From 4c5a6638fde7464547697b624c802c07ced9ff39 Mon Sep 17 00:00:00 2001
From: Andhitia Rama <andhitia.r@gmail.com>
Date: Thu, 3 Oct 2024 14:17:17 +0700
Subject: [PATCH] [UPD] ssi_general_audit_worksheet_inherent_risk

* Menambahkan KK Financial Statement Level Inherent Risk
---
 .../__manifest__.py                           |   8 +
 .../general_audit_ws_c16abd7.xml              |  26 +++
 .../general_audit_worksheet_type_data.xml     |   9 +-
 .../ir_sequence/general_audit_ws_c16abd7.xml  |  15 ++
 .../general_audit_ws_c16abd7.xml              | 180 ++++++++++++++++++
 .../general_audit_ws_c16abd7.xml              |  26 +++
 .../models/__init__.py                        |   1 +
 .../models/general_audit_ws_c16abd7.py        |  39 ++++
 .../general_audit_ws_c16abd7.xml              |  23 +++
 .../security/ir_module_category_data.xml      |  13 ++
 .../ir_rule/general_audit_ws_a418d89.xml      |  10 +-
 .../ir_rule/general_audit_ws_c16abd7.xml      |  60 ++++++
 .../res_group/general_audit_ws_c16abd7.xml    |  61 ++++++
 .../views/general_audit_ws_c16abd7_views.xml  |  73 +++++++
 14 files changed, 539 insertions(+), 5 deletions(-)
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/data/approval_template/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/data/ir_sequence/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/data/policy_template/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/data/sequence_template/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/models/general_audit_ws_c16abd7.py
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/security/ir_model_access/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/security/res_group/general_audit_ws_c16abd7.xml
 create mode 100644 ssi_general_audit_worksheet_inherent_risk/views/general_audit_ws_c16abd7_views.xml

diff --git a/ssi_general_audit_worksheet_inherent_risk/__manifest__.py b/ssi_general_audit_worksheet_inherent_risk/__manifest__.py
index c1473d1..75e36dd 100644
--- a/ssi_general_audit_worksheet_inherent_risk/__manifest__.py
+++ b/ssi_general_audit_worksheet_inherent_risk/__manifest__.py
@@ -17,15 +17,23 @@
         "security/res_group_data.xml",
         "security/ir.model.access.csv",
         "security/res_group/general_audit_ws_a418d89.xml",
+        "security/res_group/general_audit_ws_c16abd7.xml",
         "security/ir_model_access/general_audit_ws_a418d89.xml",
+        "security/ir_model_access/general_audit_ws_c16abd7.xml",
         "security/ir_rule/general_audit_ws_a418d89.xml",
+        "security/ir_rule/general_audit_ws_c16abd7.xml",
         "data/ir_sequence/general_audit_ws_a418d89.xml",
+        "data/ir_sequence/general_audit_ws_c16abd7.xml",
         "data/sequence_template/general_audit_ws_a418d89.xml",
+        "data/sequence_template/general_audit_ws_c16abd7.xml",
         "data/policy_template/general_audit_ws_a418d89.xml",
+        "data/policy_template/general_audit_ws_c16abd7.xml",
         "data/approval_template/general_audit_ws_a418d89.xml",
+        "data/approval_template/general_audit_ws_c16abd7.xml",
         "data/general_audit_worksheet_type_data.xml",
         "views/general_audit_inherent_risk_factor_views.xml",
         "views/general_audit_ws_a418d89_views.xml",
+        "views/general_audit_ws_c16abd7_views.xml",
         "views/general_audit_standard_detail_views.xml",
         "views/general_audit_views.xml",
     ],
diff --git a/ssi_general_audit_worksheet_inherent_risk/data/approval_template/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/data/approval_template/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..f48fa78
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/data/approval_template/general_audit_ws_c16abd7.xml
@@ -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>
diff --git a/ssi_general_audit_worksheet_inherent_risk/data/general_audit_worksheet_type_data.xml b/ssi_general_audit_worksheet_inherent_risk/data/general_audit_worksheet_type_data.xml
index 2353c7b..882dfe4 100644
--- a/ssi_general_audit_worksheet_inherent_risk/data/general_audit_worksheet_type_data.xml
+++ b/ssi_general_audit_worksheet_inherent_risk/data/general_audit_worksheet_type_data.xml
@@ -6,7 +6,14 @@
 <data>
 <record id="worksheet_type_a418d89" model="general_audit_worksheet_type">
     <field name="code">A418D89</field>
-    <field name="name">Inherent Risk</field>
+    <field name="name">Account Level Inherent Risk</field>
+    <field name="sequence" eval="14000" />
+    <field name="category_id" ref="ssi_general_audit.worksheet_type_category_ra" />
+</record>
+
+<record id="worksheet_type_c16abd7" model="general_audit_worksheet_type">
