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:
@@ -5,7 +5,7 @@
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{
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'name': 'Fusion Plating — Configurator',
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'version': '19.0.21.8.3',
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'version': '19.0.21.8.4',
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'category': 'Manufacturing/Plating',
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'summary': 'Quotation configurator with part catalog, coating configs, and formula-based pricing engine.',
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'description': """
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@@ -212,7 +212,7 @@ class FpSerial(models.Model):
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correction is needed (e.g. wrong serial marked shipped). Audit
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trail preserved via chatter; never silently rewrites history."""
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for rec in self:
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if not self.env.user.has_group('fusion_plating.group_fusion_plating_manager'):
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if not self.env.user.has_group('fusion_plating.group_fp_manager'):
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from odoo.exceptions import UserError
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raise UserError(_(
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'Only the Plating Manager group can reopen a terminal '
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@@ -3,7 +3,8 @@
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# License OPL-1 (Odoo Proprietary License v1.0)
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# Part of the Fusion Plating product family.
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from odoo import api, fields, models
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class SaleOrder(models.Model):
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@@ -835,6 +836,17 @@ class SaleOrder(models.Model):
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# Auto-assigned once at confirm so every confirmed line has one; still
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# editable afterwards (clearable, overridable to match a customer scheme).
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def action_confirm(self):
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# Phase G of permissions overhaul: only Sales Manager+ can confirm
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# Sale Orders. Sales Rep can save drafts but cannot move them to
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# 'sale' state. The has_group() check resolves True for Sales Manager,
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# Manager (implies Sales Manager via diamond), Quality Manager
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# (implies Manager), and Owner (implies Quality Manager) — see
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# spec Section 2.B.
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if not self.env.user.has_group('fusion_plating.group_fp_sales_manager'):
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raise UserError(_(
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'Only Sales Manager or higher can confirm Sale Orders. '
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'Please ask a Sales Manager to confirm this quote.'
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))
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res = super().action_confirm()
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Sequence = self.env['ir.sequence']
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for so in self:
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@@ -458,14 +458,13 @@ class FpDirectOrderWizard(models.Model):
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# Resolved through commercial_partner so a hold on the company
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# blocks every child-contact entry too.
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commercial = self.partner_id.commercial_partner_id
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# Bypass: Plating Manager OR Plating Administrator. Both checked
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# because Odoo's implied_ids cascade (Administrator → Manager)
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# doesn't always propagate to existing users on upgrade. See
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# CLAUDE.md "Implied group cascade" rule.
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can_override = (
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self.env.user.has_group('fusion_plating.group_fusion_plating_manager')
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or self.env.user.has_group('fusion_plating.group_fusion_plating_administrator')
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)
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# Bypass: Plating Manager (or anything above — Quality Manager,
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# Owner — via the Phase A implied_ids diamond). Phase G fix:
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# old code also checked 'group_fusion_plating_administrator',
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# an xmlid that never existed and always returned False
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# (audit-finding-11). The Manager check alone is now correct
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# because Manager → Quality Manager → Owner via Phase A.
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can_override = self.env.user.has_group('fusion_plating.group_fp_manager')
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if (getattr(commercial, 'x_fc_account_hold', False)
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and not self.env.context.get('fp_skip_account_hold')
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and not can_override):
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