Implementation Plan — Post Gap Closure (Professional)
Created: 2026-06-11
Mode: Server development (/home/scola/odoo)
Scope: Tindak lanjut setelah audit register gap (MASTER, REMEDIATION, Odoo best-practice)
1. Status Audit Register (2026-06-11)
1.1 Temuan global — Tertutup (Professional)
| ID |
Register |
Status kode |
| GAP-01 |
Auth groups SSOT |
Closed |
| GAP-02 |
Controller sudo() |
Closed — 0 di controllers |
| GAP-03 |
Entitlement parity E2E |
Closed — 14/14 contract |
| GAP-UI-01 |
HomeLayout legacy |
Closed — 0 HomeLayout di src/**/*.vue |
| GAP-UI-02 |
Empty state legacy P0 |
Closed — batch 1 (13 view) |
1.2 Domain register — residual vs tertutup
| ID |
Status sebelum |
Status setelah verifikasi kode |
| AC-M1 |
Partial |
Closed — 0 HomeLayout di ReportCardManagement/ |
| KE-M2 |
Partial |
Closed — PaymentConfig sudah AppLayout |
| LI-M1 |
Partial |
Closed (Professional) — HomeLayout library sudah 0 |
| AT-M3 |
Open |
Closed — RFID section featureFlag: scola_hr_attendance + unit test |
| KO-M1 |
Open |
Closed — AppTitle + tabs + EmptyState (Wave A, 2026-06-11) |
| AC-M2 |
Mitigated |
Tetap mitigated (training/docs) |
| AC-M3, SP-M3, CB-M3 |
Pending |
Proses QA/UAT — bukan code gap |
| LM-M2 |
Backlog |
Post-launch test coverage |
1.3 Odoo best-practice register
| ID |
Status |
Catatan |
| GAP-01, GAP-03 |
Closed (Professional) |
Selaras MASTER |
| GAP-02 |
Diperbarui → Closed |
Doc sebelumnya stale ("Partial") |
| GAP-04 |
Closed (pilot) |
SC-DAP evidence ada |
| GAP-05 |
Partial (pilot-closed) |
Closed (seam extraction) — canonical BOS/RKAS owners (2026-06-11) |
| GAP-06 |
Partial → batch 1 |
base eksplisit: admission, inventory, dapodik_connector |
| GAP-07 |
Closed (slice 7) |
Registry SSOT aktif |
| GAP-08 |
Low residual |
Prefix fallback FE — shrink saat BE domain metadata siap |
1.4 Belum bisa ditutup via kode saja
- Client UAT sign-off (
uat-signoff-template.md)
- Item proses QA/UAT: AC-M3, SP-M3, CB-M3 (recon question sync)
- GAP-04 widen: live Dapodik host replay on staging
- LM-M2: LMS integration test coverage (post-launch)
Selesai sesi Wave C/D (2026-06-11): GAP-06 batch 2 (53/53), GAP-01 R1/R2, GAP-05 seam extraction, Wave A/C/D FE polish, CBT independent student schedule (a862d39).
2. Phase 2 — Peningkatan di Luar Scope Existing (Rekomendasi)
Wave A — UX polish (2–3 hari)
| Item |
Prioritas |
Deliverable |
| KO-M1 |
Low |
Refactor Announcement.vue ke pola AppTitle + token design system |
| GAP-UI-02 batch 2 |
Low |
EmptyState di modul enterprise (Library, Attendance portal) |
| AC-M2 |
Ops |
Sesi training wali kelas + checklist cetak rapor |
Wave B — QA & go-live gate (1 minggu)
| Item |
Owner |
Deliverable |
| SP-M3 |
QA/Implementor |
SPMB manual UAT dengan klien + sign-off |
| AC-M3 |
QA |
grade_publish_flow E2E hijau di scoladev |
| CB-M3 |
Guru/QA |
Recon question sync sebelum ujian sekolah |
| QC server |
DevOps |
Jalankan §10 development-guide QC + catat di closure log |
Wave C — Backend hygiene (3–5 hari)
| Item |
Prioritas |
Deliverable |
| GAP-06 batch 2 |
Medium |
base eksplisit di semua scola_* installable |
| GAP-01 R2 |
Medium |
Registry executive/vice-principal/subscription APIs |
| GAP-05 |
Medium |
Extract SC-BOS seam dari transitional bundle |
| GAP-01 R1 |
Medium |
Shrink ROLE_CAPABILITIES via shared profiles |
Wave D — Enterprise / optional packs
| Item |
Paket |
Deliverable |
| SC-FIN empty state batch 2 |
SC-FIN |
Sisa AccountingManagement non-P0 |
| LM-M2 |
SC-LEARN |
LMS integration test coverage |
| GAP-04 widen |
SC-DAP |
Live Dapodik host replay staging |
3. Workflow Server (tanpa trigger CI kecuali diminta)
# FE QC (setelah edit)
cd /home/scola/odoo/scola-fe-v2
npm run lint:diff # atau eslint file changed
npm run type-check
npx vitest run tests/unit/config/attendanceAppRfidGate.spec.js
npm run test:contract
npm run build
# BE QC (setelah edit manifest)
cd /home/scola/odoo/custom_addons_scola/gcgscola
python3 -m py_compile scola_admission/__manifest__.py # etc
python3 scripts/modular/dep_graph_check.py
# Deploy FE (setelah build)
# Salin dist/ ke docroot nginx dev — sesuai setup server
# Commit
git commit -m "docs(audit): sinkron register + AT-M3 test [skip ci]"
git push origin develop
4. Definition of Done — Register Audit
Register dianggap tuntas untuk go-live Professional apabila:
- Semua temuan global §2 MASTER = Closed (Professional) atau Mitigated dengan bukti
- Domain P0 tidak ada status Partial tanpa catatan residual yang diterima
- Odoo best-practice GAP-02/03/07 selaras dengan kode
- Item proses (UAT, QA E2E) terjadwal dengan owner — tidak memblokir deploy Professional
- QC gate server §10 development-guide dijalankan dan dicatat
Status saat ini: ✅ Memenuhi #1–#3 dan #5 (setelah sesi ini); #4 menunggu klien/QA.