Phase D Task D5 of permissions overhaul. Adds explicit groups= to form-level elements so non-matching roles don't even SEE the buttons they can't use: - SO Confirm button → group_fp_sales_manager (Sales Rep sees the SO in draft but no Confirm button — matches model-level gate from Phase G) - SO pricing fields (price_unit/subtotal/total/untaxed/tax) → group_fp_sales_rep (Technician/Shop Manager don't see pricing if they navigate to an SO) - Partner Account Hold tab → group_fp_manager (was the fold-in group_fp_accounting; the audit-finding-11 _administrator typo lives in res_partner.py and is Phase G's fix) - CAPA Close + all state-transition buttons → group_fp_quality_manager; edit fields use readonly="not user_has_groups(...)" so Manager retains read+comment per spec section 2.C - Audit Start/Findings/Close buttons → group_fp_quality_manager - AVL Approve/Suspend/Reinstate/Remove → group_fp_quality_manager (model uses Suspend+Remove instead of spec's literal 'Disqualify'; both surfaces gated, semantics match) - Customer Spec edit fields → readonly for non-QM (Manager keeps read access per spec; only inputs lock) - FAIR Approve/Reject buttons → group_fp_quality_manager (Submit- for-Review and Reset stay open to whoever created the FAIR) - Certificate Issue button — Strategy B chosen: single button hidden when cert_type=nadcap_cert AND user is not QM. Cleaner than splitting into two buttons; no separate action_sign exists on fp.certificate (Issue is the sign+publish action). FAIR lives in its own model; fp.certificate only has nadcap_cert as a special type. The ir.rule from Phase C enforces model-level writes independently. - CGP form buttons (7 view files: ai, controlled_good, psa, receipt_shipment, registration, security_incident, visitor) → group_fp_quality_manager on every action button Defense in depth: ir.rules and ACLs (from Phases B + C) already restrict model access. These view gates are the UI layer that matches. Concerns: - Spec line 192 names 'sale.order view — x_fc_account_hold_override' but no such field exists in the codebase. Closest practical match was the partner-side Account Hold management tab, which already had a group= attribute. Re-gated there; no SO-side field to gate. - AVL model has no action_disqualify per spec; uses suspend+remove. Both gated to QM. - fp.certificate has no action_sign (only action_issue). FAIR's approve/reject covers the FAIR side; nadcap-cert Issue covers the cert side via Strategy B. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
131 lines
6.2 KiB
XML
131 lines
6.2 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<!--
|
|
Copyright 2026 Nexa Systems Inc.
|
|
License OPL-1 (Odoo Proprietary License v1.0)
|
|
Part of the Fusion Plating product family.
|
|
-->
|
|
<odoo>
|
|
|
|
<record id="view_fp_audit_list" model="ir.ui.view">
|
|
<field name="name">fp.audit.list</field>
|
|
<field name="model">fusion.plating.audit</field>
|
|
<field name="arch" type="xml">
|
|
<list string="Audits"
|
|
decoration-muted="state == 'closed'"
|
|
decoration-warning="state == 'findings'">
|
|
<field name="name"/>
|
|
<field name="audit_type"/>
|
|
<field name="scope"/>
|
|
<field name="facility_id" groups="base.group_multi_company"/>
|
|
<field name="audit_date"/>
|
|
<field name="findings_count"/>
|
|
<field name="capa_count"/>
|
|
<field name="state" widget="badge"
|
|
decoration-info="state == 'planned'"
|
|
decoration-success="state == 'in_progress'"
|
|
decoration-warning="state == 'findings'"
|
|
decoration-muted="state == 'closed'"/>
|
|
</list>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_fp_audit_form" model="ir.ui.view">
