<hafid> fix conflict

15 files changed, 475 insertions, 135 deletions

diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 65894d8a..accc7531 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -22,7 +22,7 @@ class SaleOrder(controller.Controller):
         })
 
         sale_order_line = request.env['sale.order.line'].search([
-            ('product_id', '=', product_id), 
+            ('product_id', '=', product_id),
             ('order_id', '=', so_id)
             ], limit=1)
 
@@ -41,7 +41,7 @@ class SaleOrder(controller.Controller):
             return self.response('work')
         else:
             return self.response('Sale order line not found', status=404)
-    
+
     @http.route(prefix + "sale_order_number", auth='public', method=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
     def get_number_sale_order(self, **kw):
@@ -116,14 +116,12 @@ class SaleOrder(controller.Controller):
         if not params['valid']:
             return self.response(code=400, description=params)
 
-        partner_child_ids = self.get_partner_child_ids(
-            params['value']['partner_id'])
+        partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
         domain = [('partner_id', 'in', partner_child_ids)]
 
         context = params['value']['context']
         if context == 'quotation':
-            domain += ["|", "|", ("state", "=", "draft"),
-                       ("state", "=", "sent"), ("state", "=", "cancel")]
+            domain += ["|", "|", ("state", "=", "draft"), ("state", "=", "sent"), ("state", "=", "cancel")]
         if not context:
             domain += ["|", ("state", "=", "sale"), ("state", "=", "done")]
 
@@ -135,39 +133,39 @@ class SaleOrder(controller.Controller):
                 ('product_id.name', 'ilike', name),
                 ('product_id.default_code', 'ilike', name),
             ])
-            
             sale_order_ids_from_lines = order_lines.mapped('order_id.id')
-            
             domain += ['|', '|',
-                ('name', 'ilike', name),
-                ('partner_purchase_order_name', 'ilike', name),
-                ('id', 'in', sale_order_ids_from_lines)
-            ]
-        
+                       ('name', 'ilike', name),
+                       ('partner_purchase_order_name', 'ilike', name),
+                       ('id', 'in', sale_order_ids_from_lines)
+                       ]
+
         if params['value']['site']:
             site = params['value']['site'].replace(' ', '%')
-            domain += [
-                ('partner_id.site_id.name', 'ilike', '%' + site + '%')
-            ]
+            domain += [('partner_id.site_id.name', 'ilike', '%' + site + '%')]
 
         status = params['value'].get('status')
         if status:
             if status == 'quotation':
                 domain += [('state', '=', 'draft')]
                 domain += [('approval_status', '=', False)]
-
             elif status == 'cancel':
                 domain += [('state', '=', 'cancel')]
-
+            elif status == 'belum_bayar':
+                domain += [
+                    ('state', '=', 'draft'),
+                    ('approval_status', 'in', ['pengajuan1', 'pengajuan2']),
+                    ('payment_status', 'in', [False, None, '', 'pending', 'expire'])
+                ]
             elif status == 'diproses':
                 domain += [
                     ('state', '=', 'draft'),
                     ('approval_status', 'in', ['pengajuan1', 'pengajuan2']),
+                    ('payment_status', '!=', False),
+                    ('payment_status', 'not in', ['', 'pending', 'expire']),
                 ]
-
             elif status in ['dikemas', 'dikirim', 'selesai', 'partial']:
                 domain += [('state', '=', 'sale')]
-
             elif status == 'all':
                 domain += []
 
@@ -179,7 +177,7 @@ class SaleOrder(controller.Controller):
             elif params['value']['sort'] == 'desc':
                 order = 'amount_total desc'
 
-        # Filter berdasarkan tanggal order
+        # Filter tanggal
         try:
             if params['value']['startDate'] and params['value']['endDate']:
                 start_date = datetime.strptime(params['value']['startDate'], '%d/%m/%Y').strftime('%Y-%m-%d 00:00:00')
@@ -190,22 +188,17 @@ class SaleOrder(controller.Controller):
 
             domain.append(('date_order', '>=', start_date))
             domain.append(('date_order', '<=', end_date))
-
         except ValueError:
             return self.response(code=400, description="Invalid date format. Use 'DD/MM/YYYY'.")
 
