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

48 files changed, 985 insertions, 123 deletions

diff --git a/indoteknik_api/controllers/api_v1/category.py b/indoteknik_api/controllers/api_v1/category.py
index 7d66ad01..4514c2a0 100644
--- a/indoteknik_api/controllers/api_v1/category.py
+++ b/indoteknik_api/controllers/api_v1/category.py
@@ -250,4 +250,17 @@ class Category(controller.Controller):
             category = category.parent_frontend_id
             
         categories.reverse()
-        return self.response(categories, headers=[('Cache-Control', 'max-age=3600, public')])
\ No newline at end of file
+        return self.response(categories, headers=[('Cache-Control', 'max-age=3600, public')])
+
+    @http.route(prefix + 'category/<int:id>/short-desc', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_category_short_desc(self, id, **kw):
+        category = request.env['product.public.category'].browse(id)
+
+        if not category.exists():
+            return self.response(code=400, description='Category not found')
+
+        return self.response({
+            "id": category.id,
+            "short_desc": category.short_desc or ""
+        }, headers=[('Cache-Control', 'max-age=600, public')])
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index dcb23344..ca23995c 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -169,6 +169,7 @@
         'report/report_surat_piutang.xml',
         'report/report_tutup_tempo.xml',
         'report/purchase_report.xml',
+        'report/purchase_report_internal.xml',
         'views/vendor_sla.xml',
         'views/coretax_faktur.xml',
         'views/public_holiday.xml',
@@ -192,6 +193,7 @@
         'views/close_tempo_mail_template.xml',
         'views/domain_apo.xml',
         'views/uom_uom.xml',
+        'views/update_depreciation_move_wizard_view.xml',
         'views/commission_internal.xml',
         'views/keywords.xml'
     ],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 328c76b0..a042750b 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -165,4 +165,5 @@ from . import partial_delivery
 from . import domain_apo
 from . import uom_uom
 from . import commission_internal
+from . import update_depreciation_move_wizard
 from . import keywords
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 37808f94..42467b78 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -49,7 +49,7 @@ class AccountMove(models.Model):
         states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
         help="Dipakai untuk alamat tempel")
-    
+
     address_invoice = fields.Char(related='real_invoice_id.street', string='Invoice Address', readonly=True)
     bills_efaktur_exporter = fields.Many2one('res.users', string='Efaktur Exporter')
     bills_date_efaktur = fields.Datetime(string="eFaktur Exported Date", required=False)
@@ -176,7 +176,7 @@ class AccountMove(models.Model):
                 lambda p: move.id in p.reconciled_invoice_ids.ids
             )
 
-            if payment: 
+            if payment:
                 move.payment_date = payment[0].date
             elif move.reklas_misc_id:
                 move.payment_date = move.reklas_misc_id.date
@@ -185,7 +185,7 @@ class AccountMove(models.Model):
 
     def action_sync_promise_date(self):
         self.ensure_one()
-        finance_user_ids = [688] 
+        finance_user_ids = [688]
         is_it = self.env.user.has_group('indoteknik_custom.group_role_it')
         if self.env.user.id not in finance_user_ids and not is_it:
             raise UserError('Hanya Finance (Widya) yang dapat menggunakan fitur ini.')
@@ -286,7 +286,7 @@ class AccountMove(models.Model):
             if all(inv.reminder_sent_date == today for inv in invs):
                 _logger.info(f"Reminder untuk {partner.name} sudah terkirim hari ini, skip.")
                 continue
-                  
+
             promise_dates = [inv.customer_promise_date for inv in invs if inv.customer_promise_date]
             if promise_dates:
                 earliest_promise = min(promise_dates)  # ambil janji paling awal
@@ -300,11 +300,11 @@ class AccountMove(models.Model):
             # skip semua jika partner centang dont_send_reminder_inv_all
             if partner.dont_send_reminder_inv_all:
                 _logger.info(f"Partner {partner.name} skip karena dont_send_reminder_inv_all aktif")
-                continue            
+                continue
             # cek parent hanya dengan flag dont_sent_reminder_inv_parent
             if not partner.dont_send_reminder_inv_parent and partner.email:
                 emails.append(partner.email)
-            
+
             # Ambil child contact yang di-checklist reminder_invoices
             reminder_contacts = self.env['res.partner'].search([
                 ('parent_id', '=', partner.id),
@@ -312,7 +312,7 @@ class AccountMove(models.Model):
                 ('email', '!=', False),
             ])
             _logger.info(f"Email Reminder Child {reminder_contacts}")
-            
+
             emails += reminder_contacts.mapped('email')
             if reminder_contacts:
                 _logger.info(f"Email Reminder Child {reminder_contacts}")
@@ -381,7 +381,7 @@ class AccountMove(models.Model):
             # tempo_link = 'http://localhost:2100/my/tempo'
             # payment_term = partner.previous_payment_term_id if partner.is_cbd_locked else partner.property_payment_term_id
             payment_term = invs[0].invoice_payment_term_id
-            
+
             limit_info_html = f"""
             <p><b>Informasi Tambahan:</b></p>
             <ul style="font-size:12px; color:#333; line-height:1.4; margin:0; padding-left:0; list-style-position:inside;">
@@ -391,11 +391,11 @@ class AccountMove(models.Model):
                     Sisa Kredit Limit: {formatLang(self.env, blocking_limit - outstanding_amount, currency_obj=currency)}
                 </li>
                 <li style="color:red;">
-                    Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)} 
+                    Kredit Limit Terpakai: {formatLang(self.env, outstanding_amount, currency_obj=currency)}
                     <span style="font-size:12px; color:#666;">({len(outstanding_invoices)} Transaksi)</span>
                 </li>
                 <li style="color:red;">
-                    Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)} 
+                    Jatuh Tempo: {formatLang(self.env, overdue_amount, currency_obj=currency)}
                     <span style="font-size:12px; color:#666;">({len(overdue_invoices)} Invoice)</span>
                 </li>
             </ul>
@@ -472,7 +472,7 @@ class AccountMove(models.Model):
             values = {
                 'subject': f"Reminder Invoice Due - {partner.name}",
                 # 'email_to': 'andrifebriyadiputra@gmail.com',
-                'email_to': email_to, 
+                'email_to': email_to,
                 'email_from': 'finance@indoteknik.co.id',
                 'email_cc': ",".join(sorted(set(cc_list))),
                 'body_html': body_html,
@@ -528,7 +528,7 @@ class AccountMove(models.Model):
     #         payment_term = rec.invoice_payment_term_id.line_ids[0].days
     #         terima_faktur = rec.date_terima_tukar_faktur
     #         payment = self.search([('ref', '=', rec.name), ('move_type', '=', 'entry')], limit=1)
-            
+
     #         if payment and terima_faktur:
     #             date_diff = terima_faktur - payment.date
     #             rec.length_of_payment = date_diff.days + payment_term
@@ -587,14 +587,30 @@ class AccountMove(models.Model):
         records = self.search([('id', 'in', self.ids)])
 
         template = self.env.ref('indoteknik_custom.mail_template_efaktur_document')
+        ICP = self.env['ir.config_parameter'].sudo()
+        special_partner_ids = set(
+            int(x) for x in (ICP.get_param('efaktur.special_partner_ids') or '').split(',') if x
+        )
 
         for record in records:
-            if record.invoice_payment_term_id.id == 26:    
+            if record.invoice_payment_term_id.id == 26:
                 attachment = self.generate_attachment(record)
                 email_values = {
                     'attachment_ids': [(4, attachment.id)]
                 }
                 template.send_mail(record.id, email_values=email_values, force_send=True)
+            
+            elif record.partner_id.id in special_partner_ids:
+                attachment = self.generate_attachment(record)
+                email_list = [record.partner_id.email] if record.partner_id.email else []
+                if record.real_invoice_id and record.real_invoice_id.email:
+                    email_list.append(record.real_invoice_id.email)
+
+                email_values = {
+                    'email_to': ",".join(set(email_list)),
+                    'attachment_ids': [(4, attachment.id)]
+                }
+                template.send_mail(record.id, email_values=email_values, force_send=True)
 
     # @api.model
     # def create(self, vals):
@@ -605,7 +621,7 @@ class AccountMove(models.Model):
 
     @api.model
     def create(self, vals):
-        vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0' 
+        vals['nomor_kwitansi'] = self.env['ir.sequence'].next_by_code('nomor.kwitansi') or '0'
         result = super(AccountMove, self).create(vals)
 
         # Tambahan: jika ini Vendor Bill dan tanggal belum diisi
@@ -640,13 +656,13 @@ class AccountMove(models.Model):
                 record.flag_delivery_amt = True
             else:
                 record.flag_delivery_amt = False
-    
+
     def compute_delivery_amt_text(self):
         tb = Terbilang()
 
         for record in self:
             res = ''
-            
+
             try:
                 if record.sale_id.delivery_amt > 0:
                     tb.parse(int(record.sale_id.delivery_amt))
@@ -654,7 +670,7 @@ class AccountMove(models.Model):
                 record.delivery_amt_text = res + ' Rupiah'
             except:
                 record.delivery_amt_text = res
-                
+
 
     @api.constrains('bills_efaktur_document')
     def _constrains_efaktur_document(self):
@@ -722,13 +738,35 @@ class AccountMove(models.Model):
                 raise UserError('Data Hanya Bisa Di Cancel')
         return res
 
+    def copy(self, default=None):
+        default = dict(default or {})
+
+        today = fields.Date.context_today(self)
+
+        if self.invoice_date_due:
+            default.update({
+                'invoice_date_due': today,
+            })
+
+        move = super().copy(default)
+
+        for line in move.line_ids:
+            if (
+                line.account_id.user_type_id.type in ('receivable', 'payable')
+                and line.date_maturity
+            ):
+                line.date_maturity = today
+
+        return move
+
+
     def button_cancel(self):
         res = super(AccountMove, self).button_cancel()
         if self.move_type == 'entry':
             po = self.env['purchase.order'].search([
                 ('move_id', 'in', [self.id])
                 ])
-            
+
             for order in po:
                 if order:
                     order.is_create_uangmuka = False
@@ -741,7 +779,7 @@ class AccountMove(models.Model):
         res = super(AccountMove, self).button_draft()
         if not self.env.user.is_accounting:
             raise UserError('Hanya Accounting yang bisa Reset to Draft')
-        
+
         for rec in self.line_ids:
             if rec.write_date != rec.create_date:
                 if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
@@ -751,7 +789,7 @@ class AccountMove(models.Model):
     def action_post(self):
         if self._name != 'account.move':
             return super(AccountMove, self).action_post()
-        
+
         # validation cant qty invoice greater than qty order
         if self.move_type == 'out_invoice':
             query = ["&",("name","=",self.invoice_origin),"|",("state","=","sale"),("state","=","done")]
@@ -777,7 +815,7 @@ class AccountMove(models.Model):
         #     raise UserError('Hanya Accounting yang bisa Posting')
         # if self._name == 'account.move':
         # for entry in self:
-        #     entry.date_completed = datetime.utcnow()   
+        #     entry.date_completed = datetime.utcnow()
         #     for line in entry.line_ids:
         #         line.date_maturity = entry.date
 
@@ -787,7 +825,7 @@ class AccountMove(models.Model):
         if not self.env.user.is_accounting:
             raise UserError("Hanya Finence yang bisa ubah data")
         return res
-    
+
     def _compute_invoice_day_to_due(self):
         for invoice in self:
             invoice_day_to_due = 0
@@ -801,7 +839,7 @@ class AccountMove(models.Model):
                 new_invoice_day_to_due = new_invoice_day_to_due.days
             invoice.invoice_day_to_due = invoice_day_to_due
             invoice.new_invoice_day_to_due = new_invoice_day_to_due
-            
+
     def _compute_bill_day_to_due(self):
         for rec in self:
             rec.bill_day_to_due = rec.payment_schedule or rec.invoice_date_due
@@ -831,21 +869,21 @@ class AccountMove(models.Model):
                 add_days += line.days
             due_date = tukar_date + timedelta(days=add_days)
             invoice.invoice_date_due = due_date
-    
+
     def open_form_multi_update(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update')
         action['context'] = {
             'move_ids': [x.id for x in self]
         }
         return action
-    
+
     def open_form_multi_update_bills(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_account_move_multi_update_bills')
         action['context'] = {
             'move_ids': [x.id for x in self]
         }
         return action
-    
+
     @api.constrains('efaktur_id', 'ref', 'date', 'journal_id', 'name')
     def constrains_edit(self):
         for rec in self.line_ids:
@@ -859,10 +897,10 @@ class AccountMove(models.Model):
     #             if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
     #                 raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
     #     return res
-    
+
     def validate_faktur_for_export(self):
-        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and 
-                                  inv.state == 'posted' and 
+        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and
+                                  inv.state == 'posted' and
                                   inv.move_type == 'out_invoice')
 
         invalid_invoices = self - invoices
@@ -874,10 +912,10 @@ class AccountMove(models.Model):
             ))
 
         return invoices
-    
+
     def export_faktur_to_xml(self):
         valid_invoices = self
-        
+
         coretax_faktur = self.env['coretax.faktur'].create({})
 
         response = coretax_faktur.export_to_download(
diff --git a/indoteknik_custom/models/account_move_line.py b/indoteknik_custom/models/account_move_line.py
index 7c95d4ef..5edea25f 100644
--- a/indoteknik_custom/models/account_move_line.py
+++ b/indoteknik_custom/models/account_move_line.py
@@ -1,5 +1,5 @@
 from odoo import models, api, fields
-
+from odoo.exceptions import AccessError, UserError, ValidationError
 
 class AccountMoveLine(models.Model):
     _inherit = "account.move.line"
@@ -9,6 +9,69 @@ class AccountMoveLine(models.Model):
     analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Account')
     line_no = fields.Integer('No', default=0)
 