+    <field name="code">C16ABD7</field>
+    <field name="name">Financial Statement Level Inherent Risk</field>
     <field name="sequence" eval="14000" />
     <field name="category_id" ref="ssi_general_audit.worksheet_type_category_ra" />
 </record>
diff --git a/ssi_general_audit_worksheet_inherent_risk/data/ir_sequence/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/data/ir_sequence/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..89cde05
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/data/ir_sequence/general_audit_ws_c16abd7.xml
@@ -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>
diff --git a/ssi_general_audit_worksheet_inherent_risk/data/policy_template/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/data/policy_template/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..5f50f50
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/data/policy_template/general_audit_ws_c16abd7.xml
@@ -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>
diff --git a/ssi_general_audit_worksheet_inherent_risk/data/sequence_template/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/data/sequence_template/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..13d841d
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/data/sequence_template/general_audit_ws_c16abd7.xml
@@ -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>
diff --git a/ssi_general_audit_worksheet_inherent_risk/models/__init__.py b/ssi_general_audit_worksheet_inherent_risk/models/__init__.py
index 8173c77..74b4f48 100644
--- a/ssi_general_audit_worksheet_inherent_risk/models/__init__.py
+++ b/ssi_general_audit_worksheet_inherent_risk/models/__init__.py
@@ -6,6 +6,7 @@
     general_audit_inherent_risk_factor,
     general_audit_ws_a418d89,
     general_audit_ws_a418d89_detail,
+    general_audit_ws_c16abd7,
     general_audit_standard_detail,
     general_audit,
 )
diff --git a/ssi_general_audit_worksheet_inherent_risk/models/general_audit_ws_c16abd7.py b/ssi_general_audit_worksheet_inherent_risk/models/general_audit_ws_c16abd7.py
new file mode 100644
index 0000000..f10623f
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/models/general_audit_ws_c16abd7.py
@@ -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),
+            ],
+        },
+    )
diff --git a/ssi_general_audit_worksheet_inherent_risk/security/ir_model_access/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/security/ir_model_access/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..aa93cfe
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/security/ir_model_access/general_audit_ws_c16abd7.xml
@@ -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>
diff --git a/ssi_general_audit_worksheet_inherent_risk/security/ir_module_category_data.xml b/ssi_general_audit_worksheet_inherent_risk/security/ir_module_category_data.xml
index 13ac02a..6fd5b73 100644
--- a/ssi_general_audit_worksheet_inherent_risk/security/ir_module_category_data.xml
+++ b/ssi_general_audit_worksheet_inherent_risk/security/ir_module_category_data.xml
@@ -16,5 +16,18 @@
     <field name="parent_id" ref="ssi_accountant.accountant_data_module_category" />
 </record>
 
+<record
+        id="general_audit_ws_c16abd7_workflow_module_category"
+        model="ir.module.category"
+    >
+    <field name="name">Financial Statement Level Inherent Risks (c16abd7)</field>
+    <field name="parent_id" ref="ssi_accountant.accountant_workflow_module_category" />
+</record>
+
+<record id="general_audit_ws_c16abd7_data_module_category" model="ir.module.category">
+    <field name="name">Financial Statement Level Inherent Risks (c16abd7)</field>
+    <field name="parent_id" ref="ssi_accountant.accountant_data_module_category" />
+</record>
+
 
 </odoo>
diff --git a/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_a418d89.xml b/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_a418d89.xml
index e68ff64..8891391 100644
--- a/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_a418d89.xml
+++ b/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_a418d89.xml
@@ -4,7 +4,7 @@
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
 <odoo>
 <record id="general_audit_ws_a418d89_internal_user_rule" model="ir.rule">
-    <field name="name">Inherent Risk (a418d89) - Internal Users</field>
+    <field name="name">Account Level Inherent Risk(a418d89) - Internal Users</field>
     <field name="model_id" ref="model_general_audit_ws_a418d89" />
     <field name="groups" eval="[(4, ref('base.group_user'))]" />
     <field name="domain_force">[
@@ -17,7 +17,9 @@
 </record>
 
 <record id="general_audit_ws_a418d89_company_rule" model="ir.rule">
