{ "version": "1.0.0", "generated_at": "2026-07-30T00:00:00Z", "cible_rbac_roles": 50, "portails_business": ["ventes", "construction", "achat", "compta", "direction"], "roles": [ { "id": "direction-president-waf", "nom_fr": "Président · WAF (Holding)", "famille": "direction", "portail": "direction", "entite_principale": "WAF", "niveau": 5, "erpnext_role_name": "OTO Direction Président", "scope_donnees": "groupe", "description": "Vue consolidée toutes entités ; approbations stratégiques et plafonds haut niveau. 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approuve devis et remises ; assigne les leads aux équipes.", "modules": ["CRM", "Selling", "Report"], "permissions_cibles": [ { "doctype": "Lead", "actions": ["read", "write", "create", "share", "report"] }, { "doctype": "Opportunity", "actions": ["read", "write", "create", "report", "export"] }, { "doctype": "Quotation", "actions": ["read", "write", "create", "submit", "cancel", "report"] }, { "doctype": "Sales Order", "actions": ["read", "write", "submit", "report"] } ] }, { "id": "ventes-chef-equipe", "nom_fr": "Chef d'Équipe Ventes", "famille": "ventes", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 3, "erpnext_role_name": "OTO Ventes Chef Équipe", "scope_donnees": "equipe", "description": "Supervise les conseillers de son équipe ; réaffecte leads et suit les objectifs.", "modules": ["CRM", "Selling"], "permissions_cibles": [ { "doctype": "Lead", "actions": ["read", "write", "create", "report"] }, { "doctype": "Opportunity", "actions": ["read", "write", "create", "report"] }, { "doctype": "Quotation", "actions": ["read", "write", "create", "submit"] } ] }, { "id": "ventes-conseiller", "nom_fr": "Conseiller Ventes", "famille": "ventes", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 2, "erpnext_role_name": "OTO Ventes Conseiller", "scope_donnees": "own", "description": "Gère ses propres leads/opportunités et produit des devis (soumis à approbation).", "modules": ["CRM", "Selling"], "permissions_cibles": [ { "doctype": "Lead", "actions": ["read", "write", "create"] }, { "doctype": "Opportunity", "actions": ["read", "write", "create"] }, { "doctype": "Quotation", "actions": ["read", "write", "create", "print", "email"] } ] }, { "id": "ventes-courtier-externe", "nom_fr": "Agent Externe / Courtier", "famille": "ventes", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 1, "erpnext_role_name": "OTO Ventes Courtier Externe", "scope_donnees": "own", "description": "Partenaire externe : soumet des leads et suit ses propres réservations/commissions, sans accès aux données internes.", "modules": ["CRM"], "permissions_cibles": [ { "doctype": "Lead", "actions": ["read", "create"] }, { "doctype": "Opportunity", "actions": ["read"] } ] }, { "id": "ventes-reservations", "nom_fr": "Coordinateur Réservations", "famille": "ventes", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 2, "erpnext_role_name": "OTO Ventes Réservations", "scope_donnees": "entite", "description": "Enregistre les réservations/dépôts, gère la disponibilité des unités et l'agenda des visites.", "modules": ["Selling", "CRM"], "permissions_cibles": [ { "doctype": "Sales Order", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Payment Entry", "actions": ["read", "create"] } ] }, { "id": "ventes-contrats", "nom_fr": "Gestionnaire Contrats de Vente", "famille": "ventes", "portail": "ventes", "entite_principale": "WA SRL", "niveau": 3, "erpnext_role_name": "OTO Ventes Contrats", "scope_donnees": "entite", "description": "Établit et suit les contrats (promesse → contrat définitif) ; assure la cohérence avec le devis validé.", "modules": ["Selling", "Accounts"], "permissions_cibles": [ { "doctype": "Sales Order", "actions": ["read", "write", "submit", "print", "email"] }, { "doctype": "Sales Invoice", "actions": ["read", "create", "print"] } ] }, { "id": "ventes-confotur", "nom_fr": "Coordinateur CONFOTUR (Ventes)", "famille": "ventes", "portail": "ventes", "entite_principale": "WA SRL", "niveau": 3, "erpnext_role_name": "OTO Ventes CONFOTUR", "scope_donnees": "entite", "description": "Monte les dossiers d'incitation CONFOTUR côté vente (pièces