449 lines
18 KiB
Python
449 lines
18 KiB
Python
#!/usr/bin/env python3
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"""
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Integrated CRM Application - RBAC Permission Configuration
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Defines roles, permission matrix, and CRUD table mappings for the
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four-department CRM system (Sales, Marketing, Operations, Finance).
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"""
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# ============================================================
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# ROLE DEFINITIONS
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# ============================================================
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# Format: role_id -> (display_name, description)
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# Role IDs are used in perm_config; ensure_role() matches by name or ID.
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ROLES = {
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# --- 销售部门 Sales ---
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"sales_director": ("销售总监", "销售部门最高负责人，全模块读写+审批"),
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"sales_manager": ("销售经理", "销售团队管理，本部门数据读写+审批"),
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"sales_rep": ("销售代表", "一线销售，本人数据读写"),
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"sales_support": ("销售支持", "销售辅助岗位，全局只读"),
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# --- 市场部门 Marketing ---
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"marketing_director": ("市场总监", "市场部门最高负责人，全模块读写+审批"),
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"marketing_manager": ("市场经理", "市场团队管理，本部门数据读写+审批"),
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"marketing_specialist": ("市场专员", "一线市场人员，本人数据读写"),
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"campaign_operator": ("活动运营", "市场活动运营，活动关联数据读写"),
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# --- 运维部门 Operations ---
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"ops_director": ("运维总监", "运维部门最高负责人，全模块读写+审批"),
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"ops_manager": ("运维经理", "运维团队管理，本部门合同读写+审批"),
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"ops_engineer": ("运维工程师", "运维技术人员，工单/合同相关读写"),
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"customer_service": ("客服专员", "客户服务，客户管理读写+合同只读"),
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# --- 财务部门 Finance ---
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"finance_director": ("财务总监", "财务部门最高负责人，全模块读写+审批"),
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"finance_manager": ("财务经理", "财务团队管理，合同/财务读写+审批"),
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"accountant": ("会计", "财务核算，财务模块读写"),
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"cashier": ("出纳", "收付款执行，收付款读写"),
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# --- 系统级 System ---
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"admin_superuser": ("系统管理员", "超级管理员，全平台所有权限"),
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}
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# ============================================================
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# PERMISSION_MATRIX
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# ============================================================
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# Maps URL path patterns -> list of roles that can access.
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# 路径不加 /main 前缀，统一使用相对于 wwwroot 的路径。
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#
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# RBAC 通配机制：
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# - 角色展开为 orgtypeid.name、orgtypeid.*、*.name 三种 key
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# - *.role_name 匹配所有机构的同名角色
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#
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# 权限级别通过路径分组体现：
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# /api/*_create.dspy, /api/*_update.dspy, /api/*_delete.dspy -> 写操作
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# /api/*_list.dspy, *.ui -> 读操作
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# /api/*_list.dspy, *.ui -> read operations
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#
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# 初始化脚本通过遍历 wwwroot 文件系统展开具体路径，然后注册到 permission 表。
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PERMISSION_MATRIX = {
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# ========================================================
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# Public / System Resources
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# ========================================================
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"bricks_static": {
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"/bricks/**": ["any"], # All logged-in users
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},
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"rbac_public": {
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"/login.ui": ["any"],
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"/login.dspy": ["any"],
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},
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# ========================================================
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# 客户管理 Customer Management
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# ========================================================
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# 模块文件: customer_list.ui, customer_edit.ui, customer_pool.ui,
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# handover_list.ui, base.ui
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# api/customers_list.dspy, api/customers_create.dspy,
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# api/customers_update.dspy, api/customers_delete.dspy,
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# api/customer_pool_list.dspy, api/handover_list.dspy
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"customer_management_read": {
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"/customer_management/customer_list.ui": [
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"sales_director", "sales_manager", "sales_rep", "sales_support",
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"marketing_director", "marketing_manager", "marketing_specialist", "campaign_operator",
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"ops_director", "ops_manager", "ops_engineer", "customer_service",
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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"/customer_management/customer_edit.ui": [
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"sales_director", "sales_manager", "sales_rep",
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"customer_service",
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"admin_superuser",
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],
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"/customer_management/customer_pool.ui": [
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"sales_director", "sales_manager", "sales_rep",
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"admin_superuser",
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],
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"/customer_management/handover_list.ui": [
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"sales_director", "sales_manager",
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"admin_superuser",
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],
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"/customer_management/base.ui": [
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"sales_director", "sales_manager", "sales_rep", "sales_support",
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"marketing_director", "marketing_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager",
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"customer_service",
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"admin_superuser",
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],
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},
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"customer_management_api_read": {
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"/customer_management/api/customers_list.dspy": [
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"sales_director", "sales_manager", "sales_rep", "sales_support",
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"marketing_director", "marketing_manager", "marketing_specialist", "campaign_operator",
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"ops_director", "ops_manager", "ops_engineer", "customer_service",
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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"/customer_management/api/customer_pool_list.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"admin_superuser",
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],
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"/customer_management/api/handover_list.dspy": [
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"sales_director", "sales_manager",
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"admin_superuser",
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],
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},
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"customer_management_api_write": {
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"/customer_management/api/customers_create.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"customer_service",
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"admin_superuser",
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],
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"/customer_management/api/customers_update.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"customer_service",
