Merge branch 'production' into iman/telegram

# Conflicts:
#	indoteknik_custom/models/__init__.py
#	indoteknik_custom/models/stock_picking.py

57 files changed, 1863 insertions, 434 deletions

diff --git a/indoteknik_api/controllers/api_v1/cart.py b/indoteknik_api/controllers/api_v1/cart.py
index 2a24b205..7a40b1e2 100644
--- a/indoteknik_api/controllers/api_v1/cart.py
+++ b/indoteknik_api/controllers/api_v1/cart.py
@@ -46,8 +46,25 @@ class Cart(controller.Controller):
     def get_cart_count_by_user_id(self, user_id, **kw):
         user_id = int(user_id)
         query = [('user_id', '=', user_id)]
-        carts = request.env['website.user.cart'].search_count(query)
-        return self.response(carts)
+        carts = request.env['website.user.cart'].search(query)
+        products_active = []
+        products_inactive = []
+        for cart in carts:
+            if cart.product_id:
+                price = cart.product_id._v2_get_website_price_include_tax()
+                if cart.product_id.active and price > 0:
+                    product = cart.with_context(price_for="web").get_products()
+                    for product_active in product:
+                        products_active.append(product_active)
+                else:
+                    product_inactives = cart.with_context(price_for="web").get_products()
+                    for inactives in product_inactives:
+                        products_inactive.append(inactives)
+            else:
+                program = cart.with_context(price_for="web").get_products()
+                for programs in program:
+                    products_active.append(programs)
+        return self.response(len(products_active))
     
     @http.route(PREFIX_USER + 'cart/create-or-update', auth='public', methods=['POST', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized(private=True, private_key='user_id')
diff --git a/indoteknik_api/controllers/api_v1/partner.py b/indoteknik_api/controllers/api_v1/partner.py
index a7925a02..bbca471b 100644
--- a/indoteknik_api/controllers/api_v1/partner.py
+++ b/indoteknik_api/controllers/api_v1/partner.py
@@ -74,6 +74,9 @@ class Partner(controller.Controller):
             'district_id': ['number', 'alias:kecamatan_id'],
             'sub_district_id': ['number', 'alias:kelurahan_id', 'exclude_if_null'],
             'zip': ['required'],
+            'longtitude': [],
+            'latitude': [],
+            'address_map': [],
             'alamat_lengkap_text': []
         })
 
@@ -105,6 +108,9 @@ class Partner(controller.Controller):
             'city_id': ['required', 'number', 'alias:kota_id'],
             'district_id': ['number', 'alias:kecamatan_id'],
             'sub_district_id': ['number', 'alias:kelurahan_id', 'exclude_if_null'],
+            'longtitude': [],
+            'latitude': [],
+            'address_map': [],
             'zip': ['required']
         })
 
diff --git a/indoteknik_api/controllers/api_v1/product.py b/indoteknik_api/controllers/api_v1/product.py
index e779e623..32362582 100644
--- a/indoteknik_api/controllers/api_v1/product.py
+++ b/indoteknik_api/controllers/api_v1/product.py
@@ -74,7 +74,6 @@ class Product(controller.Controller):
 
                 if qty_available > 0:
                     qty = qty_available + total_adem + total_excell
-                    sla_date = '1 Hari'
                 elif qty_altama > 0 or qty_vendor > 0:
                     qty = total_adem if qty_altama > 0 else total_excell
                     sla_date = '2-4 Hari'
@@ -97,6 +96,21 @@ class Product(controller.Controller):
 
         return self.response(data, headers=[('Cache-Control', 'max-age=600, private')])
 
+    @http.route(prefix + 'product_variant/<id>/qty_available', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_product_variant_stock_available_by_id(self, **kw):
+        id = int(kw.get('id'))
+        product = request.env['product.product'].search(
+            [('id', '=', id)], limit=1)
+
+        qty_available = product.qty_free_bandengan
+
+        data = {
+            'qty': qty_available,
+        }
+
+        return self.response(data, headers=[('Cache-Control', 'max-age=600, private')])
+
     @http.route(prefix + 'product/template/price/<id>', auth='public', methods=['GET', 'OPTIONS'])
     def get_product_template_price_by_id(self, **kw):
         if not self.authenticate():
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index e7664c79..8b95ade8 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -150,7 +150,8 @@ class SaleOrder(controller.Controller):
     def partner_checkout_sale_order_by_id(self, **kw):
         params = self.get_request_params(kw, {
             'partner_id': ['number'],
-            'id': ['number']
+            'id': ['number'],
+            'status': ['boolean']
         })
         if not params['valid']:
             return self.response(code=400, description=params)
@@ -163,6 +164,9 @@ class SaleOrder(controller.Controller):
         data = {}
         sale_order = request.env['sale.order'].search(domain)
         if sale_order:
+            if 'status' in params['value']:
+                sale_order.is_continue_transaction = params['value']['status']
+
             if sale_order._requires_approval_margin_leader():
                 sale_order.approval_status = 'pengajuan2'
             elif sale_order._requires_approval_margin_manager():
@@ -446,7 +450,8 @@ class SaleOrder(controller.Controller):
                     'company_id': 1,
                     'order_id': sale_order.id,
                     'product_id': cart['id'],
-                    'product_uom_qty': cart['quantity']
+                    'product_uom_qty': cart['quantity'],
+                    'product_available_quantity': cart['available_quantity']
                 })
                 order_line.product_id_change()
                 order_line.onchange_vendor_id()
@@ -463,6 +468,7 @@ class SaleOrder(controller.Controller):
         
         if len(promotions) > 0:
             sale_order.apply_promotion_program()
+            sale_order.add_free_product(promotions)
 
         voucher_code = params['value']['voucher']
         voucher = request.env['voucher'].search([('code', '=', voucher_code),('apply_type', 'in', ['all', 'brand'])], limit=1)
diff --git a/indoteknik_api/controllers/api_v1/stock_picking.py b/indoteknik_api/controllers/api_v1/stock_picking.py
index 8b941c16..110cde8a 100644
--- a/indoteknik_api/controllers/api_v1/stock_picking.py
+++ b/indoteknik_api/controllers/api_v1/stock_picking.py
@@ -1,6 +1,8 @@
 from .. import controller
 from odoo import http
 from odoo.http import request
+from pytz import timezone
+from datetime import datetime
 
 
 class StockPicking(controller.Controller):
@@ -30,7 +32,9 @@ class StockPicking(controller.Controller):
 
         pending_domain = [('driver_departure_date', '=', False), ('driver_arrival_date', '=', False)]
         shipment_domain = [('driver_departure_date', '!=', False), ('driver_arrival_date', '=', False)]
-        completed_domain = [('driver_departure_date', '!=', False), ('driver_arrival_date', '!=', False)]
+        shipment_domain2 = [('driver_departure_date', '!=', False), ('sj_return_date', '=', False)]
+        completed_domain = [('driver_departure_date', '!=', False),'|', ('driver_arrival_date', '!=', False), ('sj_return_date', '!=', False)]
+        completed_domain2 = [('driver_departure_date', '!=', False), ('sj_return_date', '!=', False)]
 
         picking_model = request.env['stock.picking']
         domain = [
@@ -72,7 +76,7 @@ class StockPicking(controller.Controller):
                     'name': picking.sale_id.name,
                     'client_order_ref': picking.sale_id.client_order_ref or ''
                 },
-                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False,
+                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False or picking.sj_return_date != False,
                 'status': picking.shipping_status,
                 'carrier_name': picking.carrier_id.name or '',
                 'last_manifest': next(iter(manifests), None)
@@ -81,8 +85,8 @@ class StockPicking(controller.Controller):
         return self.response({
             'summary': {
                 'pending_count': picking_model.search_count(default_domain + pending_domain),
-                'shipment_count': picking_model.search_count(default_domain + shipment_domain),
-                'completed_count': picking_model.search_count(default_domain + completed_domain)
+                'shipment_count': picking_model.search_count(default_domain + shipment_domain + shipment_domain2),
+                'completed_count': picking_model.search_count(default_domain + completed_domain )
             },
             'picking_total': picking_model.search_count(domain),
             'pickings': res_pickings
@@ -110,4 +114,26 @@ class StockPicking(controller.Controller):
         if not picking:
             return self.response(None)
 
-        return self.response(picking.get_tracking_detail())
\ No newline at end of file
+        return self.response(picking.get_tracking_detail())
+
+    @http.route(prefix + 'stock-picking/<picking_code>/documentation', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
+    @controller.Controller.must_authorized()
+    def write_partner_stock_picking_documentation(self, **kw):
+        picking_code = int(kw.get('picking_code', 0))
+        sj_document = kw.get('sj_document', False)
+        paket_document = kw.get('paket_document', False)
+
+        params = {'sj_documentation': sj_document,
+                  'paket_documentation': paket_document,
+                  'driver_arrival_date': datetime.utcnow(),
+                  }
+
+        picking_data = request.env['stock.picking'].search([('picking_code', '=', picking_code)], limit=1)
+
+        if not picking_data:
+            return self.response(code=404, description='picking not found')
+        picking_data.write(params)
+
+        return self.response({
+            'name': picking_data.name
+        })
\ No newline at end of file
diff --git a/indoteknik_api/controllers/api_v1/user.py b/indoteknik_api/controllers/api_v1/user.py
index c7bfe91a..3be874fa 100644
--- a/indoteknik_api/controllers/api_v1/user.py
+++ b/indoteknik_api/controllers/api_v1/user.py
@@ -95,7 +95,7 @@ class User(controller.Controller):
             user = request.env['res.users'].create(user_data)
             user.partner_id.email = email
             user.partner_id.customer_type = 'nonpkp'
-            user.partner_id.npwp = '0.000.000.0-000.000'
+            user.partner_id.npwp = '00.000.000.0-000.000'
             user.partner_id.sppkp = '-'
             user.partner_id.nama_wajib_pajak = user.name
             user.partner_id.user_id = 3222
@@ -248,7 +248,7 @@ class User(controller.Controller):
 
         if type_acc == 'individu':
             user.partner_id.customer_type = 'nonpkp'
-            user.partner_id.npwp = '0.000.000.0-000.000'
+            user.partner_id.npwp = '00.000.000.0-000.000'
             user.partner_id.sppkp = '-'
             user.partner_id.nama_wajib_pajak = name
             user.partner_id.user_id = 3222
diff --git a/indoteknik_api/models/product_product.py b/indoteknik_api/models/product_product.py
index 386ddb6a..f8869c7d 100644
--- a/indoteknik_api/models/product_product.py
+++ b/indoteknik_api/models/product_product.py
@@ -61,8 +61,9 @@ class ProductProduct(models.Model):
         price_for = self.env.context.get('price_for', 'odoo')
         pricelist = pricelist or self.env.context.get('user_pricelist')
         default_price_tier = '1_v2'
-
-        price_tier = pricelist.get_tier_level()
+        price_tier = []
+        if pricelist:
+            price_tier = pricelist.get_tier_level()
         price_tier = price_tier if price_tier else default_price_tier
 
         pricelist = self._get_pricelist_tier(price_tier)
diff --git a/indoteknik_api/models/product_template.py b/indoteknik_api/models/product_template.py
index 75899624..e46e44d3 100644
--- a/indoteknik_api/models/product_template.py
+++ b/indoteknik_api/models/product_template.py
@@ -7,6 +7,11 @@ class ProductTemplate(models.Model):
     def api_single_response(self, product_template, with_detail=''):
         product_pricelist_default_discount_id = self.env['ir.config_parameter'].get_param('product.pricelist.default_discount_id')
         product_pricelist_default_discount_id = int(product_pricelist_default_discount_id)
+        voucher = self.get_voucher_pastihemat(product_template.x_manufacture.id)
+        newVoucherPastiHemat = {"min_purchase": voucher.min_purchase_amount or 0,
+                                "discount_type": voucher.discount_type or '',
+                                "discount_amount": voucher.discount_amount or 0,
+                                "max_discount": voucher.max_discount_amount or 0,}
         data = {
             'id': product_template.id,
             'image': self.env['ir.attachment'].api_image('product.template', 'image_128', product_template.id),
@@ -18,6 +23,7 @@ class ProductTemplate(models.Model):
             'weight': product_template.weight,
             'manufacture': self.api_manufacture(product_template),
             'categories': self.api_categories(product_template),
+            "newVoucherPastiHemat": newVoucherPastiHemat
         }
         
         if with_detail != '':
diff --git a/indoteknik_api/models/res_users.py b/indoteknik_api/models/res_users.py
index 534898e1..52a044dc 100644
--- a/indoteknik_api/models/res_users.py
+++ b/indoteknik_api/models/res_users.py
@@ -14,6 +14,9 @@ class ResUsers(models.Model):
             'manager': 2,
             'director': 3
         }
+        partner_tempo = False
+        if main_partner:
+            partner_tempo = main_partner.get_check_tempo_partner()
         
         data = {
             'id': res_user.id,
@@ -32,7 +35,8 @@ class ResUsers(models.Model):
             'feature': {
                 'so_approval': main_partner.use_so_approval,
                 'only_ready_stock': main_partner.use_only_ready_stock
-            }
+            },
+            'partner_tempo': partner_tempo
         }
         
         return data
@@ -48,7 +52,7 @@ class ResUsers(models.Model):
             'street': user.street or '',
             'street2': user.street2 or '',
             'city': None,
-            'state_id': None,
+            'state_id': 0,
             'district': None,
             'sub_district': None,
             'zip': user.zip or '',
@@ -59,6 +63,9 @@ class ResUsers(models.Model):
             'rajaongkir_city_id': user.kecamatan_id.rajaongkir_id or 0,
             'alamat_wajib_pajak': user.alamat_lengkap_text or None,
             'alamat_bisnis': user.street or None,
+            'longtitude': user.longtitude or None,
+            'latitude': user.latitude or None,
+            'address_map': user.address_map or None,
         }
         
         if user.state_id:
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 725dbb4b..727379c5 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -33,12 +33,14 @@ class SaleOrder(models.Model):
                 'id': picking.id,
                 'name': picking.name,
                 'tracking_number': picking.delivery_tracking_no or '',
-                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False,
+                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False or picking.sj_return_date != False,
             })
         if sale_order.state == 'cancel':
             data['status'] = 'cancel'
         if sale_order.state in ['draft', 'sent']:
             data['status'] = 'draft'
+            if sale_order.is_continue_transaction:
+                data['status'] = 'waiting'
             if sale_order.approval_status in ['pengajuan1', 'pengajuan2']:
                 data['status'] = 'waiting'
         if sale_order.state == 'sale': 
@@ -84,6 +86,12 @@ class SaleOrder(models.Model):
                         'subtotal': line.price_subtotal
                     }
                     product['quantity'] = line.product_uom_qty
+                    product['available_quantity'] = line.product_available_quantity
+                    for data_v2 in sale_order.fulfillment_line_v2:
+                        product_v2 = self.env['product.product'].api_single_response(data_v2.product_id)
+                        if product['id'] == product_v2['id']:
+                            product['so_qty'] = data_v2.so_qty
+                            product['reserved_stock_qty'] = data_v2.reserved_stock_qty
                     data_with_detail['products'].append(product)
                 for invoice in sale_order.invoice_ids:
                     if invoice.state == 'posted':
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 234ccebb..61bb4f83 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -145,6 +145,10 @@
         'views/vendor_payment_term.xml',
         'views/approval_unreserve.xml',
         'views/vendor_approval.xml',
+        'views/find_page.xml',
+        'views/approval_retur_picking.xml',
+        'views/form_vendor_approval_multi_approve.xml',
+        'views/form_vendor_approval_multi_reject.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 13c48673..1e0cedc9 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -131,3 +131,7 @@ from . import approval_unreserve
 from . import vendor_approval
 from . import partner
 from . import website_telegram
+from . import find_page
+from . import approval_retur_picking
+from . import va_multi_approve
+from . import va_multi_reject
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 23f8888c..6fc58cdd 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -1,6 +1,6 @@
 from odoo import models, api, fields
 from odoo.exceptions import AccessError, UserError, ValidationError
-from datetime import timedelta, date
+from datetime import timedelta, date, datetime
 import logging
 
 _logger = logging.getLogger(__name__)
@@ -31,7 +31,8 @@ class DueExtension(models.Model):
         ('21', '21 Hari'),
     ], string='Day Extension', help='Menambah Due Date yang sudah limit dari hari ini', tracking=True)
     counter = fields.Integer(string="Counter", compute='_compute_counter')
-
+    approve_by = fields.Many2one('res.users', string="Approve By", readonly=True)
+    date_approve = fields.Datetime(string="Date Approve", readonly=True)
     def _compute_counter(self):
         for due in self:
             due.counter = due.partner_id.counter
@@ -96,6 +97,8 @@ class DueExtension(models.Model):
         
         sales.action_confirm()
         self.order_id.due_id = self.id
+        self.approve_by = self.env.user.id
+        self.date_approve = datetime.utcnow()
         template = self.env.ref('indoteknik_custom.mail_template_due_extension_approve')
         template.send_mail(self.id, force_send=True)
         
diff --git a/indoteknik_custom/models/approval_date_doc.py b/indoteknik_custom/models/approval_date_doc.py
index 441ada3d..751bae82 100644
--- a/indoteknik_custom/models/approval_date_doc.py
+++ b/indoteknik_custom/models/approval_date_doc.py
@@ -40,6 +40,7 @@ class ApprovalDateDoc(models.Model):
             raise UserError("Hanya Accounting Yang Bisa Approve")
         self.check_invoice_so_picking
         self.picking_id.driver_departure_date = self.driver_departure_date
+        self.picking_id.date_doc_kirim = self.driver_departure_date
         self.state = 'done'
         self.approve_date = datetime.utcnow()
         self.approve_by = self.env.user.id
diff --git a/indoteknik_custom/models/approval_retur_picking.py b/indoteknik_custom/models/approval_retur_picking.py
new file mode 100644
index 00000000..34c449a8
--- /dev/null
+++ b/indoteknik_custom/models/approval_retur_picking.py
@@ -0,0 +1,38 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class ApprovalReturPicking(models.TransientModel):
+    _name = 'approval.retur.picking'
+    _description = 'Wizard to add Note Return'
+
+    note_return = fields.Text(string="Note Return")
+
+    def action_confirm_note_return(self):
+        picking_ids = self._context.get('picking_ids')
+        picking = self.env['stock.picking'].browse(picking_ids)
+        
+        # Update the note_return field
+        picking.update({
+            'approval_return_status': 'pengajuan1'
+        })
+        
+        # Post a highlighted message to lognote
+        # picking.message_post(
+        #     body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
+        #         f"<b>Note Return (Pinned):</b><br>{self.note_return}</div>",
+        #     subtype_id=self.env.ref("mail.mt_note").id
+        # )
+        
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Status pengajuan telah berubah',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
diff --git a/indoteknik_custom/models/approval_unreserve.py b/indoteknik_custom/models/approval_unreserve.py
index 88409c37..d847ea37 100644
--- a/indoteknik_custom/models/approval_unreserve.py
+++ b/indoteknik_custom/models/approval_unreserve.py
@@ -31,12 +31,12 @@ class ApprovalUnreserve(models.Model):
         if not self.picking_id:
             raise ValidationError("Picking is required")
         