client, éligibilité) ; liaison avec l'agent ONAPI/Legal.", "modules": ["Selling", "OTOV7 CONFOTUR"], "permissions_cibles": [ { "doctype": "CONFOTUR Application", "custom": true, "actions": ["read", "write", "create", "print"] }, { "doctype": "Customer", "actions": ["read"] } ] }, { "id": "ventes-apres-vente", "nom_fr": "Support Après-Vente", "famille": "ventes", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 2, "erpnext_role_name": "OTO Ventes Après-Vente", "scope_donnees": "entite", "description": "Traite les demandes clients post-signature (livraison, garanties) via les tickets et les tâches.", "modules": ["CRM", "Support", "Projects"], "permissions_cibles": [ { "doctype": "Issue", "actions": ["read", "write", "create"] }, { "doctype": "Customer", "actions": ["read"] } ] }, { "id": "marketing-directeur", "nom_fr": "Directeur Marketing", "famille": "marketing", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 4, "erpnext_role_name": "OTO Marketing Directeur", "scope_donnees": "entite", "description": "Pilote la marque publique Helios RD, les campagnes et la validation du contenu du site vente.otov7.com.", "modules": ["CRM", "Website", "Report"], "permissions_cibles": [ { "doctype": "Web Page", "actions": ["read", "write", "create"] }, { "doctype": "Publiciste Log", "custom": true, "actions": ["read", "report"] } ] }, { "id": "marketing-publiciste", "nom_fr": "Éditeur Contenu / Publiciste", "famille": "marketing", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 2, "erpnext_role_name": "OTO Marketing Publiciste", "scope_donnees": "entite", "description": "Compte applicatif de l'agent Publiciste : publie le site public à partir des faisabilités validées (jamais d'invention de prix — CLAUDE.md #6).", "modules": ["Website", "OTOV7 Publiciste"], "permissions_cibles": [ { "doctype": "Web Page", "actions": ["read", "write", "create"] }, { "doctype": "Publiciste Log", "custom": true, "actions": ["read", "write", "create"] } ] }, { "id": "marketing-seo", "nom_fr": "Spécialiste SEO", "famille": "marketing", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 2, "erpnext_role_name": "OTO Marketing SEO", "scope_donnees": "entite", "description": "Optimise l'indexation trilingue FR/EN/ES (hreflang, schema.org) ; suit Google Search Console.", "modules": ["Website", "Report"], "permissions_cibles": [ { "doctype": "Web Page", "actions": ["read", "write"] } ] }, { "id": "marketing-social", "nom_fr": "Community / Réseaux Sociaux", "famille": "marketing", "portail": "ventes", "entite_principale": "Helios RD", "niveau": 1, "erpnext_role_name": "OTO Marketing Social", "scope_donnees": "entite", "description": "Gère les publications réseaux sociaux et remonte les leads sociaux dans le CRM.", "modules": ["CRM", "Website"], "permissions_cibles": [ { "doctype": "Lead", "actions": ["read", "create"] } ] }, { "id": "construction-directeur", "nom_fr": "Directeur Construction", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 4, "erpnext_role_name": "OTO Construction Directeur", "scope_donnees": "entite", "description": "Dirige AC Arias Cuevas ; approuve les projets, budgets travaux et jalons de chantier.", "modules": ["Projects", "Buying", "Stock", "Report"], "permissions_cibles": [ { "doctype": "Project", "actions": ["read", "write", "create", "submit", "report"] }, { "doctype": "Task", "actions": ["read", "write", "create", "report"] }, { "doctype": "Purchase Order", "actions": ["read", "write", "submit"] } ] }, { "id": "construction-chef-projet", "nom_fr": "Chef de Projet Construction", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 3, "erpnext_role_name": "OTO Construction Chef Projet", "scope_donnees": "equipe", "description": "Pilote un projet : planning, tâches, avancement et demandes d'achat de chantier.", "modules": ["Projects", "Buying"], "permissions_cibles": [ { "doctype": "Project", "actions": ["read", "write", "report"] }, { "doctype": "Task", "actions": ["read", "write", "create"] }, { "doctype": "Material Request", "actions": ["read", "write", "create", "submit"] } ] }, { "id": "construction-ingenieur", "nom_fr": "Ingénieur de Chantier", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 