+    def action_gl_reconcile(self):
+        lines = self  
+
+        journal = self.env['account.journal'].search([
+            ('suspense_account_id', '=', lines[0].account_id.id)
+        ], limit=1)
+
+        if not journal:
+            raise UserError('Journal dengan suspense account ini tidak ditemukan!')
+
+        statement = self.env['account.bank.statement'].create({
+            'journal_id': journal.id,
+            'name': f'REKONSIL {journal.name} {lines[0].date.strftime("%d-%m-%Y")}',
+            'company_id': self.env.company.id,
+            'date': lines[0].date,
+        })
+
+        widget_vals = []
+        st_line_ids = []
+
+        for line in lines:
+            amount = line.debit - line.credit  
+
+            st_line = self.env['account.bank.statement.line'].create({
+                'statement_id': statement.id,
+                'date': line.date or fields.Date.today(),
+                'payment_ref': line.name,
+                'partner_id': line.partner_id.id,
+                'amount': amount,
+                'ref': line.name,
+            })
+
+            st_line_ids.append(st_line.id)
+
+            widget_vals.append({
+                'partner_id': st_line.partner_id.id,
+                'counterpart_aml_dicts': [{
+                    'counterpart_aml_id': line.id,
+                    'debit': abs(amount) if amount < 0 else 0,
+                    'credit': abs(amount) if amount > 0 else 0,
+                    'name': line.name or '/',
+                }],
+                'payment_aml_ids': [],
+                'new_aml_dicts': [],
+                'to_check': False,
+            })
+
+        statement.button_post()
+
+        self.env['account.reconciliation.widget'].process_bank_statement_line(
+            st_line_ids,
+            widget_vals
+        )
+        # statement.button_validate_or_action()
+
+        return {
+            'effect': {
+                'fadeout': 'slow',
+                'message': 'Statement + Auto Reconcile sukses besar 😎🔥',
+                'type': 'rainbow_man',
+            }
+        }
+
     @api.onchange('account_id')
     def _onchange_account_id(self):
         for account in self:
diff --git a/indoteknik_custom/models/advance_payment_request.py b/indoteknik_custom/models/advance_payment_request.py
index f973a9da..8cadb1b6 100644
--- a/indoteknik_custom/models/advance_payment_request.py
+++ b/indoteknik_custom/models/advance_payment_request.py
@@ -55,12 +55,14 @@ class AdvancePaymentRequest(models.Model):
         ('pengajuan2', 'Menunggu Approval AP'),
         ('pengajuan3', 'Menunggu Approval Pimpinan'),
         ('approved', 'Approved'),
+        ('cancel','Cancel')
     ], string='Status', default='draft', tracking=3, index=True, track_visibility='onchange')
 
 
     status_pay_down_payment = fields.Selection([
         ('pending', 'Pending'),
         ('payment', 'Payment'),
+        ('cancel','Cancel')
     ], string='Status Pembayaran', default='pending', tracking=3)
 
     name_approval_departement = fields.Char(string='Approval Departement')
@@ -639,10 +641,16 @@ class AdvancePaymentRequest(models.Model):
         today = date.today()
         for rec in self:
 
-            current_days = rec.days_remaining or 0
-            current_due_date = rec.estimated_return_date or False
-            if rec.type_request == 'pum':
-                is_settlement_approved = any(s.status == 'approved' for s in rec.settlement_ids)
+            # current_days = rec.days_remaining or 0
+            # current_due_date = rec.estimated_return_date or False
+            current_days = 0
+            current_due_date = False
+
+            is_settlement_approved = any(s.status == 'approved' for s in rec.settlement_ids)
+            is_pum_canceled = (rec.status == 'cancel')
+
+            if rec.type_request == 'pum' and not is_pum_canceled and not is_settlement_approved:
+                
                 if not is_settlement_approved:
                     due_date = False
 
@@ -816,6 +824,52 @@ class AdvancePaymentRequest(models.Model):
             rec._compute_grand_total_reimburse()
             rec.nominal = rec.grand_total_reimburse
         return rec  
+    
+    def action_open_cancel_wizard(self):
+        """Membuka Wizard Pop-up untuk Cancel PUM/Reimburse"""
+        self.ensure_one()
+        
+        if self.move_id:
+            raise UserError(_("Pengajuan tidak dapat dibatalkan karena Journal sudah terbentuk."))
+    
+        if self.settlement_ids and any(s.status != 'draft' for s in self.settlement_ids):
+             raise UserError(_("Pengajuan tidak dapat dibatalkan karena sudah ada proses realisasi."))
+
+        return {
+            'name': _('Alasan Pembatalan'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'advance.payment.cancel.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {
+                'default_request_id': self.id,
+            }
+        }
+
+class AdvancePaymentCancelWizard(models.TransientModel):
+    _name = 'advance.payment.cancel.wizard'
+    _description = 'Wizard untuk Membatalkan PUM/Reimburse'
+
+    request_id = fields.Many2one('advance.payment.request', string='Dokumen', readonly=True)
+    reason = fields.Text(string='Alasan Pembatalan', required=True)
+
+    def action_confirm_cancel(self):
+        self.ensure_one()
+        request = self.request_id
+        if request.move_id:
+            raise UserError("Tidak bisa melakukan cancel karena Jurnal (Move ID) sudah terbentuk.")
+
+        request.write({'status': 'cancel'})
+        request.write({'status_pay_down_payment': 'cancel'})
+
+        request.message_post(
+            body=f"Pengajuan telah <b>DIBATALKAN</b> oleh {self.env.user.name}.<br/>"
+                 f"<b>Alasan:</b> {self.reason}",
+            message_type="comment",
+            subtype_xmlid="mail.mt_note",
+        )
+
+        return {'type': 'ir.actions.act_window_close'}
 
 
 class AdvancePaymentUsageLine(models.Model):
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 4b0ce325..0b2f7d1b 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -499,7 +499,8 @@ class AutomaticPurchase(models.Model):
             # _logger.info('test %s' % point.product_id.name)
             if point.product_id.qty_available_bandengan > point.product_min_qty:
                 continue
-            qty_purchase = point.product_max_qty - point.product_id.qty_incoming_bandengan - point.product_id.qty_available_bandengan
+            # qty_purchase = point.product_max_qty - point.product_id.qty_incoming_bandengan - point.product_id.qty_available_bandengan
+            qty_purchase = point.product_max_qty - point.product_id.qty_available_bandengan
             po_line = self.env['purchase.order.line'].search([('product_id', '=', point.product_id.id), ('order_id.state', '=', 'done')], order='id desc', limit=1)
             
             if self.vendor_id:
diff --git a/indoteknik_custom/models/commision.py b/indoteknik_custom/models/commision.py
index 441dd54f..983c07fe 100644
--- a/indoteknik_custom/models/commision.py
+++ b/indoteknik_custom/models/commision.py
@@ -489,7 +489,10 @@ class CustomerCommision(models.Model):
             raise UserError('Line sudah ada, tidak bisa di generate ulang')
 
         if self.commision_type == 'fee':
-            self._generate_customer_commision_fee()
+            if self.brand_ids:
+                self._generate_customer_commision_rebate()
+            else:
+                self._generate_customer_commision_fee()
         else:
             self._generate_customer_commision_rebate()
 
diff --git a/indoteknik_custom/models/price_group.py b/indoteknik_custom/models/price_group.py
index 1b1c817f..fce78fff 100644
--- a/indoteknik_custom/models/price_group.py
+++ b/indoteknik_custom/models/price_group.py
@@ -18,6 +18,8 @@ class PriceGroup(models.Model):
     group6 = fields.Float(string='Kelompok 6 (%)')
     group7 = fields.Float(string='Kelompok 7 (%)')
     group8 = fields.Float(string='Kelompok 8 (%)')
+    group9 = fields.Float(string='Kelompok 9 (%)')
+    group10 = fields.Float(string='Kelompok 10 (%)')
     
     def collect_price_group(self):
         PRICE_GROUP_ID = {
@@ -47,4 +49,6 @@ class Manufacture(models.Model):
         ('group6', 'Kelompok 6'),
         ('group7', 'Kelompok 7'),
         ('group8', 'Kelompok 8'),
+        ('group9', 'Kelompok 9'),
+        ('group10', 'Kelompok 10'),
     ], string='Pricing Group', copy=False)
diff --git a/indoteknik_custom/models/product_public_category.py b/indoteknik_custom/models/product_public_category.py
index 1039ec52..dadcb181 100755
--- a/indoteknik_custom/models/product_public_category.py
+++ b/indoteknik_custom/models/product_public_category.py
@@ -15,6 +15,7 @@ class ProductPublicCategory(models.Model):
     child_frontend_id = fields.One2many('product.public.category', 'parent_frontend_id', string='Children Frontend Categories')
     child_frontend_id2 = fields.Many2many('product.public.category', relation='website_categories_child_frontend_rel', column1='website_categories_homepage_id', column2='product_public_category_id', string='Category Level 3')
     sequence_frontend = fields.Integer(help="Gives the sequence order when displaying a list of product categories.", index=True)
+    short_desc = fields.Char(string='Short Description')
 
     # @api.model
     # def _onchange_child_frontend_id2(self, parent):
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 75adb352..397bd06d 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -18,13 +18,13 @@ class ProductTemplate(models.Model):
 
     x_attribute_set_id = fields.Integer(
         string="Magento Attribute Set ID",
-        default=0,
-        index=True,
-        help="Attribute Set ID dari Magento"
+        help="Attribute Set ID dari Magento",
+        readonly=True
     )
     x_attribute_set_name = fields.Char(
         string="Magento Attribute Set Name",
-        help="Attribute Set Name dari Magento"
+        help="Attribute Set Name dari Magento",
+        readonly=True
     )
     
     image_carousel_lines = fields.One2many(
@@ -85,7 +85,6 @@ class ProductTemplate(models.Model):
     merchandise_ok = fields.Boolean(string='Product Promotion')
     print_barcode = fields.Boolean(string='Print Barcode', default=True)
     # qr_code = fields.Binary("QR Code", compute='_compute_qr_code')
-    # has_magento = fields.Boolean(string='Has Magento?', default=False)
 
     @api.model
     def create(self, vals):
@@ -967,6 +966,8 @@ class ProductProduct(models.Model):
 
         return True
 
+    has_magento = fields.Boolean(string='Has Magento?', default=False, readonly=True)
+
     def generate_product_sla(self):
         product_variant_ids = self.env.context.get('active_ids', [])
         product_variant = self.search([('id', 'in', product_variant_ids)])
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 3d22b0f0..b3ecca56 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -53,6 +53,7 @@ class PurchaseOrder(models.Model):
     total_so_percent_margin = fields.Float(
         'SO Margin%', compute='compute_total_margin',
         help="Total % Margin in Sales Order Header")
+    amount_cashback = fields.Float('Cashback', compute = 'compute_total_margin', help = 'Total Cashback brand Altama')
     amount_total_without_service = fields.Float('AmtTotalWithoutService', compute='compute_amt_total_without_service')
     summary_qty_po = fields.Float('Total Qty', compute='_compute_summary_qty')
     summary_qty_receipt = fields.Float('Summary Qty Receipt', compute='_compute_summary_qty')
@@ -1081,18 +1082,11 @@ class PurchaseOrder(models.Model):
     def button_confirm(self):
         if self.env.user.id != 7 and not self.env.user.is_leader: # Pimpinan
             if '/PJ/' in self.name:
-                low_margin_lines = self.order_sales_match_line.filtered(
-                    lambda match: match.so_header_margin <= 15.0
-                )
                 price_change_detected = any(line.price_unit_before for line in self.order_line)
-                if low_margin_lines and price_change_detected:
-                    # raise UserError("Matches SO terdapat item dengan header margin SO <= 15%. Approval Pimpinan diperlukan.")
-                    raise UserError("Approval Pimpinan diperlukan jika terdapat perubahan Unit Price pada PO Line yang Matches SO item memiliki header margin SO <= 15%")
-            # else:
-            #     is_po_manual = '/A/' not in self.name and '/MO/' not in self.name
-            #     if is_po_manual:
-            #         if not self.order_sales_match_line:
-            #             raise UserError("Tidak ada matches SO, Approval Pimpinan diperlukan.")
+                if price_change_detected:
+                    if self.order_sales_match_line:
+                        if self.total_percent_margin <= 15.0:
+                            raise UserError("Approval Pimpinan diperlukan jika terdapat perubahan Unit Price pada PO Line dan Memiliki Margin <= 15%")
 
         self._check_assets_note() 
         # self._check_payment_term() # check payment term 
@@ -1417,19 +1411,36 @@ class PurchaseOrder(models.Model):
             real_item_margin = sales_price - purchase_price
             sum_margin += real_item_margin
 
