269f9984ef
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>
95 lines
3.6 KiB
Python
95 lines
3.6 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright 2026 Nexa Systems Inc.
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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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{
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'name': 'Fusion Plating — Controlled Goods Program',
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'version': '19.0.1.2.3',
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'category': 'Manufacturing/Plating',
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'summary': 'Canadian Controlled Goods Program (CGP) compliance for plating '
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'shops handling defence work: registration, authorized individuals, '
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'personnel security assessments, visitor control, controlled goods '
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'log, security incidents.',
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'description': """
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Fusion Plating — Controlled Goods Program (CGP)
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===============================================
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Part of the Fusion Plating product family by Nexa Systems Inc.
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Canadian Controlled Goods Program compliance pack for plating / metal
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finishing shops that handle defence or ITAR-adjacent work. The Controlled
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Goods Program is administered by Public Services and Procurement Canada
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(PSPC) under the Defence Production Act. Non-compliance is a criminal
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offence, so this module defaults every record to restricted access and
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keeps sensitive personnel security assessments out of the general
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manager's view.
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Records included
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----------------
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* CGP Registration — company registration with PSPC, 5-year renewal cycle
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* Authorized Individuals — AI appointment, training, PSA linkage
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* Personnel Security Assessments (PSA) — restricted to CGP Officer+
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* Visitor Control — PSA-on-file check, escort, approval
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* Controlled Goods Inventory — what the shop actually handles
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* Receipts & Shipments — movement log with AI authorization
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* Security Incidents — breach reporting, PSPC notification (restricted)
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* Physical Access Log — entry / exit of controlled areas
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* Security Plan — seeded as a doc.control template
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Security model
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--------------
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A new restricted group ``CGP Officer`` is introduced on top of the core
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Fusion Plating privilege. PSA and Security Incident records are visible
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ONLY to the CGP Officer and the CGP Designated Official — not to the
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generic manager role, because not every manager should see personnel
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assessments. Admin must grant the new group manually; no user is
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assigned by default.
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Depends on ``fusion_plating_quality`` for the ``fusion.plating.doc.control``
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model (the Security Plan lives there as a controlled document).
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Reference: https://www.tpsgc-pwgsc.gc.ca/pmc-cgp/
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Copyright (c) 2026 Nexa Systems Inc. All rights reserved.
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""",
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'author': 'Nexa Systems Inc.',
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'website': 'https://www.nexasystems.ca',
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'maintainer': 'Nexa Systems Inc.',
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'support': 'support@nexasystems.ca',
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'license': 'OPL-1',
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'price': 0.00,
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'currency': 'CAD',
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'depends': [
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'fusion_plating_quality',
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'hr',
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],
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'data': [
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'security/fp_cgp_security.xml',
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'security/ir.model.access.csv',
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'data/fp_sequence_data.xml',
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'data/fp_cgp_doc_template_data.xml',
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'views/fp_cgp_registration_views.xml',
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'views/fp_cgp_ai_views.xml',
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'views/fp_cgp_psa_views.xml',
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'views/fp_cgp_visitor_views.xml',
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'views/fp_cgp_controlled_good_views.xml',
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'views/fp_cgp_receipt_shipment_views.xml',
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'views/fp_cgp_security_incident_views.xml',
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'views/fp_cgp_access_log_views.xml',
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'views/hr_employee_views.xml',
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'views/fp_menu.xml',
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],
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'demo': [
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'data/fp_demo_cgp_data.xml',
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],
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'assets': {
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'web.assets_backend': [
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'fusion_plating_cgp/static/src/scss/fusion_plating_cgp.scss',
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],
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},
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'installable': True,
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'application': False,
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'auto_install': False,
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}
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