2, "erpnext_role_name": "OTO Construction Ingénieur", "scope_donnees": "equipe", "description": "Suit l'exécution technique sur site ; met à jour l'avancement des tâches et les feuilles de temps.", "modules": ["Projects"], "permissions_cibles": [ { "doctype": "Task", "actions": ["read", "write"] }, { "doctype": "Timesheet", "actions": ["read", "write", "create"] } ] }, { "id": "construction-architecte", "nom_fr": "Architecte", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 3, "erpnext_role_name": "OTO Construction Architecte", "scope_donnees": "entite", "description": "Produit le volet Architecture des faisabilités ; valide les plans et les modèles IFC.", "modules": ["Projects", "OTOV7 Faisabilité"], "permissions_cibles": [ { "doctype": "Faisabilité", "custom": true, "actions": ["read", "write", "create"] }, { "doctype": "Project", "actions": ["read"] } ] }, { "id": "construction-qaqc", "nom_fr": "Contrôleur Qualité Chantier (QA/QC)", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 2, "erpnext_role_name": "OTO Construction QAQC", "scope_donnees": "entite", "description": "Contrôle la conformité qualité du chantier ; consigne inspections et non-conformités.", "modules": ["Projects", "Quality"], "permissions_cibles": [ { "doctype": "Quality Inspection", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Task", "actions": ["read"] } ] }, { "id": "construction-bim", "nom_fr": "Coordinateur BIM", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 3, "erpnext_role_name": "OTO Construction BIM", "scope_donnees": "entite", "description": "Coordonne les maquettes BIM (Blender/Bonsai/IFC/Speckle) ; publie les modèles vers bim-cloud.otov7.com.", "modules": ["Projects", "OTOV7 Faisabilité"], "permissions_cibles": [ { "doctype": "Faisabilité", "custom": true, "actions": ["read", "write"] }, { "doctype": "File", "actions": ["read", "write", "create"] } ] }, { "id": "construction-sous-traitants", "nom_fr": "Superviseur Sous-traitants", "famille": "construction", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 2, "erpnext_role_name": "OTO Construction Sous-traitants", "scope_donnees": "equipe", "description": "Suit les sous-traitants et leurs livrables ; valide l'avancement pour paiement.", "modules": ["Projects", "Buying"], "permissions_cibles": [ { "doctype": "Purchase Order", "actions": ["read", "report"] }, { "doctype": "Task", "actions": ["read", "write"] } ] }, { "id": "achat-directeur", "nom_fr": "Directeur des Achats", "famille": "achat", "portail": "achat", "entite_principale": "WA SRL", "niveau": 4, "erpnext_role_name": "OTO Achat Directeur", "scope_donnees": "entite", "description": "Pilote la fonction achats ; approuve commandes fournisseurs au-delà des plafonds acheteurs.", "modules": ["Buying", "Stock", "Accounts", "Report"], "permissions_cibles": [ { "doctype": "Purchase Order", "actions": ["read", "write", "create", "submit", "cancel", "report"] }, { "doctype": "Supplier", "actions": ["read", "write", "create"] }, { "doctype": "Material Request", "actions": ["read", "write", "submit"] } ] }, { "id": "achat-acheteur", "nom_fr": "Acheteur / Approvisionneur", "famille": "achat", "portail": "achat", "entite_principale": "WA SRL", "niveau": 2, "erpnext_role_name": "OTO Achat Acheteur", "scope_donnees": "entite", "description": "Émet demandes de prix et commandes fournisseurs (soumises à approbation) ; suit les délais.", "modules": ["Buying", "Stock"], "permissions_cibles": [ { "doctype": "Material Request", "actions": ["read", "write", "create"] }, { "doctype": "Request for Quotation", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Purchase Order", "actions": ["read", "write", "create"] } ] }, { "id": "achat-fournisseurs", "nom_fr": "Gestionnaire Fournisseurs", "famille": "achat", "portail": "achat", "entite_principale": "WA SRL", "niveau": 2, "erpnext_role_name": "OTO Achat Fournisseurs", "scope_donnees": "entite", "description": "Tient à jour la base fournisseurs, les conditions et la conformité documentaire.", "modules": ["Buying"], "permissions_cibles": [ { "doctype": "Supplier", "actions": ["read", "write", "create"] }, { "doctype": "Contact", "actions": ["read", "write", "create"] } ] }, { "id": "achat-magasinier", "nom_fr": "Magasinier / Inventaire", "famille": "achat", "portail": "achat", "entite_principale": "AC Arias Cuevas", "niveau": 2, "erpnext_role_name": "OTO Achat Magasinier", "scope_donnees": "entite", "description": "Gère les stocks de chantier/dépôt : entrées, sorties et inventaires.", "modules": ["Stock"], "permissions_cibles": [ { "doctype": "Stock Entry", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Item", "actions": ["read"] } ] }, { "id": "achat-reception", "nom_fr": "Contrôleur Réception Matériaux", "famille": "achat", "portail": "achat", "entite_principale": "AC Arias Cuevas", "niveau": 2, "erpnext_role_name": "OTO Achat Réception", "scope_donnees": "entite", "description": "Réceptionne et contrôle les livraisons ; établit les bons de réception.", "modules": ["Stock", "Buying"], "permissions_cibles": [ { "doctype": "Purchase Receipt", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Purchase Order", "actions": ["read"] } ] }, { "id": "compta-controleur-gestion", "nom_fr": "Contrôleur de Gestion", "famille": "finance", "portail": "compta", "entite_principale": "Groupe", "niveau": 4, "erpnext_role_name": "OTO Compta Contrôle Gestion", "scope_donnees": "groupe", "description": "Suit budgets, marges et point d'équilibre (52% pré-vente) ; produit les rapports de gestion consolidés.", "modules": ["Accounts", "Report"], "permissions_cibles": [ { "doctype": "Budget", "actions": ["read", "write", "create", "report"] }, { "doctype": "GL Entry", "actions": ["read", "report", "export"] }, { "doctype": "Cost Center", "actions": ["read", "report"] } ] }, { "id": "compta-comptable-general", "nom_fr": "Comptable Général", "famille": "finance", "portail": "compta", "entite_principale": "WA SRL", "niveau": 3, "erpnext_role_name": "OTO Compta Général", "scope_donnees": "entite", "description": "Tient la comptabilité générale de l'entité ; saisit et rapproche les écritures.", "modules": ["Accounts"], "permissions_cibles": [ { "doctype": "Journal Entry", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Account", "actions": ["read"] } ] }, { "id": "compta-fournisseurs-ap", "nom_fr": "Comptable Fournisseurs (AP)", "famille": "finance", "portail": "compta", "entite_principale": "WA SRL", "niveau": 2, "erpnext_role_name": "OTO Compta Fournisseurs AP", "scope_donnees": "entite", "description": "Traite les factures fournisseurs et prépare les paiements (soumis à approbation trésorier/CFO).", "modules": ["Accounts", "Buying"], "permissions_cibles": [ { "doctype": "Purchase Invoice", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Payment Entry", "actions": ["read", "create"] } ] }, { "id": "compta-clients-ar", "nom_fr": "Comptable Clients (AR)", "famille": "finance", "portail": "compta", "entite_principale": "Helios RD", "niveau": 2, "erpnext_role_name": "OTO Compta Clients AR", "scope_donnees": "entite", "description": "Émet les factures clients et suit les encaissements (Cardnet · USD/DOP) et relances.", "modules": ["Accounts", "Selling"], "permissions_cibles": [ { "doctype": "Sales Invoice", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Payment Entry", "actions": ["read", "create"] } ] }, { "id": "compta-tresorier", "nom_fr": "Trésorier · Ploutos", "famille": "finance", "portail": "compta", "entite_principale": "Ploutos", "niveau": 3, "erpnext_role_name": "OTO Compta Trésorier", "scope_donnees": "entite", "description": "Gère la trésorerie et le patrimoine monétaire (Ploutos) ; valide les décaissements.", "modules": ["Accounts"], "permissions_cibles": [ { "doctype": "Payment Entry", "actions": ["read", "write", "submit", "cancel"] }, { "doctype": "Bank Transaction", "actions": ["read", "write", "submit"] } ] }, { "id": "compta-paie", "nom_fr": "Gestionnaire Paie · Consortium ECR DR", "famille": "finance", "portail": "compta", "entite_principale": "Consortium ECR DR", "niveau": 3, "erpnext_role_name": "OTO Compta Paie", "scope_donnees": "entite", "description": "Traite la paie (paymaster RH Consortium ECR DR) ; établit et soumet les bulletins.", "modules": ["Payroll", "HR"], "permissions_cibles": [ { "doctype": "Salary Slip", "actions": ["read", "write", "create", "submit"] }, { "doctype": "Employee", "actions": ["read"] } ] }, { "id": "compta-fiscaliste-ecf", "nom_fr": "Fiscaliste / e-CF DGII", "famille": "finance", "portail": "compta", "entite_principale": "WA SRL", "niveau": 3, "erpnext_role_name": "OTO Compta Fiscaliste eCF", "scope_donnees": "entite", "description": "Gère la facturation électronique e-CF (Compupar/DGII) et la conformité fiscale RD.", "modules": ["Accounts", "Report"], "permissions_cibles": [ { "doctype": "Sales Invoice", "actions": ["read", "write", "submit", "export"] }, { "doctype": "Purchase Invoice", "actions": ["read", "export"] } ] }, { "id": "compta-audit-uaf", "nom_fr": "Auditeur Interne / Conformité UAF", "famille": "finance", "portail": "compta", "entite_principale": "Groupe", "niveau": 4, "erpnext_role_name": "OTO Compta Audit UAF", "scope_donnees": "groupe", "description": "Audit interne et conformité anti-blanchiment (UAF) ; accès lecture/rapport étendu, aucune écriture comptable.", "modules": ["Accounts", "Report"], "permissions_cibles": [ { "doctype": "GL Entry", "actions": ["read", "report", "export"] }, { "doctype": "Payment Entry", "actions": ["read", "report"] }, { "doctype": "Sales Invoice", "actions": ["read", "report"] } ] }, { "id": "faisabilite-analyste", "nom_fr": "Analyste Faisabilité", "famille": "faisabilite", "portail": "direction", "entite_principale": "WA SRL", "niveau": 3, "erpnext_role_name": "OTO Faisabilité Analyste", "scope_donnees": "entite", "description": "Produit les faisabilités 4 volets (Masterplan/Architecture/Paysage/Ingénierie) niveau 4Big ; versionne et score.", "modules": ["OTOV7 Faisabilité", "Projects", "Report"], "permissions_cibles": [ { "doctype": "Faisabilité", "custom": true, "actions": ["read", "write", "create", "submit", "report"] }, { "doctype": "Project", "actions": ["read"] } ] }, { "id": "faisabilite-rendu-3d", "nom_fr": "Spécialiste Rendu 3D", "famille": "faisabilite", "portail": "construction", "entite_principale": "WA SRL", "niveau": 2, "erpnext_role_name": "OTO Faisabilité Rendu 3D", "scope_donnees": "entite", "description": "Génère les rendus Flux liés au projet réel (❌ IA générique interdite — CLAUDE.md) ; 6 vues/projet.", "modules": ["OTOV7 Faisabilité"], "permissions_cibles": [ { "doctype": "File", "actions": ["read", "write", "create"] }, { "doctype": "Faisabilité", "custom": true, "actions": ["read"] } ] }, { "id": "faisabilite-ifc-speckle", "nom_fr": "Gestionnaire IFC / Speckle", "famille": "faisabilite", "portail": "construction", "entite_principale": "WA SRL", "niveau": 2, "erpnext_role_name": "OTO Faisabilité IFC Speckle", "scope_donnees": "entite", "description": "Exporte IFC→GLB et publie les modèles sur bim-cloud.otov7.com pour le viewer console.", "modules": ["OTOV7 Faisabilité"], "permissions_cibles": [ { "doctype": "File", "actions": ["read", "write", "create"] }, { "doctype": "Faisabilité", "custom": true, "actions": ["read", "write"] } ] }, { "id": "faisabilite-economiste", "nom_fr": "Économiste de la Construction (métrés)", "famille": "faisabilite", "portail": "construction", "entite_principale": "AC Arias Cuevas", "niveau": 3, "erpnext_role_name": "OTO Faisabilité Économiste", "scope_donnees": "entite", "description": "Produit métrés et quantitatifs (BIM compras) pour le volet Ingénierie ; chiffre les coûts travaux.", "modules": ["OTOV7 Faisabilité", "Buying", "Stock"], "permissions_cibles": [ { "doctype": "Faisabilité", "custom": true, "actions": ["read", "write"] }, { "doctype": "Item", "actions": ["read"] } ] }, { "id": "legal-directeur", "nom_fr": "Directeur Juridique", "famille": "legal", "portail": "direction", "entite_principale": "WAF", "niveau": 4, "erpnext_role_name": "OTO Legal Directeur", "scope_donnees": "groupe", "description": "Supervise les contrats, la conformité et les dépôts légaux du groupe ; valide les documents à portée juridique.", "modules": ["OTOV7 CONFOTUR", "Accounts", "Report"], "permissions_cibles": [ { "doctype": "CONFOTUR Application", "custom": true, "actions": ["read", "write", "submit", "report"] }, { "doctype": "Contract", "actions": ["read", "write", "create", "submit"] } ] }, { "id": "legal-onapi", "nom_fr": "Agent