From 8a3717c34e0968f3f6ddd7d0cc4fb18aeb218bfe Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Fri, 20 Jun 2025 10:04:01 +0700
Subject: (andri) ganti no dokumen yang lama (CC) sesuai dengan commision type
 yang dipilih (RB/FE/CB)

---
 indoteknik_custom/views/ir_sequence.xml | 32 +++++++++++++++++++++++++++++++-
 1 file changed, 31 insertions(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index 97bf40bb..bb8848c4 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">
-- 
cgit v1.2.3


From 6ae8ac2d0a560d850e7e8dc2ce87157f3e5a9669 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 23 Jun 2025 10:10:51 +0700
Subject: (andri) menu commision customer menjadi commision benefits

---
 indoteknik_custom/views/customer_commision.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

(limited to 'indoteknik_custom/views')

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"
-- 
cgit v1.2.3


From af4ee6eef06a440207c6d16809d06e08057f66f0 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 20 Jun 2025 09:57:29 +0700
Subject: bu pick in purchase order sales match

---
 indoteknik_custom/views/purchase_order.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 7b568d07..530fd115 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -332,6 +332,7 @@
                     <field name="delivery_amt" optional="hide"/>
                     <field name="margin_deduct" optional="hide"/>
                     <field name="hold_outgoing_so" optional="hide"/>
+                    <field name="bu_pick" optional="hide"/>
                     <field name="margin_so"/>
                 </tree>
             </field>
-- 
cgit v1.2.3


From 6a913c0025c64903536fa6c9aeda526b609d27e6 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 24 Jun 2025 11:23:36 +0700
Subject: change request coretax down payment

---
 indoteknik_custom/views/account_move.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'indoteknik_custom/views')

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"/>
-- 
cgit v1.2.3


From e1e281f6f43b9ba22443845484422cd0c5b1fb30 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 24 Jun 2025 12:08:57 +0700
Subject: (andri) penambahan field pada respartner

---
 indoteknik_custom/views/res_partner.xml | 5 +++++
 1 file changed, 5 insertions(+)

(limited to 'indoteknik_custom/views')

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 -->
-- 
cgit v1.2.3


From 01c70504c6359d305327921a0329e59a269c868c Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 24 Jun 2025 13:32:02 +0700
Subject: (andri) add field di respartner

---
 indoteknik_custom/views/res_partner.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6115587b..ca48acf3 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -181,11 +181,11 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
-                    		<group string="Aging Info">
+                    		<!-- <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> -->
                         </group>
 
                         <!-- Supplier Lines Section -->
-- 
cgit v1.2.3


From c60fa8f74b019b677d8e9ce513bcd7875a9b00de Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Tue, 24 Jun 2025 13:34:37 +0700
Subject: (andri) add field pada view

---
 indoteknik_custom/views/res_partner.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index ca48acf3..6115587b 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -181,11 +181,11 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
-                    		<!-- <group string="Aging Info">
+                    		<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>
                         </group>
 
                         <!-- Supplier Lines Section -->
-- 
cgit v1.2.3


From 9bc5f5c347b3e8f4d739d615e6a858b25c98e78c Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 25 Jun 2025 08:32:05 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/res_partner.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6115587b..2ed37caf 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -182,10 +182,10 @@
                                 <field name="dokumen_invoice"/>
                             </group>
                     		<group string="Aging Info">
-                                <field name="avg_aging" readonly="1"/>
+                                <!-- <field name="avg_aging" readonly="1"/>
                                 <field name="payment_difficulty" attrs="{'readonly': [('parent_id', '!=', False)]}" />
                                 <field name="payment_history_url" readonly="1" />
-                            </group>
+                            </group> -->
                         </group>
 
                         <!-- Supplier Lines Section -->
-- 
cgit v1.2.3


From 01a2063093951e1125d86dc9b8794e591df07a06 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 25 Jun 2025 08:32:25 +0700
Subject: (andri) fix

---
 indoteknik_custom/views/res_partner.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 2ed37caf..a851385f 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -181,7 +181,7 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
-                    		<group string="Aging Info">
+                    		<!-- <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" />
-- 
cgit v1.2.3


From 551d22a1dad24b60e5e1117c70d008dd2eab454d Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 25 Jun 2025 09:11:22 +0700
Subject: (andri) fix view