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"admin_superuser",
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],
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"/customer_management/api/customers_delete.dspy": [
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"sales_director", "sales_manager",
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"admin_superuser",
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],
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},
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# ========================================================
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# 商机管理 Opportunity Management
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# ========================================================
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# 模块文件: opportunity_management.ui, opportunity_edit.ui, base.ui
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# api/opportunities_list.dspy, api/opportunities_create.dspy,
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# api/opportunities_update.dspy, api/opportunities_delete.dspy,
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# api/sales_stages_list.dspy
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"opportunity_management_read": {
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"/opportunity_management/opportunity_management.ui": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager", "marketing_specialist",
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"admin_superuser",
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],
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"/opportunity_management/opportunity_edit.ui": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager", "marketing_specialist",
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"admin_superuser",
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],
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"/opportunity_management/base.ui": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager",
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"admin_superuser",
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],
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},
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"opportunity_management_api_read": {
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"/opportunity_management/api/opportunities_list.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager", "marketing_specialist",
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"admin_superuser",
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],
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"/opportunity_management/api/sales_stages_list.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager", "marketing_specialist",
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"admin_superuser",
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],
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},
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"opportunity_management_api_write": {
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"/opportunity_management/api/opportunities_create.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager", "marketing_specialist",
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"admin_superuser",
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],
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"/opportunity_management/api/opportunities_update.dspy": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager", "marketing_specialist",
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"admin_superuser",
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],
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"/opportunity_management/api/opportunities_delete.dspy": [
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"sales_director", "sales_manager",
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"marketing_director", "marketing_manager",
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"admin_superuser",
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],
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},
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# ========================================================
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# 合同管理 Contract Management
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# ========================================================
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# 模块文件: contract_list.ui, contract_edit.ui, contract_detail.ui,
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# ai_config.ui
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# api/contract_list.dspy, api/contracts_create.dspy,
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# api/contracts_update.dspy, api/contracts_delete.dspy,
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# api/check_contract.dspy
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"contract_management_read": {
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"/contract_management/contract_list.ui": [
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"sales_director", "sales_manager", "sales_rep", "sales_support",
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"marketing_director", "marketing_manager",
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"ops_director", "ops_manager", "ops_engineer",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/contract_management/contract_edit.ui": [
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"sales_director", "sales_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager",
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"admin_superuser",
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],
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"/contract_management/contract_detail.ui": [
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"sales_director", "sales_manager", "sales_rep", "sales_support",
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"ops_director", "ops_manager", "ops_engineer",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/contract_management/ai_config.ui": [
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"sales_director", "sales_manager",
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"ops_director",
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"finance_director",
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"admin_superuser",
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],
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"/contract_management/base.ui": [
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"sales_director", "sales_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager",
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"admin_superuser",
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],
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},
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"contract_management_api_read": {
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"/contract_management/api/contract_list.dspy": [
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"sales_director", "sales_manager", "sales_rep", "sales_support",
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"ops_director", "ops_manager", "ops_engineer",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/contract_management/api/check_contract.dspy": [
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"sales_director", "sales_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager",
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"admin_superuser",
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],
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},
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"contract_management_api_write": {
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"/contract_management/api/contracts_create.dspy": [
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"sales_director", "sales_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager",
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"admin_superuser",
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],
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"/contract_management/api/contracts_update.dspy": [
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"sales_director", "sales_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager",
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"admin_superuser",
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],
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"/contract_management/api/contracts_delete.dspy": [
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"sales_director", "sales_manager",
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"ops_director",
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"finance_director",
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"admin_superuser",
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],
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},
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# ========================================================
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# 财务管理 Financial Management
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# ========================================================
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# 模块文件: index.ui, receivables.ui, receivable_edit.ui,
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# payments.ui, receipts.ui, financial_vouchers.ui
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# api/receivables.dspy, api/receivables_list.dspy,
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# api/receivables_create.dspy, api/receivables_update.dspy,
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# api/receivables_delete.dspy
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"financial_management_read": {
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"/financial_management/index.ui": [
