Merge branch 'odoo-backup' of https://bitbucket.org/altafixco/indoteknik-addons into tukar_guling

4 files changed, 41 insertions, 5 deletions

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 0fc62293..e8061862 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -60,6 +60,7 @@
                     <field name="due_extension"/>
                     <field name="counter"/>
                     <field name="nomor_kwitansi"/>
+                    <field name="down_payment"/>
                 </field>
                 <field name="to_check" position="after">
                     <field name="already_paid"/>
diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml
index 4be0840f..d5fb1d70 100644
--- a/indoteknik_custom/views/customer_commision.xml
+++ b/indoteknik_custom/views/customer_commision.xml
@@ -70,7 +70,7 @@
                            statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,pengajuan4,approved"
                            statusbar_colors='{"reject":"red"}'/>
                 </header>
-                <sheet string="Customer Commision">
+                <sheet string="Customer Benefits">
                     <div class="oe_button_box" name="button_box"/>
                     <group>
                         <group>
@@ -173,7 +173,7 @@
     </record>
 
     <record id="customer_commision_action" model="ir.actions.act_window">
-        <field name="name">Customer Commision</field>
+        <field name="name">Customer Benefits</field>
         <field name="type">ir.actions.act_window</field>
         <field name="res_model">customer.commision</field>
         <field name="search_view_id" ref="view_customer_commision_filter"/>
@@ -181,14 +181,14 @@
     </record>
 
     <menuitem id="menu_customer_commision_acct"
-              name="Customer Commision"
+              name="Customer Benefits"
               action="customer_commision_action"
               parent="account.menu_finance_entries"
               sequence="113"
     />
 
     <menuitem id="menu_customer_commision_sales"
-              name="Customer Commision"
+              name="Customer Benefits"
               action="customer_commision_action"
               parent="sale.product_menu_catalog"
               sequence="101"
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index bfee0fd4..4bb114eb 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -131,7 +131,7 @@
             <field name="number_increment">1</field>
         </record>
 
-        <record id="sequence_commision_customer" model="ir.sequence">
+        <!-- <record id="sequence_commision_customer" model="ir.sequence">
             <field name="name">Customer Commision</field>
             <field name="code">customer.commision</field>
             <field name="active">TRUE</field>
@@ -139,6 +139,36 @@
             <field name="padding">5</field>
             <field name="number_next">1</field>
             <field name="number_increment">1</field>
+        </record> -->
+
+        <record id="sequence_commision_cashback" model="ir.sequence">
+            <field name="name">Customer Commision Cashback</field>
+            <field name="code">customer.commision.cashback</field>
+            <field name="prefix">CB/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+            <field name="active">True</field>
+        </record>
+
+        <record id="sequence_commision_fee" model="ir.sequence">
+            <field name="name">Customer Commision Fee</field>
+            <field name="code">customer.commision.fee</field>
+            <field name="prefix">FE/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+            <field name="active">True</field>
+        </record>
+
+        <record id="sequence_commision_rebate" model="ir.sequence">
+            <field name="name">Customer Commision Rebate</field>
+            <field name="code">customer.commision.rebate</field>
+            <field name="prefix">RB/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+            <field name="active">True</field>
         </record>
 
         <record id="sequence_automatic_purchase" model="ir.sequence">
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 30b5ca36..6115587b 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -181,6 +181,11 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
+                    		<group string="Aging Info">
+                                <field name="avg_aging" readonly="1"/>
+                                <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" />
+                                <field name="payment_history_url" readonly="1" />
+                            </group>
                         </group>
 
                         <!-- Supplier Lines Section -->