---
 indoteknik_custom/views/res_partner.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index a851385f..6115587b 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -181,11 +181,11 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
-                    		<!-- <group string="Aging Info"> -->
-                                <!-- <field name="avg_aging" readonly="1"/>
+                    		<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>
                         </group>
 
                         <!-- Supplier Lines Section -->
-- 
cgit v1.2.3


From 3c43b91173cdaf5762e2f39197a89a2b24090458 Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 25 Jun 2025 10:47:17 +0700
Subject: (andri) fix peletakan field pada view billreklas

---
 indoteknik_custom/views/account_move.xml | 2 ++
 1 file changed, 2 insertions(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index e8061862..ad52a74a 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -37,6 +37,8 @@
                 </field>
                 <field name="ref" position="after">
                     <field name="sale_id" readonly="1" attrs="{'invisible': [('move_type', '!=', 'entry')]}"/>
+                </field>
+                <field name="reklas_misc_id" position="after">
                     <field name="purchase_order_id" context="{'form_view_ref': 'purchase.purchase_order_form'}" options="{'no_create': True}"/>
                     <field name="bill_id" readonly="1"/>
                 </field>
-- 
cgit v1.2.3


From 8ca3394604d088a683fc4a3c69321ad65f093b7f Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Wed, 25 Jun 2025 11:18:33 +0700
Subject: add terbilang total cashback customer commision

---
 indoteknik_custom/views/customer_commision.xml | 1 +
 1 file changed, 1 insertion(+)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml
index d5fb1d70..1c17bf63 100644
--- a/indoteknik_custom/views/customer_commision.xml
+++ b/indoteknik_custom/views/customer_commision.xml
@@ -83,6 +83,7 @@
                             <field name="commision_amt_text"/>
                             <field name="cashback" attrs="{'invisible': [('commision_type', 'not in', ['cashback'])]}"/>
                             <field name="total_commision" attrs="{'invisible': [('commision_type', 'not in', ['cashback'])]}"/>
+                            <field name="total_cashback_text" attrs="{'invisible': [('commision_type', 'not in', ['cashback'])]}"/>
                             <field name="grouped_so_number" readonly="1"/>
                             <field name="grouped_invoice_number" readonly="1"/>
                             <field name="approved_by" readonly="1"/>
-- 
cgit v1.2.3


From 498b7f73857189d1b22204c3f71f35d03ec4afb7 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 1 Jul 2025 09:36:21 +0700
Subject: add sale order on po bom and add bom on po bom

---
 indoteknik_custom/views/mrp_production.xml | 2 +-
 indoteknik_custom/views/purchase_order.xml | 3 ++-
 2 files changed, 3 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/mrp_production.xml b/indoteknik_custom/views/mrp_production.xml
index 3de52a08..5057415f 100644
--- a/indoteknik_custom/views/mrp_production.xml
+++ b/indoteknik_custom/views/mrp_production.xml
@@ -11,7 +11,7 @@
             <field name="bom_id" position="after">
                 <field name="desc"/>
                 <field name="sale_order"/>
-                <field name="is_po"/>
+                <field name="is_po" readonly="1"/>
             </field>
             <xpath expr="//form/sheet/notebook/page/field[@name='move_raw_ids']/tree/field[@name='product_uom_qty']" position="before">
                 <field name="vendor_id"/>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 530fd115..dae23eed 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -87,7 +87,8 @@
                     <field name="payment_term_id"/>
                     <field name="total_cost_service" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                     <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
-                    <field name="product_bom_id"/>
+                    <field name="product_bom_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/>
+                    <field name="manufacturing_id" attrs="{'invisible': [('product_bom_id', '=', None)]}"/>
                     <!-- <field name="move_id" domain="[('move_type','=','entry')]" context="{'form_view_ref': 'account.view_move_form'}" options="{'no_create': True}"/> -->
                 </field>
                 <field name="amount_total" position="after">
-- 
cgit v1.2.3


From f1f2b012ed156213a623858cb3fb816e6a795f3c Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Wed, 2 Jul 2025 10:20:27 +0700
Subject: (andri) fix pay diff

---
 indoteknik_custom/views/res_partner.xml | 11 +++++++++--
 1 file changed, 9 insertions(+), 2 deletions(-)