+        sale_orders = request.env['sale.order'].search(domain, order=order)
 
-
-        sale_orders = request.env['sale.order'].search(
-            domain, order=order)  
+        # Filter status pengiriman
         status = params['value'].get('status')
         if status in ['dikemas', 'dikirim', 'selesai', 'partial']:
             filtered_orders = []
             for sale_order in sale_orders:
-                bu_pickings = [
-                    p for p in sale_order.picking_ids
-                    if p.picking_type_id and p.picking_type_id.id == 29
-                ]
+                bu_pickings = [p for p in sale_order.picking_ids if p.picking_type_id and p.picking_type_id.id == 29]
                 total = len(bu_pickings)
                 done_pickings = [p for p in bu_pickings if p.state == 'done']
                 done_with_driver = [p for p in done_pickings if p.sj_return_date]
@@ -213,25 +206,56 @@ class SaleOrder(controller.Controller):
 
                 if status == 'dikemas' and len(done_pickings) == 0:
                     filtered_orders.append(sale_order)
-                elif status == 'dikirim' and len(done_pickings) == total and len(done_pickings) > 0 and len(done_without_driver) == total:
+                elif status == 'dikirim' and len(done_pickings) == total and len(done_pickings) > 0 and len(
+                        done_without_driver) == total:
                     filtered_orders.append(sale_order)
-                elif status == 'selesai' and len(done_pickings) == total and len(done_pickings) > 0 and len(done_with_driver) == total:
+                elif status == 'selesai' and len(done_pickings) == total and len(done_pickings) > 0 and len(
+                        done_with_driver) == total:
                     filtered_orders.append(sale_order)
                 elif status == 'partial' and (
-                    len(done_pickings) != total or
-                    (done_with_driver and done_without_driver)
-                ):
+                        len(done_pickings) != total or (done_with_driver and done_without_driver)):
                     filtered_orders.append(sale_order)
         else:
             filtered_orders = sale_orders
 
         filtered_orders_paginated = filtered_orders[offset: offset + limit]
 
+        # === Ringkasan (tanpa auto-generate) ===
+        CBD_PAYMENT_TERM_ID = 26
+        ALLOWED_CONTINUE = {'', 'pending', 'capture', 'expire', 'cancel'}  # boleh munculkan "Bayar Sekarang"
+
+        def _is_website_order(so):
+            return bool(so.source_id and so.source_id.id == 59)
+
+        sale_orders_payload = []
+        for so in filtered_orders_paginated:
+            item = request.env['sale.order'].api_v1_single_response(so)
+
+            approval_ok = (so.approval_status in ('pengajuan1', 'pengajuan2'))
+            source_ok = _is_website_order(so)
+            term_ok = bool(so.payment_term_id and so.payment_term_id.id == CBD_PAYMENT_TERM_ID)
+            pay_status = (getattr(so, 'payment_status', '') or '').strip().lower()
+            eligible = bool(approval_ok and source_ok and term_ok and pay_status in ALLOWED_CONTINUE)
+
+            redirect_url = getattr(so, 'payment_link_midtrans', '') or ''
+
+            item.update({
+                'eligibleContinue': eligible,
+                'paymentSummary': {
+                    'eligible': eligible,
+                    'approvalStatus': so.approval_status or '',
+                    'paymentStatus': pay_status,
+                    'paymentTermId': so.payment_term_id.id if so.payment_term_id else None,
+                    'sourceId': so.source_id.id if so.source_id else None,
+                    'redirectUrl': redirect_url,
+                }
+            })
+            sale_orders_payload.append(item)
+
         data = {
             'sale_order_total': len(filtered_orders),
-            'sale_orders': [request.env['sale.order'].api_v1_single_response(x) for x in filtered_orders_paginated]
+            'sale_orders': sale_orders_payload
         }
-        
         return self.response(data)
 