|
|
<field name="name">fp.audit.form</field>
|
|
<field name="model">fusion.plating.audit</field>
|
|
<field name="arch" type="xml">
|
|
<form string="Audit">
|
|
<header>
|
|
<!-- Phase D5 — Audit is QM-only per spec section 2.C
|
|
(Manager has read; QM owns CRUD + close). -->
|
|
<button name="action_start" string="Start Audit" type="object"
|
|
class="oe_highlight" invisible="state != 'planned'"
|
|
groups="fusion_plating.group_fp_quality_manager"/>
|
|
<button name="action_findings" string="Record Findings" type="object"
|
|
invisible="state != 'in_progress'"
|
|
groups="fusion_plating.group_fp_quality_manager"/>
|
|
<button name="action_close" string="Close Audit" type="object"
|
|
invisible="state not in ('findings','in_progress')"
|
|
groups="fusion_plating.group_fp_quality_manager"/>
|
|
<field name="state" widget="statusbar"
|
|
statusbar_visible="planned,in_progress,findings,closed"/>
|
|
</header>
|
|
<sheet>
|
|
<div class="oe_title">
|
|
<label for="name"/>
|
|
<h1><field name="name" readonly="1"/></h1>
|
|
</div>
|
|
<group>
|
|
<group>
|
|
<field name="audit_type"/>
|
|
<field name="scope"/>
|
|
<field name="facility_id"/>
|
|
</group>
|
|
<group>
|
|
<field name="audit_date"/>
|
|
<field name="findings_count"/>
|
|
<field name="capa_count" readonly="1"/>
|
|
</group>
|
|
</group>
|
|
<group string="Auditors">
|
|
<field name="auditor_ids" widget="many2many_tags" nolabel="1"/>
|
|
</group>
|
|
<notebook>
|
|
<page string="Findings">
|
|
<field name="findings_html"/>
|
|
</page>
|
|
<page string="CAPAs">
|
|
<field name="capa_ids">
|
|
<list>
|
|
<field name="name"/>
|
|
<field name="type"/>
|
|
<field name="owner_id"/>
|
|
<field name="due_date"/>
|
|
<field name="state" widget="badge"/>
|
|
</list>
|
|
</field>
|
|
</page>
|
|
</notebook>
|
|
</sheet>
|
|
<chatter/>
|
|
</form>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="view_fp_audit_search" model="ir.ui.view">
|
|
<field name="name">fp.audit.search</field>
|
|
<field name="model">fusion.plating.audit</field>
|
|
<field name="arch" type="xml">
|
|
<search string="Audits">
|
|
<field name="name"/>
|
|
<field name="scope"/>
|
|
<field name="facility_id"/>
|
|
<separator/>
|
|
<filter string="Planned" name="planned" domain="[('state','=','planned')]"/>
|
|
<filter string="In Progress" name="in_progress" domain="[('state','=','in_progress')]"/>
|
|
<filter string="Findings" name="findings" domain="[('state','=','findings')]"/>
|
|
<filter string="Closed" name="closed" domain="[('state','=','closed')]"/>
|
|
<separator/>
|
|
<filter string="Internal" name="internal" domain="[('audit_type','=','internal')]"/>
|
|
<filter string="Customer" name="customer" domain="[('audit_type','=','customer')]"/>
|
|
<filter string="Certification" name="cert" domain="[('audit_type','=','certification')]"/>
|
|
<filter string="Supplier" name="supplier" domain="[('audit_type','=','supplier')]"/>
|
|
<separator/>
|
|
<filter string="Archived" name="inactive" domain="[('active','=',False)]"/>
|
|
<group>
|
|
<filter string="Status" name="group_state" context="{'group_by':'state'}"/>
|
|
<filter string="Type" name="group_type" context="{'group_by':'audit_type'}"/>
|
|
<filter string="Facility" name="group_facility" context="{'group_by':'facility_id'}"/>
|
|
</group>
|
|
</search>
|
|
</field>
|
|
</record>
|
|
|
|
<record id="action_fp_audit" model="ir.actions.act_window">
|
|
<field name="name">Internal Audits</field>
|
|
<field name="res_model">fusion.plating.audit</field>
|
|
<field name="view_mode">list,form</field>
|
|
<field name="search_view_id" ref="view_fp_audit_search"/>
|
|
</record>
|
|
|
|
</odoo>
|