+            cashback_amount = 0
+            if self.partner_id.id == 5571:
+                cashback_percent = line.product_id.x_manufacture.cashback_percent or 0.0
+                if cashback_percent > 0:
+                    cashback_amount = purchase_price * cashback_percent
+                    purchase_price -= cashback_amount
+
+            # line.amount_cashback = cashback_amount
+
         if sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0:
             self.total_so_margin = sum_so_margin
             self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100
             self.total_margin = sum_margin
             self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100
+            self.amount_cashback = 0
+        elif self.partner_id.id == 5571 and sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0 and cashback_amount != 0:
+            self.total_so_margin = sum_so_margin
+            self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100
+            self.total_margin = sum_margin
+            self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100
+            self.amount_cashback = cashback_amount
         else:
             self.total_margin = 0
             self.total_percent_margin = 0
             self.total_so_margin = 0
             self.total_so_percent_margin = 0
+            self.amount_cashback = 0
 
     def compute_total_margin_from_apo(self):
-        sum_so_margin = sum_sales_price = sum_margin = 0
+        sum_so_margin = sum_sales_price = sum_margin = cashback_amount = 0
         for line in self.order_sales_match_line:
             po_line = self.env['purchase.order.line'].search([
                 ('product_id', '=', line.product_id.id),
@@ -1466,18 +1477,27 @@ class PurchaseOrder(models.Model):
                 if line.purchase_order_id.delivery_amt > 0:
                     purchase_price += line.purchase_order_id.delivery_amt
 
+                if self.partner_id.id == 5571:
+                    cashback_percent = line.product_id.x_manufacture.cashback_percent or 0.0
+                    if cashback_percent > 0:
+                        cashback_amount = purchase_price * cashback_percent
+                        purchase_price -= cashback_amount
+
                 real_item_margin = sales_price - purchase_price
                 sum_margin += real_item_margin
 
+        self.amount_cashback = cashback_amount
         # Akumulasi hasil akhir
         if sum_sales_price != 0:
             self.total_so_margin = sum_so_margin
             self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100
             self.total_margin = sum_margin
             self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100
+            self.amount_cashback = cashback_amount
         else:
             self.total_margin = self.total_percent_margin = 0
             self.total_so_margin = self.total_so_percent_margin = 0
+            self.amount_cashback = 0
 
 
     def compute_amt_total_without_service(self):
diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index 8c72887d..76dcc09e 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -23,6 +23,9 @@ class PurchaseOrderLine(models.Model):
     so_item_percent_margin = fields.Float(
         'SO Margin%', compute='compute_item_margin',
         help="Total % Margin in Sales Order Header")
+    amount_cashback = fields.Float(
+        'SO Margin%', compute='_compute_cashback_brand',
+        help="Total % Margin in Sales Order Header")
     delivery_amt_line = fields.Float('DeliveryAmtLine', compute='compute_delivery_amt_line')
     line_no = fields.Integer('No', default=0)
     qty_available = fields.Float('Qty Available', compute='_compute_qty_stock')
@@ -373,6 +376,9 @@ class PurchaseOrderLine(models.Model):
             purchase_price = line.price_subtotal
             if order.delivery_amount > 0:
                 purchase_price += line.delivery_amt_line
+
+            if line.amount_cashback > 0:
+                purchase_price = purchase_price - line.amount_cashback
             
             # Hitung margin dan persentase margin
             real_item_margin = total_sales_price - purchase_price
@@ -384,6 +390,46 @@ class PurchaseOrderLine(models.Model):
             
             sum_margin += real_item_margin
 
+    def _compute_cashback_brand(self):
+        start_date = datetime(2026, 2, 1, 0, 0, 0)
+
+        for line in self:
+            line.amount_cashback = 0.0
+
+            product = line.product_id
+            order = line.order_id
+
+            if not product or not order:
+                continue
+
+            if order.partner_id.id != 5571:
+                continue
+
+            sales_matches = self.env['purchase.order.sales.match'].search([
+                ('purchase_order_id', '=', order.id),
+                ('product_id', '=', product.id)
+            ])
+
+            total_cashback = 0.0
+
+            for match in sales_matches:
+                so_line = match.sale_line_id
+                so_order = so_line.order_id
+
+                if not so_order.date_order or so_order.date_order < start_date:
+                    continue
+
+                cashback_percent = product.x_manufacture.cashback_percent or 0.0
+                if cashback_percent <= 0:
+                    continue
+                sales_price = so_line.price_reduce_taxexcl * match.qty_so
+
+                cashback = sales_price * cashback_percent
+                total_cashback += cashback
+
+            line.amount_cashback = total_cashback
+
+
     def compute_delivery_amt_line(self):
         for line in self:
             if line.product_id.type == 'product':
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index 7a7e70b4..e457b86c 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -24,7 +24,8 @@ class PurchasingJob(models.Model):
         ('apo', 'APO')
     ], string='APO?')
     purchase_representative_id = fields.Many2one('res.users', string="Purchase Representative", readonly=True)
-    note = fields.Char(string="Note Detail")
+    note = fields.Char(string="Note")
+    note_detail = fields.Text(string="Note Detail")
     date_po = fields.Datetime(string='Date PO', copy=False)
     so_number = fields.Text(string='SO Number', copy=False)
     check_pj = fields.Boolean(compute='_get_check_pj', string='Linked')
@@ -126,6 +127,7 @@ class PurchasingJob(models.Model):
                 pmp.action,
                 max(pjs.status_apo::text) AS status_apo,
                 max(pjs.note::text) AS note,
+                max(pjs.note_detail::text) AS note_detail,
                 max(pjs.date_po::text) AS date_po,
                 pmp.so_number,
                     CASE
diff --git a/indoteknik_custom/models/purchasing_job_multi_update.py b/indoteknik_custom/models/purchasing_job_multi_update.py
index 80a43e45..0eca499f 100644
--- a/indoteknik_custom/models/purchasing_job_multi_update.py
+++ b/indoteknik_custom/models/purchasing_job_multi_update.py
@@ -20,10 +20,19 @@ class PurchasingJobMultiUpdate(models.TransientModel):
 
             # purchasing_job_state.unlink()
 
-            purchasing_job_state.create({
-            'purchasing_job_id': product.id,
-            'status_apo': 'apo',
-            })
+            vals = {
+                'purchasing_job_id': product.id, # Pastikan ID ini benar mapping ke ID produk
+                'status_apo': 'apo',
+            }
+
+            if purchasing_job_state:
+                purchasing_job_state.write(vals)
+            else:
+                purchasing_job_state.create(vals)
+                # purchasing_job_state.create({
+                # 'purchasing_job_id': product.id,
+                # 'status_apo': 'apo',
+                # })
                 
         apo = self.env['automatic.purchase'].generate_regular_purchase(products)
         return {
diff --git a/indoteknik_custom/models/purchasing_job_state.py b/indoteknik_custom/models/purchasing_job_state.py
index d014edfe..ca557de1 100644
--- a/indoteknik_custom/models/purchasing_job_state.py
+++ b/indoteknik_custom/models/purchasing_job_state.py
@@ -14,5 +14,6 @@ class PurchasingJobState(models.Model):
         ('not_apo', 'Belum APO'),
         ('apo', 'APO')
     ], string='APO?', copy=False)
-    note = fields.Char(string="Note Detail", copy=False)
+    note = fields.Char(string="Note", copy=False)
+    note_detail = fields.Text(string="Note Detail", copy=False)
     date_po = fields.Datetime(string='Date PO', copy=False)
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index c22e84ab..4c3ca52e 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -62,7 +62,8 @@ class RefundSaleOrder(models.Model):
         ('uang', 'Refund Lebih Bayar'),
         ('retur_half', 'Refund Retur Sebagian'),
         ('retur', 'Refund Retur Full'),
-        ('salah_transfer', 'Salah Transfer')
+        ('salah_transfer', 'Salah Transfer'),
+        ('berita_acara', 'Kebutuhan Berita Acara')
     ], string='Refund Type', required=True)
 
     tukar_guling_ids = fields.One2many(
@@ -242,7 +243,7 @@ class RefundSaleOrder(models.Model):
                                 )
 
                 invoices = sale_orders.mapped('invoice_ids').filtered(
-                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state != 'cancel'
+                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state == 'posted'
                 )
                 if invoices:
                     vals['invoice_ids'] = [(6, 0, invoices.ids)]
@@ -251,7 +252,7 @@ class RefundSaleOrder(models.Model):
         invoice_ids_data = vals.get('invoice_ids', [])
         invoice_ids = invoice_ids_data[0][2] if invoice_ids_data and invoice_ids_data[0][0] == 6 else []
         invoices = self.env['account.move'].browse(invoice_ids)
-        if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half']:
+        if invoice_ids and refund_type and refund_type not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half', 'berita_acara']:
             raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur jika ada invoice")
         
         if not invoice_ids and refund_type and refund_type in ['uang', 'barang_kosong_sebagian', 'retur_half']:
@@ -296,6 +297,7 @@ class RefundSaleOrder(models.Model):
             ])
             piutangbca = self.env['account.move']
             piutangmdr = self.env['account.move']
+            cabinvoice = self.env['account.move']
 
             for inv_name in invoices.mapped('name'):
                 piutangbca |= self.env['account.move'].search([
@@ -308,6 +310,11 @@ class RefundSaleOrder(models.Model):
                     ('journal_id', '=', 7),
                     ('state', '=', 'posted'),
                 ])
+                cabinvoice |= self.env['account.move'].search([
+                    ('ref', 'ilike', inv_name),
+                    ('journal_id', '=', 11),
+                    ('state', '=', 'posted'),
+                ])
             
             misc = self.env['account.move']
             if invoices:
@@ -378,6 +385,7 @@ class RefundSaleOrder(models.Model):
             has_moves3 = bool(moves3)
             has_piutangmdr = bool(piutangmdr)
             has_piutangbca = bool(piutangbca)
+            has_cabinvoice = bool(cabinvoice)
             has_misc = bool(misc)
             has_ongkir = bool(moves_ongkir)
             ssos = self.env['sale.order'].browse(so_ids)
@@ -385,7 +393,7 @@ class RefundSaleOrder(models.Model):
     
             sisa_uang_masuk = 0.0
 
-            has_journal = has_moves or has_moves2 or has_moves3 or has_piutangbca or has_piutangmdr or has_misc
+            has_journal = has_moves or has_moves2 or has_moves3 or has_piutangbca or has_piutangmdr or has_misc or has_cabinvoice
 
             if has_moves:
                 sisa_uang_masuk += sum(moves.mapped('amount_total_signed'))
@@ -397,6 +405,8 @@ class RefundSaleOrder(models.Model):
                 sisa_uang_masuk += sum(moves3.mapped('amount_total_signed'))
             if has_piutangbca:
                 sisa_uang_masuk += sum(piutangbca.mapped('amount_total_signed'))
+            if has_cabinvoice:
+                sisa_uang_masuk += sum(cabinvoice.mapped('amount_total_signed'))
             if has_piutangmdr:
                 sisa_uang_masuk += sum(piutangmdr.mapped('amount_total_signed'))
             if has_misc:
@@ -425,13 +435,17 @@ class RefundSaleOrder(models.Model):
         total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total_signed')) if invoice_ids else 0.0
         vals['total_invoice'] = total_invoice
         amount_refund = vals.get('amount_refund', 0.0)
-        can_refund = sisa_uang_masuk - total_invoice
-
-        if amount_refund > can_refund or can_refund == 0.0:
-            raise ValidationError(
-                _("Maksimal refund yang bisa dilakukan adalah sebesar %s. "
-                "Silakan sesuaikan jumlah refund.") % (can_refund)
-            )
+        can_refund = 0.0
+        if refund_type == 'berita_acara':
+            can_refund = sisa_uang_masuk
+        else:
+            can_refund = sisa_uang_masuk - total_invoice
+        if refund_type != 'berita_acara':
+            if amount_refund > can_refund or can_refund == 0.0:
+                raise ValidationError(
+                    _("Maksimal refund yang bisa dilakukan adalah sebesar %s. "
+                    "Silakan sesuaikan jumlah refund.") % (can_refund)
+                )
 
         if amount_refund <= 0.00:
             raise ValidationError('Total Refund harus lebih dari 0 jika ingin mengajukan refund')
@@ -483,7 +497,7 @@ class RefundSaleOrder(models.Model):
 
 
                 valid_invoices = sale_orders.mapped('invoice_ids').filtered(
-                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state != 'cancel'
+                    lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state == 'posted'
                 )
                 vals['invoice_ids'] = [(6, 0, valid_invoices.ids)]
                 vals['ongkir'] = sum(so.delivery_amt or 0.0 for so in sale_orders)
@@ -526,7 +540,7 @@ class RefundSaleOrder(models.Model):
             else:
                 invoice_ids = rec.invoice_ids.ids
 