     @http.route(PREFIX_PARTNER + 'sale_order/<id>', auth='public', method=['GET', 'OPTIONS'])
@@ -240,6 +264,7 @@ class SaleOrder(controller.Controller):
         params = self.get_request_params(kw, {
             'partner_id': ['number'],
             'id': ['number'],
+            'ensure_payment_link': [],  # optional flag
         })
         if not params['valid']:
             return self.response(code=400, description=params)
@@ -247,9 +272,60 @@ class SaleOrder(controller.Controller):
         partner_child_ids = self.get_partner_child_ids(params['value']['partner_id'])
         domain = [('id', '=', params['value']['id']), ('partner_id', 'in', partner_child_ids)]
         data = {}
+
         sale_order = request.env['sale.order'].search(domain)
         if sale_order:
             data = request.env['sale.order'].api_v1_single_response(sale_order, context='with_detail')
+
+            CBD_PAYMENT_TERM_ID = 26
+            ALLOWED_CONTINUE = {'', 'pending', 'capture', 'expire', 'cancel'}
+
+            def _is_website_order(so):
+                return bool(so.source_id and so.source_id.id == 59)
+
+            pay_status = (getattr(sale_order, 'payment_status', '') or '').strip().lower()
+            eligible = (
+                    sale_order.approval_status in ('pengajuan1', 'pengajuan2') and
+                    _is_website_order(sale_order) and
+                    sale_order.payment_term_id and sale_order.payment_term_id.id == CBD_PAYMENT_TERM_ID and
+                    pay_status in ALLOWED_CONTINUE
+            )
+
+            redirect_url = getattr(sale_order, 'payment_link_midtrans', '') or ''
+
+            ensure_raw = params['value'].get('ensure_payment_link')
+            ensure_flag = False
+            if ensure_raw is not None:
+                s = str(ensure_raw).strip().lower()
+                ensure_flag = s not in ('', '0', 'false', 'no', 'none')
+
+            if ensure_flag and eligible:
+                should_generate = False
+                if not redirect_url:
+                    should_generate = True
+                elif pay_status in ('expire', 'cancel'):
+                    should_generate = True
+
+                if should_generate:
+                    try:
+                        sale_order.sudo().generate_payment_link_midtrans_sales_order()
+                        redirect_url = getattr(sale_order, 'payment_link_midtrans', '') or ''
+                    except Exception as e:
+                        _logger.warning(f'Generate Midtrans gagal untuk SO {sale_order.id}: {e}')
+
+            data.update({
+                'eligible_continue': eligible,
+                'payment_summary': {
+                    'eligible': eligible,
+                    'approval_status': sale_order.approval_status or '',
+                    'payment_status': pay_status,
+                    'payment_term_id': sale_order.payment_term_id.id if sale_order.payment_term_id else None,
+                    'source_id': sale_order.source_id.id if sale_order.source_id else None,
+                    'redirect_url': redirect_url,
+                }
+            })
+
+            # formatting tanggal (tetap sama)
             if sale_order.expected_ready_to_ship:
                 bulan_id = [
                     "Januari", "Februari", "Maret", "April", "Mei", "Juni",
@@ -259,6 +335,7 @@ class SaleOrder(controller.Controller):
                 bulan = bulan_id[sale_order.expected_ready_to_ship.month - 1]
                 tahun = sale_order.expected_ready_to_ship.year
                 data['expected_ready_to_ship'] = f"{tanggal} {bulan} {tahun}"
+
             if sale_order.eta_date_start:
                 bulan_id = [
                     "Januari", "Februari", "Maret", "April", "Mei", "Juni",
@@ -307,12 +384,12 @@ class SaleOrder(controller.Controller):
                 sale_order.approval_status = 'pengajuan2'
             elif sale_order._requires_approval_margin_manager():
                 sale_order.approval_status = 'pengajuan1'
-                
+
             data = request.env['sale.order'].api_v1_single_response(
                 sale_order, context='with_detail')
 
