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 — 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):