-        stock_move = self.env['stock.move'].search([('picking_id', '=', self.picking_id.id), ('state', '=', 'assigned')])
+        stock_move = self.env['stock.move'].search([('picking_id', '=', self.picking_id.id), ('state', 'in', ['assigned', 'partially_available'])])
 
         if not stock_move:
             raise ValidationError("Picking is not found")
         
-        for move in stock_move:
+        for move in stock_move: 
             self.approval_line.create({
                 'approval_id': self.id,
                 'move_id': move.id
@@ -68,13 +68,13 @@ class ApprovalUnreserve(models.Model):
                 if not move:
                     raise UserError("Product tidak ada di destination picking")
                 
-                qty_unreserve = line.unreserve_qty + move.forecast_availability
+                qty_unreserve = line.unreserve_qty + move.reserved_availability
 
                 if move.product_uom_qty < qty_unreserve:
                     raise UserError("Quantity yang di unreserve melebihi quantity yang ada")
 
     def action_approve(self):
-        if self.env.user.id != self.user_id.id:
+        if self.env.user.id != self.user_id.id and not self.env.user.has_group('indoteknik_custom.group_role_it'):
             raise UserError("Hanya Sales nya yang bisa approve.")
 
         if self.state != 'waiting_approval':
@@ -86,6 +86,7 @@ class ApprovalUnreserve(models.Model):
         })
         # Trigger the unreserve function
         self._trigger_unreserve()
+        # self.picking_id.check_state_reserve()
 
     def action_reject(self, reason):
         if self.env.user.id != self.user_id.id:
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 548115e6..4e96e6d4 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -401,36 +401,40 @@ class AutomaticPurchase(models.Model):
             domain = [
                 ('product_id', '=', line.product_id.id)
             ]
-            sale = self.env['v.sales.outstanding'].search(domain, order='sale_order_create_date desc', limit=1)
-            
-            existing_match = self.env['automatic.purchase.sales.match'].search([
-                ('automatic_purchase_id', '=', self.id),
-                ('sale_id', '=', sale.sale_id.id),
-                ('product_id', '=', sale.product_id.id),
-            ])
+            sales = self.env['v.sales.outstanding'].search(domain, order='sale_order_create_date desc')
 
-            price_so = self.env['sale.order.line'].search([
-                ('id', '=', sale.sale_line_id.id),
-            ])
-
-            if existing_match:
-                continue
+            for sale in sales:
+                existing_match = self.env['automatic.purchase.sales.match'].search([
+                    ('automatic_purchase_id', '=', self.id),
+                    ('sale_id', '=', sale.sale_id.id),
+                    ('sale_line_id', '=', sale.sale_line_id.id),
+                    ('product_id', '=', sale.product_id.id),
+                ])
 
-            self.env['automatic.purchase.sales.match'].create([{
-                'automatic_purchase_id': self.id,
-                'sale_id': sale.sale_id.id,
-                'sale_line_id': sale.sale_line_id.id,
-                'picking_id': sale.picking_id.id,
-                'move_id': sale.move_id.id,
-                'partner_id': sale.partner_id.id,
-                'partner_invoice_id': sale.partner_invoice_id.id,
-                'salesperson_id': sale.salesperson_id.id,
-                'product_id': sale.product_id.id,
-                'qty_so': sale.outgoing,
-                'qty_po': line.qty_purchase,
-                'purchase_price': price_so.purchase_price,
-                'purchase_tax_id': price_so.purchase_tax_id.id if price_so.purchase_tax_id.id else None,
-            }])
+                # price_so = self.env['sale.order.line'].search([
+                #     ('id', '=', sale.sale_line_id.id),
+                # ])
+
+                if existing_match:
+                    continue
+
+                self.env['automatic.purchase.sales.match'].create([{
+                    'automatic_purchase_id': self.id,
+                    'sale_id': sale.sale_id.id,
+                    'sale_line_id': sale.sale_line_id.id,
+                    'picking_id': sale.picking_id.id,
+                    'move_id': sale.move_id.id,
+                    'partner_id': sale.partner_id.id,
+                    'partner_invoice_id': sale.partner_invoice_id.id,
+                    'salesperson_id': sale.salesperson_id.id,
+                    'product_id': sale.product_id.id,
+                    'qty_so': sale.outgoing,
+                    'qty_po': line.qty_purchase,
+                    'purchase_price': sale.sale_line_id.purchase_price,
+                    'purchase_tax_id': sale.sale_line_id.purchase_tax_id.id if sale.sale_line_id.purchase_tax_id.id else None,
+                    # 'purchase_price': price_so.purchase_price,
+                    # 'purchase_tax_id': price_so.purchase_tax_id.id if price_so.purchase_tax_id.id else None,
+                }])
 
     def _create_sync_purchasing_job(self, jobs):
         date = datetime.utcnow()
@@ -462,9 +466,9 @@ class AutomaticPurchase(models.Model):
         count = 0
         for point in orderpoints:
             # _logger.info('test %s' % point.product_id.name)
-            if point.product_id.virtual_available > point.product_min_qty:
+            if point.product_id.qty_available_bandengan > point.product_min_qty:
                 continue
-            qty_purchase = point.product_max_qty - point.product_id.virtual_available
+            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:
@@ -491,7 +495,7 @@ class AutomaticPurchase(models.Model):
                 'qty_purchase': qty_purchase,
                 'qty_min': point.product_min_qty,
                 'qty_max': point.product_max_qty,
-                'qty_available': point.product_id.virtual_available,
+                'qty_available': point.product_id.qty_available_bandengan,
                 # 'partner_id': po_line.order_id.partner_id.id,
                 # 'last_price': po_line.price_unit,
                 'partner_id': vendor_id,
diff --git a/indoteknik_custom/models/crm_lead.py b/indoteknik_custom/models/crm_lead.py
index 9ffd607c..078d9810 100755
--- a/indoteknik_custom/models/crm_lead.py
+++ b/indoteknik_custom/models/crm_lead.py
@@ -2,6 +2,7 @@ from odoo import fields, models, api
 import logging
 import random
 from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import datetime, timedelta
 
 _logger = logging.getLogger(__name__)
 
@@ -30,6 +31,8 @@ class CrmLead(models.Model):
         if rec.email_from == 'api.noreply@altama.co.id' and rec.name.startswith('INDOTEKNIK|ODOO|'):
             rec.user_id = 20 # User ID: Nabila Rahmawati
         
+        if not rec.user_id:
+            rec.user_id = 2 # User ID: Sales
         return rec
     
     @api.onchange('user_id')
@@ -97,4 +100,92 @@ class CrmLead(models.Model):
 
             lead.user_id = salesperson_id
 
-    
+    def _update_pipeline(self, delta=48, limit=100):
+        # Get the current time
+        current_time = datetime.now()
+
+        # Calculate the time 24 hours ago
+        time_48_hours_ago = current_time - timedelta(hours=delta)
+
+        # Define the allowed states
+        allowed_states = ['sale', 'done']
+
+        # Search for sale orders with date_order greater than 24 hours ago and opportunity_id is null
+        orders = self.env['sale.order'].search([
+            ('write_date', '>=', time_48_hours_ago),
+            ('opportunity_id', '!=', False),
+            ('state', 'in', allowed_states)
+        ], limit=limit)
+        for order in orders:
+            order.opportunity_id.stage_id = 4
+            _logger.info('finish order stage pipeline %s' % order.id)
+
+    def _cancel_pipeline(self, delta=48, limit=100):
+        # Get the current time
+        current_time = datetime.now()
+
+        # Calculate the time 24 hours ago
+        time_48_hours_ago = current_time - timedelta(hours=delta)
+
+        # Define the allowed states
+        allowed_states = ['cancel']
+
+        # Search for sale orders with date_order greater than 24 hours ago and opportunity_id is null
+        orders = self.env['sale.order'].search([
+            ('write_date', '>=', time_48_hours_ago),
+            ('opportunity_id', '!=', False),
+            ('state', 'in', allowed_states)
+        ], limit=limit)
+        for order in orders:
+            order.opportunity_id.stage_id = 7
+            _logger.info('cancel order stage pipeline %s' % order.id)
+
+    def _convert_to_pipeline(self, delta=48, limit=100):
+        # Get the current time
+        current_time = datetime.now()
+
+        # Calculate the time 24 hours ago
+        time_48_hours_ago = current_time - timedelta(hours=delta)
+
+        # Define the allowed states
+        allowed_states = ['draft', 'done', 'sale', 'sent', 'cancel']
+
+        # Search for sale orders with date_order greater than 24 hours ago and opportunity_id is null
+        orders = self.env['sale.order'].search([
+            ('write_date', '>=', time_48_hours_ago),
+            ('opportunity_id', '=', False),
+            ('state', 'in', allowed_states)
+        ], limit=limit)
+        # stage
+        # 1 potensi baru, 2 proses quotation, 3 proses lain visit, 4 proses berhasil, 5 proses negosiasi, 7 tidak terpakai / gagal
+        for order in orders:
+            # stage_id = 2
+            if order.state == 'sale' or order.state == 'done':
+                stage_id = 4
+            elif order.state == 'sent':
+                stage_id = 5
+            elif order.state == 'cancel':
+                stage_id = 7
+            else:
+                stage_id = 2
+            crm_lead = self.env['crm.lead'].create([{
+                'email_normalized': order.email,
+                'name': order.name,
+                'user_id': order.user_id.id,
+                'company_id': 1,
+                'type': 'opportunity',
+                'priority': 0,
+                'team_id': order.team_id.id,
+                'stage_id': stage_id,
+                'expected_revenue': order.amount_untaxed,
+                'partner_id': order.partner_id.parent_id.id or order.partner_id.id,
+                'contact_name': order.partner_id.name,
+                'partner_name': order.partner_id.parent_id.name or order.partner_id.name,
+                'phone': order.partner_id.mobile,
+                'street': order.partner_id.street,
+                'street2': order.partner_id.street2,
+                'zip': order.partner_id.zip,
+                'order_id': order.id
+            }])
+            order.opportunity_id = crm_lead.id
+            _logger.info('convert order to opportunity %s' % crm_lead.id)
diff --git a/indoteknik_custom/models/delivery_order.py b/indoteknik_custom/models/delivery_order.py
index be5fd2e0..3473197b 100644
--- a/indoteknik_custom/models/delivery_order.py
+++ b/indoteknik_custom/models/delivery_order.py
@@ -33,11 +33,13 @@ class DeliveryOrder(models.TransientModel):
                     picking.driver_id = self.env.uid
                 picking.delivery_tracking_no = line_tracking_no
 
+                if picking.driver_departure_date:
+                    picking.sj_return_date = datetime.utcnow()
+
                 delivery_type = self.env['delivery.order.line'].get_delivery_type(picking.driver_departure_date, picking.driver_arrival_date)
                 if delivery_type == 'departure':
                     picking.driver_departure_date = current_time
                 elif delivery_type == 'arrival':
-                    picking.driver_arrival_date = current_time
 
                     sale_order = False
                     if picking.origin:
@@ -103,14 +105,16 @@ class DeliveryOrderLine(models.TransientModel):
 
                 delivery_type = self.get_delivery_type(picking.driver_departure_date, picking.driver_arrival_date)
                 if delivery_type != 'departure':
-                    self.departure_date = picking.driver_departure_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
+                    if picking.driver_departure_date:
+                        self.departure_date = picking.driver_departure_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
 
                 if delivery_type == 'departure':
                     self.departure_date = current_time
                 elif delivery_type == 'arrival':
                     self.arrival_date = current_time
                 else:
-                    self.arrival_date = picking.driver_arrival_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
+                    if picking.driver_arrival_date:
+                        self.arrival_date = picking.driver_arrival_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
             else:
                 raise UserError('Nomor DO tidak ditemukan')
 
diff --git a/indoteknik_custom/models/find_page.py b/indoteknik_custom/models/find_page.py
new file mode 100644
index 00000000..467e30d1
--- /dev/null
+++ b/indoteknik_custom/models/find_page.py
@@ -0,0 +1,121 @@
+from odoo import fields, models, api, tools, _
+import logging
+import re
+import pysolr
+
+_logger = logging.getLogger(__name__)
+_cat_brand_solr = pysolr.Solr('http://10.148.0.5:8983/solr/url_category_brand/', always_commit=True, timeout=30)
+# _cat_brand_solr_dev = pysolr.Solr('http://127.0.0.1:8983/solr/url_category_brand/', always_commit=True, timeout=30)
+
+
+class BrandProductCategory(models.Model):
+    _name = 'v.brand.product.category'
+    _auto = False
+    _rec_name = 'brand_id'
+    brand_id = fields.Many2one('x_manufactures', string='Brand')
+    category_id = fields.Many2one('product.public.category', string='Category')
+
+    def init(self):
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self.env.cr.execute("""
+            CREATE OR REPLACE VIEW %s
+            AS select row_number() over(order by pt.x_manufacture) as id,
+            pt.x_manufacture as brand_id,
+            ppcptr.product_public_category_id as category_id
+            from product_template pt
+            join product_public_category_product_template_rel ppcptr on ppcptr.product_template_id = pt.id
+            join x_manufactures xm on xm.id = pt.x_manufacture
+            group by x_manufacture, ppcptr.product_public_category_id
+        """ % self._table)
+
+
+class FindPage(models.Model):
+    _name = 'web.find.page'
+    _inherit = ['mail.thread']
+    _rec_name = 'url'
+
+    brand_id = fields.Many2one('x_manufactures', string='Brand')
+    category_id = fields.Many2one('product.public.category', string='Category', help='Bisa semua level Category')
+    url = fields.Char(string='Url')
+
+    def _sync_to_solr(self, limit=10000):
+        urls = self.env['web.find.page'].search([])
+        documents = []
+        catch = {}
+        for url in urls:
+            try:
+                document = {
+                    'id': url.id,
+                    'category_id_i': url.category_id.id,
+                    'brand_id_i': url.brand_id.id,
+                    'url_s': url.url
+                }
+                documents.append(document)
+                catch = document
+            except Exception as e:
+                _logger.error('Failed to add document to Solr URL Category Brand: %s', e)
+                _logger.error('Document Data: %s', catch)
+        _cat_brand_solr.add(documents)
+        return True
+
+    def _get_category_hierarchy(self, category):
+        categories = []
+        current_category = category
+        while current_category:
+            categories.insert(0, current_category)
+            current_category = current_category.parent_id
+        return categories
+
+    def _generate_url(self):
+        categories = self.env['v.brand.product.category'].search([])
+
+        list_url = []
+        for category in categories:
+            category_hierarchy = self._get_category_hierarchy(category.category_id)
+
+            for level, cat in enumerate(reversed(category_hierarchy), start=1):
+                list_url.append(self._generate_mod_url(cat, category.brand_id))
+                # print(f"Level {level}: {cat.name} {category.brand_id.x_name}")
+
+        unique_list = []
+        for item in list_url:
+            if item not in unique_list:
+                unique_list.append(item)
+        count = 0
+        for item in unique_list:
+            self._create_find_page(item['url'], item['category_id'], item['brand_id'])
+            count += 1
+        print(f"Total categories processed: {count}")
+
+    def _create_find_page(self, url, category_id, brand_id):
+        param = {
+            'url': url,
+            'category_id': category_id,
+            'brand_id': brand_id,
+        }
+        find_page = self.env['web.find.page'].create(param)
+        _logger.info('Created Web Find Page %s' % find_page.id)
+
+    def _generate_mod_url(self, category, brand):
+        # generate_url = 'https://indoteknik.com/shop/find/category-brand' example
+        cleaned_category = re.sub(r'[^\w\s]', '', category.name)
+        cleaned_brand = re.sub(r'[^\w\s]', '', brand.x_name)
+        cleaned_combined = cleaned_category+' '+cleaned_brand
+        cleaned_combined = cleaned_combined.replace(' ', '-')
+        cleaned_combined = cleaned_combined.replace('--', '-')
+        url = 'https://indoteknik.com/shop/find/'+cleaned_combined
+        url = url.lower()
+        result = {
+            'url': url,
+            'category_id': category.id,
+            'brand_id': brand.id
+        }
+        # print(url)
+        # param = {
+        #     'brand_id': brand.id,
+        #     'category_id': category.id,
+        #     'url':''
+        # }
+        # self.env['web.find.page'].create()
+        # print(1)
+        return result
diff --git a/indoteknik_custom/models/logbook_sj.py b/indoteknik_custom/models/logbook_sj.py
index f84619ad..9f349882 100644
--- a/indoteknik_custom/models/logbook_sj.py
+++ b/indoteknik_custom/models/logbook_sj.py
@@ -101,14 +101,16 @@ class LogbookSJLine(models.TransientModel):
 
                 delivery_type = self.get_delivery_type(picking.driver_departure_date, picking.driver_arrival_date)
                 if delivery_type != 'departure':
-                    self.departure_date = picking.driver_departure_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
+                    if picking.driver_departure_date:
+                        self.departure_date = picking.driver_departure_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
 
                 if delivery_type == 'departure':
                     self.departure_date = current_time
                 elif delivery_type == 'arrival':
                     self.arrival_date = current_time
                 else:
-                    self.arrival_date = picking.driver_arrival_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
+                    if picking.driver_arrival_date:
+                        self.arrival_date = picking.driver_arrival_date.astimezone(timezone('Asia/Jakarta')).strftime('%Y-%m-%d %H:%M:%S')
             else:
                 raise UserError('Nomor DO tidak ditemukan')
 
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 031d1b5b..4d186568 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -1,10 +1,11 @@
-from odoo import fields, models, api
+from odoo import fields, models, api, tools, _
 from datetime import datetime, timedelta, date
 from odoo.exceptions import UserError
 import logging
 import requests
 import json
 import re
+from bs4 import BeautifulSoup
 
 _logger = logging.getLogger(__name__)
 
@@ -60,6 +61,7 @@ class ProductTemplate(models.Model):
     sni = fields.Boolean(string='SNI')
     tkdn = fields.Boolean(string='TKDN')
     short_spesification = fields.Char(string='Short Spesification')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
     
     @api.constrains('name', 'internal_reference', 'x_manufacture')
     def required_public_categ_ids(self):
@@ -363,6 +365,7 @@ class ProductProduct(models.Model):
     specification = fields.Char(string='Specification')
     material = fields.Char(string='Material')
     qty_onhand_bandengan = fields.Float(string='Onhand BU', compute='_get_qty_onhand_bandengan')
+    clean_website_description = fields.Char(string='Clean Website Description', compute='_get_clean_website_description')
     qty_incoming_bandengan = fields.Float(string='Incoming BU', compute='_get_qty_incoming_bandengan')
     qty_outgoing_bandengan = fields.Float(string='Outgoing BU', compute='_get_qty_outgoing_bandengan')
     qty_available_bandengan = fields.Float(string='Available BU', compute='_get_qty_available_bandengan')
@@ -372,6 +375,15 @@ class ProductProduct(models.Model):
     is_edited = fields.Boolean(string='Is Edited')
     qty_sold = fields.Float(string='Sold Quantity', compute='_get_qty_sold')
     short_spesification = fields.Char(string='Short Spesification')
+    max_qty_reorder = fields.Float(string='Max Qty Reorder', compute='_get_max_qty_reordering_rule')
+    qty_rpo = fields.Float(string='Qty RPO', compute='_get_qty_rpo')
+    plafon_qty = fields.Float(string='Max Plafon', compute='_get_plafon_qty_product')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
+
+    def _get_clean_website_description(self):
+        for rec in self:
+            cleaned_desc = BeautifulSoup(self.website_description or '', "html.parser").get_text()
+            rec.clean_website_description = cleaned_desc
 