         return self.response(data)
-    
+
     @http.route(PREFIX_PARTNER + 'sale_order/<id>/approve', auth='public', method=['POST', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized(private=True, private_key='partner_id')
     def partner_approve_sale_order_by_id(self, **kw):
@@ -320,27 +397,27 @@ class SaleOrder(controller.Controller):
             'partner_id': ['number'],
             'id': ['number']
         })
-        
+
         if not params['valid']:
             return self.response(code=400, description=params)
-        
+
         value = params['value']
         partner_child_ids = self.get_partner_child_ids(value['partner_id'])
-        
+
         sale_order = request.env['sale.order'].search([
             ('id', '=', value['id']),
             ('partner_id', 'in', partner_child_ids)
         ])
         if not sale_order:
             return self.response(code=404, description='Sale Order not found')
-        
+
         partner = request.env['res.partner'].browse(value['partner_id'])
         if not partner.web_role:
             return self.response(code=400, description='Unauthorized')
-        
+
         if partner.web_role:
             sale_order.web_approval = 'cust_%s' % partner.web_role
-            
+
         if sale_order.web_approval in ['cust_procurement', 'cust_director']:
             if sale_order._requires_approval_margin_leader():
                 sale_order.approval_status = 'pengajuan2'
@@ -348,7 +425,7 @@ class SaleOrder(controller.Controller):
                 sale_order.approval_status = 'pengajuan1'
 
         return self.response('success')
-    
+
     @http.route(PREFIX_PARTNER + 'sale_order/<id>/reject', auth='public', method=['POST', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized(private=True, private_key='partner_id')
     def partner_reject_sale_order_by_id(self, **kw):
@@ -356,27 +433,27 @@ class SaleOrder(controller.Controller):
             'partner_id': ['number'],
             'id': ['number']
         })
-        
+
         if not params['valid']:
             return self.response(code=400, description=params)
-        
+
         value = params['value']
         partner_child_ids = self.get_partner_child_ids(value['partner_id'])
-        
+
         sale_order = request.env['sale.order'].search([
             ('id', '=', value['id']),
             ('partner_id', 'in', partner_child_ids)
         ])
         if not sale_order:
             return self.response(code=404, description='Sale Order not found')
-        
+
         partner = request.env['res.partner'].browse(value['partner_id'])
         if not partner.web_role:
             return self.response(code=400, description='Unauthorized')
-        
+
         if partner.web_role:
             sale_order.web_approval = 'cust_%s' % partner.web_role
-        
+
         sale_order.state = 'cancel'
         sale_order.approval_status = False
 
@@ -447,7 +524,7 @@ class SaleOrder(controller.Controller):
         sale_order = request.env['sale.order'].sudo().search_read([('id', '=', id)], ['name'])
         # pdf, type = request.env['ir.actions.report'].sudo().search([('report_name', '=', 'quotation_so_new')]).render_jasper([id], {})
         pdf, type = request.env['ir.actions.report'].sudo().search([('report_name', '=', 'indoteknik_custom.report_saleorder_website')])._render_qweb_pdf([id])
-        
+
         if pdf and len(sale_order) > 0:
             return rest_api.response_attachment({
                 'content': pdf,
@@ -478,27 +555,27 @@ class SaleOrder(controller.Controller):
             sale_order.state = 'cancel'
             data = sale_order.id
         return self.response(data)
-        
+
     @http.route(prefix + 'user/<user_id>/sale_order/checkout', auth='public', method=['GET', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized(private=True, private_key='user_id')
     def get_user_checkout_so(self, user_id, **kw):
         m_voucher = request.env['voucher']
         m_cart = request.env['website.user.cart']
-        
+
         voucher_code = kw.get('voucher')
         voucher_shipping_code = kw.get('voucher_shipping')
         source = kw.get('source')
-        
+
         voucher = m_voucher.search([('code', '=', voucher_code), ('apply_type', 'in', ['all', 'brand'])], limit=1)
         voucher_shipping = m_voucher.search([('code', '=', voucher_shipping_code), ('apply_type', '=', 'shipping')], limit=1)
         result = m_cart.with_context(price_for="web").get_user_checkout(
-            user_id, 
-            voucher=voucher, 
-            voucher_shipping=voucher_shipping, 
+            user_id,
+            voucher=voucher,
+            voucher_shipping=voucher_shipping,
             source=source
         )
         return self.response(result)
-    
+
     @http.route(PREFIX_PARTNER + 'sale_order/checkout', auth='public', method=['POST', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized()
     def create_partner_sale_order(self, **kw):
@@ -544,7 +621,7 @@ class SaleOrder(controller.Controller):
             main_partner = partner_invoice.get_main_parent()
             _logger.info(
                 f"Partner Info - Sales: {sales_partner.id}, Invoice: {partner_invoice.id}, Main: {main_partner.id}")
-            
+
             def _get_request_context(params, kw):
                 # 1) kw (querystring di route)
                 ctx = kw.get('context')
@@ -582,7 +659,7 @@ class SaleOrder(controller.Controller):
                         f"form={repr(request.httprequest.form.get('context'))}, "
                         f"json={(request.httprequest.get_json(force=False, silent=True) or {}).get('context') if hasattr(request.httprequest,'get_json') else None}, "
                         f"normalized={ctx}")
-            
+
             payment_term_id_value = 26
 
