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ssi_general_audit_worksheet_preliminary_analytic_procedure/README.rst
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| .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
| :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
| :alt: License: AGPL-3 | ||
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| ======================================================== | ||
| General Audit Worksheet - Preliminary Analytic Procedure | ||
| ======================================================== | ||
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| Installation | ||
| ============ | ||
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| To install this module, you need to: | ||
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| 1. Clone the branch 14.0 of the repository https://github.com/open-synergy/ssi-general-audit | ||
| 2. Add the path to this repository in your configuration (addons-path) | ||
| 3. Update the module list (Must be on developer mode) | ||
| 4. Go to menu *Apps -> Apps -> Main Apps* | ||
| 5. Search For *General Audit Worksheet - Preliminary Analytic Procedure* | ||
| 6. Install the module | ||
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| Bug Tracker | ||
| =========== | ||
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| Bugs are tracked on `GitHub Issues | ||
| <https://github.com/open-synergy/ssi-general-audit/issues>`_. In case of trouble, please | ||
| check there if your issue has already been reported. If you spotted it first, | ||
| help us smash it by providing detailed and welcomed feedback. | ||
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| Credits | ||
| ======= | ||
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| Contributors | ||
| ------------ | ||
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| * Andhitia Rama <[email protected]> | ||
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| Maintainer | ||
| ---------- | ||
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| .. image:: https://simetri-sinergi.id/logo.png | ||
| :alt: PT. Simetri Sinergi Indonesia | ||
| :target: https://simetri-sinergi.id | ||
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| This module is maintained by the PT. Simetri Sinergi Indonesia. |
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ssi_general_audit_worksheet_preliminary_analytic_procedure/__init__.py
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| # Copyright 2022 OpenSynergy Indonesia | ||
| # Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3.0-standalone.html). | ||
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| from . import ( | ||
| models, | ||
| ) |
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ssi_general_audit_worksheet_preliminary_analytic_procedure/__manifest__.py
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| # Copyright 2022 OpenSynergy Indonesia | ||
| # Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3.0-standalone.html). | ||
| # pylint: disable=locally-disabled, manifest-required-author | ||
| { | ||
| "name": "General Audit Worksheet - Preliminary Analytic Procedure", | ||
| "version": "14.0.1.0.0", | ||
| "website": "https://simetri-sinergi.id", | ||
| "author": "OpenSynergy Indonesia, PT. Simetri Sinergi Indonesia", | ||
| "license": "AGPL-3", | ||
| "installable": True, | ||
| "depends": [ | ||
| "ssi_general_audit", | ||
| ], | ||
| "data": [ | ||
| "security/ir_module_category_data.xml", | ||
| "security/res_group/general_audit_ws_c8740d4.xml", | ||
| "security/res_group/general_audit_ws_b32655a.xml", | ||
| "security/res_group/general_audit_ws_d4289e4.xml", | ||
| "security/res_group_data.xml", | ||
| "security/ir_model_access/general_audit_ws_c8740d4.xml", | ||
| "security/ir_model_access/general_audit_ws_b32655a.xml", | ||
| "security/ir_model_access/general_audit_ws_d4289e4.xml", | ||
| "security/ir.model.access.csv", | ||
| "security/ir_rule/general_audit_ws_c8740d4.xml", | ||
| "security/ir_rule/general_audit_ws_b32655a.xml", | ||
| "security/ir_rule/general_audit_ws_d4289e4.xml", | ||
| "data/ir_sequence/general_audit_ws_c8740d4.xml", | ||
| "data/ir_sequence/general_audit_ws_b32655a.xml", | ||
| "data/ir_sequence/general_audit_ws_d4289e4.xml", | ||
| "data/sequence_template/general_audit_ws_c8740d4.xml", | ||
| "data/sequence_template/general_audit_ws_b32655a.xml", | ||
| "data/sequence_template/general_audit_ws_d4289e4.xml", | ||
| "data/policy_template/general_audit_ws_c8740d4.xml", | ||
