[ADD] ssi_general_audit_worksheet_romm

ssi_general_audit_worksheet_romm/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
+
+==============================
+General Audit Worksheet - ROMM
+==============================
+
+
+Installation
+============
+
+To install this module, you need to:
+
+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 - ROMM*
+6.  Install the module
+
+Bug Tracker
+===========
+
+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.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Andhitia Rama <[email protected]>
+
+Maintainer
+----------
+
+.. image:: https://simetri-sinergi.id/logo.png
+   :alt: PT. Simetri Sinergi Indonesia
+   :target: https://simetri-sinergi.id
+
+This module is maintained by the PT. Simetri Sinergi Indonesia.

ssi_general_audit_worksheet_romm/__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).
+
+from . import (
+    models,
+)

ssi_general_audit_worksheet_romm/__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 - ROMM",
+    "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_c165170.xml",
+        "security/ir_model_access/general_audit_ws_c165170.xml",
+        "security/ir_rule/general_audit_ws_c165170.xml",
+        "data/ir_sequence/general_audit_ws_c165170.xml",
+        "data/sequence_template/general_audit_ws_c165170.xml",
+        "data/policy_template/general_audit_ws_c165170.xml",
+        "data/approval_template/general_audit_ws_c165170.xml",
+        "data/general_audit_worksheet_type_data.xml",
+        "views/general_audit_ws_c165170_views.xml",
+    ],
+    "demo": [],
+}

ssi_general_audit_worksheet_romm/data/approval_template/general_audit_ws_c165170.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_c165170" model="approval.template">
+    <field name="name">Standard</field>
+    <field name="model_id" ref="model_general_audit_ws_c165170" />
+    <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_c165170"
+        model="approval.template_detail"
+    >
+    <field name="template_id" ref="approval_template_general_audit_ws_c165170" />
+    <field name="approver_selection_method">use_group</field>
+    <field
+            name="approver_group_ids"
+            eval="[(6,0,[ref('general_audit_ws_c165170_validator_group')])]"
+        />
+</record>
+</odoo>

ssi_general_audit_worksheet_romm/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_c165170" model="general_audit_worksheet_type">
+    <field name="code">C165170</field>
+    <field name="name">Financial Level ROMM</field>
+    <field name="sequence" eval="14000" />
+    <field name="category_id" ref="ssi_general_audit.worksheet_type_category_ra" />
+</record>
+
+</data>
+</odoo>

ssi_general_audit_worksheet_romm/data/ir_sequence/general_audit_ws_c165170.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_c165170" model="ir.sequence">
+    <field name="name">Financial Level ROMM (c165170)</field>
+    <field name="code">general_audit_ws_c165170</field>
+    <field name="padding">6</field>
+    <field name="prefix">WS-C165170/%(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>

ssi_general_audit_worksheet_romm/data/policy_template/general_audit_ws_c165170.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="policy_template_general_audit_ws_c165170" model="policy.template">
+    <field name="name">Standard</field>
+    <field name="model_id" ref="model_general_audit_ws_c165170" />
+    <field
+            name="state_field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','state')]"
+        />
+    <field name="sequence" eval="100" />
+    <field name="python_code">result=True</field>
+</record>
+
+<!-- Start -->
+<record
+        id="policy_template_general_audit_ws_c165170_open"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','open_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_user_group')])]"
+        />
+    <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- Confirm -->
+<record
+        id="policy_template_general_audit_ws_c165170_confirm"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','confirm_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_user_group')])]"
+        />
+    <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- Cancel -->
+<record
+        id="policy_template_general_audit_ws_c165170_cancel"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','cancel_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_validator_group')])]"
+        />
+            <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- Restart -->
+<record
+        id="policy_template_general_audit_ws_c165170_restart"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','restart_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_validator_group')])]"
+        />
+            <field name="restrict_additional" eval="0" />
+</record>
+
+<!-- Reject -->
+<record
+        id="policy_template_general_audit_ws_c165170_reject"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','reject_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_approve"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','approve_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_manual_number"
+        model="policy.template_detail"
+    >
+    <field name="template_id" ref="policy_template_general_audit_ws_c165170" />
+    <field
+            name="field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','manual_number_ok')]"
+        />
+    <field name="restrict_state" eval="1" />
+    <field
+            name="state_ids"
+            search="[('field_id.model_id.model','=','general_audit_ws_c165170'),('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_c165170_validator_group')])]"
+        />
+    <field name="restrict_additional" eval="0" />
+</record>
+</odoo>

ssi_general_audit_worksheet_romm/data/sequence_template/general_audit_ws_c165170.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_template_general_audit_ws_c165170" model="sequence.template">
+    <field name="name">Standard</field>
+    <field name="model_id" ref="model_general_audit_ws_c165170" />
+    <field name="sequence" eval="100" />
+    <field name="initial_string">/</field>
+    <field
+            name="sequence_field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('name','=','name')]"
+        />
+    <field
+            name="date_field_id"
+            search="[('model_id.model','=','general_audit_ws_c165170'),('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_c165170" />
+    <field name="sequence_selection_method">use_sequence</field>
+    <field name="add_custom_prefix" eval="0" />
+    <field name="add_custom_suffix" eval="0" />
+</record>
+</odoo>

ssi_general_audit_worksheet_romm/models/__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).
+
+from . import (
+    general_audit_ws_c165170,
+)

ssi_general_audit_worksheet_romm/models/general_audit_ws_c165170.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).
+
+from odoo import fields, models
+
+
+class GeneralAuditWSc165170(models.Model):
+    _name = "general_audit_ws_c165170"
+    _description = "Financial Level ROMM (c165170)"
+    _inherit = [
+        "general_audit_worksheet_mixin",
+    ]
+    _type_xml_id = "ssi_general_audit_worksheet_romm." "worksheet_type_c165170"
+
+    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),
+            ],
+        },
+    )