             ctx = str((kw.get('context') or ''))
@@ -607,7 +684,7 @@ class SaleOrder(controller.Controller):
                             payment_term_id_value = term.id
                 except Exception as e:
                     _logger.warning(f"Gagal resolve payment term dari user: {e}")
-                        
+
             parameters = {
                 'warehouse_id': 8,
                 'carrier_id': 1,
@@ -767,7 +844,7 @@ class SaleOrder(controller.Controller):
         except Exception as e:
             _logger.error(f"Error in create_partner_sale_order: {str(e)}", exc_info=True)
             return self.response(code=500, description=str(e))
-    
+
     @http.route(PREFIX_PARTNER + 'sale-order/<id>/awb', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized(private=True, private_key='partner_id')
     def get_airway_bill_by_sale_order_id(self, **kw):
@@ -782,8 +859,8 @@ class SaleOrder(controller.Controller):
         for airway_bill in airway_bills:
             data = airway_bill.decode_response()
             delivery_order = airway_bill.do_id
-            result = data['rajaongkir']['result'] 
-            
+            result = data['rajaongkir']['result']
+
             manifests_data = []
             for manifest in airway_bill.manifest_ids:
                 manifest_data = {
@@ -793,7 +870,7 @@ class SaleOrder(controller.Controller):
                     'city': manifest.city,
                 }
                 manifests_data.append(manifest_data)
-            
+
             airways.append({
                 'delivery_order': {
                     'name': delivery_order.name,
@@ -801,7 +878,7 @@ class SaleOrder(controller.Controller):
                     'receiver_name': airway_bill.receiver_name,
                     'receiver_city': airway_bill.receiver_city,
                 },
-                'delivered': result['delivered'],  
+                'delivered': result['delivered'],
                 'waybill_number': result['summary']['waybill_number'],
                 'delivery_status': result['delivery_status'],
                 'manifests': manifests_data
@@ -809,7 +886,7 @@ class SaleOrder(controller.Controller):
         response = {'airways': airways}
 
         return self.response(response)
-        
+
     @http.route('/api/sale_order/invoiced', auth='public', methods=['GET'])
     def get_sale_order_invoiced_by_partner_id(self, **kw):
         if not self.authenticate():
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 9be03927..c59dead9 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -60,13 +60,17 @@ class SaleOrder(models.Model):
                 # 'tracking_number': picking.delivery_tracking_no or '',
                 # '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 == 'draft' and sale_order.approval_status == False:
-            data['status'] = 'draft'
-        if sale_order.state == 'draft' and sale_order.approval_status in ['pengajuan1', 'pengajuan2']:
-            data['status'] = 'waiting'
-
+        elif sale_order.state == 'draft':
+            if not sale_order.approval_status:
+                data['status'] = 'draft'
+            elif sale_order.approval_status in ('pengajuan1', 'pengajuan2'):
+                if sale_order.payment_status in ('', 'pending', False, None, 'expire'):
+                    data['status'] = 'belum_bayar'
+                elif sale_order.payment_status not in ['', 'pending', False, None, 'expire']:
+                    data['status'] = 'waiting'
 