-            if invoice_ids and vals.get('refund_type', rec.refund_type) not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half', 'retur']:
+            if invoice_ids and vals.get('refund_type', rec.refund_type) not in ['uang', 'barang_kosong_sebagian', 'barang_kosong', 'retur_half', 'retur', 'berita_acara']:
                 raise UserError("Refund type Hanya Bisa Lebih Bayar, Barang Kosong Sebagian, atau Retur jika ada invoice")
             
             if not invoice_ids and vals.get('refund_type', rec.refund_type) in ['uang', 'barang_kosong_sebagian', 'retur_half']:
@@ -539,10 +553,28 @@ class RefundSaleOrder(models.Model):
             if any(field in vals for field in ['uang_masuk', 'invoice_ids', 'ongkir', 'sale_order_ids', 'amount_refund']):
                 total_invoice = sum(self.env['account.move'].browse(invoice_ids).mapped('amount_total_signed'))
                 vals['total_invoice'] = total_invoice
-                uang_masuk = rec.uang_masuk
-                can_refund = uang_masuk - total_invoice
-
+                uang_masuk = vals.get('uang_masuk', rec.uang_masuk)
                 amount_refund = vals.get('amount_refund', rec.amount_refund)
+                can_refund = 0.0
+                total_refunded = 0.0
+
+                if refund_type == 'berita_acara':
+                    can_refund = uang_masuk
+                    remaining = uang_masuk - amount_refund
+                else:
+                    can_refund = uang_masuk - total_invoice
+
+                    existing_refunds = self.search([
+                        ('sale_order_ids', 'in', so_ids),
+                        ('id', '!=', rec.id)
+                    ])
+                    total_refunded = sum(existing_refunds.mapped('amount_refund'))
+
+                    if existing_refunds:
+                        remaining = uang_masuk - total_refunded
+                    else:
+                        remaining = uang_masuk - amount_refund
+
 
                 if amount_refund > can_refund:
                     raise ValidationError(
@@ -592,7 +624,7 @@ class RefundSaleOrder(models.Model):
         for rec in self:
             move_links = []
 
-            invoice_ids = rec.sale_order_ids.mapped('invoice_ids')
+            invoice_ids = rec.sale_order_ids.mapped('invoice_ids').filtered(lambda m: m.state == 'posted')
 
             moves = self.env['account.move'].search([
                 ('sale_id', 'in', rec.sale_order_ids.ids),
@@ -602,6 +634,7 @@ class RefundSaleOrder(models.Model):
 
             piutangbca = self.env['account.move']
             piutangmdr = self.env['account.move']
+            cabinvoice = self.env['account.move']
 
             for inv_name in invoice_ids.mapped('name'):
                 piutangbca |= self.env['account.move'].search([
@@ -614,6 +647,11 @@ class RefundSaleOrder(models.Model):
                     ('journal_id', '=', 7),
                     ('state', '=', 'posted'),
                 ])
+                cabinvoice |= self.env['account.move'].search([
+                    ('ref', 'ilike', inv_name),
+                    ('journal_id', '=', 11),
+                    ('state', '=', 'posted'),
+                ])
 
             moves2 = self.env['account.move']
             if rec.sale_order_ids:
@@ -659,15 +697,13 @@ class RefundSaleOrder(models.Model):
                         ('line_ids.account_id', '=', 450),
                         ('line_ids.account_id', '=', 668),
                 ]
-
-            if so_names:
                 domain += ['|'] * (len(so_names) - 1)
                 for name in so_names:
                     domain.append(('ref', 'ilike', name))
 
-            moves_ongkir = self.env['account.move'].search(domain)
+                moves_ongkir = self.env['account.move'].search(domain)
 
-            all_moves = moves | piutangbca | piutangmdr | misc | moves2 | moves_ongkir
+            all_moves = moves | piutangbca | piutangmdr | misc | moves2 | moves_ongkir | cabinvoice
 
             for move in all_moves:
                 url = f"/web#id={move.id}&model=account.move&view_type=form"
@@ -695,7 +731,7 @@ class RefundSaleOrder(models.Model):
         for so in self.sale_order_ids:
             self.ongkir += so.delivery_amt or 0.0
             valid_invoices = so.invoice_ids.filtered(
-                lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state != 'cancel'
+                lambda inv: inv.move_type in ['out_invoice', 'out_refund'] and inv.state == 'posted'
             )
             all_invoices |= valid_invoices
             total_invoice += sum(valid_invoices.mapped('amount_total_signed'))
@@ -713,6 +749,7 @@ class RefundSaleOrder(models.Model):
 
         piutangbca = self.env['account.move']
         piutangmdr = self.env['account.move']
+        cabinvoice = self.env['account.move']
 
         for inv_name in all_invoices.mapped('name'):
             piutangbca |= self.env['account.move'].search([
@@ -725,6 +762,11 @@ class RefundSaleOrder(models.Model):
                 ('journal_id', '=', 7),
                 ('state', '=', 'posted'),
             ])
+            cabinvoice |= self.env['account.move'].search([
+                ('ref', 'ilike', inv_name),
+                ('journal_id', '=', 11),
+                ('state', '=', 'posted'),
+            ])
 
         misc = self.env['account.move']
         if all_invoices:
@@ -799,6 +841,7 @@ class RefundSaleOrder(models.Model):
         has_moves3 = bool(moves3)
         has_piutangmdr = bool(piutangmdr)
         has_piutangbca = bool(piutangbca)
+        has_cabinvoice = bool(cabinvoice)
         has_misc = bool(misc)
         has_ongkir = bool(moves_ongkir)
         ssos = self.env['sale.order'].browse(so_ids)
@@ -812,6 +855,8 @@ class RefundSaleOrder(models.Model):
            sisa_uang_masuk += sum(moves.mapped('amount_total_signed'))
         if has_moves2:
            sisa_uang_masuk += sum(moves2.mapped('amount_total_signed'))
+        if has_cabinvoice:
+           sisa_uang_masuk += sum(cabinvoice.mapped('amount_total_signed'))
         if has_moves3:
            sisa_uang_masuk += sum(moves3.mapped('amount_total_signed'))
         if has_piutangbca:
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 17691798..90cd5fa2 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -647,7 +647,7 @@ class SaleOrder(models.Model):
 
     def _get_biteship_courier_codes(self):
         return [
-            'gojek','grab','deliveree','lalamove','jne','tiki','ninja','lion','rara','sicepat','jnt','pos','idexpress','rpx','wahana','jdl','pos','anteraja','sap','paxel','borzo'
+            'gojek','grab','deliveree','lalamove','jne','ninja','lion','rara','sicepat','jnt','pos','idexpress','rpx','wahana','jdl','anteraja','sap','paxel','borzo'
         ]
         
     @api.onchange('carrier_id')
@@ -2305,7 +2305,7 @@ class SaleOrder(models.Model):
                     search_bom = self.env['mrp.production'].search([('product_id', '=', line.product_id.id), ('sale_order', '=', order.id), ('state', '!=', 'cancel')],
                     order='name desc')
                     if search_bom:
-                        confirmed_bom = search_bom.filtered(lambda x: x.state == 'confirmed' or x.state == 'done') 
+                        confirmed_bom = search_bom.filtered(lambda x: x.state in ['confirmed', 'to_close', 'progress', 'done'])
                         if not confirmed_bom:
                             raise UserError(
                                 "Product BOM belum dikonfirmasi di Manufacturing Orders. Silakan hubungi Purchasing.")
@@ -2316,7 +2316,7 @@ class SaleOrder(models.Model):
         for order in self:
             for line in order.order_line:
                 search_product = self.env['sale.order.line'].search(
-                    [('product_id', '=', line.product_id.id), ('order_id', '=', order.id)])
+                    [('product_id', '=', line.product_id.id), ('order_id', '=', order.id), ('display_type', '=', False)])
                 if len(search_product) > 1:
                     raise UserError("Terdapat DUPLIKASI data pada Product {}".format(line.product_id.display_name))
 
@@ -2598,6 +2598,18 @@ class SaleOrder(models.Model):
         else:
             return False
 
+    def check_archived_product(self):
+        for order in self:
+            for line in order.order_line:
+                if line.product_id.active == False:
+                    raise UserError("Terdapat Product yang sudah di Archive pada Product: {}".format(line.product_id.display_name))
+
+    def check_archived_uom(self):
+        for order in self:
+            for line in order.order_line:
+                if line.product_uom.active == False:
+                    raise UserError("Terdapat UoM yang sudah di Archive pada UoM {} di Product {}".format(line.product_uom.name, line.product_id.display_name))
+
     def action_confirm(self):
         for order in self:
             order._validate_delivery_amt()
@@ -2614,6 +2626,8 @@ class SaleOrder(models.Model):
             order._validate_order()
             order._validate_npwp()
             order.order_line.validate_line()
+            order.check_archived_product()
+            order.check_archived_uom()
 
             main_parent = order.partner_id.get_main_parent()
             SYSTEM_UID = 25
@@ -3438,7 +3452,7 @@ class SaleOrder(models.Model):
     def button_refund(self):
         self.ensure_one()
         
-        invoice_ids = self.invoice_ids.filtered(lambda inv: inv.state != 'cancel')
+        invoice_ids = self.invoice_ids.filtered(lambda inv: inv.state == 'posted')
 
         moves = self.env['account.move'].search([
             ('sale_id', '=', self.id),
@@ -3447,6 +3461,7 @@ class SaleOrder(models.Model):
         ])
         piutangbca = self.env['account.move']
         piutangmdr = self.env['account.move']
+        cabinvoice = self.env['account.move']
 
         for inv_name in invoice_ids.mapped('name'):
             piutangbca |= self.env['account.move'].search([
@@ -3459,6 +3474,11 @@ class SaleOrder(models.Model):
                 ('journal_id', '=', 7),
                 ('state', '=', 'posted'),
             ])
+            cabinvoice |= self.env['account.move'].search([
+                ('ref', 'ilike', inv_name),
+                ('journal_id', '=', 11),
+                ('state', '=', 'posted'),
+            ])
 
         moves2 = self.env['account.move'].search([
             ('ref', 'ilike', self.name),
@@ -3473,6 +3493,7 @@ class SaleOrder(models.Model):
         has_moves2 = bool(moves2)
         has_piutangmdr = bool(piutangmdr)
         has_piutangbca = bool(piutangbca)
+        has_cabinvoice = bool(cabinvoice)
         has_settlement = self.payment_status == 'settlement'
 
         if has_moves and has_settlement:
@@ -3483,6 +3504,8 @@ class SaleOrder(models.Model):
             total_uang_muka = sum(moves2.mapped('amount_total_signed'))
         elif has_settlement:
             total_uang_muka = self.gross_amount
+        elif has_cabinvoice:
+            total_uang_muka = sum(cabinvoice.mapped('amount_total_signed'))
         elif has_piutangbca:
             total_uang_muka = sum(piutangbca.mapped('amount_total_signed'))
         elif has_piutangmdr:
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 1df1a058..dd44f84a 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -17,6 +17,7 @@ class SaleOrderLine(models.Model):
                                        help="Total % Margin in Sales Order Header")
     item_percent_margin_before = fields.Float('%Margin Before', compute='_compute_item_percent_margin_before',
                                        help="Total % Margin excluding third party in Sales Order Header")
+    amount_cashback = fields.Float('Cashback Brand', compute='_compute_cashback_brand', help='Cashback from product who has cashback percent in manufacture')
     initial_discount = fields.Float('Initial Discount')
     vendor_id = fields.Many2one(
         'res.partner', string='Vendor', readonly=True,
@@ -164,7 +165,10 @@ class SaleOrderLine(models.Model):
 
             purchase_price = line.purchase_price
             if line.purchase_tax_id.price_include:
-                purchase_price = line.purchase_price / 1.11
+                purchase_price = line.purchase_price / (1 + (line.purchase_tax_id.amount / 100))
+
+            if line.amount_cashback > 0:
+                purchase_price = purchase_price - line.amount_cashback
 
             purchase_price = purchase_price * line.product_uom_qty
             margin_per_item = sales_price - purchase_price
@@ -186,7 +190,10 @@ class SaleOrderLine(models.Model):
 
             purchase_price = line.purchase_price
             if line.purchase_tax_id and line.purchase_tax_id.price_include:
-                purchase_price = line.purchase_price / 1.11
+                purchase_price = line.purchase_price / (1 + (line.purchase_tax_id.amount / 100))
+
+            if line.amount_cashback > 0:
+                purchase_price = purchase_price - line.amount_cashback
 
             purchase_price = purchase_price * line.product_uom_qty
 
@@ -215,7 +222,10 @@ class SaleOrderLine(models.Model):
 
             purchase_price = line.purchase_price
             if line.purchase_tax_id.price_include:
-                purchase_price = line.purchase_price / 1.11
+                purchase_price = line.purchase_price / (1 + (line.purchase_tax_id.amount / 100))
+                
+            if line.amount_cashback > 0:
+                purchase_price = purchase_price - line.amount_cashback
 
             purchase_price = purchase_price * line.product_uom_qty
             margin_per_item = sales_price - purchase_price
@@ -241,12 +251,47 @@ class SaleOrderLine(models.Model):
 
             purchase_price = line.purchase_price
             if line.purchase_tax_id.price_include:
-                purchase_price = line.purchase_price / 1.11
+                purchase_price = line.purchase_price / (1 + (line.purchase_tax_id.amount / 100))
+
+            if line.amount_cashback > 0:
+                purchase_price = purchase_price - line.amount_cashback
 
             purchase_price = purchase_price * line.product_uom_qty
             margin_per_item = sales_price - purchase_price
             line.item_before_margin = margin_per_item
 
