feat(promote-customer-spec): NADCAP recipe lock (Phase A+)

Per client review: NADCAP-qualified recipes need manager-only edit
permission. Word-doc external approval workflow stays outside ERP;
this is the in-app enforcement.

- New field fp.process.node.is_locked (recipe root)
- write() override blocks non-manager edits when recipe root is_locked
  Lock checks via recipe_root_id so child ops/steps are also protected
  Manager bypass via group + env.su (sudo) bypass for system jobs
- Amber "LOCKED — Manager Edit Only" ribbon at top of recipe form
- Toggle on Specification & Bake page under "Change Control (NADCAP)"
- Spec doc updated with Decision 6.5 + backlog from client review:
  approvals list, doc control auto-sync, oven recorder sync, SOP
  word-doc workflow, final-inspection signoff on cert

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-05-15 00:55:07 -04:00
parent 406cac1362
commit c96f27b96c
4 changed files with 67 additions and 3 deletions

View File

@@ -45,6 +45,9 @@
icon="fa-list-ol"
invisible="node_type != 'recipe'"/>
</header>
<widget name="web_ribbon" title="LOCKED — Manager Edit Only"
bg_color="text-bg-warning"
invisible="not is_locked"/>
<sheet>
<div class="oe_button_box" name="button_box">
<button name="action_open_tree_editor" type="object"
@@ -248,6 +251,10 @@
invisible="not requires_bake_relief"/>
</group>
</group>
<group string="Change Control (NADCAP)">
<field name="is_locked" widget="boolean_toggle"
help="When ON, only managers can edit this recipe and its child operations / steps. Use for NADCAP-qualified processes."/>
</group>
<group string="Thickness Options">
<field name="thickness_option_ids" nolabel="1">
<list editable="bottom">