| | |
|---|
| | | {"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": "财务", "modules": ["ERP", "CRM", "FIN"], "operations": ["收款单", "付款单", "开票审核", "结算账户", "会计科目维护", "记账凭证录入与过账/作废", "总账与明细账查询", "固定资产折旧计提", "无形资产摊销计提", "会计核算看板"], "data": ["erp_finance_*", "crm_invoice", "crm_receivable", "fin_account_subject", "fin_voucher", "fin_voucher_entry", "fin_fixed_asset", "fin_intangible_asset"], "scope": "financeUserId 归属；财务核算模块按 finance:* 接口权限 + system_menu 授权，暂无数据权限字段"}, |
|---|
| | | {"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"} |
|---|
| | | ] |
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