         if sale_order.state == 'sale':
             bu_pickings = [
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 31685005..09a3aa6f 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -166,6 +166,7 @@
         'report/report_invoice.xml',
         'report/report_picking.xml',
         'report/report_sale_order.xml',
+        'report/purchase_report.xml',
         'views/vendor_sla.xml',
         'views/coretax_faktur.xml',
         'views/public_holiday.xml',
@@ -177,6 +178,7 @@
         'views/tukar_guling_po.xml',
         # 'views/refund_sale_order.xml',
         'views/update_date_planned_po_wizard_view.xml',
+        # 'views/reimburse.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index c93cfb76..70cd07e4 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -105,6 +105,34 @@ class AccountMove(models.Model):
         tracking=True
     )
 
+    # def _check_and_lock_cbd(self):
+    #     cbd_term = self.env['account.payment.term'].browse(26)
+    #     today = date.today()
+
+    #     # Cari semua invoice overdue
+    #     overdue_invoices = self.search([
+    #         ('move_type', '=', 'out_invoice'),
+    #         ('state', '=', 'posted'),
+    #         ('payment_state', 'not in', ['paid', 'in_payment', 'reversed']),
+    #         ('invoice_date_due', '!=', False),
+    #         ('invoice_date_due', '<=', today - timedelta(days=30)),
+    #     ], limit=3)
+
+    #     _logger.info(f"Found {len(overdue_invoices)} overdue invoices for CBD lock check.")
+    #     _logger.info(f"Overdue Invoices: {overdue_invoices.mapped('name')}")
+
+    #     # Ambil partner unik dari invoice
+    #     partners_to_lock = overdue_invoices.mapped('partner_id').filtered(lambda p: not p.is_cbd_locked)
+    #     _logger.info(f"Partners to lock: {partners_to_lock.mapped('name')}")
+
+    #     # Lock hanya partner yang belum locked
+    #     if partners_to_lock:
+    #         partners_to_lock.write({
+    #             'is_cbd_locked': True,
+    #             'property_payment_term_id': cbd_term.id,
+    #         })
+
+
     def compute_partial_payment(self):
         for move in self:
             if move.amount_total_signed > 0 and move.amount_residual_signed > 0 and move.payment_state == 'partial':
diff --git a/indoteknik_custom/models/approval_payment_term.py b/indoteknik_custom/models/approval_payment_term.py
index 8618856a..08d91738 100644
--- a/indoteknik_custom/models/approval_payment_term.py
+++ b/indoteknik_custom/models/approval_payment_term.py
@@ -171,7 +171,8 @@ class ApprovalPaymentTerm(models.Model):
                 'blocking_stage': self.blocking_stage,
                 'warning_stage': self.warning_stage,
                 'active_limit': self.active_limit,
-                'property_payment_term_id': self.property_payment_term_id.id
+                'property_payment_term_id': self.property_payment_term_id.id,
+                'is_locked_cbd': False,
             })
             self.approve_date = datetime.utcnow()
             self.state = 'approved'
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 50913a80..18811b85 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -66,7 +66,7 @@ class PurchaseOrder(models.Model):
     sale_order = fields.Char(string='Sale Order')
     matches_so = fields.Many2many('sale.order', string='Matches SO', compute='_compute_matches_so')
     is_create_uangmuka = fields.Boolean(string='Uang Muka?')
-    move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')])
+    move_id = fields.Many2one('account.move', string='Journal Entries Uang Muka', domain=[('move_type', '=', 'entry')], copy=False)
     logbook_bill_id = fields.Many2one('report.logbook.bill', string='Logbook Bill')
     status_printed = fields.Selection([
         ('not_printed', 'Belum Print'),
diff --git a/indoteknik_custom/models/refund_sale_order.py b/indoteknik_custom/models/refund_sale_order.py
index e981abb5..9bcdd974 100644
--- a/indoteknik_custom/models/refund_sale_order.py
+++ b/indoteknik_custom/models/refund_sale_order.py
@@ -76,6 +76,7 @@ class RefundSaleOrder(models.Model):
     transfer_move_id = fields.Many2one(
         'account.move',
         string="Journal Payment",
+        copy=False,
         help="Pilih transaksi salah transfer dari jurnal Uang Muka (journal_id=11) yang tidak terkait SO."
     )
 