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"sales_director", "sales_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/receivables.ui": [
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"sales_director", "sales_manager",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/receivable_edit.ui": [
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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"/financial_management/payments.ui": [
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/receipts.ui": [
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/financial_vouchers.ui": [
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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},
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"financial_management_api_read": {
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"/financial_management/api/receivables.dspy": [
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"sales_director", "sales_manager",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/api/receivables_list.dspy": [
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"sales_director", "sales_manager",
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/api/debug_receivables.dspy": [
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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"/financial_management/api/test_env.dspy": [
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"admin_superuser",
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],
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},
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"financial_management_api_write": {
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"/financial_management/api/receivables_create.dspy": [
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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"/financial_management/api/receivables_update.dspy": [
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"finance_director", "finance_manager", "accountant", "cashier",
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"admin_superuser",
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],
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"/financial_management/api/receivables_delete.dspy": [
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"finance_director", "finance_manager",
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"admin_superuser",
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],
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},
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# ========================================================
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# 审批管理 Workflow Approval (placeholder)
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# ========================================================
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"workflow_approval": {
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"/workflow_approval/**": [
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"sales_director", "sales_manager",
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"marketing_director", "marketing_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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},
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# ========================================================
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# 统一仪表盘 Unified Dashboard (placeholder)
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# ========================================================
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"unified_dashboard": {
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"/unified_dashboard/**": [
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"sales_director", "sales_manager", "sales_rep",
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"marketing_director", "marketing_manager",
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"ops_director", "ops_manager",
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"finance_director", "finance_manager", "accountant",
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"admin_superuser",
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],
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},
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# ========================================================
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# RBAC Admin (system admin only)
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# ========================================================
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"rbac_admin": {
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"/rbac/**": ["admin_superuser"],
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},
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# ========================================================
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# AppBase (system admin + department directors)
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# ========================================================
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"appbase": {
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"/appbase/**": [
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"admin_superuser",
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"sales_director", "marketing_director",
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"ops_director", "finance_director",
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],
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},
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# ========================================================
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# Main app pages (login redirect, base layout)
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# ========================================================
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"main_app": {
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"/base.ui": ["logined"], # All logged-in users
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"/index.ui": ["logined"],
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},
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}
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# ============================================================
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# CRUD TABLE PERMISSIONS
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# ============================================================
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# Maps module -> list of database tables. The init script registers
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# CRUD API endpoints for each table.
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CRUD_TABLES = {
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"customer_management": [
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"customers",
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"customer_pool",
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"customer_handover",
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"customer_handover_items",
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],
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"opportunity_management": [
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"opportunities",
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"sales_stages",
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"opportunity_stage_history",
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],
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"contract_management": [
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"contracts",
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"contract_milestones",
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"contract_versions",
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"contract_attachments",
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"orders",
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"order_payments",
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],
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"financial_management": [
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"receivables",
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"payments",
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"receipts",
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"receipt_allocations",
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"financial_vouchers",
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],
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}
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# ============================================================
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# MODULE DIRECTORY MAP
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# ============================================================
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# Maps module name -> wwwroot subdirectory path for wildcard expansion.
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# Used by init_permissions.py to locate files on disk.
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MODULE_WWWROOT = {
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"customer_management": "customer_management",
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"opportunity_management": "opportunity_management",
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"contract_management": "contract_management",
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"financial_management": "financial_management",
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"workflow_approval": "workflow_approval",
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"unified_dashboard": "unified_dashboard",
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"rbac": "rbac",
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"appbase": "appbase",
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"bricks": "bricks",
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}
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