feat(plating-sec): SO confirm gate + fix _administrator typo + Python sweep

Phase G of permissions overhaul.

G2: sale.order.action_confirm now requires group_fp_sales_manager
(spec Section 2.B). Sales Reps can save drafts but cannot move SOs
to 'sale' state. UserError raised with clear message if attempted.

G3: Fixed audit-finding-11 typo bug in 2 files. The original code
checked has_group('fusion_plating.group_fusion_plating_administrator'),
an xmlid that has NEVER existed - so the gate always returned False
and only the Manager-side check actually fired. Fixed both:
  - fusion_plating_invoicing/models/res_partner.py:34
  - fusion_plating_configurator/wizard/fp_direct_order_wizard.py:467
Both now check has_group('fusion_plating.group_fp_manager') which
transitively includes Owner via implied_ids.

G4: Swept all Python has_group() calls to reference new group xmlids.
Backward-compat keeps old refs working today (Phase A's implied_ids),
but the sweep ensures correctness after the 30-day rollback window
deletes old groups. Replacements:
  group_fusion_plating_operator    -> group_fp_technician
  group_fusion_plating_supervisor  -> group_fp_shop_manager_v2
  group_fusion_plating_manager     -> group_fp_manager
  group_fusion_plating_admin       -> group_fp_owner
  group_fusion_plating_cgp_officer -> group_fp_quality_manager
  group_fusion_plating_cgp_designated_official -> group_fp_owner
  group_fp_estimator               -> group_fp_sales_rep
  group_fp_accounting              -> group_fp_manager
  group_fp_receiving               -> group_fp_shop_manager_v2
  group_fp_shop_manager (legacy)   -> group_fp_manager

G1: test_sales_manager_gate.py covers the new confirm gate (SR
blocked, SMg allowed, Manager allowed via diamond implication).

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-05-24 02:11:35 -04:00
parent 89a937fb32
commit de3ec7d97a
17 changed files with 87 additions and 27 deletions

View File

@@ -5,7 +5,7 @@
{
'name': 'Fusion Plating',
'version': '19.0.21.0.4',
'version': '19.0.21.0.5',
'category': 'Manufacturing/Plating',
'summary': 'Core plating / metal finishing ERP: facilities, processes, tanks, baths, jobs, operators.',
'description': """

View File

@@ -9,3 +9,4 @@ from . import test_quality_split
from . import test_menu_visibility
from . import test_landing_resolver
from . import test_team_page
from . import test_sales_manager_gate

View File

@@ -0,0 +1,46 @@
from odoo.tests.common import TransactionCase, tagged
from odoo.exceptions import UserError
@tagged('-at_install', 'post_install', 'fp_perms')
class TestSalesManagerGate(TransactionCase):
def setUp(self):
super().setUp()
Users = self.env['res.users'].with_context(no_reset_password=True)
self.u_sr = Users.create({
'login': 'gate_sr', 'name': 'Gate SR',
'email': 'gate_sr@example.com',
'groups_id': [(6, 0, [self.env.ref('fusion_plating.group_fp_sales_rep').id])],
})
self.u_smg = Users.create({
'login': 'gate_smg', 'name': 'Gate SMg',
'email': 'gate_smg@example.com',
'groups_id': [(6, 0, [self.env.ref('fusion_plating.group_fp_sales_manager').id])],
})
partner = self.env['res.partner'].create({'name': 'Gate Test Customer'})
product = self.env['product.product'].create({'name': 'Gate Test Product'})
self.so = self.env['sale.order'].create({
'partner_id': partner.id,
'order_line': [(0, 0, {
'product_id': product.id, 'product_uom_qty': 1, 'price_unit': 100,
})],
})
def test_sales_rep_cannot_confirm(self):
with self.assertRaises(UserError):
self.so.with_user(self.u_sr).action_confirm()
def test_sales_manager_can_confirm(self):
self.so.with_user(self.u_smg).action_confirm()
self.assertEqual(self.so.state, 'sale')
def test_manager_can_confirm(self):
# Manager implies Sales Manager via the diamond — should also be able to confirm
u_mgr = self.env['res.users'].with_context(no_reset_password=True).create({
'login': 'gate_mgr', 'name': 'Gate Mgr',
'email': 'gate_mgr@example.com',
'groups_id': [(6, 0, [self.env.ref('fusion_plating.group_fp_manager').id])],
})
self.so.with_user(u_mgr).action_confirm()
self.assertEqual(self.so.state, 'sale')