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 148a3fd0..36570e8f 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -1,6 +1,6 @@
 from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
-from datetime import datetime
+from datetime import datetime, timedelta
 from odoo.http import request
 import re
 import requests
@@ -181,10 +181,8 @@ class ResPartner(models.Model):
     payment_difficulty = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', tracking=3)
     payment_history_url = fields.Text(string='Payment History URL')
 
-    # no compute
-    # payment_diff = fields.Selection([('bermasalah', 'Bermasalah'),('sulit', 'Sulit'),('agak_sulit', 'Agak Sulit'),('normal', 'Normal')], string='Payment Difficulty', tracking=3)
-    
-    # tidak terpakai
+    is_cbd_locked = fields.Boolean("Locked to CBD?", default=False, tracking=True, help="Jika dicentang, maka partner ini terkunci pada payment term CBD karena memiliki invoice yang sudah jatuh tempo lebih dari 30 hari.")
+
 
     @api.model
     def _default_payment_term(self):
@@ -193,9 +191,10 @@ class ResPartner(models.Model):
     property_payment_term_id = fields.Many2one(
         'account.payment.term',
         string='Payment Terms',
-        default=_default_payment_term
+        default=_default_payment_term, tracking=3
     )
 
+
     @api.depends("street", "street2", "city", "state_id", "country_id", "blok", "nomor", "rt", "rw", "kelurahan_id",
                  "kecamatan_id")
     def _alamat_lengkap_text(self):
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 903f834b..76d4d7e7 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -393,6 +393,26 @@ class SaleOrder(models.Model):
         ('paid', 'Full Paid'),
         ('no_invoice', 'No Invoice'),
     ], string="Payment Status Invoice", compute="_compute_payment_state_custom", store=False)
+    partner_is_cbd_locked = fields.Boolean(
+        string="Partner Locked CBD",
+        compute="_compute_partner_is_cbd_locked"
+    )
+
+    @api.depends('partner_id.is_cbd_locked')
+    def _compute_partner_is_cbd_locked(self):
+        for order in self:
+            order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
+
+
+    @api.constrains('payment_term_id', 'partner_id', 'state')
+    def _check_cbd_lock_sale_order(self):
+        # cbd_term = self.env['account.payment.term'].browse(26)
+        for rec in self:
+            if rec.state == 'draft' and rec.partner_id.is_cbd_locked:
+                # if rec.payment_term_id and rec.payment_term_id != cbd_term:
+                raise ValidationError(
+                    "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                )
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):
@@ -1899,26 +1919,30 @@ class SaleOrder(models.Model):
         #     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
-        # midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6' # dev - sandbox
-        midtrans_url = 'https://app.midtrans.com/snap/v1/transactions'  # production
-        midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6'  # production
+        # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions'  # dev - sandbox
+        # midtrans_auth = 'Basic U0ItTWlkLXNlcnZlci1uLVY3ZDJjMlpCMFNWRUQyOU95Q1dWWXA6'  # dev - sandbox
+        midtrans_url = 'https://app.midtrans.com/snap/v1/transactions'          # production
+        midtrans_auth = 'Basic TWlkLXNlcnZlci1SbGMxZ2gzWGpSVW5scl9JblZzTV9OTnU6' # production
+
         so_number = self.name
         so_number = so_number.replace('/', '-')
         so_grandtotal = math.floor(self.grand_total)
+
         headers = {
             'Accept': 'application/json',
             'Content-Type': 'application/json',
             'Authorization': midtrans_auth,
         }
 