-    <field name="name">Inherent Risk (a418d89) - Responsible to company data</field>
+    <field
+            name="name"
+        >Account Level Inherent Risk(a418d89) - Responsible to company data</field>
     <field name="model_id" ref="model_general_audit_ws_a418d89" />
     <field name="groups" eval="[(4, ref('general_audit_ws_a418d89_company_group'))]" />
     <field name="domain_force">[('company_id','=',user.company_id.id)]</field>
@@ -30,7 +32,7 @@
 <record id="general_audit_ws_a418d89_companies_rule" model="ir.rule">
     <field
             name="name"
-        >Inherent Risk (a418d89) - Responsible to company and all child companies data</field>
+        >Account Level Inherent Risk(a418d89) - Responsible to company and all child companies data</field>
     <field name="model_id" ref="model_general_audit_ws_a418d89" />
     <field
             name="groups"
@@ -44,7 +46,7 @@
 </record>
 
 <record id="general_audit_ws_a418d89_all_rule" model="ir.rule">
-    <field name="name">Inherent Risk (a418d89) - All</field>
+    <field name="name">Account Level Inherent Risk(a418d89) - All</field>
     <field name="model_id" ref="model_general_audit_ws_a418d89" />
     <field name="groups" eval="[(4, ref('general_audit_ws_a418d89_all_group'))]" />
     <field name="domain_force">[(1,'=',1)]</field>
diff --git a/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..68e7937
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/security/ir_rule/general_audit_ws_c16abd7.xml
@@ -0,0 +1,60 @@
+<?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_internal_user_rule" model="ir.rule">
+    <field
+            name="name"
+        >Financial Statement Level Inherent Risk (c16abd7) - Internal Users</field>
+    <field name="model_id" ref="model_general_audit_ws_c16abd7" />
+    <field name="groups" eval="[(4, ref('base.group_user'))]" />
+    <field name="domain_force">[
+      ('user_id','=',user.id),
+    ]</field>
+    <field name="perm_unlink" eval="1" />
+    <field name="perm_write" eval="1" />
+    <field name="perm_read" eval="1" />
+    <field name="perm_create" eval="1" />
+</record>
+
+<record id="general_audit_ws_c16abd7_company_rule" model="ir.rule">
+    <field
+            name="name"
+        >Financial Statement Level Inherent Risk (c16abd7) - Responsible to company data</field>
+    <field name="model_id" ref="model_general_audit_ws_c16abd7" />
+    <field name="groups" eval="[(4, ref('general_audit_ws_c16abd7_company_group'))]" />
+    <field name="domain_force">[('company_id','=',user.company_id.id)]</field>
+    <field name="perm_unlink" eval="1" />
+    <field name="perm_write" eval="1" />
+    <field name="perm_read" eval="1" />
+    <field name="perm_create" eval="1" />
+</record>
+
+<record id="general_audit_ws_c16abd7_companies_rule" model="ir.rule">
+    <field
+            name="name"
+        >Financial Statement Level Inherent Risk (c16abd7) - Responsible to company and all child companies data</field>
+    <field name="model_id" ref="model_general_audit_ws_c16abd7" />
+    <field
+            name="groups"
+            eval="[(4, ref('general_audit_ws_c16abd7_company_child_group'))]"
+        />
+    <field name="domain_force">[('company_id','in',user.company_ids.ids)]</field>
+    <field name="perm_unlink" eval="1" />
+    <field name="perm_write" eval="1" />
+    <field name="perm_read" eval="1" />
+    <field name="perm_create" eval="1" />
+</record>
+
+<record id="general_audit_ws_c16abd7_all_rule" model="ir.rule">
+    <field name="name">Financial Statement Level Inherent Risk (c16abd7) - All</field>
+    <field name="model_id" ref="model_general_audit_ws_c16abd7" />
+    <field name="groups" eval="[(4, ref('general_audit_ws_c16abd7_all_group'))]" />
+    <field name="domain_force">[(1,'=',1)]</field>
+    <field name="perm_unlink" eval="1" />
+    <field name="perm_write" eval="1" />
+    <field name="perm_read" eval="1" />
+    <field name="perm_create" eval="1" />
+</record>
+</odoo>
diff --git a/ssi_general_audit_worksheet_inherent_risk/security/res_group/general_audit_ws_c16abd7.xml b/ssi_general_audit_worksheet_inherent_risk/security/res_group/general_audit_ws_c16abd7.xml
new file mode 100644
index 0000000..921795d
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/security/res_group/general_audit_ws_c16abd7.xml
@@ -0,0 +1,61 @@
+<?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>
+<!-- Workflow -->
+<record id="general_audit_ws_c16abd7_viewer_group" model="res.groups">
+    <field name="name">Viewer</field>
+    <field name="category_id" ref="general_audit_ws_c16abd7_workflow_module_category" />
+</record>
+
+<record id="general_audit_ws_c16abd7_user_group" model="res.groups">
