Audit: Keuangan Dasar (SPP) — Production Readiness¶
Tanggal: 2026-06-11 | Paket: Professional (scola_fees only)
Ringkasan¶
| Dimensi | Skor | Status |
|---|---|---|
| Backend Odoo | 7/10 | Kuning |
| Frontend UI/UX | 7/10 | Kuning |
| Alur Bisnis | 8/10 | Hijau |
| Overall | Kuning | Siap SPP; accounting di luar scope |
Temuan Medium¶
| ID | Temuan | Evidence | Rekomendasi |
|---|---|---|---|
| KE-M1 | manual_payment_api.py — 20 sudo() |
scola_fees | Prioritas security review |
| KE-M2 | PaymentConfig views legacy HomeLayout | AdminViews/PaymentConfig/* |
Migrasi UI |
| KE-M3 | Parent payment formBayar.vue legacy layout |
ParentViews/SPP | Migrasi AppLayout |
Backend¶
- ✅ 4 unit test files fees
- ✅
test_fee_security_scope.py - ✅ Parent billing API terdokumentasi
- ⚠️ Gateway callback perlu HTTPS production
Frontend¶
- ✅ Bendahara dashboard ada
- ✅ Parent finance flow lengkap
Flow¶
- ✅ Template → enrollment → tagihan → bayar — UAT manual payment ada
- ⚠️ Konfirmasi manual butuh SLA support
Scope note¶
Akuntansi (scola_account) tidak diaudit — memerlukan SC-FIN.