[DTP-Worker] Sprint 4 · Générateur Workspaces ERPNext 5 portails rôle (Frontend Console · roadmap L49)

Livre le dernier volet ouvert de Sprint 4 : Frontend Console « 5 portails (Ventes/Construction/Achat/Compta/Direction) ». Contrainte #1 (ERPNext natif) : le portail de landing par rôle EST le DocType Workspace v15 → 5 Workspaces natifs. Anti-invention (#6) : rôles et DocTypes dérivés du contrat rbac_50_roles.json ; chaque lien/raccourci vise un DocType présent dans les permissions_cibles du portail (droit prouvé) ; couverture exhaustive ; flag custom issu du contrat ; tokens de marque repris verbatim de CLAUDE.md #4. CLI + 12 invariants + 19 tests (4 négatifs). Régression 260 tests verts. Hand-off VPS #8 documenté. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-30 07:38:44 +00:00
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+{
+  "version": "1.0.0",
+  "roadmap_ref": "04_roadmap/ROADMAP_8_WEEKS_OR_LESS.md · Sprint 4 l.49 « Frontend Console : 5 portails (Ventes/Construction/Achat/Compta/Direction) »",
+  "description": "Spec machine-lisible des 5 portails rôle rendus en Workspaces ERPNext v15 natifs. La source de vérité des DocTypes et des rôles reste le contrat RBAC (rbac_50_roles.json) : ce fichier ne fait QUE la mise en page (cartes, raccourcis, thème). Un invariant refuse tout DocType absent des permissions_cibles du portail (anti-invention #6) et impose la couverture exhaustive.",
+  "generated_from": "rbac_50_roles.json (permissions_cibles + portail par rôle)",
+  "brand": {
+    "note": "Tokens de marque luxury dark+doré (CLAUDE.md #4). Appliqués par la couche thème desk (Website Theme / CSS custom) déposée par l'agent Frontend sur le VPS — HORS de ce worker (#8). Repris ici pour le hand-off, jamais fabriqués.",
+    "fond": {"valeur": "#0a0a12", "source": "CLAUDE.md #4"},
+    "accent": {"valeur": "#f0b429", "source": "CLAUDE.md #4"},
+    "polices": [
+      {"valeur": "Fraunces", "source": "CLAUDE.md #4"},
+      {"valeur": "Cormorant Garamond", "source": "CLAUDE.md #4"}
+    ]
+  },
+  "palette_note": "Chaque portail porte un `accent_desk` = nom de couleur de la palette native Frappe (Workspace Shortcut.color / Workspace.indicator_color). C'est un libellé COSMÉTIQUE reproductible (le desk n'accepte pas un hex arbitraire par raccourci) ; le doré réel de la marque vit dans `brand.accent` et s'applique par le thème. Idem pour `icon` (jeu d'icônes desk Frappe v15).",
+  "portails": [
+    {
+      "key": "ventes",
+      "label": "OTO Ventes",
+      "icon": "sell",
+      "accent_desk": "Yellow",
+      "sequence_id": 1,
+      "raccourcis": ["Lead", "Opportunity", "Quotation", "Sales Order"],
+      "cartes": [
+        {"titre": "Pipeline commercial", "doctypes": ["Lead", "Opportunity", "Quotation", "Sales Order"]},
+        {"titre": "Clients & encaissements", "doctypes": ["Customer", "Sales Invoice", "Payment Entry"]},
+        {"titre": "Apres-vente & conformite", "doctypes": ["Issue", "CONFOTUR Application"]},
+        {"titre": "Marketing & web", "doctypes": ["Publiciste Log", "Web Page"]}
+      ]
+    },
+    {
+      "key": "construction",
+      "label": "OTO Construction",
+      "icon": "project",
+      "accent_desk": "Orange",
+      "sequence_id": 2,
+      "raccourcis": ["Project", "Task", "Faisabilité", "Quality Inspection"],
+      "cartes": [
+        {"titre": "Chantier & projet", "doctypes": ["Project", "Task", "Timesheet"]},
+        {"titre": "Faisabilite & plans", "doctypes": ["Faisabilité", "File"]},
+        {"titre": "Approvisionnement chantier", "doctypes": ["Material Request", "Purchase Order", "Item"]},
+        {"titre": "Qualite", "doctypes": ["Quality Inspection"]}
+      ]
+    },
+    {
+      "key": "achat",
+      "label": "OTO Achat",
+      "icon": "buying",
+      "accent_desk": "Cyan",
+      "sequence_id": 3,
+      "raccourcis": ["Material Request", "Request for Quotation", "Purchase Order", "Supplier"],
+      "cartes": [
+        {"titre": "Cycle achat", "doctypes": ["Material Request", "Request for Quotation", "Purchase Order", "Purchase Receipt"]},
+        {"titre": "Fournisseurs", "doctypes": ["Supplier", "Contact"]},
+        {"titre": "Stock & articles", "doctypes": ["Item", "Stock Entry"]}
+      ]
+    },
+    {
+      "key": "compta",
+      "label": "OTO Compta",
+      "icon": "accounting",
+      "accent_desk": "Green",
+      "sequence_id": 4,
+      "raccourcis": ["Journal Entry", "Payment Entry", "Sales Invoice", "Purchase Invoice"],
+      "cartes": [
+        {"titre": "Grand livre", "doctypes": ["Account", "GL Entry", "Journal Entry", "Cost Center"]},
+        {"titre": "Clients & fournisseurs", "doctypes": ["Sales Invoice", "Purchase Invoice", "Payment Entry"]},
+        {"titre": "Tresorerie & budget", "doctypes": ["Bank Transaction", "Budget"]},
+        {"titre": "Paie", "doctypes": ["Employee", "Salary Slip"]}
+      ]
+    },
+    {
+      "key": "direction",
+      "label": "OTO Direction",
+      "icon": "organization",
+      "accent_desk": "Purple",
+      "sequence_id": 5,
+      "raccourcis": ["Faisabilité", "Sales Order", "Journal Entry", "Project"],
+      "cartes": [
+        {"titre": "Commercial (vue direction)", "doctypes": ["Lead", "Opportunity", "Quotation", "Sales Order", "Sales Invoice"]},
+        {"titre": "Operations & projets", "doctypes": ["Project", "Task", "Faisabilité"]},
+        {"titre": "Finance (vue direction)", "doctypes": ["Journal Entry", "Payment Entry", "Purchase Invoice", "Purchase Order"]},
+        {"titre": "Legal & conformite", "doctypes": ["Contract", "CONFOTUR Application"]}
+      ]
+    }
+  ]
+}