[UPD] ssi_general_audit_worksheet_control_risk

* Menambahkan master data assertion type * Memperbaiki KK IT Control Evaluation
open-synergy · Sep 23, 2024 · 9ac31dc · 9ac31dc
1 parent 9577888
commit 9ac31dc
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Showing 9 changed files with 109 additions and 14 deletions.
diff --git a/ssi_general_audit_worksheet_control_risk/__manifest__.py b/ssi_general_audit_worksheet_control_risk/__manifest__.py
@@ -32,6 +32,7 @@
         "data/approval_template/general_audit_ws_f63f569.xml",
         "data/general_audit_worksheet_type_data.xml",
         "menu.xml",
+        "views/general_audit_assersion_type_views.xml",
         "views/general_audit_general_control_category_views.xml",
         "views/general_audit_general_control_views.xml",
         "views/general_audit_general_control_indicator_views.xml",

diff --git a/ssi_general_audit_worksheet_control_risk/models/__init__.py b/ssi_general_audit_worksheet_control_risk/models/__init__.py
@@ -11,6 +11,7 @@
     general_audit_it_control,
     general_audit_it_control_indicator,
     general_audit_it_control_set,
+    general_audit_assersion_type,
     general_audit_ws_d3d2719,
     general_audit_ws_d3d2719_detail,
     general_audit_ws_d3d2719_indicator,

diff --git a/ssi_general_audit_worksheet_control_risk/models/general_audit_assersion_type.py b/ssi_general_audit_worksheet_control_risk/models/general_audit_assersion_type.py
@@ -0,0 +1,13 @@
+# 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 models
+
+
+class GeneralAuditAssersionType(models.Model):
+    _name = "general_audit_assersion_type"
+    _inherit = [
+        "mixin.master_data",
+    ]
+    _description = "General Audit - Assersion Type"
diff --git a/ssi_general_audit_worksheet_control_risk/models/general_audit_ws_f63f569.py b/ssi_general_audit_worksheet_control_risk/models/general_audit_ws_f63f569.py
@@ -9,15 +9,15 @@
 
 class GeneralAuditWSF63F569(models.Model):
     _name = "general_audit_ws_f63f569"
-    _description = "General Control Evaluation (f63f569)"
+    _description = "IT Control Evaluation (f63f569)"
     _inherit = [
         "general_audit_worksheet_mixin",
     ]
     _type_xml_id = "ssi_general_audit_worksheet_control_risk." "worksheet_type_f63f569"
 
     set_id = fields.Many2one(
-        string="General Control Set",
-        comodel_name="general_audit_general_control_set",
+        string="IT Control Set",
+        comodel_name="general_audit_it_control_set",
         readonly=True,
         states={
             "draft": [
@@ -53,14 +53,14 @@ def _01_compute_detail(self):
         self.detail_ids.unlink()
         Detail = self.env["general_audit_ws_f63f569.detail"]
         Indicator = self.env["general_audit_ws_f63f569.indicator"]
-        general_control_set = self.set_id
-        for control in general_control_set.general_control_ids:
+        control_set = self.set_id
+        for control in control_set.it_control_ids:
             data = {
                 "worksheet_id": self.id,
                 "control_id": control.id,
             }
             detail = Detail.create(data)
-            for indicator in general_control_set.general_control_indicator_ids.filtered(
+            for indicator in control_set.it_control_indicator_ids.filtered(
                 lambda r: r.control_id.id == control.id
             ):
                 data = {

diff --git a/ssi_general_audit_worksheet_control_risk/models/general_audit_ws_f63f569_detail.py b/ssi_general_audit_worksheet_control_risk/models/general_audit_ws_f63f569_detail.py
@@ -17,8 +17,8 @@ class GeneralAuditWSF63F569Detail(models.Model):
         ondelete="cascade",
     )
     control_id = fields.Many2one(
-        string="General Control",
-        comodel_name="general_audit_general_control",
+        string="IT Control",
+        comodel_name="general_audit_it_control",
         required=True,
     )
     category_id = fields.Many2one(
@@ -29,8 +29,9 @@ class GeneralAuditWSF63F569Detail(models.Model):
     result = fields.Selection(
         string="Result",
         selection=[
-            ("adequate", "Adequate"),
-            ("inadequate", "Inadequate"),
+            ("yes", "Yes"),
+            ("no", "No"),
+            ("na", "N/A"),
         ],
     )
     explanation = fields.Text(