+    def _compute_cashback_brand(self):
+        start_date = datetime(2026, 2, 1, 0, 0, 0)
+        for line in self:
+            line.amount_cashback = 0
+
+            if not line.product_id:
+                continue
+
+            if line.order_id.date_order < start_date:
+                continue
+
+            price, taxes, vendor_id = self._get_purchase_price(line.product_id)
+
+            cashback_percent = line.product_id.x_manufacture.cashback_percent or 0
+            if cashback_percent <= 0:
+                continue
+
+
+            if line.vendor_id.id != 5571:
+                continue
+
+            price_tax_excl = price
+
+            if taxes:
+                tax = self.env['account.tax'].browse(taxes)
+                if tax.price_include:
+                    price_tax_excl = price / (1 + (tax.amount / 100))
+                else:
+                    price_tax_excl = price
+
+            line.amount_cashback = price_tax_excl * cashback_percent
+
     # @api.onchange('vendor_id')
     # def onchange_vendor_id(self):
     #     # TODO : need to change this logic @stephan
diff --git a/indoteknik_custom/models/shipment_group.py b/indoteknik_custom/models/shipment_group.py
index 7203b566..5f5f2d79 100644
--- a/indoteknik_custom/models/shipment_group.py
+++ b/indoteknik_custom/models/shipment_group.py
@@ -2,6 +2,7 @@ from odoo import models, api, fields
 from odoo.exceptions import AccessError, UserError, ValidationError
 from datetime import timedelta, date
 import logging
+from markupsafe import escape as html_escape
 
 _logger = logging.getLogger(__name__)
 
@@ -16,7 +17,21 @@ class ShipmentGroup(models.Model):
     partner_id = fields.Many2one('res.partner', string='Customer')
     carrier_id = fields.Many2one('delivery.carrier', string='Ekspedisi')
     total_colly_line = fields.Float(string='Total Colly', compute='_compute_total_colly_line')
+    is_multi_partner = fields.Boolean(string='Is Multi Partner', compute='_compute_is_multi_partner')
+    partner_ids = fields.Many2many('res.partner', string='Customers', compute='_compute_partner_ids')
+    driver = fields.Text(string='Driver')
 
+    @api.depends('shipment_line.partner_id')
+    def _compute_partner_ids(self):
+        for rec in self:
+            rec.partner_ids = rec.shipment_line.mapped('partner_id').ids
+
+    @api.depends('shipment_line.partner_id')
+    def _compute_is_multi_partner(self):
+        for rec in self:
+            partners = rec.shipment_line.mapped('partner_id')
+            rec.is_multi_partner = len(partners) > 1
+    
     def sync_api_shipping(self):
         for rec in self.shipment_line:
             picking_names = [lines.picking_id.name for lines in self.shipment_line]
@@ -97,14 +112,14 @@ class ShipmentGroupLine(models.Model):
     @api.onchange('picking_id')
     def onchange_picking_id(self):
         if self.picking_id:
-            picking = self.env['stock.picking'].browse(self.picking_id.id)
+            picking = self.picking_id
 
             if self.shipment_id.carrier_id and self.shipment_id.carrier_id != picking.carrier_id:
                 raise UserError('carrier must be same as shipment group')
-            
+
             if picking.total_mapping_koli == 0:
                 raise UserError(f'Picking {picking.name} tidak memiliki mapping koli')
-            
+
             self.partner_id = picking.partner_id
             self.shipping_paid_by = picking.sale_id.shipping_paid_by
             self.carrier_id = picking.carrier_id.id
@@ -115,6 +130,9 @@ class ShipmentGroupLine(models.Model):
 
             self.sale_id = picking.sale_id
 
+            if self.shipment_id:
+                self.shipment_id._compute_is_multi_partner()
+
     @api.model
     def create(self, vals):
         record = super(ShipmentGroupLine, self).create(vals)
diff --git a/indoteknik_custom/models/solr/apache_solr.py b/indoteknik_custom/models/solr/apache_solr.py
index c2283421..21fb15d2 100644
--- a/indoteknik_custom/models/solr/apache_solr.py
+++ b/indoteknik_custom/models/solr/apache_solr.py
@@ -7,12 +7,12 @@ import time
 from odoo.tools.config import config
 
 _logger = logging.getLogger(__name__)
-# _solr = pysolr.Solr('http://10.148.0.5:8983/solr/product/', always_commit=True, timeout=30)
-# _variants_solr = pysolr.Solr('http://10.148.0.5:8983/solr/variants/', always_commit=True, timeout=30)
-# _recommendation_solr = pysolr.Solr('http://10.148.0.5:8983/solr/recommendation/', always_commit=True, timeout=30)
-_solr = pysolr.Solr('http://localhost:8983/solr/product/', always_commit=True, timeout=30)
-_variants_solr = pysolr.Solr('http://localhost:8983/solr/variants/', always_commit=True, timeout=30)
-_recommendation_solr = pysolr.Solr('http://localhost:8983/solr/recommendation/', always_commit=True, timeout=30)
+_solr = pysolr.Solr('http://10.148.0.5:8983/solr/product/', always_commit=True, timeout=30)
+_variants_solr = pysolr.Solr('http://10.148.0.5:8983/solr/variants/', always_commit=True, timeout=30)
+_recommendation_solr = pysolr.Solr('http://10.148.0.5:8983/solr/recommendation/', always_commit=True, timeout=30)
+# _solr = pysolr.Solr('http://35.219.88.139/solr/product/', always_commit=True, timeout=30)
+# _variants_solr = pysolr.Solr('http://35.219.88.139/solr/variants/', always_commit=True, timeout=30)
+# _recommendation_solr = pysolr.Solr('http://35.219.88.139/solr/recommendation/', always_commit=True, timeout=30)
 # _solr = pysolr.Solr('http://34.101.189.218:8983/solr/product/', always_commit=True, timeout=30) # for development only
 
 
@@ -27,7 +27,7 @@ class ApacheSolr(models.Model):
         if env == 'development':
             url = 'http://localhost:8983/solr/'
         elif env == 'production':
-            url = 'http://locahost:8983/solr/'
+            url = 'http://34.101.189.218:8983/solr/'
         
         return pysolr.Solr(url + schema, always_commit=False, timeout=10)
 
@@ -258,6 +258,7 @@ class ApacheSolr(models.Model):
                 'id': variant.id,
                 'display_name_s': variant.display_name,
                 'name_s': variant.name,
+                'search_keywords_t': variant.display_name,
                 'default_code_s': variant.default_code or '',
                 'product_rating_f': variant.product_tmpl_id.virtual_rating,
                 'product_id_i': variant.id,
@@ -269,6 +270,7 @@ class ApacheSolr(models.Model):
                 'tax_f': tax,
                 'stock_total_f': variant.qty_stock_vendor,
                 'weight_f': variant.product_tmpl_id.weight,
+                'has_magento_b': variant.has_magento,
                 'attribute_set_id_i': variant.product_tmpl_id.x_attribute_set_id or 0,
                 'attribute_set_name_s': variant.product_tmpl_id.x_attribute_set_name or '',
                 'manufacture_id_i': variant.product_tmpl_id.x_manufacture.id or 0,
diff --git a/indoteknik_custom/models/solr/product_product.py b/indoteknik_custom/models/solr/product_product.py
index 7df56e57..a90bcb98 100644
--- a/indoteknik_custom/models/solr/product_product.py
+++ b/indoteknik_custom/models/solr/product_product.py
@@ -64,6 +64,7 @@ class ProductProduct(models.Model):
                 'id': variant.id,
                 'display_name_s': variant.display_name,
                 'name_s': variant.name,
+                'search_keywords_t': variant.display_name,
                 'default_code_s': variant.default_code or '',
                 'product_rating_f': variant.product_tmpl_id.virtual_rating,
                 'product_id_i': variant.id,
@@ -73,6 +74,7 @@ class ProductProduct(models.Model):
                 'image_mobile_s': ir_attachment.api_image('product.template', 'image_256', variant.product_tmpl_id.id),
                 'stock_total_f': variant.qty_free_bandengan,
                 'weight_f': variant.weight,
+                'has_magento_b': variant.has_magento,
                 'attribute_set_id_i': variant.product_tmpl_id.x_attribute_set_id or 0,
                 'attribute_set_name_s': variant.product_tmpl_id.x_attribute_set_name or '',
                 'manufacture_id_i': variant.product_tmpl_id.x_manufacture.id or 0,  
diff --git a/indoteknik_custom/models/stock_inventory.py b/indoteknik_custom/models/stock_inventory.py
index 84eb5a17..efd52e5c 100644
--- a/indoteknik_custom/models/stock_inventory.py
+++ b/indoteknik_custom/models/stock_inventory.py
@@ -17,6 +17,35 @@ class StockInventory(models.Model):
         ('out', 'Adjusment Out'),
     ], string='Adjusments Type', required=True)
 
+    approval_state = fields.Selection([
+        ('logistic', 'Logistic'),
+        ('accounting', 'Accounting'),
+        ('approved', 'Approved'),
+    ], tracking=True, readonly=True)
+
+    def action_validate(self):
+        if self.adjusment_type == 'out':
+
+            if self.approval_state != 'approved':
+
+                if self.approval_state == 'logistic':
+                    if not self.env.user.has_group('indoteknik_custom.group_role_logistic'):
+                        raise UserError("Adjustment Out harus dilakukan oleh Logistic")
+                    self.approval_state = 'accounting'
+                    return True
+
+                elif self.approval_state == 'accounting':
+                    if not self.env.user.has_group('indoteknik_custom.group_role_fat'):
+                        raise UserError("Adjustment Out harus dilakukan oleh Accounting")
+                    self.approval_state = 'approved'
+                    return super(StockInventory, self).action_validate()
+
+                else:
+                    raise UserError("Adjustment Out harus melalui approval terlebih dahulu.")
+
+        return super(StockInventory, self).action_validate()
+
+
     def _generate_number_stock_inventory(self):
         """Men-generate nomor untuk semua stock inventory yang belum memiliki number."""
         stock_records = self.env['stock.inventory'].search([('number', '=', False)], order='id asc')
@@ -53,13 +82,19 @@ class StockInventory(models.Model):
         return "00001"  # Jika belum ada data, mulai dari 00001
 
     def action_start(self):
-        if self.env.user.id not in [21, 17, 571, 28]:
-            raise UserError("Hanya Rafly, Denise, Iqmal, dan Stephan yang bisa start inventory")
+        if self.env.user.id not in [21, 17, 571, 28, 25]:
+                raise UserError("Hanya Rafly, Denise, Iqmal, dan Stephan yang bisa start inventory")
         return super(StockInventory, self).action_start()
 
     @api.model
     def create(self, vals):
         """Pastikan nomor hanya dibuat saat penyimpanan."""
+
+        if vals.get('adjusment_type') == 'in':
+            vals['approval_state'] = False
+        elif vals.get('adjusment_type') == 'out':
+            vals['approval_state'] = 'logistic'
+
         if 'adjusment_type' in vals and not vals.get('number'):
             vals['number'] = False  # Jangan buat number otomatis dulu
 
@@ -69,12 +104,17 @@ class StockInventory(models.Model):
             self._assign_number(order)  # Generate number setelah save
 
         return order
+    
 
     def write(self, vals):
         """Jika adjusment_type diubah, generate ulang nomor."""
         res = super(StockInventory, self).write(vals)
         if 'adjusment_type' in vals:
             for record in self:
+                if record.adjusment_type == 'in':
+                    record.approval_state = False
+                elif record.adjusment_type == 'out' and record.approval_state == False:
+                    record.approval_state = 'logistic'
                 self._assign_number(record)
         return res
 
