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[UPD] ssi_general_audit_worksheet_inherent_risk
* Menambahkan KK Financial Statement Level Inherent Risk
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...general_audit_worksheet_inherent_risk/data/approval_template/general_audit_ws_c16abd7.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,26 @@ | ||
| <?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_c16abd7" model="approval.template"> | ||
| <field name="name">Standard</field> | ||
| <field name="model_id" ref="model_general_audit_ws_c16abd7" /> | ||
| <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> | ||
|
|
||
| <record | ||
| id="approval_template_detail_general_audit_ws_c16abd7" | ||
| model="approval.template_detail" | ||
| > | ||
| <field name="template_id" ref="approval_template_general_audit_ws_c16abd7" /> | ||
| <field name="approver_selection_method">use_group</field> | ||
| <field | ||
| name="approver_group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c16abd7_validator_group')])]" | ||
| /> | ||
| </record> | ||
| </odoo> |
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15 changes: 15 additions & 0 deletions
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ssi_general_audit_worksheet_inherent_risk/data/ir_sequence/general_audit_ws_c16abd7.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -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_c16abd7" model="ir.sequence"> | ||
| <field name="name">Financial Statement Level Inherent Risks (c16abd7)</field> | ||
| <field name="code">general_audit_ws_c16abd7</field> | ||
| <field name="padding">6</field> | ||
| <field name="prefix">WS-C16ABD7/%(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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ssi_general_audit_worksheet_inherent_risk/data/policy_template/general_audit_ws_c16abd7.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,180 @@ | ||
| <?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="policy_template_general_audit_ws_c16abd7" model="policy.template"> | ||
| <field name="name">Standard</field> | ||
| <field name="model_id" ref="model_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="state_field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','state')]" | ||
| /> | ||
| <field name="sequence" eval="100" /> | ||
| <field name="python_code">result=True</field> | ||
| </record> | ||
|
|
||
| <!-- Start --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_open" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','open_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','=','draft')]" | ||
| /> | ||
| <field name="restrict_user" eval="1" /> | ||
| <field name="computation_method">use_group</field> | ||
| <field | ||
| name="group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c16abd7_user_group')])]" | ||
| /> | ||
| <field name="restrict_additional" eval="0" /> | ||
| </record> | ||
|
|
||
| <!-- Confirm --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_confirm" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','confirm_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','=','open')]" | ||
| /> | ||
| <field name="restrict_user" eval="1" /> | ||
| <field name="computation_method">use_group</field> | ||
| <field | ||
| name="group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c16abd7_user_group')])]" | ||
| /> | ||
| <field name="restrict_additional" eval="0" /> | ||
| </record> | ||
|
|
||
| <!-- Cancel --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_cancel" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','cancel_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','in',['draft','open','done'])]" | ||
| /> | ||
| <field name="restrict_user" eval="1" /> | ||
| <field name="computation_method">use_group</field> | ||
| <field | ||
| name="group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c16abd7_validator_group')])]" | ||
| /> | ||
| <field name="restrict_additional" eval="0" /> | ||
| </record> | ||
|
|
||
| <!-- Restart --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_restart" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','restart_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','in',['cancel','reject'])]" | ||
| /> | ||
| <field name="restrict_user" eval="1" /> | ||
| <field name="computation_method">use_group</field> | ||
| <field | ||
| name="group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c16abd7_validator_group')])]" | ||
| /> | ||
| <field name="restrict_additional" eval="0" /> | ||
| </record> | ||
|
|
||
| <!-- Reject --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_reject" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','reject_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','=','confirm')]" | ||
| /> | ||
| <field name="restrict_user" eval="0" /> | ||
| <field name="restrict_additional" eval="1" /> | ||
| <field name="additional_python_code">result = False | ||
| if env.user.id in document.active_approver_user_ids.ids: | ||