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6115587b..ac4d0364 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -108,6 +108,13 @@
                 <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </xpath>
+                <xpath expr="//notebook/page[@name='accounting']" position="inside">
+                    <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>
+                </xpath>
                 <notebook>
                     <page string="Pengajuan Tempo">
                         <!-- Informasi Usaha Section -->
@@ -181,11 +188,11 @@
                                 <field name="dokumen_pengiriman_input"/>
                                 <field name="dokumen_invoice"/>
                             </group>
-                    		<group string="Aging Info">
+                    		<!-- <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> -->
                         </group>
 
                         <!-- Supplier Lines Section -->
-- 
cgit v1.2.3


From 38ba3d7f5b59a4444d9eb953a6c83e4ab6015ba6 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 4 Jul 2025 09:18:50 +0700
Subject: approval payment term

---
 indoteknik_custom/views/account_move.xml          |  1 +
 indoteknik_custom/views/approval_payment_term.xml | 74 +++++++++++++++++++++++
 indoteknik_custom/views/ir_sequence.xml           | 10 +++
 3 files changed, 85 insertions(+)
 create mode 100644 indoteknik_custom/views/approval_payment_term.xml

(limited to 'indoteknik_custom/views')

diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index ad52a74a..2f52b3d9 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -70,6 +70,7 @@
                     <field name="so_shipping_covered_by"/>
                     <field name="so_delivery_amt"/>
                     <field name="flag_delivery_amt"/>
+                    <field name="length_of_payment"/>
                 </field>
                 <field name="amount_untaxed" position="after">
                     <field name="other_subtotal" invisible="1"/>
diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml
new file mode 100644
index 00000000..87c77385
--- /dev/null
+++ b/indoteknik_custom/views/approval_payment_term.xml
@@ -0,0 +1,74 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="approval_payment_term_tree" model="ir.ui.view">
+        <field name="name">approval.payment.term.tree</field>
+        <field name="model">approval.payment.term</field>
+        <field name="arch" type="xml">
+            <tree default_order="create_date desc">
+                <field name="number"/>
+                <field name="partner_id"/>
+                <field name="parent_id"/>
+                <field name="property_payment_term_id"/>
+                <field name="approve_date" optional="hide"/>
+                <field name="approve_sales_manager" optional="hide"/>
+                <field name="approve_finance" optional="hide"/>
+                <field name="approve_leader" optional="hide"/>
+                <field name="create_uid" optional="hide"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="approval_payment_term_form" model="ir.ui.view">
+        <field name="name">approval.payment.term.form</field>
+        <field name="model">approval.payment.term</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button name="button_approve"
+                    string="Approve"
+                    type="object"
+                    attrs="{'invisible': [('approve_leader', '=', True)]}"
+                />
+                </header>
+                <sheet string="Approval Payment Term">
+                    <group>
+                        <group>
+                            <field name="number" readonly="1"/>
+                            <field name="partner_id"/>
+                            <field name="parent_id" readonly="1"/>
+                            <field name="blocking_stage" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="warning_stage" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="property_payment_term_id" attrs="{'readonly': [('number', '=', False)]}"/>
+                            <field name="active_limit" attrs="{'readonly': [('number', '=', False)]}"/>
+                        </group>
+                        <group>
+                            <field name="reason"/>
+                            <field name="approve_date" readonly="1"/>
+                            <field name="approve_sales_manager" readonly="1"/>
+                            <field name="approve_finance" readonly="1"/>
+                            <field name="approve_leader" readonly="1"/>
+                        </group>
+                    </group>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers"/>
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <record id="approval_payment_term_action" model="ir.actions.act_window">
+        <field name="name">Approval Payment Term</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">approval.payment.term</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_approval_payment_term" name="Approval Payment Term"
+        parent="account.menu_finance_receivables"
+        action="approval_payment_term_action" 
+        sequence="100"
+    />
+
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index bb8848c4..a0f5fc6b 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -150,6 +150,16 @@
             <field name="number_increment">1</field>
             <field name="active">True</field>
         </record>
+        
+        <record id="sequence_approval_payment_term" model="ir.sequence">
+            <field name="name">Approval Payment Term</field>
+            <field name="code">approval.payment.term</field>
+            <field name="prefix">APP/%(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>
-- 
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