     @api.constrains('name', 'internal_reference', 'x_manufacture')
     def required_public_categ_ids(self):
@@ -382,22 +394,46 @@ class ProductProduct(models.Model):
     @api.constrains('active')
     def archive_product(self):
         for product in self:
+            if self.env.context.get('skip_unpublished_constraint'):
+                continue  # Mencegah looping saat dipanggil dari metode lain
+
             product_template = product.product_tmpl_id
             variants = product_template.product_variant_ids
 
-            if product_template.active and product.active:
-                if not product.active and len(variants) == 1:
-                    product_template.with_context(skip_active_constraint=True).active = False
-                    product_template.unpublished = True
-                elif not product.active and len(variants) > 1:
+            if len(variants) == 1:
+                # Jika hanya ada satu varian, atur status `unpublished` berdasarkan `active`
+                product_template.with_context(skip_unpublished_constraint=True).unpublished = not product.active
+                product.with_context(skip_unpublished_constraint=True).unpublished = not product.active
+            else:
+                if product.active:
+                    product.with_context(skip_unpublished_constraint=True).unpublished = False
+                    product_template.with_context(skip_unpublished_constraint=True).unpublished = any(variant.active for variant in variants)
+                else:
+                    product.with_context(skip_unpublished_constraint=True).unpublished = True
                     all_inactive = all(not variant.active for variant in variants)
-                    if all_inactive:
-                        product_template.with_context(skip_active_constraint=True).active = False
-                        product_template.unpublished = True
-                    else:
-                        continue
-            if any(variant.active for variant in variants):
-                product_template.unpublished = False
+                    product_template.with_context(skip_unpublished_constraint=True).unpublished = all_inactive
+
+    @api.constrains('unpublished')
+    def archive_product_unpublished(self):
+        for product in self:
+            if self.env.context.get('skip_active_constraint'):
+                continue  # Mencegah looping saat dipanggil dari metode lain
+
+            product_template = product.product_tmpl_id
+            variants = product_template.product_variant_ids
+
+            if len(variants) == 1:
+                # Jika hanya ada satu varian, atur status `unpublished` pada template, tetapi biarkan `active` tetap True
+                product_template.with_context(skip_active_constraint=True).unpublished = product.unpublished
+            else:
+                if not product.unpublished:
+                    # Jika `unpublished` adalah False, pastikan `active` tetap True
+                    product.with_context(skip_active_constraint=True).active = True
+                    product_template.with_context(skip_active_constraint=True).active = any(not variant.unpublished for variant in variants)
+                else:
+                    # Jika `unpublished` adalah True, atur template hanya jika semua varian di-unpublished
+                    all_unpublished = all(variant.unpublished for variant in variants)
+                    product_template.with_context(skip_active_constraint=True).active = not all_unpublished
 
     def update_internal_reference_variants(self, limit=100):
         variants = self.env['product.product'].search([
@@ -448,23 +484,38 @@ class ProductProduct(models.Model):
     
     def _get_qty_incoming_bandengan(self):
         for product in self:
-            qty_incoming = self.env['stock.move'].search([
-                            ('product_id', '=', product.id),
-                            ('location_dest_id', 'in', [57, 83]),
-                            ('state', 'not in', ['done', 'cancel'])
-                        ])
-            qty = sum(qty_incoming.mapped('product_uom_qty'))
+            qty = self.env['v.move.outstanding'].read_group(
+                domain=[
+                    ('product_id', '=', product.id),
+                    ('location_dest_id', 'in', [57, 83]),
+                ],
+                fields=['qty_need'],
+                groupby=[]
+            )[0].get('qty_need', 0.0)
+            product.qty_incoming_bandengan = qty
+
+    def _get_qty_incoming_bandengan_with_exclude(self):
+        for product in self:
+            qty = self.env['v.move.outstanding'].read_group(
+                domain=[
+                    ('product_id', '=', product.id),
+                    ('location_dest_id', 'in', [57, 83]),
+                ],
+                fields=['qty_need'],
+                groupby=[]
+            )[0].get('qty_need', 0.0)
             product.qty_incoming_bandengan = qty
 
     def _get_qty_outgoing_bandengan(self):
         for product in self:
-            qty_incoming = self.env['stock.move'].search([
-                            ('product_id', '=', product.id),
-                            ('location_dest_id', '=', 5),
-                            ('location_id', 'in', [57, 83]),
-                            ('state', 'not in', ['done', 'cancel'])
-                        ])
-            qty = sum(qty_incoming.mapped('product_uom_qty'))
+            qty = self.env['v.move.outstanding'].read_group(
+                domain=[
+                    ('product_id', '=', product.id),
+                    ('location_id', 'in', [57, 83]),
+                ],
+                fields=['qty_need'],
+                groupby=[]
+            )[0].get('qty_need', 0.0)
             product.qty_outgoing_bandengan = qty
 
     def _get_qty_onhand_bandengan(self):
@@ -479,13 +530,41 @@ class ProductProduct(models.Model):
     def _get_qty_available_bandengan(self):
         for product in self:
             qty_available = product.qty_incoming_bandengan + product.qty_onhand_bandengan - product.qty_outgoing_bandengan
-            product.qty_available_bandengan = qty_available
+            product.qty_available_bandengan = qty_available or 0
 
     def _get_qty_free_bandengan(self):
         for product in self:
             qty_free = product.qty_onhand_bandengan - product.qty_outgoing_bandengan
             product.qty_free_bandengan = qty_free
-            
+
+    def _get_max_qty_reordering_rule(self):
+        for product in self:
+            reordering = self.env['stock.warehouse.orderpoint'].search([
+                ('product_id', '=', product.id)
+            ], limit=1)
+            if not reordering:
+                product.max_qty_reorder = 0
+            else:
+                product.max_qty_reorder = reordering.product_max_qty
+
+    def _get_qty_rpo(self):
+        for product in self:
+            rpo = self.env['v.requisition.match.po'].search([
+                ('product_id', '=', product.id)
+            ], limit=1)
+            if not rpo:
+                product.qty_rpo = 0
+            else:
+                product.qty_rpo = rpo.qty_rpo
+
+    def _get_plafon_qty_product(self):
+        for product in self:
+            qty_available = product.qty_available_bandengan
+            max_qty = product.max_qty_reorder
+            qty_rpo = product.qty_rpo
+            product.plafon_qty = max_qty - qty_available + qty_rpo
+
+
     # def write(self, vals):
     #     if 'solr_flag' not in vals:
     #         for variant in self:
@@ -526,3 +605,34 @@ class ProductProduct(models.Model):
             ('end_date', '>=', current_time)
         ], limit=1)
         return pricelist
+
+
+class OutstandingMove(models.Model):
+    _name = 'v.move.outstanding'
+    _auto = False
+    _rec_name = 'id'
+
+    id = fields.Integer(string='ID')
+    product_id = fields.Many2one('product.product', string='Product')
+    reference = fields.Char(string='Reference', help='Nomor Dokumen terkait')
+    qty_need = fields.Float(string='Qty Need', help='Qty yang akan outgoing / incoming')
+    location_id = fields.Many2one('stock.location', string='Location', help='Lokasi asal')
+    location_dest_id = fields.Many2one('stock.location', string='Location To', help='Lokasi tujuan')
+
+    def init(self):
+        # where clause 'state in' follow the origin of outgoing and incoming odoo
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self.env.cr.execute("""
+            CREATE OR REPLACE VIEW %s AS
+            select sm.id, sm.reference, sm.product_id, 
+            sm.product_uom_qty as qty_need,
+            sm.location_id, sm.location_dest_id
+            from stock_move sm
+            where 1=1
+            and sm.state in(
+                'waiting',
+                'confirmed',
+                'assigned',
+                'partially_available'
+            )
+        """ % self._table)
diff --git a/indoteknik_custom/models/promotion/sale_order.py b/indoteknik_custom/models/promotion/sale_order.py
index cb9a6f92..1c31d060 100644
--- a/indoteknik_custom/models/promotion/sale_order.py
+++ b/indoteknik_custom/models/promotion/sale_order.py
@@ -6,6 +6,17 @@ class SaleOrder(models.Model):
 
     order_promotion_ids = fields.One2many('sale.order.promotion', 'order_id', 'Promotions')
 
+    def add_free_product(self, promotions):
+        for promotion in promotions:
+            program_line = self.env['promotion.program.line'].browse(promotion['program_line_id'])
+            for free_product in program_line.free_product_ids:
+                if free_product.product_id.merchandise_ok:
+                    self.env['sale.order.line'].create({
+                        'order_id': self.id,
+                        'name': f"Free Product {free_product.product_id.display_name} Quantity ({free_product.qty})",
+                        'display_type': 'line_note'
+                    })
+
     def apply_promotion_program(self):
         userdata = {
             'user_id': self.partner_id.user_id.id,
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 08408506..9388ae4c 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -68,8 +68,12 @@ class PurchaseOrder(models.Model):
     ], string='Printed?', copy=False, tracking=True)
     date_done_picking = fields.Datetime(string='Date Done Picking', compute='get_date_done')
     bills_dp_id = fields.Many2one('account.move', string='Bills DP')
+    bills_pelunasan_id = fields.Many2one('account.move', string='Bills Pelunasan')
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     total_margin_match = fields.Float(string='Total Margin Match', compute='_compute_total_margin_match')
+    approve_by = fields.Many2one('res.users', string='Approve By')
+    exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
+                                      help='Centang jika tidak mau masuk perhitungan Incoming Qty')
 
     def _compute_total_margin_match(self):
         for purchase in self:
@@ -88,6 +92,89 @@ class PurchaseOrder(models.Model):
             else:
                 order.grand_total = order.amount_total
 
+    def create_bill_pelunasan(self):
+        if not self.env.user.is_accounting:
+            raise UserError('Hanya Accounting yang bisa bikin bill dp')
+
+        # Check for existing vendor bills with the same reference and partner
+        existing_bill = self.env['account.move'].search([
+            ('ref', '=', self.name),
+            ('partner_id', '=', self.partner_id.id),
+            ('move_type', '=', 'in_invoice'),
+            ('state', 'not in', ['cancel', 'posted'])
+        ], limit=1)
+
+        if existing_bill:
+            raise UserError(_('Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note: %s') % existing_bill.name)
+
+        current_date = datetime.utcnow()
+        data_bills = {
+            'partner_id': self.partner_id.id,
+            'partner_shipping_id': self.partner_id.id,
+            'ref': self.name,
+            'invoice_date': current_date,
+            'date': current_date,
+            'move_type': 'in_invoice'
+        }
+
+        bills = self.env['account.move'].create([data_bills])
+
+        product_dp = self.env['product.product'].browse(229625)
+
+        data_line_bills = []
+
+        move_line = self.env['account.move.line'].search([
+            ('move_id', '=', self.bills_dp_id.id),
+            ('product_id', '=', product_dp.id),
+        ])
+
+        bills.message_post(
+            body=f"<div>"
+                f"<b>DP :</b><br>{move_line.price_unit}</div>",
+            subtype_id=self.env.ref("mail.mt_note").id
+        )
+
+        data_line_bills.append({
+            'move_id': bills.id,
+            'product_id': product_dp.id,  # product down payment
+            'name': '[IT.121456] Down Payment',  # product down payment
+            'account_id': 401,  # Uang Muka persediaan barang dagang
+            # 'price_unit': move_line.price_unit,
+            'quantity': -1,
+            'product_uom_id': 1,
+            'tax_ids': [(5, 0, 0)] + [(4, tax.id) for tax in product_dp.taxes_id],
+        })
+
+        for line in self.order_line:
+            if line.product_id:
+                data_line_bills.append({
+                    'move_id': bills.id,
+                    'product_id': line.product_id.id,
+                    'name': self.name + ": " + line.product_id.display_name,
+                    'account_id': 439,  # Uang Muka persediaan barang dagang
+                    'quantity': line.product_qty,
+                    # 'price_unit': line.price_subtotal,
+                    'product_uom_id': line.product_uom.id,
+                    'tax_ids': [(5, 0, 0)] + [(4, tax.id) for tax in line.taxes_id],
+                    'purchase_line_id': line.id,
+                    'purchase_order_id': line[0].order_id.id,
+                })
+
+        bills_line = self.env['account.move.line'].create(data_line_bills)
+
+        self.bills_pelunasan_id = bills.id
+
+        return {
+            'name': _('Account Move'),
+            'view_mode': 'tree,form',
+            'res_model': 'account.move',
+            'target': 'current',
+            'type': 'ir.actions.act_window',
+            'domain': [('id', '=', bills.id)]
+        }
+
+
+    
     def create_bill_dp(self):
         if not self.env.user.is_accounting:
             raise UserError('Hanya Accounting yang bisa bikin bill dp')
@@ -498,20 +585,39 @@ class PurchaseOrder(models.Model):
             picking.scheduled_date = self.date_planned
             picking.date_deadline = self.date_planned
 
+    def _check_qty_plafon_product(self):
+        for line in self.order_line:
+            if not line.product_id:
+                continue
+            # test = line.product_uom_qty
+            # test2 = line.product_id.plafon_qty
+            # test3 = test2 + line.product_uom_qty
+            if line.product_uom_qty > line.product_id.plafon_qty + line.product_uom_qty and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Product '+line.product_id.name+' melebihi plafon, harus Approval MD')
+
+    def check_different_vendor_so_po(self):
+        vendor_po = self.partner_id.id
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")")  
+                
     def button_confirm(self):
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
+        self.check_different_vendor_so_po()
         # self.check_data_vendor()
 
         if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Hanya Merchandiser yang bisa approve")
             
-        if self.total_percent_margin < self.total_so_percent_margin and not self.env.user.is_purchasing_manager and not self.env.user.is_leader:
-            raise UserError("Beda Margin dengan Sales, harus approval Manager")
+        if self.total_percent_margin < self.total_so_percent_margin and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser') and not self.env.user.is_leader:
+            raise UserError("Beda Margin dengan Sales, harus approval Merchandise")
         if not self.from_apo:
-            if not self.sale_order_id and not self.env.user.is_purchasing_manager and not self.env.user.is_leader:
-                raise UserError("Tidak ada link dengan SO, harus approval Manager")
+            if not self.matches_so and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser') and not self.env.user.is_leader:
+                raise UserError("Tidak ada link dengan SO, harus approval Merchandise")
             
         send_email = False
         self.add_product_to_pricelist()
@@ -533,7 +639,7 @@ class PurchaseOrder(models.Model):
             self._send_mail()
 
         if self.revisi_po:
-            delta_time = current_time - timedelta(days=2) 
+            delta_time = current_time - timedelta(days=1) 
             delta_time = delta_time.strftime('%Y-%m-%d %H:%M:%S')
             self.date_approve = delta_time
         
@@ -541,6 +647,7 @@ class PurchaseOrder(models.Model):
         self.po_status = 'menunggu'
 
         self.calculate_line_no()
+        self.approve_by = self.env.user.id
 
         # override date planned added with two days
         leadtime = self.partner_id.leadtime
@@ -549,7 +656,8 @@ class PurchaseOrder(models.Model):
         self.date_planned = delta_time
         self.date_deadline_ref_date_planned()
         self.unlink_purchasing_job_state()
-        
+
+        self._check_qty_plafon_product()
 
         return res
     
@@ -637,14 +745,63 @@ class PurchaseOrder(models.Model):
         template.send_mail(self.id, force_send=True)
 
     def po_approve(self):
-        if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError("Hanya Merchandiser yang bisa approve")
-        if self.env.user.is_leader or self.env.user.is_purchasing_manager:
+        greater_than_plafon, message = self._get_msg_plafon_qty()
+        different_vendor_message = self.check_different_vendor_so()  # Panggil fungsi check_different_vendor_so
+
+        if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Bisa langsung Confirm")
-        elif self.total_percent_margin == self.total_so_percent_margin and self.sale_order_id:
+        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
         else:
+            reason = ''
             self.approval_status = 'pengajuan1'
+            if self.amount_untaxed >= 50000000:
+                reason = 'above 50jt, '
+            if self.total_percent_margin < self.total_so_percent_margin:
+                reason += 'diff margin, '
+            if not self.from_apo and not self.matches_so:
+                reason += 'not link with pj and reorder, '
+            if not self.matches_so:
+                reason += 'not link with so, '
+            # Check Plafon Qty and Get Message every Line Product
+            if greater_than_plafon:
+                reason += message
+            # Check for Different Vendor Message
+            if different_vendor_message:
+                reason += different_vendor_message
+
+            # Post a highlighted message to lognote
+            self.message_post(
+                body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
+                    f"<b>Note (Pinned):</b><br>{reason}</div>",
+                subtype_id=self.env.ref("mail.mt_note").id
+            )
+
+    
+    def check_different_vendor_so(self):
+        vendor_po = self.partner_id.id
+        message = ''
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po:
+                product_code = line.product_id.display_name or 'Unknown'
+                message += (f"Produk {product_code} memiliki vendor berbeda dengan SO "
+                            f"(Vendor PO: {self.partner_id.name}, Vendor SO: {line.so_line_id.vendor_id.name}), ")
+        return message if message else None
+
+    def _get_msg_plafon_qty(self):
+        message = ''
+        greater_than_plafon = False
+        for line in self.order_line:
+            if not line.product_id:
+                continue
+            if line.product_uom_qty > line.product_id.plafon_qty:
+                message = (message + '\n'+line.product_id.default_code + ' melebihi plafon ('
+                           + str(line.product_id.plafon_qty) + ') vs Qty PO ('+str(line.product_uom_qty)+')'
+                           + ', ')
+                greater_than_plafon = True
+        return greater_than_plafon, message
 
     def re_calculate(self):
         if self.from_apo:
diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index 7af84b48..9e7d7e81 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -3,6 +3,7 @@ from odoo.exceptions import AccessError, UserError, ValidationError
 from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
 import logging
 from dateutil.relativedelta import relativedelta
+from bs4 import BeautifulSoup
 from datetime import datetime
 
 _logger = logging.getLogger(__name__)
@@ -37,11 +38,18 @@ class PurchaseOrderLine(models.Model):
     is_ltc = fields.Boolean(string='Sudah di LTC', default=False, help='centang ini jika barang sudah di LTC')
     note = fields.Char(string='Note')
     sale_automatic_id = fields.Many2one('sale.order', string='SO')
-
+    image_small = fields.Binary("Product Image", related="product_id.image_1920")
+    clean_website_description_product = fields.Char(string='Clean Website Description Product', compute='_get_clean_website_description_product')
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
     delete_line = fields.Boolean(string='Delete', default=False, help='centang ini jika anda ingin menghapus line ini')
     is_edit_product_qty = fields.Boolean(string='Is Edit Product Qty', compute='_compute_is_edit_product_qty')
 