+    <field name="name">User</field>
+    <field name="category_id" ref="general_audit_ws_c16abd7_workflow_module_category" />
+    <field
+            name="implied_ids"
+            eval="[(4, ref('general_audit_ws_c16abd7_viewer_group'))]"
+        />
+</record>
+
+<record id="general_audit_ws_c16abd7_validator_group" model="res.groups">
+    <field name="name">Validator</field>
+    <field name="category_id" ref="general_audit_ws_c16abd7_workflow_module_category" />
+    <field
+            name="implied_ids"
+            eval="[(4, ref('general_audit_ws_c16abd7_user_group'))]"
+        />
+    <field
+            name="users"
+            eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
+        />
+</record>
+
+<!-- Data Ownership -->
+<record id="general_audit_ws_c16abd7_company_group" model="res.groups">
+    <field name="name">Company</field>
+    <field name="category_id" ref="general_audit_ws_c16abd7_data_module_category" />
+</record>
+
+<record id="general_audit_ws_c16abd7_company_child_group" model="res.groups">
+    <field name="name">Company and All Child Companies</field>
+    <field name="category_id" ref="general_audit_ws_c16abd7_data_module_category" />
+    <field
+            name="implied_ids"
+            eval="[(4, ref('general_audit_ws_c16abd7_company_group'))]"
+        />
+</record>
+
+<record id="general_audit_ws_c16abd7_all_group" model="res.groups">
+    <field name="name">All</field>
+    <field name="category_id" ref="general_audit_ws_c16abd7_data_module_category" />
+    <field
+            name="implied_ids"
+            eval="[(4, ref('general_audit_ws_c16abd7_company_child_group'))]"
+        />
+    <field
+            name="users"
+            eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
+        />
+</record>
+</odoo>
diff --git a/ssi_general_audit_worksheet_inherent_risk/views/general_audit_ws_c16abd7_views.xml b/ssi_general_audit_worksheet_inherent_risk/views/general_audit_ws_c16abd7_views.xml
new file mode 100644
index 0000000..2847b4a
--- /dev/null
+++ b/ssi_general_audit_worksheet_inherent_risk/views/general_audit_ws_c16abd7_views.xml
@@ -0,0 +1,73 @@
+<?xml version="1.0" ?>
+<!-- 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). -->
+<odoo>
+
+    <record id="general_audit_ws_c16abd7_view_search" model="ir.ui.view">
+        <field name="name">general_audit_ws_c16abd7 form</field>
+        <field name="model">general_audit_ws_c16abd7</field>
+        <field
+            name="inherit_id"
+            ref="ssi_general_audit.general_audit_worksheet_mixin_view_search"
+        />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <data />
+        </field>
+    </record>
+
+    <record id="general_audit_ws_c16abd7_view_tree" model="ir.ui.view">
+        <field name="name">general_audit_ws_c16abd7 tree</field>
+        <field name="model">general_audit_ws_c16abd7</field>
+        <field name="mode">primary</field>
+        <field
+            name="inherit_id"
+            ref="ssi_general_audit.general_audit_worksheet_mixin_view_tree"
+        />
+        <field name="arch" type="xml">
+            <data>
+            </data>
+        </field>
+    </record>
+
+    <record id="general_audit_ws_c16abd7_view_form" model="ir.ui.view">
+        <field name="name">general_audit_ws_c16abd7 form</field>
+        <field name="model">general_audit_ws_c16abd7</field>
+        <field name="mode">primary</field>
+        <field
+            name="inherit_id"
+            ref="ssi_general_audit.general_audit_worksheet_mixin_view_form"
+        />
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//page[1]" position="before">
+                    <page name="inherent_risk" string="Inherent Risks">
+                        <group name="inherent_risk" colspan="4" col="2">
+                            <field name="risk_material_missstatement" />
+                            <field name="auditor_respons" />
+                        </group>
+                    </page>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+    <record id="general_audit_ws_c16abd7_action" model="ir.actions.act_window">
+        <field name="name">Financial Statement Level Inherent Risks</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">general_audit_ws_c16abd7</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+        id="general_audit_ws_c16abd7_menu"
+        name="Financial Statement Inherent Risks"
+        parent="ssi_general_audit.menu_general_audit_risk_assesment"
+        action="general_audit_ws_c16abd7_action"
+        sequence="1503"
+        groups="general_audit_ws_c16abd7_viewer_group"
+    />
+
+
+</odoo>