| result = True</field> | ||
| </record> | ||
|
|
||
| <!-- Approve --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_approve" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','approve_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','=','confirm')]" | ||
| /> | ||
| <field name="restrict_user" eval="0" /> | ||
| <field name="restrict_additional" eval="1" /> | ||
| <field name="additional_python_code">result = False | ||
| if env.user.id in document.active_approver_user_ids.ids: | ||
| result = True</field> | ||
| </record> | ||
|
|
||
| <!-- Manual Number --> | ||
| <record | ||
| id="policy_template_general_audit_ws_c16abd7_manual_number" | ||
| model="policy.template_detail" | ||
| > | ||
| <field name="template_id" ref="policy_template_general_audit_ws_c16abd7" /> | ||
| <field | ||
| name="field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','manual_number_ok')]" | ||
| /> | ||
| <field name="restrict_state" eval="1" /> | ||
| <field | ||
| name="state_ids" | ||
| search="[('field_id.model_id.model','=','general_audit_ws_c16abd7'),('value','=','draft')]" | ||
| /> | ||
| <field name="restrict_user" eval="1" /> | ||
| <field name="computation_method">use_group</field> | ||
| <field | ||
| name="group_ids" | ||
| eval="[(6,0,[ref('general_audit_ws_c16abd7_validator_group')])]" | ||
| /> | ||
| <field name="restrict_additional" eval="0" /> | ||
| </record> | ||
| </odoo> |
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...general_audit_worksheet_inherent_risk/data/sequence_template/general_audit_ws_c16abd7.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,26 @@ | ||
| <?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_template_general_audit_ws_c16abd7" model="sequence.template"> | ||
| <field name="name">Standard</field> | ||
| <field name="model_id" ref="model_general_audit_ws_c16abd7" /> | ||
| <field name="sequence" eval="100" /> | ||
| <field name="initial_string">/</field> | ||
| <field | ||
| name="sequence_field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','name')]" | ||
| /> | ||
| <field | ||
| name="date_field_id" | ||
| search="[('model_id.model','=','general_audit_ws_c16abd7'),('name','=','date_start')]" | ||
| /> | ||
| <field name="computation_method">use_python</field> | ||
| <field name="python_code">result=True</field> | ||
| <field name="sequence_id" ref="sequence_general_audit_ws_c16abd7" /> | ||
| <field name="sequence_selection_method">use_sequence</field> | ||
| <field name="add_custom_prefix" eval="0" /> | ||
| <field name="add_custom_suffix" eval="0" /> | ||
| </record> | ||
| </odoo> |
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39 changes: 39 additions & 0 deletions
39
ssi_general_audit_worksheet_inherent_risk/models/general_audit_ws_c16abd7.py
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,39 @@ | ||
| # 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). | ||
|
|
||
| from odoo import fields, models | ||
|
|
||
|
|
||
| class GeneralAuditWSc16abd7(models.Model): | ||
| _name = "general_audit_ws_c16abd7" | ||
| _description = "Financial Statement Level Inherent Risk (c16abd7)" | ||
| _inherit = [ | ||
| "general_audit_worksheet_mixin", | ||
| ] | ||
| _type_xml_id = "ssi_general_audit_worksheet_inherent_risk." "worksheet_type_c16abd7" | ||
|
|
||
| risk_material_missstatement = fields.Selection( | ||
| string="Risk Material Misstatement", | ||
| selection=[ | ||
| ("low", "Low"), | ||
| ("medium", "Medium"), | ||
| ("high", "High"), | ||
| ], | ||
| readonly=True, | ||
| required=False, | ||
| states={ | ||
| "open": [ | ||
| ("readonly", False), | ||
| ], | ||
| }, | ||
| ) | ||
| auditor_respons = fields.Text( | ||
| string="Auditor Respons", | ||
| readonly=True, | ||
| states={ | ||
| "open": [ | ||
| ("readonly", False), | ||
| ], | ||
| }, | ||
| ) |
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...neral_audit_worksheet_inherent_risk/security/ir_model_access/general_audit_ws_c16abd7.xml
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,23 @@ | ||
| <?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="general_audit_ws_c16abd7_all_access" model="ir.model.access"> | ||
| <field name="name">general_audit_ws_c16abd7 - all</field> | ||
| <field name="model_id" ref="model_general_audit_ws_c16abd7" /> | ||
| <field name="perm_read" eval="1" /> | ||
| <field name="perm_create" eval="0" /> | ||
| <field name="perm_write" eval="0" /> | ||
| <field name="perm_unlink" eval="0" /> | ||
| </record> | ||
| <record id="general_audit_ws_c16abd7_user_access" model="ir.model.access"> | ||
| <field name="name">general_audit_ws_c16abd7 - user</field> | ||
| <field name="model_id" ref="model_general_audit_ws_c16abd7" /> | ||
| <field name="group_id" ref="general_audit_ws_c16abd7_user_group" /> | ||
| <field name="perm_read" eval="1" /> | ||
| <field name="perm_create" eval="1" /> | ||
| <field name="perm_write" eval="1" /> | ||
| <field name="perm_unlink" eval="1" /> | ||
| </record> | ||
| </odoo> |
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