Commit Graph

6 Commits

Author SHA1 Message Date
gsinghpal
84ed406c8e feat(plating-quality): split Manager vs Quality Manager permissions
Phase C of permissions overhaul (spec Section 2.C).

Manager keeps reactive Quality (NCR/Hold/Check/Cert/RMA — already gated
via Phase B sweep). QM gains exclusive write/create/unlink on strategic
Quality records:

- fusion.plating.capa: Manager → read-only (1,0,0,0); QM → full
- fusion.plating.audit: same split (if model present)
- fp.approved.vendor.list: same split (if model present)
- fusion.plating.customer.spec: same split
- Doc Control models: same split

Plus FAIR/Nadcap cert restriction via two new ir.rule records on
fp.certificate:
- Manager: write/create/unlink on certs where cert_type NOT in
  ('fair', 'nadcap')
- QM: write/create/unlink on all certs (overrides via OR within group)
- Read access unchanged for both (perm_read=False on the rules)

Tests in fusion_plating/tests/test_quality_split.py verify each side
of the split. Models that may not exist on all DBs (audit, AVL) use
skipTest gracefully.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-24 01:23:32 -04:00
gsinghpal
8eb2c2de95 refactor(plating-sec): sweep all ACL CSVs to new role group xmlids
Phase B of permissions overhaul. Mechanical text replacement across
11 ir.model.access.csv files:
  - group_fusion_plating_operator    -> fusion_plating.group_fp_technician
  - group_fusion_plating_supervisor  -> fusion_plating.group_fp_shop_manager_v2
  - group_fusion_plating_manager     -> fusion_plating.group_fp_manager
  - group_fusion_plating_admin       -> fusion_plating.group_fp_owner
  - group_fp_estimator (configurator)-> fusion_plating.group_fp_sales_rep
  - group_fp_accounting              -> fusion_plating.group_fp_manager
  - group_fp_receiving               -> fusion_plating.group_fp_shop_manager_v2
  - group_fp_shop_manager (legacy)   -> fusion_plating.group_fp_manager
  - group_fusion_plating_cgp_officer -> fusion_plating.group_fp_quality_manager
  - group_fusion_plating_cgp_designated_official -> fusion_plating.group_fp_owner

Backward-compat: old group xmlids still resolve (Phase A's implied_ids
chains keep old ACLs working for users still holding old groups).
This sweep ensures future-state correctness: when old groups are deleted
after the 30-day rollback window, ACLs continue resolving via the new
group xmlids.

Also adds fusion_plating/tests/test_acl_migration.py with sample-based
per-role access checks. The 2 CAPA tests are expected to fail until
Phase C implements the Manager/QM quality split.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-24 01:14:02 -04:00
gsinghpal
f08f328688 changes 2026-04-27 00:11:18 -04:00
gsinghpal
d9f58b9851 changes 2026-04-26 15:05:17 -04:00
gsinghpal
21da526aa7 feat(plating): Sub 4 — Contract Review (optional, QA-005 1:1 PDF)
Per-part contract review record (fp.contract.review) gated by a
customer-level toggle, signed in two sections (QA Assistant → QA
Manager), settings-based signer rosters (no new res.groups), banner on
the part form that auto-dismisses once the first MO for the part hits
confirmed. QA-005 Rev. 0 paper form reproduced 1:1 in a QWeb PDF.

Never blocks MO/SO/WO — review is purely an audit artefact.

Smoke test run on entech: 12 assertions pass including the 25-cell
risk matrix parity with the paper form and 22 KB PDF render.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-04-22 21:43:06 -04:00
gsinghpal
7c7ef06057 folder rename 2026-04-16 20:53:53 -04:00