ONAPI / Propriété Intellectuelle", "famille": "legal", "portail": "direction", "entite_principale": "WAF", "niveau": 2, "erpnext_role_name": "OTO Legal ONAPI", "scope_donnees": "groupe", "description": "Prépare et suit les dépôts ONAPI (marques, Classes 36/37/43) et les dossiers CONFOTUR (P05/P07).", "modules": ["OTOV7 CONFOTUR"], "permissions_cibles": [ { "doctype": "CONFOTUR Application", "custom": true, "actions": ["read", "write", "create"] } ] }, { "id": "plateforme-devops", "nom_fr": "Administrateur Système (DevOps)", "famille": "plateforme", "portail": "plateforme", "entite_principale": "9060 QC", "niveau": 5, "erpnext_role_name": "OTO Plateforme DevOps", "scope_donnees": "groupe", "description": "Administre l'infrastructure (Docker, Gitea, systemd, nginx) et les déploiements. Aucune plateforme git hors Gitea (CLAUDE.md #2).", "modules": ["Core", "Website", "Report"], "permissions_cibles": [ { "doctype": "Scheduled Job Type", "actions": ["read", "write"] }, { "doctype": "Server Script", "actions": ["read", "write", "create"] } ] }, { "id": "plateforme-rbac-admin", "nom_fr": "Administrateur RBAC / Sécurité", "famille": "plateforme", "portail": "plateforme", "entite_principale": "9060 QC", "niveau": 5, "erpnext_role_name": "OTO Plateforme RBAC Admin", "scope_donnees": "groupe", "description": "Gère utilisateurs, rôles et User Permissions ; seul habilité à modifier les habilitations (séparation des pouvoirs).", "modules": ["Users and Permissions", "Core"], "permissions_cibles": [ { "doctype": "User", "actions": ["read", "write", "create", "set_user_permissions"] }, { "doctype": "Role", "actions": ["read", "write", "create"] }, { "doctype": "Role Profile", "actions": ["read", "write", "create"] }, { "doctype": "User Permission", "actions": ["read", "write", "create", "delete"] } ] }, { "id": "plateforme-qa", "nom_fr": "Ingénieur QA Plateforme", "famille": "plateforme", "portail": "plateforme", "entite_principale": "9060 QC", "niveau": 3, "erpnext_role_name": "OTO Plateforme QA", "scope_donnees": "groupe", "description": "Exécute les audits qualité 4Big (Playwright, night-audit) ; accès lecture large + rapports, aucune écriture métier.", "modules": ["Report", "Core"], "permissions_cibles": [ { "doctype": "Report", "actions": ["read", "report", "export"] }, { "doctype": "Error Log", "actions": ["read"] } ] }, { "id": "plateforme-otoia", "nom_fr": "Orchestrateur OTOIA (compte système)", "famille": "plateforme", "portail": "plateforme", "entite_principale": "9060 QC", "niveau": 4, "erpnext_role_name": "OTO Plateforme OTOIA", "scope_donnees": "groupe", "description": "Compte de service de l'agent OTOIA (AEC + RAG + prompt engine). Écrit faisabilités et logs via API ; périmètre limité aux DocTypes DTP.", "modules": ["OTOV7 Faisabilité", "OTOV7 Publiciste", "Core"], "permissions_cibles": [ { "doctype": "Faisabilité", "custom": true, "actions": ["read", "write", "create"] }, { "doctype": "Publiciste Log", "custom": true, "actions": ["read", "write", "create"] } ] }, { "id": "plateforme-mobile", "nom_fr": "Développeur Mobile", "famille": "plateforme", "portail": "plateforme", "entite_principale": "9060 QC", "niveau": 2, "erpnext_role_name": "OTO Plateforme Mobile", "scope_donnees": "groupe", "description": "Maintient l'app Expo/React Native et l'API mobile ; gère les builds EAS et les soumissions stores.", "modules": ["Core", "Website"], "permissions_cibles": [ { "doctype": "API Access", "custom": true, "actions": ["read", "write"] } ] }, { "id": "plateforme-bi", "nom_fr": "Analyste Données / BI", "famille": "plateforme", "portail": "plateforme", "entite_principale": "Groupe", "niveau": 3, "erpnext_role_name": "OTO Plateforme BI", "scope_donnees": "groupe", "description": "Construit tableaux de bord et rapports consolidés (lecture seule) pour la direction ; aucune écriture transactionnelle.", "modules": ["Report", "Accounts", "CRM"], "permissions_cibles": [ { "doctype": "Dashboard", "actions": ["read", "write", "create"] }, { "doctype": "Report", "actions": ["read", "write", "create", "export"] } ] } ] }