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 2465fa96..065b1484 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -203,6 +203,16 @@ class StockPicking(models.Model):
     is_so_fiktif = fields.Boolean('SO Fiktif?', compute='_compute_is_so_fiktif', tracking=3)
     payment_term = fields.Char('Payment Term', compute='_get_partner_payment_term')
     is_rev_tg = fields.Boolean('Administrasi')
+    shipment_group_id = fields.Many2one('shipment.group', string='Shipment Group', compute='_compute_shipment_group_id')
+
+    @api.depends('shipment_group_id')
+    def _compute_shipment_group_id(self):
+        for record in self:
+            shipment_line = self.env['shipment.group.line'].search([('picking_id', '=', record.id)], limit=1)
+            if shipment_line:
+                record.shipment_group_id = shipment_line.shipment_id.id
+            else:
+                record.shipment_group_id = False
 
     @api.depends('sale_id.payment_term_id')
     def _get_partner_payment_term(self):
@@ -1387,7 +1397,8 @@ class StockPicking(models.Model):
                 ])
 
                 if quant:
-                    return quant.quantity
+                    return sum(quant.mapped('quantity'))
+                    # return quant.quantity
 
                 return 0
 
diff --git a/indoteknik_custom/models/tukar_guling_po.py b/indoteknik_custom/models/tukar_guling_po.py
index ae58d509..1ee10679 100644
--- a/indoteknik_custom/models/tukar_guling_po.py
+++ b/indoteknik_custom/models/tukar_guling_po.py
@@ -582,7 +582,23 @@ class TukarGulingPO(models.Model):
                     ('group_id', '=', group.id),
                     ('state', '=', 'done')
                 ])
-                bu_inputs = po_pickings.filtered(lambda p: p.picking_type_id.id == 28)
+
+                product_ids = set(record.line_ids.mapped("product_id").ids)
+
+                _logger.info("TG product_ids: %s", product_ids)
+
+                def _get_moves(picking):
+                    return picking.move_ids_without_package if picking.move_ids_without_package else picking.move_lines
+
+                bu_inputs = po_pickings.filtered(
+                    lambda p: p.picking_type_id.id == 28 and any(
+                        m.product_id.id in product_ids
+                        for m in _get_moves(p)
+                    )
+                )
+
+                _logger.info("BU INPUT dengan product sama: %s", bu_inputs.mapped("name"))
+
                 bu_puts = po_pickings.filtered(lambda p: p.picking_type_id.id == 75)
             else:
                 raise UserError("Group ID tidak ditemukan pada BU Operations.")
@@ -711,12 +727,26 @@ class TukarGulingPO(models.Model):
 
                 # Ambil pasangannya di BU INPUT (asumsi urutan sejajar)
                 sorted_bu_puts = sorted(bu_puts, key=lambda p: p.name)
+                # sorted_bu_inputs = sorted(bu_inputs, key=lambda p: p.name)
+
+                # if bu_put_index >= len(sorted_bu_inputs):
+                #     raise UserError("Tidak ditemukan pasangan BU INPUT untuk BU PUT yang dipilih.")
+
+                # paired = [(sorted_bu_puts[bu_put_index], sorted_bu_inputs[bu_put_index])]
                 sorted_bu_inputs = sorted(bu_inputs, key=lambda p: p.name)
 
-                if bu_put_index >= len(sorted_bu_inputs):
-                    raise UserError("Tidak ditemukan pasangan BU INPUT untuk BU PUT yang dipilih.")
+                if not sorted_bu_inputs:
+                    raise UserError(
+                        "Tidak ditemukan BU INPUT yang memiliki product TG."
+                    )
 
-                paired = [(sorted_bu_puts[bu_put_index], sorted_bu_inputs[bu_put_index])]
+                paired = [(record.operations, sorted_bu_inputs[0])]
+
+                _logger.info(
+                    "🔗 Pairing BU PUT %s dengan BU INPUT %s",
+                    record.operations.name,
+                    sorted_bu_inputs[0].name
+                )
 
                 for bu_put, bu_input in paired:
                     vrt = _create_return_from_picking(bu_put, bu_put_qty_map)
diff --git a/indoteknik_custom/models/update_depreciation_move_wizard.py b/indoteknik_custom/models/update_depreciation_move_wizard.py
new file mode 100644
index 00000000..7d465f1d
--- /dev/null
+++ b/indoteknik_custom/models/update_depreciation_move_wizard.py
@@ -0,0 +1,48 @@
+from odoo import models, fields, api
+from odoo.exceptions import UserError
+
+class UpdateDepreciationMoveWizard(models.TransientModel):
+    _name = 'update.depreciation.move.wizard'
+    _description = 'Wizard untuk Update Move Check Depreciation Line'
+
+    target_date = fields.Date(string="Tanggal Depresiasi", required=True)
+
+    # def action_update_move_check(self):
+    #     lines = self.env['account.asset.depreciation.line'].search([
+    #         ('depreciation_date', '=', self.target_date),
+    #     ])
+    #     if not lines:
+    #         raise UserError("Tidak ada baris depresiasi dengan tanggal tersebut.")
+
+    #     updated_count = 0
+    #     for line in lines:
+    #         if not line.move_check:
+    #             line.move_check = True
+    #             line.move_posted_check = True
+    #             updated_count += 1
+
+    #     return {
+    #         'type': 'ir.actions.client',
+    #         'tag': 'display_notification',
+    #         'params': {
+    #             'title': 'Update Selesai',
+    #             'message': f'{updated_count} baris berhasil di-update.',
+    #             'type': 'success',
+    #             'sticky': False,
+    #         }
+    #     }
+
+    def action_update_move_check(self):
+        assets = self.env['account.asset.asset']
+        assets.compute_generated_entries(self.target_date)
+
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Update Selesai',
+                'message': 'Depresiasi berhasil di-update.',
+                'type': 'success',
+                'sticky': False,
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/x_manufactures.py b/indoteknik_custom/models/x_manufactures.py
index b4b61296..0c3bfa3b 100755
--- a/indoteknik_custom/models/x_manufactures.py
+++ b/indoteknik_custom/models/x_manufactures.py
@@ -50,6 +50,7 @@ class XManufactures(models.Model):
     # user_id = fields.Many2one('res.users', string='Responsible', domain="['|'('id', '=', 19), ('id', '=', 6)]", help="Siapa yang bertanggung jawab")
     user_id = fields.Many2one('res.users', string='Responsible', help="Siapa yang bertanggung jawab")
     override_vendor_id = fields.Many2one('res.partner', string='Override Vendor')
+    cashback_percent = fields.Float(string='Cashback Percent', default=0)
 
     def _compute_vendor_ids(self):
         for manufacture in self:
diff --git a/indoteknik_custom/report/purchase_report.xml b/indoteknik_custom/report/purchase_report.xml
index 54ac6193..81129dde 100644
--- a/indoteknik_custom/report/purchase_report.xml
+++ b/indoteknik_custom/report/purchase_report.xml
@@ -67,7 +67,7 @@
                                 ADM. JAKARTA UTARA, DKI JAKARTA
                             </t>
                             <t t-else="">
-                                Jl. Bandengan Utara Komp A 8 B RT.<br/>
+                                Jl. Bandengan Utara Komp A &amp; B RT.<br/>
                                 Penjaringan, Kec. Penjaringan, Jakarta<br/>
                                 (BELAKANG INDOMARET)
                             </t>
@@ -106,7 +106,7 @@
                                     <div style="display:flex; flex-direction:column; flex:1;">
                                         <span style="font-weight:bold; margin-bottom:2px;">
                                             <t t-esc="line_index + 1"/>.
-                                            <t t-if="line.product_id.id in [114360, 595346, 610166]">
+                                            <t t-if="line.product_id.id in [114360, 595346, 610166, 420315]">
                                                 <t t-esc="line.name"/>
                                             </t>
                                             <t t-else="">
diff --git a/indoteknik_custom/report/purchase_report_internal.xml b/indoteknik_custom/report/purchase_report_internal.xml
new file mode 100644
index 00000000..7df847de
--- /dev/null
+++ b/indoteknik_custom/report/purchase_report_internal.xml
@@ -0,0 +1,201 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Report Action -->
+        <record id="action_report_purchaseorder_internal" model="ir.actions.report">
+            <field name="name">Purchase Order (Internal)</field>
+            <field name="model">purchase.order</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_purchaseorder_internal</field>
+            <field name="report_file">indoteknik_custom.report_purchaseorder_internal</field>
+            <field name="print_report_name">
+                ('%s - %s' % (object.name, object.partner_id.name))
+            </field>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_type">report</field>
+        </record>
+    </data>
+
+    <!-- Wrapper Template -->
+    <template id="report_purchaseorder_internal">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="indoteknik_custom.report_purchaseorder_internal_document" t-lang="doc.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+    <template id="report_purchaseorder_internal_document">
+        <t t-call="web.html_container">
+            <t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)" />
+
+            <!-- HEADER -->
+            <div class="header">
+                <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521"
+                    style="width:100%; display:block;"/>
+            </div>
+
+            <!-- PAGE CONTENT -->
+            <div class="article" style="margin: 0 1.5cm 0 1.5cm; font-family:Arial, sans-serif; font-size:14px; color:#333;">
+
+                <!-- TITLE -->
+                <h2 style="text-align:center; margin:8px 0 0 0; color:#d32f2f; font-weight:800; letter-spacing:1px;">
+                    PURCHASE ORDER
+                </h2>
+                <h4 style="text-align:center; margin:4px 0 20px 0; font-weight:normal; color:#555;">
+                    No. <span t-field="doc.name"/>
+                </h4>
+
+                <!-- TOP INFO -->
+                <table style="width:100%; margin-bottom:20px; border-radius:8px; box-shadow:0 1px 4px rgba(0,0,0,0.1); overflow:hidden; border:1px solid #ddd;">
+                    <tr style="background:#fafafa;">
+                        <td style="padding:10px 12px;"><strong>Term Of Payment:</strong> <span t-field="doc.payment_term_id.name"/></td>
+                        <td style="padding:10px 12px;"><strong>Order Date:</strong> <span t-field="doc.date_order" t-options='{"widget": "date"}'/></td>
+                        <td style="padding:10px 12px;"><strong>Responsible:</strong> <span t-field="doc.user_id"/></td>
+                    </tr>
+                </table>
+
+                <!-- VENDOR & DELIVERY -->
+                <table style="width:100%; margin-bottom:24px; border-spacing:16px 0;">
+                    <tr>
+                        <td style="width:50%; border:1px solid #ccc; border-radius:8px; padding:10px; background:#fcfcfc; vertical-align:top;">
+                            <strong style="color:#d32f2f;">Alamat Pengiriman</strong><br/>
+                            PT. Indoteknik Dotcom Gemilang<br/>
+                            <t t-if="doc.overseas_po == True">
+                                JALAN BANDENGAN UTARA 85A NO.8-9 RT. 003<br/>
+                                RW. 016, PENJARINGAN, PENJARINGAN, KOTA<br/>
+                                ADM. JAKARTA UTARA, DKI JAKARTA
+                            </t>
+                            <t t-else="">
+                                Jl. Bandengan Utara Komp A &amp; B RT.<br/>
+                                Penjaringan, Kec. Penjaringan, Jakarta<br/>
+                                (BELAKANG INDOMARET)
+                            </t>
+                            <br/>
+                            Daerah Khusus Ibukota Jakarta 14440
+                        </td>
+                        <td style="width:50%; border:1px solid #ccc; border-radius:8px; padding:10px; background:#fcfcfc; vertical-align:top;">
+                            <strong style="color:#d32f2f;">Nama Vendor</strong><br/>
+                            <span t-field="doc.partner_id.name"/><br/>
+                            <span t-field="doc.partner_id.street"/><br/>
+                            <span t-field="doc.partner_id.city"/> - <span t-field="doc.partner_id.zip"/>
+                        </td>
+                    </tr>
+                </table>
+
+                <!-- ORDER LINES -->
+                <table style="border-collapse:collapse; width:100%; margin-top:16px; font-size:14px;">
+                    <tbody>
+                        <!-- HEADER -->
+                        <tr style="background:#e53935; color:white;">
+                            <th style="border:1px solid #ccc; padding:8px; text-align:left;">No. &amp; Description</th>
+                            <th style="border:1px solid #ccc; padding:8px; text-align:left;">Image</th>
+                            <th style="border:1px solid #ccc; padding:8px; text-align:center;">Quantity</th>
+                            <th style="border:1px solid #ccc; padding:8px; text-align:center;">Unit Price</th>
+                            <th style="border:1px solid #ccc; padding:8px; text-align:center;">Taxes</th>
+                            <th style="border:1px solid #ccc; padding:8px; text-align:center;">Subtotal</th>
+                        </tr>
+
+                        <!-- ISI ORDER LINE -->
+                        <t t-foreach="doc.order_line" t-as="line" t-index="line_index">
+                            <tr t-attf-style="background-color: #{ '#fafafa' if line_index % 2 == 0 else 'white' };">
+
+                                <!-- NO & DESCRIPTION + IMAGE -->
+                                <td style="border:1px solid #ccc; padding: 6px; display:flex; align-items:center; gap:10px;">
+                                    <!-- TEKS -->
+                                    <div style="display:flex; flex-direction:column; flex:1;">
+                                        <span style="font-weight:bold; margin-bottom:2px;">
+                                            <t t-esc="line_index + 1"/>.
+                                            <t t-if="line.product_id.id in [114360, 595346, 610166, 420315]">
+                                                <t t-esc="line.name"/>
+                                            </t>
+                                            <t t-else="">
+                                                <t t-esc="line.product_id.display_name"/>
+                                            </t>
+                                        </span>
+                                    </div>
+
+                                </td>
+
+                                <td style="border:1px solid #ccc; padding:6px; text-align:center;">
+                                    <t t-if="line.image_small">
+                                        <img t-att-src="image_data_uri(line.image_small)"
+                                            style="width:100px; height:100px; object-fit:contain; border:1px solid #ddd; border-radius:6px; background:#fff;"/>
+                                    </t>
+                                </td>
+                                <!-- QTY -->
+                                <td style="border:1px solid #ccc; padding:6px; text-align:center;">
+                                    <span t-field="line.product_qty"/> <span t-field="line.product_uom"/>
+                                </td>
+
+                                <!-- UNIT PRICE -->
+                                <td style="border:1px solid #ccc; padding:6px; text-align:center;">
+                                    <span t-field="line.price_unit"/>
+                                </td>
+
+                                <!-- TAXES -->
+                                <td style="border:1px solid #ccc; padding:6px; text-align:center;">
+                                    <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.taxes_id))"/>
+                                </td>
+
+                                <!-- SUBTOTAL -->
+                                <td style="border:1px solid #ccc; padding:6px; text-align:right; font-weight:bold;">
+                                    <span t-field="line.price_subtotal"/>
+                                </td>
+                            </tr>
+
+                            <!-- WEBSITE DESCRIPTION -->
+                            <t t-if="line.show_description == True">
+                                <tr t-attf-style="background-color: #{ '#fef5f5' if line_index % 2 == 0 else '#fffafa' }; ">
+                                    <td colspan="6" style="padding: 10px 14px; font-size:10px; line-height:1.3; font-style:italic; color:#555; border-left:1px solid #ccc; border-right:1px solid #ccc; border-bottom:1px solid #ccc;">
+                                        <div t-raw="line.product_id.website_description"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+
+
+                <!-- TOTALS -->
+                <table style="margin-top:24px; margin-left:auto; width:40%; font-size:14px; border:1px solid #ddd; border-radius:6px; box-shadow:0 1px 3px rgba(0,0,0,0.08);">
+                    <tr style="background:#fafafa;">
+                        <td style="padding:8px;"><strong>Subtotal</strong></td>
+                        <td style="text-align:right; padding:8px;"><span t-field="doc.amount_untaxed"/></td>
+                    </tr>
+                    <tr>
+                        <td style="padding:8px;">Taxes</td>
+                        <td style="text-align:right; padding:8px;"><span t-field="doc.amount_tax"/></td>
+                    </tr>
+                    <tr style="background:#fbe9e7; font-weight:bold; color:#d32f2f;">
+                        <td style="padding:8px;">Total</td>
+                        <td style="text-align:right; padding:8px;"><span t-field="doc.amount_total"/></td>
+                    </tr>
+                    <tr>
+                        <td style="padding:8px;">Margin PO %</td>
+                        <td style="text-align:right; padding:8px;"><span t-field="doc.total_percent_margin"/></td>
+                    </tr>
+                    <tr>
+                        <td style="padding:8px;">Margin SO %</td>
+                        <td style="text-align:right; padding:8px;"><span t-field="doc.total_so_percent_margin"/></td>
+                    </tr>
+                </table>
+
+                <!-- NOTES -->
+                <div style="margin-top:24px; padding:12px; border-top:1px solid #ddd; font-style:italic; color:#555;">
+                    <p t-field="doc.notes"/>
+                </div>
+            </div>
+
+            <!-- STATIC FOOTER -->
+            <div class="footer">
+                <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2859765"
+                    style="width:100%; display:block;"/>
+            </div>
+
+        </t>
+    </template>
+
+
+
+</odoo>
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 796e5275..4ffefc68 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -199,6 +199,7 @@ access_advance_payment_settlement,access.advance.payment.settlement,model_advanc
 access_advance_payment_usage_line,access.advance.payment.usage.line,model_advance_payment_usage_line,,1,1,1,1
 access_advance_payment_create_bill,access.advance.payment.create.bill,model_advance_payment_create_bill,,1,1,1,1
 access_create_reimburse_cab_wizard_user,create.reimburse.cab.wizard user,model_create_reimburse_cab_wizard,,1,1,1,1
+access_advance_payment_cancel_wizard,advance.payment.cancel.wizard,model_advance_payment_cancel_wizard,,1,1,1,1
 access_purchasing_job_seen,purchasing.job.seen,model_purchasing_job_seen,,1,1,1,1
 