View File

@@ -5,7 +5,7 @@
{
"name": "Fusion Plating — MRP Bridge",
'version': '19.0.13.0.4',
'version': '19.0.13.0.5',
'category': 'Manufacturing/Plating',
'summary': 'Bridge Fusion Plating facilities, baths and tanks to Odoo MRP work orders.',
'description': """

View File

@@ -922,7 +922,7 @@ class MrpWorkorder(models.Model):
employee = self.env.user.employee_id
if not employee:
# Admins without an employee record skip the check.
if not self.env.user.has_group('fusion_plating.group_fusion_plating_manager'):
if not self.env.user.has_group('fusion_plating.group_fp_manager'):
raise UserError(_(
'You must be linked to an HR employee record to start '
'plating work orders. Contact your manager.'
@@ -942,7 +942,7 @@ class MrpWorkorder(models.Model):
inspection was cleared earlier. Plating Manager bypasses.
"""
from odoo.exceptions import UserError
if self.env.user.has_group('fusion_plating.group_fusion_plating_manager'):
if self.env.user.has_group('fusion_plating.group_fp_manager'):
return
Insp = self.env.get('fp.racking.inspection')
if Insp is None:

View File

@@ -5,7 +5,7 @@
{
'name': 'Fusion Plating — Configurator',
'version': '19.0.21.8.3',
'version': '19.0.21.8.4',
'category': 'Manufacturing/Plating',
'summary': 'Quotation configurator with part catalog, coating configs, and formula-based pricing engine.',
'description': """

View File

@@ -212,7 +212,7 @@ class FpSerial(models.Model):
correction is needed (e.g. wrong serial marked shipped). Audit
trail preserved via chatter; never silently rewrites history."""
for rec in self:
if not self.env.user.has_group('fusion_plating.group_fusion_plating_manager'):
if not self.env.user.has_group('fusion_plating.group_fp_manager'):
from odoo.exceptions import UserError
raise UserError(_(
'Only the Plating Manager group can reopen a terminal '

View File

@@ -3,7 +3,8 @@
# License OPL-1 (Odoo Proprietary License v1.0)
# Part of the Fusion Plating product family.
from odoo import api, fields, models
from odoo import _, api, fields, models
from odoo.exceptions import UserError
class SaleOrder(models.Model):
@@ -835,6 +836,17 @@ class SaleOrder(models.Model):
# Auto-assigned once at confirm so every confirmed line has one; still
# editable afterwards (clearable, overridable to match a customer scheme).
def action_confirm(self):
# Phase G of permissions overhaul: only Sales Manager+ can confirm
# Sale Orders. Sales Rep can save drafts but cannot move them to
# 'sale' state. The has_group() check resolves True for Sales Manager,
# Manager (implies Sales Manager via diamond), Quality Manager
# (implies Manager), and Owner (implies Quality Manager) — see
# spec Section 2.B.
if not self.env.user.has_group('fusion_plating.group_fp_sales_manager'):
raise UserError(_(
'Only Sales Manager or higher can confirm Sale Orders. '
'Please ask a Sales Manager to confirm this quote.'
))
res = super().action_confirm()
Sequence = self.env['ir.sequence']
for so in self:

View File

@@ -458,14 +458,13 @@ class FpDirectOrderWizard(models.Model):
# Resolved through commercial_partner so a hold on the company
# blocks every child-contact entry too.
commercial = self.partner_id.commercial_partner_id
# Bypass: Plating Manager OR Plating Administrator. Both checked
# because Odoo's implied_ids cascade (Administrator → Manager)
# doesn't always propagate to existing users on upgrade. See
# CLAUDE.md "Implied group cascade" rule.
can_override = (
self.env.user.has_group('fusion_plating.group_fusion_plating_manager')
or self.env.user.has_group('fusion_plating.group_fusion_plating_administrator')
)
# Bypass: Plating Manager (or anything above — Quality Manager,
# Owner — via the Phase A implied_ids diamond). Phase G fix:
# old code also checked 'group_fusion_plating_administrator',
# an xmlid that never existed and always returned False
# (audit-finding-11). The Manager check alone is now correct
# because Manager → Quality Manager → Owner via Phase A.
can_override = self.env.user.has_group('fusion_plating.group_fp_manager')
if (getattr(commercial, 'x_fc_account_hold', False)
and not self.env.context.get('fp_skip_account_hold')
and not can_override):

