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| {
| "note": "实际 system_role 仅 4 个有效角色（超级管理员/普通角色/CRM管理员/租户管理员）+1 测试角色；业务分工主要通过『菜单权限 + 数据权限（负责人制）』实现，而非细分角色。以下业务角色由各模块功能与数据权限模型推导。",
| "systemRoles": [
| {"name": "超级管理员", "code": "super_admin", "desc": "代码直返全部菜单"},
| {"name": "普通角色", "code": "common", "desc": "依赖 system_role_menu 配权"},
| {"name": "CRM 管理员", "code": "crm_admin", "desc": "CRM 查看全部数据"},
| {"name": "租户管理员", "code": "tenant_admin", "desc": "多租户已关闭，遗留"}
| ],
| "businessRoles": [
| {"role": "销售内勤/销售", "modules": ["CRM", "ERP"], "operations": ["线索客户商机维护", "报价与合同", "销售订单", "跟进记录"], "data": ["crm_*", "erp_sale_order"], "scope": "负责人(owner)+数据权限三级：只读/读写/负责人；公海池可领取；交接人应可通过 expandUserIds 看到离职人数据(接口已备、待接入)"},
| {"role": "销售经理", "modules": ["CRM"], "operations": ["商机/合同审批参与", "销售目标制定", "业绩排名漏斗分析"], "data": ["团队数据(下属用户)"], "scope": "AdminUserApi 下级用户扩展"},
| {"role": "采购员", "modules": ["ERP", "SRM"], "operations": ["采购申请/订单", "确认收货", "来票与付款发起"], "data": ["erp_purchase_*", "srm_*"], "scope": "requestUserId/supplierOwner 归属"},
| {"role": "采购开发/供应商管理员", "modules": ["SRM"], "operations": ["准入审批流转", "招标比价组织", "绩效评价"], "data": ["srm_supplier_apply", "srm_tender_*"], "scope": "BPM 多部门会签(采购/质量/财务)"},
| {"role": "计划员", "modules": ["MES"], "operations": ["MPS 与工单", "工艺路线维护", "AI 预测参考"], "data": ["mes_pro_*"], "scope": "车间/部门数据范围"},
| {"role": "操作工/班组长", "modules": ["MES"], "operations": ["任务接收", "报工提交(受工序顺序约束)", "安灯"], "data": ["mes_pro_feedback", "mes_pro_task"], "scope": "任务指派人可见"},
| {"role": "仓管员", "modules": ["MES-WM"], "operations": ["15 类出入库单据执行", "调拨", "盘点", "条码装箱"], "data": ["mes_wm_*"], "scope": "仓库维度；WMS 可按仓库配置出入库/调拨/盘点是否走 BPM"},
| {"role": "质检员", "modules": ["MES-QC"], "operations": ["IQC/IPQC/OQC/RQC 检验", "NCR 评审处置"], "data": ["mes_qc_*"], "scope": "inspectorUserId 归属"},
| {"role": "设备员/维修工", "modules": ["MES-DV"], "operations": ["点检保养", "维修工单", "工装领用"], "data": ["mes_dv_*", "mes_tm_*"], "scope": "chargeUserId 归属"},
| {"role": "客服/售后工程师", "modules": ["售后"], "operations": ["工单受理派工", "维修", "退货申请"], "data": ["after_sale_*"], "scope": "行级数据权限四视图：我负责/我参与/下属负责/全部(aftersales:view-all)"},
| {"role": "财务", "modules": ["ERP", "CRM"], "operations": ["收款单", "付款单", "开票审核", "结算账户"], "data": ["erp_finance_*", "crm_invoice", "crm_receivable"], "scope": "financeUserId 归属"},
| {"role": "HR", "modules": ["HRM"], "operations": ["员工档案入转调离", "考勤规则排班", "薪酬核算发放", "离职交接"], "data": ["hrm_*"], "scope": "部门范围 dataScope"},
| {"role": "管理层", "modules": ["BI"], "operations": ["查看采购销售/仓库/生产设备/质量/人力五大主题大屏"], "data": ["bi_dashboard"], "scope": "只读"}
| ]
| }
|
|