 access_tukar_guling_all_users,tukar.guling.all.users,model_tukar_guling,base.group_user,1,1,1,1
@@ -214,4 +215,5 @@ access_surat_piutang_user,surat.piutang user,model_surat_piutang,,1,1,1,1
 access_surat_piutang_line_user,surat.piutang.line user,model_surat_piutang_line,,1,1,1,1
 access_sj_tele,access.sj.tele,model_sj_tele,base.group_system,1,1,1,1
 access_stock_picking_sj_document,stock.picking.sj.document,model_stock_picking_sj_document,base.group_user,1,1,1,1
+access_update_depreciation_move_wizard,access.update.depreciation.move.wizard,model_update_depreciation_move_wizard,,1,1,1,1
 access_keywords,keywords,model_keywords,base.group_user,1,1,1,1
diff --git a/indoteknik_custom/views/account_move_line.xml b/indoteknik_custom/views/account_move_line.xml
index cb24a0f0..838596c8 100644
--- a/indoteknik_custom/views/account_move_line.xml
+++ b/indoteknik_custom/views/account_move_line.xml
@@ -22,4 +22,16 @@
             </field>
         </record>
     </data>
+    <data>
+        <record id="action_gl_reconcile_server" model="ir.actions.server">
+            <field name="name">Reconcile Selected</field>
+            <field name="model_id" ref="account.model_account_move_line"/>
+            <field name="binding_model_id" ref="account.model_account_move_line"/>
+            <field name="binding_view_types">list</field>
+            <field name="state">code</field>
+            <field name="code">
+                action = records.action_gl_reconcile()
+            </field>
+        </record>
+    </data>
 </odoo>
diff --git a/indoteknik_custom/views/advance_payment_request.xml b/indoteknik_custom/views/advance_payment_request.xml
index dd6370c7..340e0caf 100644
--- a/indoteknik_custom/views/advance_payment_request.xml
+++ b/indoteknik_custom/views/advance_payment_request.xml
@@ -4,7 +4,7 @@
         <field name="name">advance.payment.request.form</field>
         <field name="model">advance.payment.request</field>
         <field name="arch" type="xml">
-            <form string="Advance Payment Request &amp; Reimburse" duplicate="0">
+            <form string="Advance Payment Request &amp; Reimburse" duplicate="0" delete="false">
                 <header>
                     <button name="action_realisasi_pum"
                         type="object"
@@ -18,7 +18,7 @@
                         type="object"
                         string="Checking/Approval"
                         class="btn-success"
-                         attrs="{'invisible': [('status', 'in', ['approved','reject','draft'])]}"/>
+                         attrs="{'invisible': [('status', 'in', ['approved','cancel','draft'])]}"/>
                     <button name="action_confirm_payment"
                         type="object"
                         string="Konfirmasi Pembayaran"
@@ -44,6 +44,11 @@
                             ('is_cab_visible', '=', True), 
                             ('type_request', '!=', 'reimburse')
                         ]}"/>
+                    <button name="action_open_cancel_wizard" 
+                        string="Cancel" 
+                        type="object" 
+                        class="btn-danger" 
+                        attrs="{'invisible': ['|',('status', 'in', ['draft', 'cancel']), ('status_pay_down_payment', '=', 'payment')]}"/>
                     <field name="status" widget="statusbar"
                         statusbar_visible="draft,pengajuan1,pengajuan2,pengajuan3,approved"
                         statusbar_colors='{"reject":"red"}'
@@ -51,7 +56,8 @@
                 </header>
                 <sheet>
                     <widget name="web_ribbon" title="Payment" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'payment'), ('status', '=', 'draft')]}"/>
-                    <widget name="web_ribbon" title="Pending" bg_color="bg-danger" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'pending'), ('status', '=', 'draft')]}"/>
+                    <widget name="web_ribbon" title="Pending" bg_color="bg-warning" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'pending'), ('status', '=', 'draft')]}"/>
+                    <widget name="web_ribbon" title="Cancel" bg_color="bg-danger" attrs="{'invisible': ['|', ('status_pay_down_payment', '!=', 'cancel'), ('status', '=', 'draft')]}"/>
                     <div class="oe_button_box" name="button_box" style="right: 150px;">
                         <field name="has_settlement" invisible="1"/>
                         <button name="action_realisasi_pum"
@@ -108,9 +114,10 @@
                             <field name="approved_by" readonly="1"/>
                             <field name="create_date" readonly="1"/>
                             <field name="status_pay_down_payment"
-                                readonly="1"
+                                readonly="1"            
                                 decoration-success="status_pay_down_payment == 'payment'"
-                                decoration-danger="status_pay_down_payment == 'pending'"
+                                decoration-warning="status_pay_down_payment == 'pending'"
+                                decoration-danger="status_pay_down_payment == 'cancel'"
                                 widget="badge" invisible = "1"/>
                         </group>
                         <group string="Bukti Transfer">
@@ -194,7 +201,7 @@
         <field name="name">advance.payment.request.tree</field>
         <field name="model">advance.payment.request</field>
         <field name="arch" type="xml">
-            <tree>
+            <tree delete="false">
                 <field name="number"/>
                 <field name="applicant_name"/>
                 <field name="nominal"/>
@@ -207,7 +214,8 @@
                 <field name="status_pay_down_payment"
                     readonly="1"
                     decoration-success="status_pay_down_payment == 'payment'"
-                    decoration-danger="status_pay_down_payment == 'pending'"
+                    decoration-warning="status_pay_down_payment == 'pending'"
+                    decoration-danger="status_pay_down_payment == 'cancel'"
                     widget="badge"/>
                 <field name="days_remaining" readonly="1" widget="badge" optional="hide"/>
                 <field name="estimated_return_date" widget="badge" optional="hide"/>
@@ -228,6 +236,7 @@
                 <filter string="PUM" name="filter_pum" domain="[('type_request','=','pum')]"/>
                 <filter string="Reimburse" name="filter_reimburse" domain="[('type_request','=','reimburse')]"/>
                 <separator/>
+                <filter string="Cancelled" name="filter_cancelled" domain="[('status','=','cancel')]"/>
                 <filter string="Waiting for Approval" name="filter_waiting_approval" domain="[('status','in',['pengajuan1','pengajuan2','pengajuan3'])]"/>
                 <filter string="Approved" name="filter_approved" domain="[('status','=','approved')]"/>
                 <separator/>
@@ -316,4 +325,34 @@
         <field name="view_id" ref="view_form_create_reimburse_cab_wizard"/>
         <field name="target">new</field>
     </record>
+
+    <record id="view_advance_payment_cancel_wizard_form" model="ir.ui.view">
+            <field name="name">advance.payment.cancel.wizard.form</field>
+            <field name="model">advance.payment.cancel.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Batalkan Pengajuan">
+                    <sheet>
+                        <group>
+                            <div class="alert alert-warning" role="alert" style="margin-bottom: 10px;">
+                                Apakah Anda yakin ingin membatalkan pengajuan ini? 
+                                Silakan isi alasan pembatalan di bawah ini.
+                            </div>
+                        </group>
+                        <group>
+                            <field name="reason"/>
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="action_confirm_cancel" 
+                                string="Konfirmasi Cancel" 
+                                type="object" 
+                                class="btn-danger"/>
+                        
+                        <button string="Tutup" 
+                                class="btn-secondary" 
+                                special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/advance_payment_settlement.xml b/indoteknik_custom/views/advance_payment_settlement.xml
index c2b6a26f..a8bf1de7 100644
--- a/indoteknik_custom/views/advance_payment_settlement.xml
+++ b/indoteknik_custom/views/advance_payment_settlement.xml
@@ -3,7 +3,7 @@
         <field name="name">advance.payment.settlement.form</field>
         <field name="model">advance.payment.settlement</field>
         <field name="arch" type="xml">
-            <form string="Advance Payment Settlement" duplicate="0">
+            <form string="Advance Payment Settlement" duplicate="0" delete="false">
                 <header>
                     <button name="action_cab"
                         type="object"
diff --git a/indoteknik_custom/views/approval_date_doc.xml b/indoteknik_custom/views/approval_date_doc.xml
index 3d597aa8..a3aae3b4 100644
--- a/indoteknik_custom/views/approval_date_doc.xml
+++ b/indoteknik_custom/views/approval_date_doc.xml
@@ -14,6 +14,7 @@
                 <field name="approve_date"/>
                 <field name="approve_by"/>
                 <field name="create_uid"/>
+                <field name="create_date"/>
             </tree>
         </field>
     </record>
@@ -46,6 +47,7 @@
                             <field name="approve_date"/>
                             <field name="approve_by"/>
                             <field name="create_uid"/>
+                            <field name="create_date"/>
                             <field name="note" attrs="{'invisible': [('state', '!=', 'cancel')]}"/>
                             <field name="state" readonly="1"/>
                         </group>
diff --git a/indoteknik_custom/views/price_group.xml b/indoteknik_custom/views/price_group.xml
index 5db8756e..7fad8d8d 100644
--- a/indoteknik_custom/views/price_group.xml
+++ b/indoteknik_custom/views/price_group.xml
@@ -26,6 +26,8 @@
                     <field name="group6"/>
                     <field name="group7"/>
                     <field name="group8"/>
+                    <field name="group9"/>
+                    <field name="group10"/>
                 </tree>
             </field>
         </record>
@@ -48,6 +50,8 @@
                                 <field name="group6"/>
                                 <field name="group7"/>
                                 <field name="group8"/>
+                                <field name="group9"/>
+                                <field name="group10"/>
                             </group>
                         </group>
                     </sheet>
diff --git a/indoteknik_custom/views/product_product.xml b/indoteknik_custom/views/product_product.xml
index 1d04e708..ee03779f 100644
--- a/indoteknik_custom/views/product_product.xml
+++ b/indoteknik_custom/views/product_product.xml
@@ -20,6 +20,7 @@
                     <field name="qty_free_bandengan" optional="hide"/>
                     <field name="qty_rpo" optional="hide"/>
                     <field name="plafon_qty" optional="hide"/>
+                    <!-- <field name="has_magento" optional="hide"/> -->
                 </field>
             </field>
         </record>
diff --git a/indoteknik_custom/views/product_public_category.xml b/indoteknik_custom/views/product_public_category.xml
index a45e0a2e..c2ee154d 100755