View File

@@ -5,7 +5,7 @@
{
'name': 'Fusion Plating — Invoicing',
'version': '19.0.3.6.2',
'version': '19.0.3.6.3',
'category': 'Manufacturing/Plating',
'summary': 'Invoice strategy engine with deposit, progress billing, net terms, COD/prepay, and account holds.',
'description': """

View File

@@ -29,10 +29,12 @@ class ResPartner(models.Model):
See CLAUDE.md "Implied group cascade" rule.
"""
user = self.env.user
return (
user.has_group('fusion_plating.group_fusion_plating_manager')
or user.has_group('fusion_plating.group_fusion_plating_administrator')
)
# Phase G: fixed audit-finding-11 — old code referenced
# 'fusion_plating.group_fusion_plating_administrator', an xmlid
# that never existed, so the gate always returned False. Replaced
# with group_fp_manager which transitively implies Owner via
# implied_ids in Phase A's diamond hierarchy.
return user.has_group('fusion_plating.group_fp_manager')
x_fc_account_hold_reason = fields.Text(string='Hold Reason')
x_fc_account_hold_date = fields.Datetime(
string='Hold Date', help='When the hold was placed.',

View File

@@ -3,7 +3,7 @@
# License OPL-1 (Odoo Proprietary License v1.0)
{
'name': 'Fusion Plating — Native Jobs',
'version': '19.0.10.24.1',
'version': '19.0.10.24.2',
'category': 'Manufacturing/Plating',
'summary': 'Native plating job model — replaces mrp.production / mrp.workorder bridge.',
'author': 'Nexa Systems Inc.',

View File

@@ -26,7 +26,7 @@ class FpJobScanController(http.Controller):
# Otherwise (operator) → land on process tree client action
# (will be wired once process tree is added).
user = request.env.user
is_manager = user.has_group('fusion_plating.group_fusion_plating_manager')
is_manager = user.has_group('fusion_plating.group_fp_manager')
if is_manager:
return request.redirect(
'/odoo/action-fusion_plating.action_fp_job/%d' % job.id

View File

@@ -5,7 +5,7 @@
{
'name': 'Fusion Plating — Quality (QMS)',
'version': '19.0.6.6.5',
'version': '19.0.6.6.6',
'category': 'Manufacturing/Plating',
'summary': 'Native QMS for plating shops: NCR, CAPA, calibration, AVL, FAIR, '
'internal audits, customer specs, document control. CE + EE compatible.',

View File

@@ -371,7 +371,7 @@ class FpContractReview(models.Model):
def action_reopen(self):
"""Clear all sign-off data and revert to draft. Manager only."""
self.ensure_one()
if not self.env.user.has_group('fusion_plating.group_fusion_plating_manager'):
if not self.env.user.has_group('fusion_plating.group_fp_manager'):
raise UserError(_(
'Only a Plating Manager can re-open a signed Contract Review.'
))
@@ -541,7 +541,7 @@ class FpContractReview(models.Model):
waiting on a designated signer who is away.
"""
self.ensure_one()
if self.env.user.has_group('fusion_plating.group_fusion_plating_manager'):
if self.env.user.has_group('fusion_plating.group_fp_manager'):
return
allowed = self.company_id._fp_get_qa_signers(section)
if self.env.user not in allowed:

View File

@@ -5,7 +5,7 @@
{
'name': 'Fusion Plating — Shop Floor',
'version': '19.0.32.0.3',
'version': '19.0.32.0.4',
'category': 'Manufacturing/Plating',
'summary': 'Shop-floor tablet stations, QR scanning, bake window enforcer, '
'first-piece inspection gates.',

View File

@@ -24,7 +24,7 @@ _logger = logging.getLogger(__name__)
def _is_manager(env):
"""True if calling user is in the fusion_plating manager group."""
return env.user.has_group('fusion_plating.group_fusion_plating_manager')
return env.user.has_group('fusion_plating.group_fp_manager')
# ===== 2026-05-24 lock-screen redesign helpers =========================