| "data/policy_template/general_audit_ws_b32655a.xml", | ||
| "data/policy_template/general_audit_ws_d4289e4.xml", | ||
| "data/approval_template/general_audit_ws_c8740d4.xml", | ||
| "data/approval_template/general_audit_ws_b32655a.xml", | ||
| "data/approval_template/general_audit_ws_d4289e4.xml", | ||
| "data/general_audit_worksheet_type_data.xml", | ||
| "views/analytic_procedure_conclusion_category_views.xml", | ||
| "views/general_audit_ws_b32655a_views.xml", | ||
| "views/general_audit_ws_c8740d4_views.xml", | ||
| "views/general_audit_ws_d4289e4_views.xml", | ||
| ], | ||
| "demo": [], | ||
| } |
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...ksheet_preliminary_analytic_procedure/data/approval_template/general_audit_ws_b32655a.xml
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| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- Copyright 2022 OpenSynergy Indonesia | ||
| Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> | ||
| <odoo> | ||
| <record id="approval_template_general_audit_ws_b32655a" model="approval.template"> | ||
| <field name="name">Standard</field> | ||
| <field name="model_id" ref="model_general_audit_ws_b32655a" /> | ||
| <field name="sequence" eval="100" /> | ||
| <field name="computation_method">use_python</field> | ||
| <field name="python_code">result = True</field> | ||
| <field name="validate_sequence" eval="1" /> | ||
| </record> | ||
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| <record | ||
| id="approval_template_detail_general_audit_ws_b32655a" | ||
| model="approval.template_detail" | ||
| > | ||
| <field name="template_id" ref="approval_template_general_audit_ws_b32655a" /> | ||
| <field name="approver_selection_method">use_group</field> | ||
| <field | ||
| name="approver_group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_b32655a_validator_group')])]" | ||
| /> | ||
| </record> | ||
| </odoo> |
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...ksheet_preliminary_analytic_procedure/data/approval_template/general_audit_ws_c8740d4.xml
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| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- Copyright 2022 OpenSynergy Indonesia | ||
| Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> | ||
| <odoo> | ||
| <record id="approval_template_general_audit_ws_c8740d4" model="approval.template"> | ||
| <field name="name">Standard</field> | ||
| <field name="model_id" ref="model_general_audit_ws_c8740d4" /> | ||
| <field name="sequence" eval="100" /> | ||
| <field name="computation_method">use_python</field> | ||
| <field name="python_code">result = True</field> | ||
| <field name="validate_sequence" eval="1" /> | ||
| </record> | ||
|
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| <record | ||
| id="approval_template_detail_general_audit_ws_c8740d4" | ||
| model="approval.template_detail" | ||
| > | ||
| <field name="template_id" ref="approval_template_general_audit_ws_c8740d4" /> | ||
| <field name="approver_selection_method">use_group</field> | ||
| <field | ||
| name="approver_group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c8740d4_validator_group')])]" | ||
| /> | ||
| </record> | ||
| </odoo> |
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...ksheet_preliminary_analytic_procedure/data/approval_template/general_audit_ws_d4289e4.xml
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| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- Copyright 2022 OpenSynergy Indonesia | ||
| Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> | ||
| <odoo> | ||
| <record id="approval_template_general_audit_ws_d4289e4" model="approval.template"> | ||
| <field name="name">Standard</field> | ||
| <field name="model_id" ref="model_general_audit_ws_d4289e4" /> | ||
| <field name="sequence" eval="100" /> | ||
| <field name="computation_method">use_python</field> | ||
| <field name="python_code">result = True</field> | ||
| <field name="validate_sequence" eval="1" /> | ||
| </record> | ||
|
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| <record | ||
| id="approval_template_detail_general_audit_ws_d4289e4" | ||
| model="approval.template_detail" | ||
| > | ||
| <field name="template_id" ref="approval_template_general_audit_ws_d4289e4" /> | ||
| <field name="approver_selection_method">use_group</field> | ||
| <field | ||
| name="approver_group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_d4289e4_validator_group')])]" | ||
| /> | ||
| </record> | ||
| </odoo> |