+    def _get_clean_website_description_product(self):
+        for line in self:
+            description = line.product_id.website_description
+            description_clean = BeautifulSoup(description or '', "html.parser").get_text()
+            line.clean_website_description_product = description_clean
+
     def _prepare_stock_move_vals(self, picking, price_unit, product_uom_qty, product_uom):
         self.ensure_one()
         product = self.product_id.with_context(lang=self.order_id.dest_address_id.lang or self.env.user.lang)
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index 6e4f239d..4efb0cd4 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -43,73 +43,39 @@ class PurchasingJob(models.Model):
     def init(self):
         tools.drop_view_if_exists(self.env.cr, self._table)
         self.env.cr.execute("""
-            CREATE OR REPLACE VIEW %s AS (
-                WITH latest_purchase_orders AS (
-                    SELECT
-                        pol.product_id,
-                        po.user_id,
-                        ROW_NUMBER() OVER (PARTITION BY po.partner_id ORDER BY po.create_date DESC) AS order_rank
-                    FROM purchase_order po
-                    RIGHT JOIN purchase_order_line pol ON pol.order_id = po.id
-                    LEFT JOIN res_partner rp ON rp.id = po.partner_id
-                ),
-                random_user_ids AS (
-                    SELECT DISTINCT
-                        CASE 
-                            WHEN vendor_id = 5571 THEN 27
-                            WHEN vendor_id = 9688 THEN 397
-                            WHEN vendor_id = 35475 THEN 397
-                            WHEN vendor_id = 29712 THEN 397
-                            ELSE (CASE WHEN random() < 0.5 THEN 397 ELSE 1036 END)
-                        END AS user_id,
-                        vendor_id
-                    FROM (
-                        SELECT
-                            sol.vendor_id
-                        FROM v_sales_outstanding vso
-                        LEFT JOIN sale_order_line sol ON sol.id = vso.sale_line_id
-                    ) AS sub
-                    WHERE sub.vendor_id IS NOT NULL
-                )
-                SELECT
-                    pmp.product_id AS id,
-                    pmp.product_id,
-                    sub.vendor_id,
-                    pmp.brand,
-                    pmp.item_code,
-                    pmp.product,
-                    MAX(pmp.onhand) AS onhand,
-                    MAX(pmp.incoming) AS incoming,
-                    MAX(pmp.outgoing) AS outgoing,
-                    pmp.action,
-                    MAX(pjs.status_apo) AS status_apo,
-                    MAX(pjs.note) AS note,
-                    ru.user_id AS purchase_representative_id
-                FROM v_procurement_monitoring_by_product pmp
+            CREATE OR REPLACE VIEW %s
+            AS SELECT pmp.product_id AS id,
+                pmp.product_id,
+                sub.vendor_id,
+                pmp.brand,
+                pmp.item_code,
+                pmp.product,
+                max(pmp.onhand) AS onhand,
+                max(pmp.incoming) AS incoming,
+                max(pmp.outgoing) AS outgoing,
+                pmp.action,
+                max(pjs.status_apo::text) AS status_apo,
+                max(pjs.note::text) AS note,
+                    CASE
+                        WHEN pmp.brand IN ('Tekiro', 'RYU', 'Rexco') THEN 27
+                        WHEN sub.vendor_id = 9688 THEN 397
+                        WHEN sub.vendor_id = 35475 THEN 397
+                        WHEN sub.vendor_id = 29712 THEN 397
+                        ELSE 1036
+                    END AS purchase_representative_id
+            FROM v_procurement_monitoring_by_product pmp
                 LEFT JOIN purchasing_job_state pjs ON pjs.purchasing_job_id = pmp.product_id
-                LEFT JOIN (
-                    SELECT
-                        vso.product_id,
-                        sol.vendor_id
+                LEFT JOIN ( 
+                    SELECT vso.product_id,
+                    max(sol.vendor_id) as vendor_id
                     FROM v_sales_outstanding vso
                     LEFT JOIN sale_order_line sol ON sol.id = vso.sale_line_id
-                ) AS sub ON sub.product_id = pmp.product_id
-                LEFT JOIN latest_purchase_orders po ON po.product_id = pmp.product_id
-                LEFT JOIN random_user_ids ru ON ru.vendor_id = sub.vendor_id OR (ru.vendor_id IS NULL AND sub.vendor_id != 9688)
-                WHERE pmp.action = 'kurang'
-                    AND sub.vendor_id IS NOT NULL
-                GROUP BY
-                    pmp.product_id,
-                    pmp.brand,
-                    pmp.item_code,
-                    pmp.product,
-                    pmp.action,
-                    sub.vendor_id,
-                    ru.user_id
-                )
+                    group by vso.product_id    
+                ) sub ON sub.product_id = pmp.product_id
+            WHERE pmp.action = 'kurang'::text AND sub.vendor_id IS NOT NULL
+            GROUP BY pmp.product_id, pmp.brand, pmp.item_code, pmp.product, pmp.action, sub.vendor_id;
         """ % self._table)
 
-
     def open_form_multi_generate_request_po(self):
         action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_purchasing_job_multi_update')
         action['context'] = {
diff --git a/indoteknik_custom/models/report_stock_forecasted.py b/indoteknik_custom/models/report_stock_forecasted.py
index 5f9427f8..c9d54a15 100644
--- a/indoteknik_custom/models/report_stock_forecasted.py
+++ b/indoteknik_custom/models/report_stock_forecasted.py
@@ -6,34 +6,33 @@ class ReplenishmentReport(models.AbstractModel):
     @api.model
     def _get_report_lines(self, product_template_ids, product_variant_ids, wh_location_ids):
         lines = super(ReplenishmentReport, self)._get_report_lines(product_template_ids, product_variant_ids, wh_location_ids)
-        result_dict = {}
-
-        for line in lines:
-            document_out = line.get('document_out')
-
-            if document_out and "SO/" in document_out.name:
-                order_id = document_out.id
-                if document_out == False:
-                    continue
-                product_id = line.get('product', {}).get('id')
-                query = [('product_id', '=', product_id)]
-
-                if order_id:
-                    result = self._calculate_result(line)
-                    quantity = line.get('quantity', 0)
-                    result_dict.setdefault(order_id, []).append((result, quantity))
-
-                for order_id, results in result_dict.items():
-                    sales_order = self.env['sale.order'].browse(order_id)
-
-                    for result, quantity in results:
-                        self.env['sales.order.fullfillment'].create({
-                            'sales_order_id': sales_order.id,
-                            'product_id': product_id,
-                            'reserved_from': result,
-                            'qty_fullfillment': quantity,
-                        })
-
+        # result_dict = {}
+        #
+        # for line in lines:
+        #     document_out = line.get('document_out')
+        #
+        #     if document_out and "SO/" in document_out.name:
+        #         order_id = document_out.id
+        #         if document_out == False:
+        #             continue
+        #         product_id = line.get('product', {}).get('id')
+        #         query = [('product_id', '=', product_id)]
+        #
+        #         if order_id:
+        #             result = self._calculate_result(line)
+        #             quantity = line.get('quantity', 0)
+        #             result_dict.setdefault(order_id, []).append((result, quantity))
+        #
+        #         for order_id, results in result_dict.items():
+        #             sales_order = self.env['sale.order'].browse(order_id)
+        #
+        #             for result, quantity in results:
+        #                 self.env['sales.order.fullfillment'].create({
+        #                     'sales_order_id': sales_order.id,
+        #                     'product_id': product_id,
+        #                     'reserved_from': result,
+        #                     'qty_fullfillment': quantity,
+        #                 })
         return lines
 
     def _calculate_result(self, line):
diff --git a/indoteknik_custom/models/requisition.py b/indoteknik_custom/models/requisition.py
index 2b148c96..32a9f94f 100644
--- a/indoteknik_custom/models/requisition.py
+++ b/indoteknik_custom/models/requisition.py
@@ -1,4 +1,4 @@
-from odoo import models, fields, api, _
+from odoo import models, fields, api, tools, _
 from odoo.exceptions import UserError
 from datetime import datetime
 import math
@@ -7,6 +7,33 @@ import logging
 _logger = logging.getLogger(__name__)
 
 
+class RequisitionMatchPO(models.Model):
+    _name = 'v.requisition.match.po'
+    _auto = False
+    _rec_name = 'product_id'
+
+    id = fields.Integer(string='ID')
+    product_id = fields.Many2one('product.product', string='Product')
+    qty_rpo = fields.Float(string='Qty RPO', help='Qty RPO yang sudah di PO namun SO masih Draft')
+
+    def init(self):
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self.env.cr.execute("""
+            create or replace view %s as
+            select rl.product_id as id, rl.product_id, sum(rl.qty_purchase) as qty_rpo
+            from requisition_line rl
+            join requisition r on r.id = rl.requisition_id
+            join requisition_purchase_match rpm on rpm.requisition_id = r.id
+            join purchase_order po on po.id = rpm.order_id
+            join sale_order so on so.id = r.sale_order_id
+            where 1=1
+            and r.date_doc >= '2024-11-11'
+            and po.state in ('done', 'purchase')
+            and so.state in ('draft', 'sent')
+            group by rl.product_id
+        """ % self._table)
+
+
 class Requisition(models.Model):
     _name = 'requisition'
     _order = 'id desc'
@@ -20,21 +47,61 @@ class Requisition(models.Model):
     notification = fields.Char(string='Notification')
     is_po = fields.Boolean(string='Is PO')
     requisition_match = fields.One2many('requisition.purchase.match', 'requisition_id', string='Matches', auto_join=True)
-    sale_order_id = fields.Many2one('sale.order', string='SO', help='harus diisi nomor SO yang ingin digenerate', 
-                                    domain="[('state', '=', 'sale')]")
+    sale_order_id = fields.Many2one('sale.order', string='SO', help='harus diisi nomor SO yang ingin digenerate')
+    sales_approve = fields.Boolean(string='Sales Approve', tracking=3, copy=False)
+    merchandise_approve = fields.Boolean(string='Merchandise Approve', tracking=3, copy=False)
+
+    def generate_requisition_from_so(self):
+        state = ['done', 'sale']
+        if not self.sale_order_id:
+            raise UserError('Sale Order Wajib Diisi dan Harus Draft')
+        if self.sale_order_id.state in state:
+            raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
+        if not self.sale_order_id.order_line:
+            raise UserError('Line SO masih kosong, harus diisi dulu')
+        for order_line in self.sale_order_id.order_line:
+            param = {
+                'requisition_id': self.id,
+                'product_id': order_line.product_id.id,
+                'partner_id': order_line.vendor_id.id,
+                'qty_purchase': order_line.product_uom_qty,
+                'price_unit': order_line.purchase_price,
+                'taxes_id': order_line.purchase_tax_id.id,
+                'subtotal': order_line.purchase_price * order_line.product_uom_qty,
+                'brand_id': order_line.product_id.x_manufacture.id
+            }
+            self.env['requisition.line'].create([param])
 
     @api.model
     def create(self, vals):
         vals['number'] = self.env['ir.sequence'].next_by_code('requisition') or '0'
         result = super(Requisition, self).create(vals)
         return result
-
+    
+    def button_approve(self):
+        state = ['done', 'sale']
+        if self.sale_order_id.state in state:
+            raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
+        if self.env.user.id not in [377, 19]:
+            raise UserError('Hanya Vita dan Darren Yang Bisa Approve')
+        if self.env.user.id == 377:
+            self.sales_approve = True
+        elif self.env.user.id == 19:
+            if not self.sales_approve:
+                raise UserError('Vita Belum Approve')
+            self.merchandise_approve = True
 
     def create_po_from_requisition(self):
+        if not self.sales_approve:
+            raise UserError('Harus Di Approve oleh Vita')
+        if not self.merchandise_approve:
+            raise UserError('Harus Di Approve oleh Darren')
         if not self.requisition_lines:
             raise UserError('Tidak ada Lines, belum bisa create PO')
         if self.is_po:
             raise UserError('Sudah pernah di create PO')
+        if not self.sale_order_id:
+            raise UserError('Tidak ada link dengan Sales Order, tidak bisa dihitung sebagai Plafon Qty di PO')
         
         vendor_ids = self.env['requisition.line'].read_group([
             ('requisition_id', '=', self.id), 
@@ -101,13 +168,20 @@ class Requisition(models.Model):
                     'product_id': product.id,
                     'product_qty': line.qty_purchase,
                     'product_uom_qty': line.qty_purchase,
-                    'name': product.name,
+                    'name': product.display_name,
                     'price_unit': line.price_unit,
                     'taxes_id': tax,
                 }
                 new_po_line = self.env['purchase.order.line'].create([param_line])
                 line.current_po_id = new_po.id
                 line.current_po_line_id = new_po_line.id
+
+            self.env['requisition.purchase.match'].create([{
+                            'requisition_id': self.id,
+                            'order_id': new_po.id
+                        }])
+            self.is_po = True
+
         return po_ids
     
     # def create_po_from_requisition(self):
@@ -214,6 +288,7 @@ class RequisitionLine(models.Model):
     last_price = fields.Float(string='Last Price')
     last_order_id = fields.Many2one('purchase.order', string='Last Order')
     last_orderline_id = fields.Many2one('purchase.order.line', string='Last Order Line')
+    taxes_id = fields.Many2one('account.tax', string='Tax')
     is_po = fields.Boolean(String='Is PO')
     current_po_id = fields.Many2one('purchase.order', string='Current')
     current_po_line_id = fields.Many2one('purchase.order.line', string='Current Line')
@@ -221,6 +296,23 @@ class RequisitionLine(models.Model):
     qty_available_store = fields.Float(string='Available')
     suggest = fields.Char(string='Suggest')
 
+    def _get_valid_purchase_price(self, purchase_price):
+        price = 0
+        taxes = ''
+        human_last_update = purchase_price.human_last_update or datetime.min
+        system_last_update = purchase_price.system_last_update or datetime.min
+        
+        if  purchase_price.taxes_product_id.type_tax_use == 'purchase':
+            price = purchase_price.product_price
+            taxes = purchase_price.taxes_product_id.id
+
+        if system_last_update > human_last_update:
+            if purchase_price.taxes_system_id.type_tax_use == 'purchase':
+                price = purchase_price.system_price
+                taxes = purchase_price.taxes_system_id.id
+        
+        return price, taxes
+
     @api.onchange('price_unit')
     def _onchange_price_unit(self):
         for line in self:
@@ -230,6 +322,15 @@ class RequisitionLine(models.Model):
     def _onchange_product(self):
         for line in self:
             line.brand_id = line.product_id.product_tmpl_id.x_manufacture.id
+            purchase_pricelist = self.env['purchase.pricelist'].search([
+            ('product_id', '=', line.product_id.id)
+            ],order='count_trx_po desc, count_trx_po_vendor desc', limit=1)
+
+            price, taxes = line._get_valid_purchase_price(purchase_pricelist)
+            line.price_unit = price
+            line.taxes_id = taxes
+            line.partner_id = purchase_pricelist.vendor_id.id
+
 
 class RequisitionPurchaseMatch(models.Model):
     _name = 'requisition.purchase.match'
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 25db16d0..da4a6cb6 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -1,7 +1,7 @@
 from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
 from datetime import datetime
-
+from odoo.http import request
 class GroupPartner(models.Model):
     _name = 'group.partner'
 
@@ -10,6 +10,16 @@ class GroupPartner(models.Model):
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
+    property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
+                                                  string="Account Payable",
+                                                  domain="[('internal_type', '=', 'payable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
+                                                  help="This account will be used instead of the default one as the payable account for the current partner",
+                                                  default=438)
+    property_account_receivable_id = fields.Many2one('account.account', company_dependent=True,
+                                                     string="Account Receivable",
+                                                     domain="[('internal_type', '=', 'receivable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
+                                                     help="This account will be used instead of the default one as the receivable account for the current partner",
+                                                     default=395)
     reference_number = fields.Char(string="Reference Number")
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
@@ -23,7 +33,7 @@ class ResPartner(models.Model):
     counter = fields.Integer(string="Counter", default=0)
     leadtime = fields.Integer(string="Leadtime", default=0)
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
-    is_potential = fields.Boolean(string='Potential')
+    is_not_potential = fields.Boolean(string='Not Potential')
     pakta_integritas = fields.Boolean(string='Pakta Integritas')
     
     use_so_approval = fields.Boolean(string='Use SO Approval')
@@ -48,6 +58,22 @@ class ResPartner(models.Model):
     date_payment_terms_sales = fields.Datetime(string='Date Update Payment Terms')
     user_payment_terms_purchase = fields.Many2one('res.users', string='Users Update Payment Terms')
     date_payment_terms_purchase = fields.Datetime(string='Date Update Payment Terms')
+    longtitude = fields.Char(string='Longtitude')
+    latitude = fields.Char(string='Latitude')
+    address_map = fields.Char(string='Address Map')
+    company_type = fields.Selection(string='Company Type',
+        selection=[('person', 'Individual'), ('company', 'Company')],
+        compute='_compute_company_type', inverse='_write_company_type', tracking=3)
+    warning_stage = fields.Float(string='Warning Amount',
+                                 help="A warning message will appear once the "
+                                      "selected customer is crossed warning "
+                                      "amount. Set its value to 0.00 to"
+                                      " disable this feature", tracking=3)
+    blocking_stage = fields.Float(string='Blocking Amount',
+                                  help="Cannot make sales once the selected "
+                                       "customer is crossed blocking amount."
+                                       "Set its value to 0.00 to disable "
+                                       "this feature", tracking=3)
 
     @api.model
     def _default_payment_term(self):
@@ -218,6 +244,14 @@ class ResPartner(models.Model):
     def _onchange_customer_type(self):
         if self.customer_type == 'nonpkp':
             self.npwp = '00.000.000.0-000.000'
-        
 
+    def get_check_tempo_partner(self):
+        self.ensure_one()
+
+        partner = self.parent_id or self
+
+        if not partner.property_payment_term_id or 'Tempo' not in partner.property_payment_term_id.name:
+            return False
+        else:
+            return True
 
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index c1c2c267..7fc6d96a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -11,6 +11,7 @@ _logger = logging.getLogger(__name__)
 class SaleOrder(models.Model):
     _inherit = "sale.order"
 
