部门待审单据", "可查看审批链路与 SLA 状态"],
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"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"],
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}
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