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...audit_worksheet_preliminary_analytic_procedure/data/general_audit_worksheet_type_data.xml
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| <?xml version="1.0" ?> | ||
| <!-- Copyright 2020 OpenSynergy Indonesia | ||
| Copyright 2020 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3.0) --> | ||
| <odoo> | ||
| <data> | ||
| <record id="worksheet_type_c8740d4" model="general_audit_worksheet_type"> | ||
| <field name="code">C8740D4</field> | ||
| <field name="name">Preliminary Analytic Procedure</field> | ||
| <field name="sequence" eval="14000" /> | ||
| <field name="category_id" ref="ssi_general_audit.worksheet_type_category_ra" /> | ||
| </record> | ||
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| <record id="worksheet_type_b32655a" model="general_audit_worksheet_type"> | ||
| <field name="code">B32655A</field> | ||
| <field | ||
| name="name" | ||
| >Preliminary Analytic Procedure - Vertical and Horizontal Analysis</field> | ||
| <field name="sequence" eval="14000" /> | ||
| <field name="parent_id" ref="worksheet_type_c8740d4" /> | ||
| <field name="category_id" ref="ssi_general_audit.worksheet_type_category_ra" /> | ||
| </record> | ||
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| <record id="worksheet_type_d4289e4" model="general_audit_worksheet_type"> | ||
| <field name="code">D4289E4</field> | ||
| <field name="name">Preliminary Analytic Procedure - Ratio Analysis</field> | ||
| <field name="sequence" eval="14000" /> | ||
| <field name="parent_id" ref="worksheet_type_c8740d4" /> | ||
| <field name="category_id" ref="ssi_general_audit.worksheet_type_category_ra" /> | ||
| </record> | ||
| </data> | ||
| </odoo> |
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...it_worksheet_preliminary_analytic_procedure/data/ir_sequence/general_audit_ws_b32655a.xml
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| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- Copyright 2022 OpenSynergy Indonesia | ||
| Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> | ||
| <odoo> | ||
| <record id="sequence_general_audit_ws_b32655a" model="ir.sequence"> | ||
| <field | ||
| name="name" | ||
| >Preliminary Analytic Procedure - Vertical and Horizontal Analysis (b32655a)</field> | ||
| <field name="code">general_audit_ws_b32655a</field> | ||
| <field name="padding">6</field> | ||
| <field name="prefix">WS-B32655A/%(range_year)s/</field> | ||
| <field eval="1" name="number_next" /> | ||
| <field eval="1" name="number_increment" /> | ||
| <field name="use_date_range" eval="1" /> | ||
| </record> | ||
| </odoo> |
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...it_worksheet_preliminary_analytic_procedure/data/ir_sequence/general_audit_ws_c8740d4.xml
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| @@ -0,0 +1,15 @@ | ||
| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- Copyright 2022 OpenSynergy Indonesia | ||
| Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> | ||
| <odoo> | ||
| <record id="sequence_general_audit_ws_c8740d4" model="ir.sequence"> | ||
| <field name="name">Preliminary Analytic Procedure (c8740d4)</field> | ||
| <field name="code">general_audit_ws_c8740d4</field> | ||
| <field name="padding">6</field> | ||
| <field name="prefix">WS-C8740D4/%(range_year)s/</field> | ||
| <field eval="1" name="number_next" /> | ||
| <field eval="1" name="number_increment" /> | ||
| <field name="use_date_range" eval="1" /> | ||
| </record> | ||
| </odoo> |
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...it_worksheet_preliminary_analytic_procedure/data/ir_sequence/general_audit_ws_d4289e4.xml
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| Original file line number | Diff line number | Diff line change |
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| <?xml version="1.0" encoding="utf-8" ?> | ||
| <!-- Copyright 2022 OpenSynergy Indonesia | ||
| Copyright 2022 PT. Simetri Sinergi Indonesia | ||
| License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). --> | ||
| <odoo> | ||
| <record id="sequence_general_audit_ws_d4289e4" model="ir.sequence"> | ||
| <field name="name">Preliminary Analytic Procedure - Ratio Analysis (d4289e4)</field> | ||
| <field name="code">general_audit_ws_d4289e4</field> | ||
| <field name="padding">6</field> | ||
| <field name="prefix">WS-C8740D4/%(range_year)s/</field> | ||
| <field eval="1" name="number_next" /> | ||
| <field eval="1" name="number_increment" /> | ||
| <field name="use_date_range" eval="1" /> | ||
| </record> | ||
| </odoo> |
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