+    fulfillment_line_v2 = fields.One2many('sales.order.fulfillment.v2', 'sale_order_id', string='Fullfillment2')
     fullfillment_line = fields.One2many('sales.order.fullfillment', 'sales_order_id', string='Fullfillment')
     reject_line = fields.One2many('sales.order.reject', 'sale_order_id', string='Reject Lines')
     order_sales_match_line = fields.One2many('sales.order.purchase.match', 'sales_order_id', string='Purchase Match Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
@@ -78,7 +79,7 @@ class SaleOrder(models.Model):
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
     payment_qr_code = fields.Binary("Payment QR Code")
     due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True)   
-    vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True)   
+    vendor_approval_id = fields.Many2many('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False)   
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
@@ -98,6 +99,7 @@ class SaleOrder(models.Model):
     helper_by_id = fields.Many2one('res.users', 'Helper By')
     eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date')
     flash_sale = fields.Boolean(string='Flash Sale', help='Data dari web')
+    is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web')
     web_approval = fields.Selection([
         ('company', 'Company'),
         ('cust_manager', 'Customer Manager'),
@@ -136,13 +138,27 @@ class SaleOrder(models.Model):
         domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]", tracking=True)
     
     total_weight = fields.Float(string='Total Weight', compute='_compute_total_weight')
+    pareto_status = fields.Selection([
+        ('PR', 'Pareto Repeating'),
+        ('PPR', 'Potensi Pareto Repeating'),
+        ('PNR', 'Pareto Non Repeating'),
+        ('NP', 'Non Pareto')
+    ])
+
+    @api.onchange('payment_status')
+    def _is_continue_transaction(self):
+        if not self.is_continue_transaction:
+            if self.payment_status == 'settlement':
+                self.is_continue_transaction = True
+            else:
+                self.is_continue_transaction = False
 
     def _compute_total_weight(self):
         total_weight = 0
         missing_weight_products = []
 
         for line in self.order_line:
-            if line.weight:
+            if line.weight > 0:
                 total_weight += line.weight * line.product_uom_qty
 
         self.total_weight = total_weight
@@ -155,7 +171,7 @@ class SaleOrder(models.Model):
         missing_weight_products = []
 
         for line in self.order_line:
-            if line.weight:
+            if line.weight > 0:
                 total_weight += line.weight * line.product_uom_qty
                 line.product_id.weight = line.weight    
             else:
@@ -180,7 +196,7 @@ class SaleOrder(models.Model):
         missing_weight_products = []
 
         for line in self.order_line:
-            if line.weight:
+            if line.weight > 0:
                 total_weight += line.weight * line.product_uom_qty
                 line.product_id.weight = line.weight    
             else:
@@ -340,10 +356,10 @@ class SaleOrder(models.Model):
     
     def _compute_fullfillment(self):
         for rec in self:
-            rec.fullfillment_line.unlink()
-
-            for line in rec.order_line:
-                line._compute_reserved_from()
+        #     rec.fullfillment_line.unlink()
+        #
+        #     for line in rec.order_line:
+        #         line._compute_reserved_from()
 
             rec.compute_fullfillment = True
 
@@ -484,8 +500,8 @@ class SaleOrder(models.Model):
             raise UserError('Phone Real Delivery Address harus diisi')
         if not real_delivery_address.kecamatan_id:
             raise UserError('Kecamatan Real Delivery Address harus diisi')
-        if not real_delivery_address.kelurahan_id:
-            raise UserError('Kelurahan Real Delivery Address harus diisi')
+        # if not real_delivery_address.kelurahan_id:
+        #     raise UserError('Kelurahan Real Delivery Address harus diisi')
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -619,20 +635,6 @@ class SaleOrder(models.Model):
     #     return ['&', ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')), ('order_line.invoice_lines.move_id', operator, value)]
 
 
-    def check_data_real_delivery_address(self):
-        real_delivery_address = self.real_shipping_id
-
-        if not real_delivery_address.state_id:
-            raise UserError('State Real Delivery Address harus diisi')
-        if not real_delivery_address.zip:
-            raise UserError('Zip code Real Delivery Address harus diisi')
-        if not real_delivery_address.mobile:
-            raise UserError('Mobile Real Delivery Address harus diisi')
-        if not real_delivery_address.phone:
-            raise UserError('Phone Real Delivery Address harus diisi')
-        if not real_delivery_address.kecamatan_id:
-            raise UserError('Kecamatan Real Delivery Address harus diisi')
-
     @api.onchange('partner_id')
     def onchange_partner_contact(self):
         parent_id = self.partner_id.parent_id
@@ -642,6 +644,8 @@ class SaleOrder(models.Model):
         self.sppkp = parent_id.sppkp
         self.customer_type = parent_id.customer_type
         self.email = parent_id.email
+        self.pareto_status = parent_id.pareto_status
+        self.user_id = parent_id.user_id
     
     @api.onchange('partner_id')
     def onchange_partner_id(self):
@@ -754,14 +758,35 @@ class SaleOrder(models.Model):
                 raise UserError("Salesperson sudah tidak aktif, mohon diisi yang benar pada data SO dan Contact")
             
     def sale_order_approve(self):
-        if self.validate_different_vendor() and not self.vendor_approval and not self.vendor_approval_id:
+        if self.validate_different_vendor() and not self.vendor_approval:
             return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
         self.check_due()
 
         self._validate_order()
         for order in self:
             order.order_line.validate_line()
+            order.check_data_real_delivery_address()
+            order._validate_order()
+            order.sale_order_check_approve()
 
+            main_parent = order.partner_id.get_main_parent()
+            SYSTEM_UID = 25
+            FROM_WEBSITE = order.create_uid.id == SYSTEM_UID
+
+            if FROM_WEBSITE and main_parent.use_so_approval and order.web_approval not in ['cust_procurement','cust_director']:
+                raise UserError("This order not yet approved by customer procurement or director")
+
+            if not order.client_order_ref and order.create_date > datetime(2024, 6, 27):
+                raise UserError("Customer Reference kosong, di isi dengan NO PO jika PO tidak ada mohon ditulis Tanpa PO")
+
+            if not order.commitment_date and order.create_date > datetime(2024, 9, 12):
+                raise UserError("Expected Delivery Date kosong, wajib diisi")
+
+            if not order.real_shipping_id:
+                UserError('Real Delivery Address harus di isi')
+
+            if order.validate_partner_invoice_due():
+                return self._create_notification_action('Notification','Terdapat invoice yang telah melewati batas waktu, mohon perbarui pada dokumen Due Extension')
 
             term_days = 0
             for term_line in order.payment_term_id.line_ids:
@@ -866,27 +891,26 @@ class SaleOrder(models.Model):
                 }).send()
 
     def validate_different_vendor(self):
-        different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id)
+        if self.vendor_approval_id.filtered(lambda v: v.state == 'draft'):
+            draft_names = ", ".join(self.vendor_approval_id.filtered(lambda v: v.state == 'draft').mapped('number'))
+            raise UserError(f"SO ini sedang dalam review Vendor Approval: {draft_names}")
 
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'draft':
-            raise UserError('SO ini sedang dalam review Vendor Approval')
+        if self.vendor_approval_id and all(v.state != 'draft' for v in self.vendor_approval_id):
+            return False
         
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'cancel':
-            raise UserError('Vendor Approval SO ini Di Reject')
+        different_vendor = self.order_line.filtered(
+            lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id
+        )
         
         if different_vendor:
-            vendor_approval = self.env['vendor.approval'].create({
-                'order_id': self.id,
-                'create_date_so': self.create_date,
-                'partner_id': self.partner_id.id,
-                'state': 'draft',
-            })
-
-            self.vendor_approval_id = vendor_approval.id
-            
+            vendor_approvals = []
             for line in different_vendor:
-                self.env['vendor.approval.line'].create({
-                    'vendor_approval_id': vendor_approval.id,
+                vendor_approval = self.env['vendor.approval'].create({
+                    'order_id': self.id,
+                    'order_line_id': line.id,
+                    'create_date_so': self.create_date,
+                    'partner_id': self.partner_id.id,
+                    'state': 'draft',
                     'product_id': line.product_id.id,
                     'product_uom_qty': line.product_uom_qty,
                     'vendor_id': line.vendor_id.id,
@@ -898,9 +922,15 @@ class SaleOrder(models.Model):
                     'margin_after': line.item_percent_margin,
                     'purchase_tax_id': line.purchase_tax_id.id,
                     'sales_tax_id': line.tax_id[0].id if line.tax_id else False,
-                    'percent_margin_difference': (line.price_unit - line.purchase_price_md) / line.purchase_price_md if line.purchase_price_md else False,
+                    'percent_margin_difference': (
+                        (line.price_unit - line.purchase_price_md) / line.purchase_price_md
+                        if line.purchase_price_md else False
+                    ),
                 })
-
+                
+                vendor_approvals.append(vendor_approval.id)
+            
+            self.vendor_approval_id = [(4, vid) for vid in vendor_approvals]
             return True
         else:
             return False
@@ -908,7 +938,7 @@ class SaleOrder(models.Model):
         
     def action_confirm(self):
         for order in self:
-            if self.validate_different_vendor() and not self.vendor_approval and not self.vendor_approval_id:
+            if self.validate_different_vendor() and not self.vendor_approval:
                 return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
             
             order.check_data_real_delivery_address()
@@ -949,6 +979,16 @@ class SaleOrder(models.Model):
             # order.order_line.get_reserved_from()
 
         res = super(SaleOrder, self).action_confirm()
+        for order in self:
+            note = []
+            for line in order.order_line:
+                if line.display_type == 'line_note':
+                    note.append(line.name)
+            
+            if order.picking_ids:
+                # Sort picking_ids by creation date to get the most recent one
+                latest_picking = order.picking_ids.sorted(key=lambda p: p.create_date, reverse=True)[0]
+                latest_picking.notee = '\n'.join(note)
         return res
 
     def action_cancel(self):
@@ -1024,11 +1064,22 @@ class SaleOrder(models.Model):
     def _set_sppkp_npwp_contact(self): 
         partner = self.partner_id.parent_id or self.partner_id
 
-        if not partner.sppkp or not partner.npwp or not partner.email or partner.customer_type:
-            partner.customer_type = self.customer_type
-            partner.npwp = self.npwp
+        if not partner.sppkp:
             partner.sppkp = self.sppkp
+        if not partner.npwp:
+            partner.npwp = self.npwp
+        if not partner.email:
             partner.email = self.email
+        if not partner.customer_type:
+            partner.customer_type = self.customer_type
+        if not partner.user_id:
+            partner.user_id = self.user_id.id
+
+        # if not partner.sppkp or not partner.npwp or not partner.email or partner.customer_type:
+        #     partner.customer_type = self.customer_type
+        #     partner.npwp = self.npwp
+        #     partner.sppkp = self.sppkp
+        #     partner.email = self.email
     
     def _compute_total_margin(self):
         for order in self:
@@ -1298,7 +1349,7 @@ class SaleOrder(models.Model):
     def create(self, vals):
         # Ensure partner details are updated when a sale order is created
         order = super(SaleOrder, self).create(vals)
-        order._update_partner_details()
+        # order._update_partner_details()
         return order
 
     def write(self, vals):
@@ -1306,8 +1357,8 @@ class SaleOrder(models.Model):
         res = super(SaleOrder, self).write(vals)
 
         # Check if the update is coming from a save operation
-        if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']):
-            self._update_partner_details()
+        # if any(field in vals for field in ['sppkp', 'npwp', 'email', 'customer_type']):
+        #     self._update_partner_details()
 
         return res
 
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 59ac1ad4..a31ff569 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -31,11 +31,17 @@ class SaleOrderLine(models.Model):
     vendor_subtotal = fields.Float(string='Vendor Subtotal', compute="_compute_vendor_subtotal")
     amount_voucher_disc = fields.Float(string='Voucher Discount')
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
+    product_available_quantity = fields.Float(string='Qty pickup by user',)
     reserved_from = fields.Char(string='Reserved From', copy=False)
-    item_percent_margin_without_deduction = fields.Float('%Margin', compute='_compute_item_margin_without_deduction')
+    item_percent_margin_without_deduction = fields.Float('Margin Without Deduction', compute='_compute_item_margin_without_deduction')
     weight = fields.Float(string='Weight')
     md_vendor_id = fields.Many2one('res.partner', string='MD Vendor', readonly=True)
     margin_md = fields.Float(string='Margin MD')
+    qty_free_bu = fields.Float(string='Free BU', compute='_get_qty_free_bandengan')
+
+    def _get_qty_free_bandengan(self):
+        for line in self:
+            line.qty_free_bu = line.product_id.qty_free_bandengan
 
     @api.constrains('note_procurement')
     def note_procurement_to_apo(self):
@@ -252,13 +258,10 @@ class SaleOrderLine(models.Model):
                 #     query, limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
                 price, taxes, vendor_id = self._get_purchase_price(line.product_id)
                 line.vendor_id = vendor_id
-                line.md_vendor_id = vendor_id
-                line.margin_md = line.item_percent_margin
                 line.tax_id = line.order_id.sales_tax_id
                 # price, taxes = line._get_valid_purchase_price(purchase_price)
-                line.purchase_price_md = price
                 line.purchase_price = price
-                line.purchase_tax_id = taxes
+                line.purchase_tax_id = taxes    
 
             attribute_values = line.product_id.product_template_attribute_value_ids.mapped('name')
             attribute_values_str = ', '.join(attribute_values) if attribute_values else ''
@@ -270,6 +273,14 @@ class SaleOrderLine(models.Model):
             line.name = line_name
             line.weight = line.product_id.weight
 
+    @api.constrains('vendor_id')
+    def _check_vendor_id(self):
+        for line in self:
+            price, taxes, vendor_id = self._get_purchase_price(line.product_id)
+            line.vendor_md_id = vendor_id if vendor_id else None
+            line.margin_md = line.item_percent_margin
+            line.purchase_price_md = price 
+
     def compute_delivery_amt_line(self):
         for line in self:
             try:
@@ -366,5 +377,5 @@ class SaleOrderLine(models.Model):
                 continue
             if not line.product_id.product_tmpl_id.sale_ok:
                 raise UserError('Product %s belum bisa dijual, harap hubungi finance' % line.product_id.display_name)
-            if not line.vendor_id or not line.purchase_price:
+            if not line.vendor_id or not line.purchase_price and not line.display_type == 'line_note':
                 raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
\ No newline at end of file
diff --git a/indoteknik_custom/models/sales_order_fullfillment.py b/indoteknik_custom/models/sales_order_fullfillment.py
index ab416e8d..05a0641c 100644
--- a/indoteknik_custom/models/sales_order_fullfillment.py
+++ b/indoteknik_custom/models/sales_order_fullfillment.py
@@ -6,6 +6,24 @@ import logging
 _logger = logging.getLogger(__name__)
 
 
+class SalesOrderFullfillmentV2(models.Model):
+    _name = 'sales.order.fulfillment.v2'
+
+    sale_order_id = fields.Many2one('sale.order', string='Sale Order')
+    sale_order_line_id = fields.Many2one('sale.order.line', string='Sale Order Line')
+    picking_id = fields.Many2one('stock.picking', string='Picking')
+    move_id = fields.Many2one('stock.move', string='Move')
+    move_line_id = fields.Many2one('stock.move.line', string='Move Line')
+    product_id = fields.Many2one('product.product', string='Product')
+    so_qty = fields.Float(string='SO Qty')
+    reserved_stock_qty = fields.Float(string='Reserved Stock Qty', help='Sudah ter-reserved oleh sistem')
+    delivered_qty = fields.Float(string='Delivered Qty', help='Yang sudah terkirim ke Customer')
+    po_ids = fields.Many2many('purchase.order', string='Purchase Order', help='PO yang dibuat, bisa lebih dari satu')
+    po_qty = fields.Float(string='PO Qty', help='Totalan dari semua PO Outstanding')
+    received_qty = fields.Float(string='Received Qty', help='Totalan dari barang yang diterima dari PO tsb')
+    purchaser = fields.Char(string='Purchaser')
+
+
 class SalesOrderFullfillment(models.Model):
     _name = 'sales.order.fullfillment'
 
diff --git a/indoteknik_custom/models/solr/product_product.py b/indoteknik_custom/models/solr/product_product.py
index df20cc4b..667511b2 100644
--- a/indoteknik_custom/models/solr/product_product.py
+++ b/indoteknik_custom/models/solr/product_product.py
@@ -52,10 +52,9 @@ class ProductProduct(models.Model):
             stock_quant = self.env['stock.quant'].search([
                 ('product_id', 'in', variant.product_variant_ids.ids),
                 ('location_id', 'in', target_locations),
-                ('quantity', '>', 0)
             ])
 
-            is_in_bu = bool(stock_quant)
+            is_in_bu = True if variant.qty_free_bandengan > 0 else False
 
             document = solr_model.get_doc('variants', variant.id)
             
@@ -68,6 +67,7 @@ class ProductProduct(models.Model):
                 'product_id_i': variant.id,
                 'template_id_i': variant.product_tmpl_id.id,
                 'image_s': ir_attachment.api_image('product.template', 'image_512', variant.product_tmpl_id.id),
+                'image_mobile_s': ir_attachment.api_image('product.template', 'image_256', variant.product_tmpl_id.id),
                 'stock_total_f': variant.qty_stock_vendor,
                 'weight_f': variant.weight,
                 'manufacture_id_i': variant.product_tmpl_id.x_manufacture.id or 0,
diff --git a/indoteknik_custom/models/solr/product_template.py b/indoteknik_custom/models/solr/product_template.py
index 70246ba3..87e8370f 100644
--- a/indoteknik_custom/models/solr/product_template.py
+++ b/indoteknik_custom/models/solr/product_template.py
@@ -75,10 +75,9 @@ class ProductTemplate(models.Model):
             stock_quant = self.env['stock.quant'].search([
                 ('product_id', 'in', template.product_variant_ids.ids),
                 ('location_id', 'in', target_locations),
-                ('quantity', '>', 0)
             ])
 
-            is_in_bu = bool(stock_quant)
+            is_in_bu = any(quant.available_quantity > 0 for quant in stock_quant)
 
             cleaned_desc = BeautifulSoup(template.website_description or '', "html.parser").get_text()
             website_description = template.website_description if cleaned_desc else ''
@@ -92,6 +91,7 @@ class ProductTemplate(models.Model):
                 "product_rating_f": template.virtual_rating,
                 "product_id_i": template.id,
                 "image_s": self.env['ir.attachment'].api_image('product.template', 'image_512', template.id),
+                'image_mobile_s': self.env['ir.attachment'].api_image('product.template', 'image_256', template.id),
                 "variant_total_i": template.product_variant_count,
                 "stock_total_f": template.qty_stock_vendor,
                 "weight_f": template.weight,
@@ -159,10 +159,14 @@ class ProductTemplate(models.Model):
                 traverse_category(category.parent_id.id)
 
         # Start traversal from the initial category
-        traverse_category(category_id)
-
-        # Reverse the list to get the hierarchy from top level to the current level
-        return list(reversed(category_ids))
+        if category_id:  # Check if category_id is not an empty value
+            traverse_category(category_id)
+
+            # Reverse the list to get the hierarchy from top level to the current level
+            return list(reversed(category_ids))
+        else:
+            # If category_id is empty, return an empty list
+            return []
 
     def _sync_price_to_solr(self):
         solr_model = self.env['apache.solr']
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 5f2fe99a..2095e957 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -3,7 +3,7 @@ from odoo.exceptions import AccessError, UserError, ValidationError
 from odoo.tools.float_utils import float_is_zero
 from datetime import datetime
 from itertools import groupby
-import pytz, datetime
+import pytz, datetime, requests, json
 from odoo.http import request
 
 
@@ -26,7 +26,7 @@ class StockPicking(models.Model):
 
