Audit: Inventaris & Sarpras — Enterprise (SC-OPS)¶

Auditor: server QC (Phase 6B)
Tanggal: 2026-06-11
SKU: SC-OPS (add-on di atas SC-CORE)
Environment: scoladev (port 8074)

Ringkasan¶

Dimensi	Skor /10	Status
Backend Odoo	8	Hijau
Frontend UI/UX	8	Hijau
Alur Bisnis	7	Kuning
Overall	Kuning	Siap controlled rollout; UAT pengadaan E2E pending

Kesimpulan: Modul scola_inventory + bundle scola_bundle_operations + procurement bridge terbukti — API assets, disposals, inspections, low-stock, dan budget ledger OK. Blocker go-live: UAT operator PR→PO→receipt dengan data anggaran nyata.

Scope Audit¶

Backend modules¶

scola_bundle_operations — bundle entitlement SC-OPS
scola_inventory — aset, stok, request, maintenance, disposal
scola_bos_rkas_procurement — purchase request + budget linkage (GAP-05 owner)

Frontend routes (sampling)¶

Path	View	Catatan
`/admin/inventory/requests`	`RequestList.vue`	Permintaan barang
`/admin/inventory/stock`	`StockList.vue`	Stok gudang
`/admin/inventory/assets`	`AssetList.vue`	Buku induk aset
`/admin/inventory/disposal`	`AssetDisposal.vue`	Penghapusan
`/admin/inventory/reports/bku`	`BukuKasUmum.vue`	BKU inventaris
`/principal/inventory/approvals`	`PrincipalInventoryApprovals.vue`	Approval kepsek

Role yang diuji¶

admin (API smoke)
inventory officer / principal (surface dokumentasi)

Dimensi 1: Backend Odoo¶

Kriteria	Status	Evidence
Module boundary	✅	Procurement owner `scola_bos_rkas_procurement`; inventory kernel clean
Security (ACL, rules)	✅	Record rules per company
Controller `sudo()`	✅	0 di `scola_inventory/controllers` (GAP-02)
API contract	✅	Smoke 2026-06-11
Timezone	✅	Domain notes 2026-04-01 school TZ

API smoke (scoladev, 2026-06-11)¶

Endpoint	Observed
`GET /api/inventory/assets`	2 assets (Test Asset QA, Laptop)
`GET /api/inventory/low-stock`	alerts for Proyektor
`GET /api/inventory/disposals`	disposal record id 3
`GET /api/inventory/inspections`	inspection record id 5
`GET /api/inventory/budget/ledger`	`success:true`, entries empty

Temuan¶

Medium¶

ID	Temuan	Evidence	Rekomendasi
OPS-M1	UAT PR→PO→receipt→ledger belum formal	Pilot API + sample assets only	UAT gudang + bendahara
OPS-M2	Budget ledger kosong meski RKAS plans ada	Cross-module smoke	UAT transaksi pengadaan linked budget
OPS-M3	SIMAK-BMN/BMD export tidak tersedia	Domain P2	Backlog sekolah negeri; bukan blocker swasta

Low¶

ID	Temuan	Rekomendasi
OPS-L1	Dedicated unit test suite `scola_inventory/tests`	Backlog coverage widen
OPS-L2	TTD elektronik BA disposal	Backlog administrasi

Dimensi 2: Frontend UI/UX¶

Kriteria	Status	Evidence
AppTitle	✅	Inventory views migrated
Empty state	✅	RequestList, Transfer, Return, StockOpname
RBAC	✅	Capabilities `inventory.`, `assets.`
HomeLayout legacy	✅	0 match di `AdminViews/Inventory/`

Halaman sampling¶

Halaman	AppTitle	EmptyState	Catatan
RequestList	✅	✅	Core workflow
AssetList	✅	⚠️	Perlu UAT manual
BukuKasUmum	✅	—	Report surface

Dimensi 3: Alur Bisnis¶

Workflow	Role	Status	Catatan
Lihat aset	Admin	✅ API	Sample data QA
Permintaan barang	Staff TU	⚠️	UI ada; UAT pending
Approval principal	Kepsek	⚠️	Route registered
Disposal + BA PDF	Admin	✅ API	Sample disposal exists
BKU export	Bendahara	⚠️	API ready; ledger empty
Link budget line pengadaan	Gudang	⚠️	Bridge installed; UAT pending

Cross-Module Coherence¶

Integrasi	Status
SC-OPS → SC-FIN (vendor bill / valuation)	⚠️ UAT pending
SC-OPS → SC-BOS (budget ledger)	✅ API contract; data empty
Asset → SC-FIN depreciation	✅ API `/api/accounting/asset-depreciation/*`
Maintenance → asset register	✅ Domain complete

Rekomendasi Remediasi¶

Prioritas	Item	Owner	Target
P1	UAT pengadaan E2E dengan budget line	Implementor	Pre go-live SC-OPS
P2	Config guide operator	Docs	✅ inventaris config
P2	Close BOS-M2 cross-module (partial)	QA	Setelah UAT PR→ledger

Sign-off Checklist (Phase 6B)¶

[x] 0 temuan Merah
[x] Pilot evidence + audit formal terhubung
[ ] UAT add-on SC-OPS dengan klien (operator sign-off)
[x] Temuan Medium terdokumentasi di ENTERPRISE-GAP-REGISTER

Evidence: SC-OPS-pilot-evidence-2026-06-11.md