diff --git a/ssi_general_audit_worksheet_control_risk/models/general_audit_ws_f63f569_indicator.py b/ssi_general_audit_worksheet_control_risk/models/general_audit_ws_f63f569_indicator.py
@@ -29,14 +29,15 @@ class GeneralAuditWSF63F569Indicator(models.Model):
     )
     indicator_id = fields.Many2one(
         string="Indicator",
-        comodel_name="general_audit_general_control_indicator",
+        comodel_name="general_audit_it_control_indicator",
         required=True,
     )
     result = fields.Selection(
         string="Result",
         selection=[
-            ("adequate", "Adequate"),
-            ("inadequate", "Inadequate"),
+            ("yes", "Yes"),
+            ("no", "No"),
+            ("na", "N/A"),
         ],
     )
     explanation = fields.Text(

diff --git a/ssi_general_audit_worksheet_control_risk/security/ir.model.access.csv b/ssi_general_audit_worksheet_control_risk/security/ir.model.access.csv
@@ -13,5 +13,7 @@ client_general_audit_it_control_configurator,general_audit_it_control - configur
 client_general_audit_it_control_all,general_audit_it_control - all,model_general_audit_it_control,,1,0,0,0
 client_general_audit_it_control_indicator_configurator,general_audit_it_control_indicator - configurator,model_general_audit_it_control_indicator,general_audit_it_control_indicator_group,1,1,1,1
 client_general_audit_it_control_indicator_all,general_audit_it_control_indicator - all,model_general_audit_it_control_indicator,,1,0,0,0
-client_general_audit_it_control_set_configurator,general_audit_it_control_set - configurator,model_general_audit_it_control_set,general_audit_it_control_indicator_group,1,1,1,1
+client_general_audit_it_control_set_configurator,general_audit_it_control_set - configurator,model_general_audit_it_control_set,general_audit_it_control_set_group,1,1,1,1
 client_general_audit_it_control_set_all,general_audit_it_control_set - all,model_general_audit_it_control_set,,1,0,0,0
+client_general_audit_assersion_type_configurator,general_audit_assersion_type - configurator,model_general_audit_assersion_type,general_audit_assersion_type_group,1,1,1,1
+client_general_audit_assersion_type_all,general_audit_assersion_type - all,model_general_audit_assersion_type,,1,0,0,0
diff --git a/ssi_general_audit_worksheet_control_risk/security/res_group_data.xml b/ssi_general_audit_worksheet_control_risk/security/res_group_data.xml
@@ -100,5 +100,17 @@
         />
 </record>
 
+<record id="general_audit_assersion_type_group" model="res.groups">
+    <field name="name">Assersion Type</field>
+    <field
+            name="category_id"
+            ref="ssi_accountant.accountant_configurator_module_category"
+        />
+    <field
+            name="users"
+            eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
+        />
+</record>
+
 
 </odoo>
diff --git a/ssi_general_audit_worksheet_control_risk/views/general_audit_assersion_type_views.xml b/ssi_general_audit_worksheet_control_risk/views/general_audit_assersion_type_views.xml
@@ -0,0 +1,64 @@
+<?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_assersion_type_view_search" model="ir.ui.view">
+        <field name="name">general_audit_assersion_type - search</field>
+        <field name="model">general_audit_assersion_type</field>
+        <field
+            name="inherit_id"
+            ref="ssi_master_data_mixin.mixin_master_data_view_search"
+        />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <data />
+        </field>
+    </record>
+
+    <record id="general_audit_assersion_type_view_tree" model="ir.ui.view">
+        <field name="name">general_audit_assersion_type - tree</field>
+        <field name="model">general_audit_assersion_type</field>
+        <field
+            name="inherit_id"
+            ref="ssi_master_data_mixin.mixin_master_data_view_tree"
+        />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <data>
+            </data>
+        </field>
+    </record>
+
+    <record id="general_audit_assersion_type_view_form" model="ir.ui.view">
+        <field name="name">general_audit_assersion_type - form</field>
+        <field name="model">general_audit_assersion_type</field>
+        <field
+            name="inherit_id"
+            ref="ssi_master_data_mixin.mixin_master_data_view_form"
+        />
+        <field name="mode">primary</field>
+        <field name="arch" type="xml">
+            <data>
+            </data>
+        </field>
+    </record>
+
+    <record id="general_audit_assersion_type_action" model="ir.actions.act_window">
+        <field name="name">Assersion Types</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">general_audit_assersion_type</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+        id="general_audit_assersion_type_menu"
+        name="Assersion Types"
+        parent="ssi_general_audit.menu_configuration_general_audit"
+        action="general_audit_assersion_type_action"
+        sequence="110"
+        groups="general_audit_assersion_type_group"
+    />
+
+</odoo>