     # Delivery Order
     driver_departure_date = fields.Datetime(
-        string='Driver Departure Date',
+        string='Delivery Departure Date',
         copy=False
     )
     arrival_time = fields.Datetime(
@@ -34,8 +34,7 @@ class StockPicking(models.Model):
         copy=False
     )
     driver_arrival_date = fields.Datetime(
-        string='Driver Arrival Date',
-        readonly=True,
+        string='Delivery Arrival Date',
         copy=False
     )
     delivery_tracking_no = fields.Char(
@@ -54,6 +53,10 @@ class StockPicking(models.Model):
         readonly=True,
         copy=False
     )
+    sj_documentation = fields.Binary(string="Dokumentasi Surat Jalan", )
+    paket_documentation = fields.Binary(string="Dokumentasi Paket", )
+    sj_return_date = fields.Datetime(string="SJ Return Date", )
+    responsible = fields.Many2one('res.users', string='Responsible', tracking=True)
 
     approval_status = fields.Selection([
         ('pengajuan1', 'Approval Accounting'),
@@ -74,10 +77,8 @@ class StockPicking(models.Model):
         ('hold', 'Hold by Sales'),
         ('not_paid', 'Customer belum bayar'),
         ('partial', 'Kirim Parsial'),
-        ('not_complete', 'Belum Lengkap'),
         ('indent', 'Indent'),
         ('self_pickup', 'Barang belum di pickup Customer'),
-        ('delivery_route', 'Belum masuk rute pengiriman'),
         ('expedition_closed', 'Eskpedisi belum buka')
     ], string='Note Logistic', help='jika field ini diisi maka tidak akan dihitung ke lead time')
     waybill_id = fields.One2many(comodel_name='airway.bill', inverse_name='do_id', string='Airway Bill')
@@ -95,16 +96,108 @@ class StockPicking(models.Model):
     date_availability = fields.Datetime(string="Date Availability", copy=False, tracking=True)
     sale_order = fields.Char(string='Matches SO', copy=False)
     printed_sj = fields.Boolean('Printed Surat Jalan', help='flag which is internal use or not')
+    printed_sj_retur = fields.Boolean('Printed Surat Jalan Retur', help='flag which is internal use or not')
+    date_printed_sj_retur = fields.Datetime(string='Status Printed Surat Jalan Retur', copy=False, tracking=True)
     invoice_status = fields.Selection([
         ('upselling', 'Upselling Opportunity'),
         ('invoiced', 'Fully Invoiced'),
         ('to invoice', 'To Invoice'),
         ('no', 'Nothing to Invoice')
         ], string='Invoice Status', related="sale_id.invoice_status")
-    
+    note_return = fields.Text(string="Note Return", help="Catatan untuk kirim barang kembali")
+
+    state_reserve = fields.Selection([
+        ('waiting', 'Waiting For Fullfilment'),
+        ('ready', 'Ready to Ship'),
+        ('done', 'Done'),
+        ('cancel', 'Cancelled'),
+    ], string='Status Reserve', readonly=True, tracking=True, help="The current state of the stock picking.")
+    notee = fields.Text(string="Note")
+
+    def action_send_to_biteship(self):
+        url = "https://api.biteship.com/v1/orders"
+        api_key = "biteship_test.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1lIjoiSW5kb3Rla25payIsInVzZXJJZCI6IjY3MTViYTJkYzVkMjdkMDAxMjRjODk2MiIsImlhdCI6MTcyOTQ5ODAwMX0.L6C73couP4-cgVEfhKI2g7eMCMo3YOFSRZhS-KSuHNA"
+
+        # Mencari data sale.order.line berdasarkan sale_id
+        products = self.env['sale.order.line'].search([('order_id', '=', self.sale_id.id)])
+
+        # Fungsi untuk membangun items_data dari order lines
+        def build_items_data(lines):
+            return [{
+                "name": line.product_id.name,
+                "description": line.name,
+                "value": line.price_unit,
+                "quantity": line.product_uom_qty,
+                "weight": line.weight
+            } for line in lines]
+
+        # Items untuk pengiriman standard
+        items_data_standard = build_items_data(products)
+
+        # Items untuk pengiriman instant, mengambil product_id dari move_line_ids_without_package
+        items_data_instant = []
+        for move_line in self.move_line_ids_without_package:
+            # Mencari baris di sale.order.line berdasarkan product_id dari move_line
+            order_line = self.env['sale.order.line'].search([
+                ('order_id', '=', self.sale_id.id),
+                ('product_id', '=', move_line.product_id.id)
+            ], limit=1)
+
+            if order_line:
+                items_data_instant.append({
+                    "name": order_line.product_id.name,
+                    "description": order_line.name,
+                    "value": order_line.price_unit,
+                    "quantity": move_line.qty_done,  # Menggunakan qty_done dari move_line
+                    "weight": order_line.weight
+                })
+
+        payload = {
+            "shipper_contact_name": self.carrier_id.pic_name or '',
+            "shipper_contact_phone": self.carrier_id.pic_phone or '',
+            "shipper_organization": self.carrier_id.name,
+            "origin_contact_name": "PT. Indoteknik Dotcom Gemilang",
+            "origin_contact_phone": "081717181922",
+            "origin_address": "Jl. Bandengan Utara Komp A & BRT. Penjaringan, Kec. Penjaringan, Jakarta (BELAKANG INDOMARET) KOTA JAKARTA UTARA PENJARINGAN",
+            "origin_postal_code": 14440,
+            "destination_contact_name": self.real_shipping_id.name,
+            "destination_contact_phone": self.real_shipping_id.phone or self.real_shipping_id.mobile,
+            "destination_address": self.real_shipping_id.street,
+            "destination_postal_code": self.real_shipping_id.zip,
+            "courier_type": "reg",
+            "courier_company": self.carrier_id.name.lower(),
+            "delivery_type": "now",
+            "destination_postal_code": self.real_shipping_id.zip,
+            "items": items_data_standard
+        }
+
+        # Cek jika pengiriman instant atau same_day
+        if "instant" in self.sale_id.delivery_service_type or "same_day" in self.sale_id.delivery_service_type:
+            payload.update({
+                "origin_note": "BELAKANG INDOMARET",
+                "courier_company": self.carrier_id.name.lower(),
+                "courier_type": self.sale_id.delivery_service_type,
+                "delivery_type": "now",
+                "items": items_data_instant  # Gunakan items untuk instant
+            })
+
+        headers = {
+            "Authorization": f"Bearer {api_key}",
+            "Content-Type": "application/json"
+        }
+
+        # Kirim request ke Biteship
+        response = requests.post(url, headers=headers, json=payload)
+
+        if response.status_code == 201:
+            return response.json()
+        else:
+            raise UserError(f"Error saat mengirim ke Biteship: {response.content}")
+
     @api.constrains('driver_departure_date')
     def constrains_driver_departure_date(self): 
-        self.date_doc_kirim = self.driver_departure_date
+        if not self.date_doc_kirim:
+            self.date_doc_kirim = self.driver_departure_date
 
     @api.constrains('arrival_time')
     def constrains_arrival_time(self):
@@ -135,9 +228,44 @@ class StockPicking(models.Model):
         res = super(StockPicking, self).do_unreserve()
         current_time = datetime.datetime.utcnow()
         self.date_unreserve = current_time
-        
+        # self.check_state_reserve()
+
         return res
     
+    # def check_state_reserve(self):
+    #     do = self.search([
+    #         ('state', 'not in', ['cancel', 'draft', 'done']),
+    #         ('picking_type_code', '=', 'outgoing')
+    #         ])
+
+    #     for rec in do:
+    #         rec.state_reserve = 'ready'
+    #         rec.date_reserved = datetime.datetime.utcnow()
+
+    #         for line in rec.move_ids_without_package:
+    #             if line.product_uom_qty > line.reserved_availability:
+    #                 rec.state_reserve = 'waiting'
+    #                 rec.date_reserved = ''
+    #                 break
+
+    def check_state_reserve(self):
+        pickings = self.search([
+            ('state', 'not in', ['cancel', 'draft', 'done']),
+            ('picking_type_code', '=', 'outgoing')
+        ])
+
+        for picking in pickings:
+            fullfillments = self.env['sales.order.fullfillment'].search([
+                ('sales_order_id', '=', picking.sale_id.id)
+            ])
+
+            picking.state_reserve = 'ready'
+            picking.date_reserved = picking.date_reserved or datetime.datetime.utcnow()
+
+            if any(rec.reserved_from not in ['Inventory On Hand', 'Reserved from stock', 'Free Stock'] for rec in fullfillments):
+                picking.state_reserve = 'waiting'
+                picking.date_reserved = ''
+
     def _create_approval_notification(self, approval_role):
         title = 'Warning'
         message = f'Butuh approval sales untuk unreserved'
@@ -153,9 +281,9 @@ class StockPicking(models.Model):
     def _compute_shipping_status(self):
         for rec in self:
             status = 'pending'
-            if rec.driver_departure_date and not rec.driver_arrival_date:
+            if rec.driver_departure_date and not (rec.sj_return_date or rec.driver_arrival_date):
                 status = 'shipment'
-            elif rec.driver_departure_date and rec.driver_arrival_date:
+            elif rec.driver_departure_date and (rec.sj_return_date or rec.driver_arrival_date):
                 status = 'completed'
             
             rec.shipping_status = status
@@ -276,6 +404,7 @@ class StockPicking(models.Model):
         current_time = datetime.datetime.utcnow()
         self.real_shipping_id = self.sale_id.real_shipping_id
         self.date_availability = current_time
+        # self.check_state_reserve()
         return res
 
     def ask_approval(self):
@@ -311,6 +440,34 @@ class StockPicking(models.Model):
             self.approval_receipt_status = 'pengajuan1'
 
     def ask_return_approval(self):
+        for pick in self:
+            if self.env.user.is_accounting:
+                pick.approval_return_status = 'approved'
+                continue
+
+            action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_stock_return_note_wizard')
+
+            if self.picking_type_code == 'outgoing':
+                if self.env.user.id in [3988, 3401, 20] or (
+                    self.env.user.has_group('indoteknik_custom.group_role_purchasing') and 'Return of' in self.origin
+                ):
+                    action['context'] = {'picking_ids': [x.id for x in self]}
+                    return action
+                elif not self.env.user.has_group('indoteknik_custom.group_role_purchasing') and 'Return of' in self.origin:
+                    raise UserError('Harus Purchasing yang Ask Return')
+                else:
+                    raise UserError('Harus Sales Admin yang Ask Return')
+
+            elif self.picking_type_code == 'incoming':
+                if self.env.user.has_group('indoteknik_custom.group_role_purchasing') or (
+                    self.env.user.id in [3988, 3401, 20] and 'Return of' in self.origin
+                ):
+                    action['context'] = {'picking_ids': [x.id for x in self]}
+                    return action
+                elif not self.env.user.id in [3988, 3401, 20] and 'Return of' in self.origin:
+                    raise UserError('Harus Sales Admin yang Ask Return')
+                else:
+                    raise UserError('Harus Purchasing yang Ask Return')
         telegram_data = {
             'tittle': self.name,
             'about': 'Permintaan retur ' + self.name,
@@ -347,6 +504,7 @@ class StockPicking(models.Model):
                 self.approval_return_status = 'approved'
 
     def calculate_line_no(self):
+
         for picking in self:
             name = picking.group_id.name
             for move in picking.move_ids_without_package:
@@ -401,8 +559,31 @@ class StockPicking(models.Model):
             ):
                 raise UserError('Quantity reserved lebih besar dari quantity onhand di product')
 
+    def check_qty_done_stock(self):
+        for line in self.move_line_ids_without_package:
+            def check_qty_per_inventory(self, product, location):
+                quant = self.env['stock.quant'].search([
+                    ('product_id', '=', product.id),
+                    ('location_id', '=', location.id),
+                ])
+
+                if quant:
+                    return quant.quantity
+
+                return 0
+
+            qty_onhand = check_qty_per_inventory(self, line.product_id, line.location_id)
+            if line.qty_done > qty_onhand:
+                raise UserError(f'{line.product_id.display_name} : Quantity Done melebihi Quantity Onhand')
 
     def button_validate(self):
+        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+            if self.origin and 'Return of' in self.origin:
+                raise UserError("Button ini hanya untuk Logistik")
+
+        if self.picking_type_code == 'internal':
+            self.check_qty_done_stock()
+
         if self._name != 'stock.picking':
             return super(StockPicking, self).button_validate()
         
@@ -424,10 +605,10 @@ class StockPicking(models.Model):
         if self.location_dest_id.id == 47 and not self.env.user.is_purchasing_manager:
                 raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
-        if self.group_id.sale_id:
-            if self.group_id.sale_id.payment_link_midtrans:
-                if self.group_id.sale_id.payment_status != 'settlement':
-                    raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
+        # if self.group_id.sale_id:
+        #     if self.group_id.sale_id.payment_link_midtrans:
+        #         if self.group_id.sale_id.payment_status != 'settlement' and self.group_id.sale_id.state == 'draft':
+        #             raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
 
         if self.is_internal_use:
             self.approval_status = 'approved'
@@ -447,12 +628,21 @@ class StockPicking(models.Model):
             self.date_reserved = current_time
         
         self.validation_minus_onhand_quantity()
-
+        self.responsible = self.env.user.id
         res = super(StockPicking, self).button_validate()
         self.calculate_line_no()
         self.date_done = datetime.datetime.utcnow()
+        self.state_reserve = 'done'
+        return res
+    def action_cancel(self):
+        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+            if self.origin and 'Return of' in self.origin:
+                raise UserError("Button ini hanya untuk Logistik")
+
+        res = super(StockPicking, self).action_cancel()
         return res
 
+
     @api.model
     def create(self, vals):
         self._use_faktur(vals)
@@ -521,13 +711,13 @@ class StockPicking(models.Model):
 
         manifest_datas = []
         departure_date = self.driver_departure_date
-        arrival_date = self.driver_arrival_date
+        arrival_date = self.sj_return_date if self.sj_return_date else self.driver_arrival_date
         status = status_mapping.get(status_key)
 
         if not status:
             return manifest_datas
         
-        if arrival_date:
+        if arrival_date or self.sj_return_date:
             manifest_datas.append(self.create_manifest_data(status['arrival'], arrival_date))
         if departure_date:
             manifest_datas.append(self.create_manifest_data(status['departure'], departure_date))
@@ -554,7 +744,7 @@ class StockPicking(models.Model):
         }
 
         if not self.waybill_id or len(self.waybill_id.manifest_ids) == 0:
-            response['delivered'] = self.driver_arrival_date != False
+            response['delivered'] = self.sj_return_date != False or self.driver_arrival_date != False
             return response
         
         response['delivery_order']['receiver_name'] = self.waybill_id.receiver_name
@@ -587,4 +777,4 @@ class StockPicking(models.Model):
         formatted_fastest_eta = fastest_eta.strftime(format_time_fastest)
         formatted_longest_eta = longest_eta.strftime(format_time)
         
-        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
+        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
\ No newline at end of file
diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py
index 6d809385..dd9a35c1 100644
--- a/indoteknik_custom/models/user_company_request.py
+++ b/indoteknik_custom/models/user_company_request.py
@@ -23,24 +23,25 @@ class UserCompanyRequest(models.Model):
             else:
                 record.similar_company_ids = [(6, 0, [])]
 
-    def get_similar_companies(self, user_input):
-        query = """
-            SELECT id
-            FROM res_partner
-            WHERE levenshtein(name::text, %s) < 3
-            ORDER BY levenshtein(name::text, %s) ASC
-        """
-        self.env.cr.execute(query, (user_input, user_input))
-        return [row[0] for row in self.env.cr.fetchall()]
+    # def get_similar_companies(self, user_input):
+    #     query = """
+    #         SELECT id
+    #         FROM res_partner
+    #         WHERE levenshtein(name::text, %s) < 3
+    #         ORDER BY levenshtein(name::text, %s) ASC
+    #     """
+    #     self.env.cr.execute(query, (user_input, user_input))
+    #     return [row[0] for row in self.env.cr.fetchall()]
 
     def get_similar_companies(self, user_input):
         query = """
             SELECT id
             FROM res_partner
-            WHERE name ILIKE %s OR levenshtein(name::text, %s) < 3
+            WHERE (name ILIKE %s OR levenshtein(name::text, %s) < 3)
+            AND active = TRUE AND is_company = TRUE
             ORDER BY levenshtein(name::text, %s) ASC
         """
-        # Using '%' to match the partial company name
+        # Menggunakan '%' untuk mencocokkan nama perusahaan sebagian
         self.env.cr.execute(query, ('%' + user_input + '%', user_input, user_input))
         company_ids = [row[0] for row in self.env.cr.fetchall()]
         return company_ids
@@ -73,7 +74,7 @@ class UserCompanyRequest(models.Model):
 
         if not self.is_approve and is_approve:
             if is_approve == 'approved':
-                self.user_id.parent_id = self.user_company_id.id
+                self.user_id.parent_id = vals.get('user_company_id') if vals.get('user_company_id') else self.user_company_id.id
                 self.user_id.customer_type = self.user_company_id.customer_type
                 self.user_id.npwp = self.user_company_id.npwp
                 self.user_id.sppkp = self.user_company_id.sppkp
diff --git a/indoteknik_custom/models/va_multi_approve.py b/indoteknik_custom/models/va_multi_approve.py
new file mode 100644
index 00000000..028358c2
--- /dev/null
+++ b/indoteknik_custom/models/va_multi_approve.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class VaMultiApprove(models.TransientModel):
+    _name = 'va.multi.approve'
+
+    def save_multi_approve_va(self):
+        va_ids = self._context['va_ids']
+        vendor_approval = self.env['vendor.approval'].browse(va_ids)
+        vendor_approval.action_approve()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil Di Approve',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/va_multi_reject.py b/indoteknik_custom/models/va_multi_reject.py
new file mode 100644
index 00000000..c05581bf
--- /dev/null
+++ b/indoteknik_custom/models/va_multi_reject.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class VaMultiReject(models.TransientModel):
+    _name = 'va.multi.reject'
+
+    def save_multi_reject_va(self):
+        va_ids = self._context['va_ids']
+        vendor_approval = self.env['vendor.approval'].browse(va_ids)
+        vendor_approval.action_reject()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil Di Reject',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py
index e540b8fc..01d2e6a2 100644
--- a/indoteknik_custom/models/vendor_approval.py
+++ b/indoteknik_custom/models/vendor_approval.py
@@ -13,61 +13,90 @@ class VendorApproval(models.Model):
 
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
     partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
+    order_line_id = fields.Many2one('sale.order.line', string="SO Line", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
-    vendor_approval_line = fields.One2many('vendor.approval.line', 'vendor_approval_id', string='Vendor Approval Lines', auto_join=True)
     state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Reject')], string='State', tracking=True)
     create_date_so = fields.Datetime(string='Create Date SO', readonly=True)
+    product_id = fields.Many2one('product.product', string='Product')
+    product_uom_qty = fields.Float(string='Quantity')
+    vendor_id = fields.Many2one('res.partner', string='Vendor')
+    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
+    sales_price = fields.Float(string='Sales Price')
+    margin_before = fields.Float(string='Margin Before')
+    margin_after = fields.Float(string='Margin After')
+    purchase_price = fields.Float(string='Purchase Price')
+    purchase_price_md= fields.Float(string='Purchase Price MD')
+    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    percent_margin_difference = fields.Float(string='Percent Margin Difference')
 
     @api.model
     def create(self, vals):
         vals['number'] = self.env['ir.sequence'].next_by_code('vendor.approval') or '0'
         result = super(VendorApproval, self).create(vals)
         return result
+    
+    def check_state_so(self):
+        for rec in self:
+            if rec.order_id.state != 'draft':
+                raise UserError(f"SO {rec.order_id.name} sudah tidak bisa diubah")
+
 
     def action_approve(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa approve')
-        
-        self.state = 'done'
-        self.order_id.update({'vendor_approval': True})
-        self.order_id.action_confirm()
-        message = "Vendor Approval approved by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa approve')
+            
+            # Set state menjadi 'done'
+            rec.state = 'done'
+            rec.order_id.vendor_approval = True
+            message = f"Vendor Approval approved by {self.env.user.name}"
+            rec.order_id.message_post(body=message)
+            
+            # Cek semua vendor.approval dengan order_id yang sama
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
 
 
     def action_reject(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa cancel')
-        
-        self.state = 'cancel'
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa cancel')
+            
+            rec.state = 'cancel'
+
+            rec.order_line_id.vendor_id = rec.vendor_md_id.id
+            rec.order_line_id.purchase_price = rec.purchase_price_md
+
+            message = "Vendor Approval rejected by %s" % (self.env.user.name)
+            self.order_id.message_post(body=message)
 