--- a/indoteknik_custom/views/product_public_category.xml
+++ b/indoteknik_custom/views/product_public_category.xml
@@ -22,6 +22,7 @@
                 <field name="image" widget="image"/>
                 <field name="sequence_frontend"/>
                 <field name="parent_frontend_id"/>
+                <field name="short_desc"/>
             </xpath>
             <xpath expr="//form[1]/sheet[1]/div[1]/group[1]" position="after">
                 <notebook>
diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml
index 1933a5d1..9fbf007a 100755
--- a/indoteknik_custom/views/product_template.xml
+++ b/indoteknik_custom/views/product_template.xml
@@ -78,6 +78,7 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="last_update_solr" position="after">
+                    <field name="has_magento"/>
                     <field name="barcode_box" />
                     <field name="qty_pcs_box" />
                     <field name="clean_website_description" />
@@ -114,6 +115,7 @@
                     <field name="solr_flag"/>
                     <field name="x_attribute_set_id"/>
                     <field name="x_attribute_set_name"/>
+                    <!-- <field name="has_magento"/> -->
                 </field>
             </field>
         </record>
@@ -127,6 +129,7 @@
                     <field name="usage"/>
                     <field name="specification"/>
                     <field name="material"/>
+                    <field name="has_magento" />
                 </field>
             </field>
         </record>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 16b8bd44..59e317d2 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -105,6 +105,7 @@
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
                     <field name="total_so_margin"/>
+                    <field name="amount_cashback"/>
                     <field name="total_percent_margin"/>
                     <field name="total_so_percent_margin"/>
                 </field>
diff --git a/indoteknik_custom/views/purchasing_job.xml b/indoteknik_custom/views/purchasing_job.xml
index 6b8baa53..8e1eb3b6 100644
--- a/indoteknik_custom/views/purchasing_job.xml
+++ b/indoteknik_custom/views/purchasing_job.xml
@@ -16,7 +16,8 @@
                 <field name="outgoing"/>
                 <field name="status_apo" invisible="1"/>
                 <field name="action"/>
-                <field name="note"/>
+                <field name="note" optional="hide"/>
+                <field name="note_detail"/>
                 <field name="date_po" optional="hide"/>
                 <field name="so_number"/>
                 <field name="check_pj" invisible="1"/>
@@ -58,7 +59,8 @@
                             <field name="outgoing"/>
                             <field name="purchase_representative_id"/>
                             <field name="vendor_id"/>
-                            <field name="note"/>
+                            <!-- <field name="note"/> -->
+                            <field name="note_detail"/>
                         </group>
                     </group>
                 </sheet>
diff --git a/indoteknik_custom/views/purchasing_job_state.xml b/indoteknik_custom/views/purchasing_job_state.xml
index c7c40020..ca08e44c 100644
--- a/indoteknik_custom/views/purchasing_job_state.xml
+++ b/indoteknik_custom/views/purchasing_job_state.xml
@@ -8,7 +8,8 @@
                 <sheet>
                     <group>
                         <field name="status_apo" readonly="1"/>
-                        <field name="note"/>
+                        <field name="note" invisible="1"/>
+                        <field name="note_detail"/>
                     </group>
                 </sheet>
             </form>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 23fbe155..c3df92ec 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -302,6 +302,7 @@
                             ]
                         }
                     "/>
+                    <field name="amount_cashback"/>
                     <field name="purchase_price_md" optional="hide"/>
                     <field name="purchase_tax_id"
                            attrs="{'readonly': [('parent.approval_status', '!=', False)]}"
diff --git a/indoteknik_custom/views/shipment_group.xml b/indoteknik_custom/views/shipment_group.xml
index c3f79bda..e348867c 100644
--- a/indoteknik_custom/views/shipment_group.xml
+++ b/indoteknik_custom/views/shipment_group.xml
@@ -7,6 +7,7 @@
             <tree default_order="create_date desc">
                 <field name="number"/>
                 <field name="partner_id"/>
+                <field name="partner_ids" widget="many2many_tags" optional="hide"/>
                 <field name="carrier_id"/>
                 <field name="total_colly_line"/>
             </tree>
@@ -42,9 +43,12 @@
                     <group>
                         <group>
                             <field name="number" readonly="1"/> 
+                            <field name="is_multi_partner" readonly="1"/> 
                         </group>
                         <group>
-                            <field name="partner_id" readonly="1"/> 
+                            <field name="partner_id" readonly="1" attrs="{'invisible': [('is_multi_partner', '=', True)]}"/> 
+                            <field name="partner_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': [('is_multi_partner', '=', False)]}"/> 
+                            <field name="driver" attrs="{'invisible': [('carrier_id', '!=', 1)]}"/>
                             <field name="carrier_id" readonly="1"/> 
                             <field name="total_colly_line" readonly="1"/> 
                         </group>
diff --git a/indoteknik_custom/views/stock_inventory.xml b/indoteknik_custom/views/stock_inventory.xml
index db85f05c..ab1b6eec 100644
--- a/indoteknik_custom/views/stock_inventory.xml
+++ b/indoteknik_custom/views/stock_inventory.xml
@@ -9,6 +9,7 @@
             <xpath expr="//field[@name='location_ids']" position="after">
                 <field name="number" readonly="1"/>
                 <field name="adjusment_type" />
+                <field name="approval_state" />
             </xpath>
         </field>
     </record>
@@ -21,6 +22,8 @@
         <field name="arch" type="xml">
             <xpath expr="//field[@name='date']" position="after">
                 <field name="number"/>
+                <field name="adjusment_type" />
+                <field name="approval_state"/>
             </xpath>
         </field>
     </record>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 9aa0581c..9cd63e25 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -245,6 +245,7 @@
                                 <field name="responsible"/>
                                 <field name="carrier_id"
                                        attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
+                                <field name="shipment_group_id"/>
                                 <field name="biteship_id" invisible="1"/>
                                 <field name="out_code" attrs="{'invisible': [['out_code', '=', False]]}"/>
                                 <field name="picking_code" attrs="{'invisible': [['picking_code', '=', False]]}"/>
diff --git a/indoteknik_custom/views/tukar_guling.xml b/indoteknik_custom/views/tukar_guling.xml
index 8cfb5680..609dea15 100644
--- a/indoteknik_custom/views/tukar_guling.xml
+++ b/indoteknik_custom/views/tukar_guling.xml
@@ -133,5 +133,29 @@
                 </form>
             </field>
         </record>
+        <record id="view_tukar_guling_filter" model="ir.ui.view">
+            <field name="name">tukar.guling.filter</field>
+            <field name="model">tukar.guling</field>
+            <field name="arch" type="xml">
+                <search string="Tukar Guling">
+                    <field name="name" string="No. Dokumen"/>
+                    <field name="partner_id" string="Customer"/>
+                    <field name="origin" string="SO Number"/>
+                    <field name="operations" string="Operations"/>
+                    <!-- <filter string="Pengajuan Saya" name="my_tukar_guling" domain="[('create_uid', '=', uid)]"/> -->
+                    <separator/>
+                    <filter string="Tukar Guling" name="tukar_guling" domain="[('return_type', '=', 'tukar_guling')]"/>
+                    <filter string="Return SO" name="return_so" domain="[('return_type', '=', 'retur_so')]"/>
+                    <separator/>
+                    <filter string="Approval Sales" name="approval_sales" domain="[('state', '=', 'approval_sales')]"/>
+                    <filter string="Approval Logistic" name="approval_logistic" domain="[('state', '=', 'approval_logistic')]"/>
+                    <filter string="Approval Finance" name="approval_finance" domain="[('state', '=', 'approval_finance')]"/>
+                    <filter string="Approved" name="approved" domain="[('state', '=', 'approved')]"/>
+                    <separator/>
+                    <filter string="Done" name="done" domain="[('state', '=', 'done')]"/>
+                    <filter string="Cancelled" name="cancel" domain="[('state', '=', 'cancel')]"/>
+                </search>
+            </field>
+        </record>
     </data>
 </odoo>
diff --git a/indoteknik_custom/views/update_depreciation_move_wizard_view.xml b/indoteknik_custom/views/update_depreciation_move_wizard_view.xml
new file mode 100644
index 00000000..ff128a71
--- /dev/null
+++ b/indoteknik_custom/views/update_depreciation_move_wizard_view.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="view_update_depreciation_move_wizard_form" model="ir.ui.view">
+      <field name="name">update.depreciation.move.wizard.form</field>
+      <field name="model">update.depreciation.move.wizard</field>
+      <field name="arch" type="xml">
+        <form string="Update Move Check">
+          <group>
+            <field name="target_date"/>
+          </group>
+          <footer>
+            <button string="Update" type="object" name="action_update_move_check" class="btn-primary"/>
+            <button string="Batal" special="cancel" class="btn-secondary"/>
+          </footer>
+        </form>
+      </field>
+    </record>
+
+    <record id="update_depreciation_move_wizard_action" model="ir.actions.act_window">
+      <field name="name">Update Depreciation Asset</field>
+      <field name="type">ir.actions.act_window</field>
+      <field name="res_model">update.depreciation.move.wizard</field>
+      <field name="view_mode">form</field>
+      <field name="target">new</field>
+    </record>
+
+  <menuitem
+      id="menu_update_depreciation_move_wizard"
+      name="Update Depreciation Asset"
+      parent="account.menu_finance_entries_management"
+      sequence="4"
+      action="update_depreciation_move_wizard_action"
+  />
+</odoo>
+  
\ No newline at end of file
diff --git a/indoteknik_custom/views/x_manufactures.xml b/indoteknik_custom/views/x_manufactures.xml
index 02061251..b52fe795 100755
--- a/indoteknik_custom/views/x_manufactures.xml
+++ b/indoteknik_custom/views/x_manufactures.xml
@@ -82,6 +82,7 @@
                                 <field name="x_negara_asal"/>
                                 <field name="x_short_desc"/>
                                 <field name="x_manufacture_level"/>
+                                <field name="cashback_percent" widget="percentage"/>
                                 <field name="x_produk_aksesoris_sparepart"/>
                                 <field name="cache_reset_status"/>
                                 <field name="parent_id"/>