-        message = "Vendor Approval rejected by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
 
     def unlink(self):
         res = super(VendorApproval, self).unlink()
         if not self._name == 'vendor.approval':
             raise UserError('Vendor Approval tidak bisa didelete')
         return res
-                
     
-class VendorApprovalLine(models.Model):
-    _name = 'vendor.approval.line'
-    _description = 'Vendor Approval Line'
-    _order = 'vendor_approval_id, id'
-
-    vendor_approval_id = fields.Many2one('vendor.approval', string='Vendor Approval Ref', required=True, ondelete='cascade', index=True, copy=False)
-    product_id = fields.Many2one('product.product', string='Product')
-    product_uom_qty = fields.Float(string='Quantity')
-    vendor_id = fields.Many2one('res.partner', string='Vendor')
-    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
-    sales_price = fields.Float(string='Sales Price')
-    margin_before = fields.Float(string='Margin Before')
-    margin_after = fields.Float(string='Margin After')
-    purchase_price = fields.Float(string='Purchase Price')
-    purchase_price_md= fields.Float(string='Purchase Price MD')
-    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    percent_margin_difference = fields.Float(string='Percent Margin Difference')
-    
-
+    def open_form_multi_approve(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_approve')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
+    def open_form_multi_reject(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_reject')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
\ No newline at end of file
diff --git a/indoteknik_custom/models/wati.py b/indoteknik_custom/models/wati.py
index d9fb7247..f3632334 100644
--- a/indoteknik_custom/models/wati.py
+++ b/indoteknik_custom/models/wati.py
@@ -58,41 +58,56 @@ class WatiNotification(models.Model):
         return
 
     def _create_wati_history_header(self, ticket_id, sender_name, notification_json, date_wati):
+        # Helper function to remove NUL characters
+        def remove_null_characters(value):
+            if isinstance(value, str):
+                return value.replace('\0', '')
+            return value
+
+        # Sanitize the input data
         param_header = {
             'ticket_id': ticket_id,
-            'conversation_id': notification_json['conversationId'],
-            'sender_name': sender_name,
-            'wa_id': notification_json['waId'],
-            'text': notification_json['text'],
-            'date_wati': date_wati or '',
+            'conversation_id': remove_null_characters(notification_json.get('conversationId', '')),
+            'sender_name': remove_null_characters(sender_name),
+            'wa_id': remove_null_characters(notification_json.get('waId', '')),
+            'text': remove_null_characters(notification_json.get('text', '')),
+            'date_wati': remove_null_characters(date_wati or ''),
         }
+
+        # Create the record
         new_header = self.env['wati.history'].create([param_header])
         return new_header
 
     def _create_wati_history_line(self, new_header, ticket_id, sender_name, notification_json, date_wati):
-        text_body = notification_json['text'] or ''
+        # Helper function to remove NUL characters
+        def remove_null_characters(value):
+            if isinstance(value, str):
+                return value.replace('\0', '')
+            return value
+
+        # Sanitize the input data
         param_line = {
             "wati_history_id": new_header.id,
-            "conversation_id": notification_json['conversationId'],
-            "data": notification_json['data'] or '',
-            "event_type": notification_json['eventType'] or '',
-            # "list_reply": notification_json['listReply'] or '',
-            # "message_contact": notification_json['messageContact'] or '',
-            "operator_email": notification_json['operatorEmail'] or '',
-            "operator_name": notification_json['operatorName'] or '',
-            "sender_name": sender_name or '',
-            # "source_url": notification_json['sourceUrl'] or '',
-            "status_string": notification_json['statusString'] or '',
-            "text": text_body,
+            "conversation_id": remove_null_characters(notification_json.get('conversationId', '')),
+            "data": remove_null_characters(notification_json.get('data', '')),
+            "event_type": remove_null_characters(notification_json.get('eventType', '')),
+            "operator_email": remove_null_characters(notification_json.get('operatorEmail', '')),
+            "operator_name": remove_null_characters(notification_json.get('operatorName', '')),
+            "sender_name": remove_null_characters(sender_name or ''),
+            "status_string": remove_null_characters(notification_json.get('statusString', '')),
+            "text": remove_null_characters(notification_json.get('text', '')),
             "ticket_id": ticket_id,
-            "type": notification_json['type'] or '',
-            "wa_id": notification_json['waId'] or '',
-            "date_wati": date_wati or '',
+            "type": remove_null_characters(notification_json.get('type', '')),
+            "wa_id": remove_null_characters(notification_json.get('waId', '')),
+            "date_wati": remove_null_characters(date_wati or ''),
         }
+
+        # Create the record safely without NUL characters
         self.env['wati.history.line'].create([param_line])
-        self._update_header_after_create_line(new_header, sender_name, date_wati, text_body)
+        self._update_header_after_create_line(new_header, sender_name, date_wati, param_line['text'])
         return
 
+
     def _update_header_after_create_line(self, new_header, sender_name, date_wati, text_body):
         new_header.last_reply_by = sender_name
         new_header.last_reply_date = date_wati
@@ -192,27 +207,6 @@ class WatiHistory(models.Model):
     is_get_attribute = fields.Boolean(string='Get Attribute', default=False)
 
     def _get_attribute_wati(self):
-        # url = 'https://live-server-2106.wati.io/api/v1/getContacts'
-        
-        # cookies = {
-        #     'affinity': '1701232090.884.1520.321410|ff187ffce9bc0bae13542bb446e41008',
-        # }
-
-        # headers = {
-        #     'Authorization': 'Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJqdGkiOiI3MGM5ZmJhNy00MWRlLTRkMWEtYjY2NS1hM2Q5ODc2ZjhlZWIiLCJ1bmlxdWVfbmFtZSI6InR5YXNAaW5kb3Rla25pay5jb20iLCJuYW1laWQiOiJ0eWFzQGluZG90ZWtuaWsuY29tIiwiZW1haWwiOiJ0eWFzQGluZG90ZWtuaWsuY29tIiwiYXV0aF90aW1lIjoiMTEvMjkvMjAyMyAwNDoxNzo0NyIsImRiX25hbWUiOiIyMTA2IiwiaHR0cDovL3NjaGVtYXMubWljcm9zb2Z0LmNvbS93cy8yMDA4LzA2L2lkZW50aXR5L2NsYWltcy9yb2xlIjoiQURNSU5JU1RSQVRPUiIsImV4cCI6MjUzNDAyMzAwODAwLCJpc3MiOiJDbGFyZV9BSSIsImF1ZCI6IkNsYXJlX0FJIn0.--KHv4GCOG2MM3lNW9Nm-0-d8OAVpn5kbcSX4JKqATQ',
-        #     # 'Cookie': 'affinity=1701232090.884.1520.321410|ff187ffce9bc0bae13542bb446e41008',
-        # }
-
-        # files = {
-        #     'pageSize': (None, '1'),
-        #     'pageNumber': (None, '1'),
-        #     'name': (None, ''),
-        #     'attribute': (None, '[{name: "phone", operator: "contain", value: "6285751430014"}]'),
-        #     'createdDate': (None, ''),
-        # }
-
-        # response = requests.get(url, cookies=cookies, headers=headers, files=files)
-        # print(response.json())
         domain = [
             '&',
             ('is_get_attribute', '=', False),
@@ -226,29 +220,36 @@ class WatiHistory(models.Model):
         for wati_history in wati_histories:
             count += 1
             _logger.info('[Parse Notification] Process: %s/%s' % (str(count), str(limit)))
+            
             wati_api = self.env['wati.api']
+            
+            # Perbaikan pada params 'attribute' untuk menghindari masalah "type object is not subscriptable"
             params = {
-                'pageSize':1,
-                'pageNumber':1,
-                'attribute':[{'name': "phone", 'operator': "contain", 'value': wati_history.wa_id}],
+                'pageSize': 1,
+                'pageNumber': 1,
+                'attribute': json.dumps([{'name': "phone", 'operator': "contain", 'value': wati_history.wa_id}]),
             }
+            
             wati_contacts = wati_api.http_get('/api/v1/getContacts', params)
-            if wati_contacts['result'] != 'success':
+            
+            if wati_contacts.get('result') != 'success':
                 return
-            json_dump = json.dumps(wati_contacts, indent=4, sort_keys=True)
-            contact_list = json.loads(json_dump)['contact_list']
+            
+            contact_list = wati_contacts.get('contact_list', [])
+            
             perusahaan = email = ''
             for data in contact_list:
-                custom_params = data['customParams']
+                custom_params = data.get('customParams', [])
                 for custom_param in custom_params:
-                    name = custom_param['name']
-                    value = custom_param['value']
+                    name = custom_param.get('name')
+                    value = custom_param.get('value')
                     if name == 'perusahaan':
                         perusahaan = value
                     elif name == 'email':
                         email = value
-                # end for 2
-            # end for 1
+                # End inner loop
+            
+            # Update wati_history fields
             wati_history.perusahaan = perusahaan
             wati_history.email = email
             wati_history.is_get_attribute = True
diff --git a/indoteknik_custom/models/website_user_cart.py b/indoteknik_custom/models/website_user_cart.py
index 76b192c5..44393cf1 100644
--- a/indoteknik_custom/models/website_user_cart.py
+++ b/indoteknik_custom/models/website_user_cart.py
@@ -65,9 +65,11 @@ class WebsiteUserCart(models.Model):
             if stock_quant:
                 res['is_in_bu'] = True
                 res['on_hand_qty'] = sum(stock_quant.mapped('quantity'))
+                res['available_quantity'] = sum(stock_quant.mapped('available_quantity'))
             else:
                 res['is_in_bu'] = False
                 res['on_hand_qty'] = 0
+                res['available_quantity'] = 0
 
             flashsales = self.product_id._get_active_flash_sale()
             res['has_flashsale'] = True if len(flashsales) > 0 else False
@@ -93,22 +95,31 @@ class WebsiteUserCart(models.Model):
 
     def get_product_by_user(self, user_id, selected=False, source=False):
         user_id = int(user_id)
-        
+
         if source == 'buy':
             source = ['buy']
         else:
             source = ['add_to_cart', 'buy']
 
         parameters = [
-            ('user_id', '=', user_id), 
+            ('user_id', '=', user_id),
             ('source', 'in', source)
         ]
+        carts = self.search(parameters)
+
+        for cart in carts:
+            if cart.product_id:
+                price = cart.product_id._v2_get_website_price_include_tax()
+                if not cart.product_id.active or price < 1:
+                    cart.is_selected = False
 
         if selected:
             parameters.append(('is_selected', '=', True))
 
-        carts = self.search(parameters)
-        products = carts.get_products()
+        products_active = self.search(parameters)
+
+        products = products_active.get_products()
+
         return products
     
     def get_user_checkout(self, user_id, voucher=False, voucher_shipping=False, source=False):
@@ -173,11 +184,11 @@ class WebsiteUserCart(models.Model):
         }
         return result
     
-    def action_mail_reminder_to_checkout(self, limit=250):
+    def action_mail_reminder_to_checkout(self, limit=200):
         user_ids = self.search([('is_reminder', '=', False)]).mapped('user_id')[:limit]
         
         for user in user_ids:
-            latest_cart = self.search([('user_id', '=', user.id), ('is_reminder', '=', False)], order='create_date desc', limit=1)
+            latest_cart = self.search([('user_id', '=', user.id)], order='create_date desc', limit=1)
             
             carts_to_remind = self.search([('user_id', '=', user.id)])
             
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 80ae0afa..7a4a1e24 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -140,5 +140,12 @@ access_account_tax,access.account.tax,model_account_tax,,1,1,1,1
 access_approval_unreserve,access.approval.unreserve,model_approval_unreserve,,1,1,1,1
 access_approval_unreserve_line,access.approval.unreserve.line,model_approval_unreserve_line,,1,1,1,1
 access_vendor_approval,access.vendor.approval,model_vendor_approval,,1,1,1,1
-access_vendor_approval_line,access.vendor.approval.line,model_vendor_approval_line,,1,1,1,1
 access_vit_kota,access.vit.kota,model_vit_kota,,1,1,1,1
+access_v_brand_product_category,access.v.brand.product.category,model_v_brand_product_category,,1,1,1,1
+access_web_find_page,access.web.find.page,model_web_find_page,,1,1,1,1
+access_v_requisition_match_po,access.v.requisition.match.po,model_v_requisition_match_po,,1,1,1,1
+access_approval_retur_picking,access.approval.retur.picking,model_approval_retur_picking,,1,1,1,1
+access_sales_order_fulfillment_v2,access.sales.order.fulfillment.v2,model_sales_order_fulfillment_v2,,1,1,1,1
+access_v_move_outstanding,access.v.move.outstanding,model_v_move_outstanding,,1,1,1,1
+access_va_multi_approve,access.va.multi.approve,model_va_multi_approve,,1,1,1,1
+access_va_multi_reject,access.va.multi.reject,model_va_multi_reject,,1,1,1,1
diff --git a/indoteknik_custom/views/account_move_views.xml b/indoteknik_custom/views/account_move_views.xml
index 4acafb14..da25636e 100644
--- a/indoteknik_custom/views/account_move_views.xml
+++ b/indoteknik_custom/views/account_move_views.xml
@@ -12,6 +12,10 @@
                     <field name="description"/>
                     <field name="approval_status"/>
                     <field name="is_approve"/>
+                    <field name="approve_by" optional="hide"/>
+                    <field name="date_approve" optional="hide"/>
+                    <field name="create_uid" optional="hide"/>
+                    <field name="create_date" optional="hide"/>
                 </tree>
             </field>
         </record>
@@ -58,12 +62,14 @@
                             <group>
                                 <field name="partner_id" readonly="1"/>
                                 <field name="day_extension" attrs="{'readonly': [('is_approve', '=', True)]}"/>    
+                                <field name="order_id" readonly="1"/>
                             </group>
                             <group>
                                 <field name="is_approve" readonly="1"/>
-                                <field name="order_id" readonly="1"/>
                                 <field name="counter" readonly="1"/>
                                 <field name="approval_status" readonly="1"/>
+                                <field name="approve_by" readonly="1"/>
+                                <field name="date_approve" readonly="1"/>
                             </group>
                         </group>
                         <group>
diff --git a/indoteknik_custom/views/approval_retur_picking.xml b/indoteknik_custom/views/approval_retur_picking.xml
new file mode 100644
index 00000000..5ce28e20
--- /dev/null
+++ b/indoteknik_custom/views/approval_retur_picking.xml
@@ -0,0 +1,27 @@
+<odoo>
+    <!-- Form View for Stock Return Note Wizard -->
+    <record id="view_stock_return_note_form" model="ir.ui.view">
+        <field name="name">approval.retur.picking.form</field>
+        <field name="model">approval.retur.picking</field>
+        <field name="arch" type="xml">
+            <form string="Add Return Note">
+                <group>
+                    <span>Ask Approval Retur?</span>
+                </group>
+                <footer>
+                    <button name="action_confirm_note_return" string="Confirm" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <!-- Action to Open the Wizard -->
+    <record id="action_stock_return_note_wizard" model="ir.actions.act_window">
+        <field name="name">Add Return Note</field>
+        <field name="res_model">approval.retur.picking</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_stock_return_note_form"/>
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/indoteknik_custom/views/dunning_run.xml b/indoteknik_custom/views/dunning_run.xml
index 522be8c9..2117a7bb 100644
--- a/indoteknik_custom/views/dunning_run.xml
+++ b/indoteknik_custom/views/dunning_run.xml
@@ -14,6 +14,7 @@
                 <field name="date_terima_tukar_faktur"/>
                 <field name="shipper_faktur_id"/>
                 <field name="grand_total"/>
+                <field name="create_uid" optional="hide"/>
             </tree>
         </field>
     </record>
diff --git a/indoteknik_custom/views/find_page.xml b/indoteknik_custom/views/find_page.xml
new file mode 100644
index 00000000..c752aa98
--- /dev/null
+++ b/indoteknik_custom/views/find_page.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="web_find_page_tree" model="ir.ui.view">
+        <field name="name">web.find.page.tree</field>
+        <field name="model">web.find.page</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="category_id"/>
+                <field name="brand_id"/>
+                <field name="url"/>
+                <field name="create_uid"/>
+                <field name="write_uid"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="web_find_page_form" model="ir.ui.view">
+        <field name="name">web.find.page.form</field>
+        <field name="model">web.find.page</field>
+        <field name="arch" type="xml">
+            <form>
+                <sheet string="Web Find Page">
+                        <div class="oe_button_box" name="button_box"/>
+                        <group>
+                            <group>
+                                <field name="category_id"/>
+                                <field name="brand_id"/>
+                                <field name="url"/>
+                            </group>
+                            <group>
+                                <field name="create_uid"/>
+                                <field name="write_uid"/>
+                            </group>
+                        </group>
+                    </sheet>
+                    <div class="oe_chatter">
+                        <field name="message_follower_ids" widget="mail_followers"/>
+                        <field name="message_ids" widget="mail_thread"/>
+                    </div>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_web_find_page_filter" model="ir.ui.view">
+        <field name="name">web.find.page.list.select</field>
+        <field name="model">web.find.page</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Web Find Page">
+                <field name="category_id"/>
+                <field name="brand_id"/>
+                <field name="url"/>
+           </search>
+        </field>
+    </record>
+
+    <record id="web_find_page_action" model="ir.actions.act_window">
+        <field name="name">Web Find Page</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">web.find.page</field>
+        <field name="search_view_id" ref="view_web_find_page_filter"/>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_web_find_page"
+        name="Web Find Page"
+        action="web_find_page_action"
+        parent="website_sale.menu_orders"
+        sequence="8"/>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/form_vendor_approval_multi_approve.xml b/indoteknik_custom/views/form_vendor_approval_multi_approve.xml
new file mode 100644
index 00000000..d9be107e
--- /dev/null
+++ b/indoteknik_custom/views/form_vendor_approval_multi_approve.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_va_multi_approve_form" model="ir.ui.view">
+            <field name="name">VA Multi Approve</field>
+            <field name="model">va.multi.approve</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                           <span>Apakah Anda Yakin Ingin Approve Vendor Approval?</span> 
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="save_multi_approve_va" string="Update" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_va_multi_approve" model="ir.actions.act_window">
+            <field name="name">VA Multi Approve</field>
+            <field name="res_model">va.multi.approve</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_va_multi_approve_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/form_vendor_approval_multi_reject.xml b/indoteknik_custom/views/form_vendor_approval_multi_reject.xml
new file mode 100644
index 00000000..666de261
--- /dev/null
+++ b/indoteknik_custom/views/form_vendor_approval_multi_reject.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_va_multi_reject_form" model="ir.ui.view">
+            <field name="name">VA Multi Reject</field>
+            <field name="model">va.multi.reject</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                           <span>Apakah Anda Yakin Ingin Reject Vendor Approval?</span> 
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="save_multi_reject_va" string="Update" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_va_multi_reject" model="ir.actions.act_window">
+            <field name="name">VA Multi Reject</field>
+            <field name="res_model">va.multi.reject</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_va_multi_reject_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/partner_payment_term.xml b/indoteknik_custom/views/partner_payment_term.xml
index 433cac3e..e0f2fe39 100644
--- a/indoteknik_custom/views/partner_payment_term.xml
+++ b/indoteknik_custom/views/partner_payment_term.xml
@@ -24,6 +24,9 @@
                             <field name="name"/>
                             <field name="parent_id" readonly="1"/>
                             <field name="property_payment_term_id"/>
+                            <field name="active_limit"/>
+                            <field name="warning_stage"/>
+                            <field name="blocking_stage"/>
                         </group>
                     </group>
                 </sheet>
diff --git a/indoteknik_custom/views/product_product.xml b/indoteknik_custom/views/product_product.xml
index c06cc5f1..71748e44 100644
--- a/indoteknik_custom/views/product_product.xml
+++ b/indoteknik_custom/views/product_product.xml
@@ -11,11 +11,14 @@
                     <field name="incoming_qty"/>
                 </field>
                 <field name="virtual_available" position="after">
+                    <field name="max_qty_reorder" optional="hide"/>
                     <field name="qty_onhand_bandengan" optional="hide"/>
                     <field name="qty_incoming_bandengan" optional="hide"/>
                     <field name="qty_outgoing_bandengan" optional="hide"/>
                     <field name="qty_available_bandengan" optional="hide"/>
                     <field name="qty_free_bandengan" optional="hide"/>
+                    <field name="qty_rpo" optional="hide"/>
+                    <field name="plafon_qty" optional="hide"/>
                 </field>
             </field>
         </record>
diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml
index a77b99de..b6599137 100755
--- a/indoteknik_custom/views/product_template.xml
+++ b/indoteknik_custom/views/product_template.xml
@@ -24,6 +24,12 @@
                 <field name="public_categ_ids" position="attributes">
                     <attribute name="required">0</attribute>
                 </field>
+                <div name="options" position="inside">
+                    <div>
+                        <field name="merchandise_ok"/>
+                        <label for="merchandise_ok"/>
+                    </div>
+                </div>
                 <field name="public_categ_ids" position="attributes">
                     <attribute name="options">{'no_create': True}</attribute>
                 </field>
@@ -39,12 +45,23 @@
                         </group>
                     </page>
                 </page>
-				<field name="supplier_taxes_id" position="after">
+                <field name="supplier_taxes_id" position="after">
                     <field name="supplier_url" widget="url"/>
                 </field>
             </field>
         </record>
-
+        
+        <record id="product_normal_form_view_inherit" model="ir.ui.view">
+            <field name="name">Product Template</field>
+            <field name="model">product.product</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="arch" type="xml">
+                <field name="last_update_solr" position="after">
+                    <field name="clean_website_description" />
+                </field>
+            </field>
+        </record>
+        
         <record id="x_manufactures_group_by" model="ir.ui.view">
             <field name="name">product.template.search.inherit</field>
             <field name="model">product.template</field>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index f6e5a1a4..0e6b6792 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -27,7 +27,11 @@
                     <button name="delete_line" type="object" string="Delete " states="draft"/>
                 </button>
                 <button name="button_unlock" position="after">
-                    <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done'))]}"/>
+                    <button name="create_bill_dp" string="Create Bill DP" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done')), ('bills_pelunasan_id', '!=', False)]}"/>
+                </button>
+                <button name="button_unlock" position="after">
+                    <button name="create_bill_pelunasan" string="Create Bill Pelunasan" type="object" class="oe_highlight" attrs="{'invisible': [('state', 'not in', ('purchase', 'done')), ('bills_pelunasan_id', '!=', False)]}"/>
+
                 </button>
                 <field name="date_order" position="before">
                     <field name="sale_order_id" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
@@ -41,11 +45,12 @@
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>
                     <field name="delivery_amt"/>
+                    <field name="approve_by"/>
                 </field>
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>
                     <field name="count_line_product"/>
-                    <field name="payment_term_id" readonly="1"/>
+                    <field name="payment_term_id"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
@@ -64,10 +69,14 @@
                     <field name="qty_onhand" readonly="1" optional="hide"/>
                     <field name="qty_incoming" readonly="1" optional="hide"/>
                     <field name="qty_outgoing" readonly="1" optional="hide"/>
+                    <field name="clean_website_description_product" readonly="1" optional="hide"/>
                     <field name="qty_available" readonly="1" optional="hide"/>
                     <field name="qty_reserved" readonly="1" optional="hide"/>
                     <field name="suggest" readonly="1" widget="badge" decoration-danger="suggest == 'harus beli'" decoration-success="suggest == 'masih cukup'"/>
-                    <!-- <field name="suggest" readonly="1"/> -->
+                <!-- <field name="suggest" readonly="1"/> -->
+                </field>
+                <field name="product_id" position="before">
+                    <field name="image_small" readonly="1" optional="hide" widget="image" height="50"/>
                 </field>
                 <field name="price_unit" position="after">
                     <field name="price_vendor" attrs="{'readonly': 1}" optional="hide"/>
@@ -95,6 +104,7 @@
                     <field name="approval_edit_line"/>
                     <field name="logbook_bill_id"/>
                     <field name="bills_dp_id" readonly="1"/>
+                    <field name="bills_pelunasan_id" readonly="1"/>
                 </field>
 
                 <field name="order_line" position="attributes">
@@ -202,7 +212,6 @@
             <field name="code">model.procure_calculation()</field>
             <field name="state">code</field>
             <field name="priority">75</field>
-            <field name="active">True</field>
         </record>
     </data>
     <data>
diff --git a/indoteknik_custom/views/requisition.xml b/indoteknik_custom/views/requisition.xml
index 652d03d0..957113a7 100644
--- a/indoteknik_custom/views/requisition.xml
+++ b/indoteknik_custom/views/requisition.xml
@@ -50,6 +50,13 @@
         <field name="model">requisition</field>
         <field name="arch" type="xml">
             <form>
+                <header>
+                    <button name="button_approve"
+                            string="Approve"
+                            type="object"
+                            class="mr-2 oe_highlight"
+                            />
+                </header>
                 <sheet string="Requisition">
                         <div class="oe_button_box" name="button_box"/>
                         <group>
@@ -62,12 +69,19 @@
                             </group>
                             <group>
                                 <div>
-                                <button name="create_po_from_requisition"
-                                    string="Create PO"
-                                    type="object"
-                                    class="mr-2 oe_highlight"
+                                    <button name="generate_requisition_from_so"
+                                        string="Create Line from SO"
+                                        type="object"
+                                        class="mr-2 oe_highlight"
                                 />
                                 </div>
+                                <div>
+                                    <button name="create_po_from_requisition"
+                                        string="Create PO"
+                                        type="object"
+                                        class="mr-2 oe_highlight"
+                                    />
+                                </div>
                             </group>
                         </group>
                         <notebook>
@@ -78,6 +92,7 @@
                                         <field name="partner_id" required="1" />
                                         <field name="qty_purchase" required="1" />
                                         <field name="price_unit" required="1" />
+                                        <field name="taxes_id" readonly="1" />
                                         <field name="subtotal" readonly="1" />
                                         <field name="brand_id" />
                                     </tree>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6d02a86b..1b164161 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -6,6 +6,15 @@
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
+                <field name="active_limit" position="attributes">
+                    <attribute name="readonly">1</attribute>
+                </field>
+                <field name="warning_stage" position="attributes">
+                    <attribute name="readonly">1</attribute>
+                </field>
+                <field name="blocking_stage" position="attributes">
+                    <attribute name="readonly">1</attribute>
+                </field>
                 <field name="npwp" position="after">
                     <field name="sppkp"/>
                     <field name="counter"/>
@@ -22,7 +31,7 @@
                 <field name="industry_id" position="after">
                     <field name="company_type_id"/>
                     <field name="group_partner_id"/>
-                    <field name="is_potential"/>
+                    <field name="is_not_potential"/>
                     <field name="pareto_status"/>
                     <field name="digital_invoice_tax"/>
                 </field>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 895b242c..703b4d49 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -73,6 +73,7 @@
                     <field name="margin_after_delivery_purchase"/>
                     <field name="percent_margin_after_delivery_purchase"/>
                     <field name="total_weight"/>
+                    <field name="pareto_status"/>
                 </field>
                 <field name="analytic_account_id" position="after">
                     <field name="customer_type" required="1"/>
@@ -81,7 +82,7 @@
                     <field name="email" required="1"/>
                     <field name="unreserve_id"/>
                     <field name="due_id" readonly="1"/>
-                    <field name="vendor_approval_id" readonly="1"/>
+                    <field name="vendor_approval_id" readonly="1" widget="many2many_tags"/>
                     <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1"/>
                     <button name="override_allow_create_invoice"
                             string="Override Create Invoice"
@@ -117,8 +118,47 @@
                         }
                     </attribute>
                 </xpath>
+                <div name="invoice_lines" position="before">
+                    <div name="vendor_id" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="vendor_id"/>
+                        <div name="vendor_id">
+                            <field name="vendor_id" 
+                                   attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" 
+                                   domain="[('parent_id', '=', False)]" 
+                                   options="{'no_create': True}" class="oe_inline" />
+                        </div>
+                    </div>
+                </div>
+                
+                <div name="invoice_lines" position="before">
+                    <div name="purchase_price" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="purchase_price"/>
+                        <field name="purchase_price"/>
+                    </div>
+                </div>
+                <div name="invoice_lines" position="before">
+                    <div name="purchase_tax_id" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="purchase_tax_id"/>
+                        <div name="purchase_tax_id">
+                            <field name="purchase_tax_id"/>
+                        </div>
+                    </div>
+                </div>
+                <div name="invoice_lines" position="before">
+                    <div name="item_percent_margin" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="item_percent_margin"/>
+                        <field name="item_percent_margin"/>
+                    </div>
+                </div>
+                <div name="invoice_lines" position="before">
+                    <div name="price_subtotal" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="price_subtotal"/>
+                        <field name="price_subtotal"/>
+                    </div>
+                </div>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']" position="after">
-                    <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/>
+                    <field name="qty_free_bu" optional="hide"/>
+                    <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')], 'invisible': [('display_type', '!=', False)]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/>
                     <field name="vendor_md_id" optional="hide"/>
                     <field name="purchase_price" attrs="
                         {
@@ -140,7 +180,6 @@
                     <field name="weight" optional="hide"/>  
                     <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/>
                     <field name="order_promotion_id" string="Promotion" readonly="1" optional="hide"/>
-                    <field name="md_vendor_id" string="MD Vendor" readonly="1" optional="hide"/>
                 </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']" position="before">
                     <field name="line_no" readonly="1" optional="hide"/>
@@ -224,8 +263,11 @@
                     <page string="Matches PO" name="page_matches_po" invisible="1">
                         <field name="order_sales_match_line" readonly="1"/>
                     </page>
-                    <page string="Fullfillment" name="page_sale_order_fullfillment">
+                    <!-- <page string="Fullfillment" name="page_sale_order_fullfillment">
                         <field name="fullfillment_line" readonly="1"/>
+                    </page> -->
+                    <page string="Fulfillment v2" name="page_sale_order_fullfillment2">
+                        <field name="fulfillment_line_v2" readonly="1"/>
                     </page>
                     <page string="Reject Line" name="page_sale_order_reject_line">
                         <field name="reject_line" readonly="1"/>
@@ -245,6 +287,7 @@
                     <field name="client_order_ref"/>
                     <field name="payment_type" optional="hide"/>
                     <field name="payment_status" optional="hide"/>
+                    <field name="pareto_status" optional="hide"/>
                 </field>
             </field>
         </record>
@@ -263,6 +306,7 @@
                     <field name="date_driver_arrival"/>
                     <field name="payment_type" optional="hide"/>
                     <field name="payment_status" optional="hide"/>
+                    <field name="pareto_status" optional="hide"/>
                 </field>
             </field>
         </record>
@@ -340,6 +384,25 @@
     </data>
 
     <data>
+
+    </data>
+        <record id="sales_order_fulfillment_v2_tree" model="ir.ui.view">
+            <field name="name">sales.order.fulfillment.v2.tree</field>
+            <field name="model">sales.order.fulfillment.v2</field>
+            <field name="arch" type="xml">
+                <tree editable="top" create="false">
+                    <field name="product_id" readonly="1"/>
+                    <field name="so_qty" readonly="1" optional="show"/>
+                    <field name="reserved_stock_qty" readonly="1" optional="show"/>
+                    <field name="delivered_qty" readonly="1" optional="hide"/>
+                    <field name="po_ids" widget="many2many_tags" readonly="1" optional="show"/>
+                    <field name="po_qty" readonly="1" optional="show"/>
+                    <field name="received_qty" readonly="1" optional="show"/>
+                    <field name="purchaser" readonly="1" optional="hide"/>
+                </tree>
+            </field>
+        </record>
+    <data>
         <record id="sales_order_fullfillmet_tree" model="ir.ui.view">
             <field name="name">sales.order.fullfillment.tree</field>
             <field name="model">sales.order.fullfillment</field>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 899d29eb..1893fcaf 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -16,6 +16,8 @@
                     <field name="driver_arrival_date" optional="hide"/>
                     <field name="note_logistic" optional="hide"/>
                     <field name="note" optional="hide"/>
+                    <field name="date_reserved" optional="hide"/>
+                    <field name="state_reserve" optional="hide"/>
                 </field>
                 <field name="partner_id" position="after">
                     <field name="purchase_representative_id"/>
@@ -50,6 +52,10 @@
                             type="object"
                             attrs="{'invisible': ['|', ('state', '!=', 'done'), ('name', 'ilike', 'out')]}"
                     />
+                    <button name="action_send_to_biteship"
+                            string="Biteship"
+                            type="object"
+                    />
                 </button>
                 <field name="backorder_id" position="after">
                     <field name="summary_qty_detail"/>
@@ -91,6 +97,8 @@
                     <field name="status_printed"/>
                     <field name="printed_sj"/>
                     <field name="date_printed_sj"/>
+                    <field name="printed_sj_retur"/>
+                    <field name="date_printed_sj_retur"/>
                     <field name="date_printed_list"/>
                     <field name="is_internal_use"
                            string="Internal Use"
@@ -121,14 +129,19 @@
                     <page string="Delivery" name="delivery_order">
                         <group>
                             <group>
+                                <field name="notee"/>
                                 <field name="note_logistic"/>
+                                <field name="responsible" />
+                                <field name="carrier_id"/>
+                                <field name="picking_code" attrs="{'invisible': [['picking_code', '=', False]]}"/>
+                                <field name="picking_code" string="Picking code (akan digenerate ketika sudah di-validate)" attrs="{'invisible': [['picking_code', '!=', False]]}"/>
                                 <field name="driver_departure_date" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                                 <field name="driver_arrival_date"/>
                                 <field name="delivery_tracking_no"/>
                                 <field name="driver_id"/>
-                                <field name="carrier_id"/>
-                                <field name="picking_code" attrs="{'invisible': [['picking_code', '=', False]]}"/>
-                                <field name="picking_code" string="Picking code (akan digenerate ketika sudah di-validate)" attrs="{'invisible': [['picking_code', '!=', False]]}"/>
+                                <field name='sj_return_date'/>
+                                <field name="sj_documentation" widget="image" />
+                                <field name="paket_documentation" widget="image" />
                             </group>
                         </group>
                     </page>
diff --git a/indoteknik_custom/views/vendor_approval.xml b/indoteknik_custom/views/vendor_approval.xml
index 605edfbf..359c67d4 100644
--- a/indoteknik_custom/views/vendor_approval.xml
+++ b/indoteknik_custom/views/vendor_approval.xml
@@ -5,33 +5,24 @@
             <field name="name">vendor.approval.tree</field>
             <field name="model">vendor.approval</field>
             <field name="arch" type="xml">
-                <tree default_order="create_date desc" create="0">
+                <tree default_order="create_date desc" create="0" editable="bottom">
                     <field name="number"/>
                     <field name="create_date_so"/>
                     <field name="order_id"/>
                     <field name="partner_id"/>
-                    <field name="state"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="vendor_approval_line_tree" model="ir.ui.view">
-            <field name="name">vendor.approval.line.tree</field>
-            <field name="model">vendor.approval.line</field>
-            <field name="arch" type="xml">
-                <tree>
+                    <field name="state" readonly="1" widget="badge" decoration-danger="state == 'cancel'" decoration-success="state == 'done'"/>
                     <field name="product_id"/>
-                    <field name="sales_price"/>
-                    <field name="product_uom_qty"/>
-                    <field name="sales_tax_id"/>
-                    <field name="margin_after"/>
+                    <field name="sales_price" optional="hide"/>
+                    <field name="product_uom_qty" optional="hide"/>
+                    <field name="sales_tax_id" optional="hide"/>
+                    <field name="margin_after" optional="hide"/>
                     <field name="vendor_id"/>
                     <field name="vendor_md_id"/>
-                    <field name="purchase_price"/>
-                    <field name="purchase_price_md"/>
-                    <field name="margin_before"/>
-                    <field name="purchase_tax_id"/>
-                    <field name="percent_margin_difference"/>
+                    <field name="purchase_price" optional="hide"/>
+                    <field name="purchase_price_md" optional="hide"/>
+                    <field name="margin_before" optional="hide"/>
+                    <field name="purchase_tax_id" optional="hide"/>
+                    <field name="percent_margin_difference" optional="hide"/>
                 </tree>
             </field>
         </record>
@@ -60,13 +51,22 @@
                                 <field name="order_id" readonly="1"/>
                                 <field name="state" readonly="1"/>
                                 <field name="create_date_so" readonly="1"/>
+                                <field name="product_id"/>
+                                <field name="sales_price"/>
+                                <field name="product_uom_qty"/>
+                                <field name="sales_tax_id"/>
+                            </group>
+                            <group>
+                                <field name="margin_after"/>
+                                <field name="vendor_id"/>
+                                <field name="vendor_md_id"/>
+                                <field name="purchase_price"/>
+                                <field name="purchase_price_md"/>
+                                <field name="margin_before"/>
+                                <field name="purchase_tax_id"/>
+                                <field name="percent_margin_difference"/>
                             </group>
                         </group>
-                        <notebook>
-                            <page string="SO Line">
-                                <field name="vendor_approval_line" readonly="1"/>    
-                            </page>
-                        </notebook>
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
@@ -77,7 +77,7 @@
         </record>
 
         <record id="vendor_approval_view_search" model="ir.ui.view">
-            <field name="name">vendor.approval.search.view</field> <!-- Made the name more descriptive -->
+            <field name="name">vendor.approval.search.view</field>
             <field name="model">vendor.approval</field>
             <field name="arch" type="xml">
                 <search string="Search Vendor Approval">
@@ -102,5 +102,19 @@
             sequence="4"
             action="vendor_approval_action"
         />
+        <record id="vendor_approval_multi_approve_ir_actions_server" model="ir.actions.server">
+            <field name="name">Approve</field>
+            <field name="model_id" ref="model_vendor_approval"/>
+            <field name="binding_model_id" ref="model_vendor_approval"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_approve()</field>
+        </record>
+        <record id="vendor_approval_multi_reject_ir_actions_server" model="ir.actions.server">
+            <field name="name">Reject</field>
+            <field name="model_id" ref="model_vendor_approval"/>
+            <field name="binding_model_id" ref="model_vendor_approval"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_reject()</field>
+        </record>
     </data>    
 </odoo>