-        check_url = f'https://api.midtrans.com/v2/{so_number}/status'
-        check_response = requests.get(check_url, headers=headers)
+        # ==== ENV ====
+        # check_url = f'https://api.sandbox.midtrans.com/v2/{so_number}/status'  # dev - sandbox
+        check_url = f'https://api.midtrans.com/v2/{so_number}/status'        # production
+        # =============================================
 
+        check_response = requests.get(check_url, headers=headers)
         if check_response.status_code == 200:
             status_response = check_response.json()
-            if status_response.get('transaction_status') == 'expire' or status_response.get(
-                    'transaction_status') == 'cancel':
+            if status_response.get('transaction_status') in ('expire', 'cancel'):
                 so_number = so_number + '-cpl'
 
         json_data = {
@@ -1950,7 +1974,6 @@ class SaleOrder(models.Model):
             buffer = BytesIO()
             img.save(buffer, format="PNG")
             qr_code_img = base64.b64encode(buffer.getvalue()).decode()
-
             self.payment_qr_code = qr_code_img
 
     @api.model
@@ -2112,8 +2135,8 @@ class SaleOrder(models.Model):
         if self.payment_term_id.id == 31 and self.total_percent_margin < 25:
             raise UserError("Jika ingin menggunakan Tempo 90 Hari maka margin harus di atas 25%")
 
-        if self.warehouse_id.id != 8 and self.warehouse_id.id != 10:  # GD Bandengan
-            raise UserError('Gudang harus Bandengan')
+        if self.warehouse_id.id != 8 and self.warehouse_id.id != 10 and self.warehouse_id.id != 12:  # GD Bandengan / Pameran
+            raise UserError('Gudang harus Bandengan atau Pameran')
 
         if self.state not in ['draft', 'sent']:
             raise UserError("Status harus draft atau sent")
diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index 64cb6ba6..d6505a86 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -1,6 +1,9 @@
 from odoo import fields, models, api
 from odoo.tools.misc import format_date, OrderedSet
 from odoo.exceptions import UserError
+import logging
+
+_logger = logging.getLogger(__name__)
 
 class StockMove(models.Model):
     _inherit = 'stock.move'
diff --git a/indoteknik_custom/report/purchase_report.xml b/indoteknik_custom/report/purchase_report.xml
new file mode 100644
index 00000000..9d7f4028
--- /dev/null
+++ b/indoteknik_custom/report/purchase_report.xml
@@ -0,0 +1,162 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- Report Action -->
+        <record id="action_report_purchaseorder_website" model="ir.actions.report">
+            <field name="name">Purchase Order (Website)</field>
+            <field name="model">purchase.order</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">indoteknik_custom.report_purchaseorder_website</field>
+            <field name="report_file">indoteknik_custom.report_purchaseorder_website</field>
+            <field name="print_report_name">
+                ('PO - %s - %s' % (object.partner_id.name, object.name))
+            </field>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_type">report</field>
+        </record>
+    </data>
+
+    <!-- Wrapper Template -->
+    <template id="report_purchaseorder_website">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="doc">
+                <t t-call="indoteknik_custom.report_purchaseorder_website_document" t-lang="doc.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
+    <!-- Document Template -->
+<template id="report_purchaseorder_website_document">
+        <t t-call="web.external_layout">
+            <t t-set="doc" t-value="doc.with_context(lang=doc.partner_id.lang)" />
+
+            <div class="page">
+                <!-- Header Image -->
+                <div class="mb16">
+                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2498521"
+                        style="width:100%; max-height:100px; object-fit:contain;"/>
+                </div>
+
+                <!-- Title -->
+                <h2 class="text-center mb4" style="color:#d32f2f; font-weight:bold;">
+                    PURCHASE ORDER
+                </h2>
+                <h4 class="text-center mb32">
+                    No. <span t-field="doc.name"/>
+                </h4>
+
+                <!-- Top Info sejajar -->
+                <div class="row mb16" style="font-size:12px;">
+                    <div class="col-4">
+                        <strong>Term Of Payment:</strong>
+                        <span t-field="doc.payment_term_id.name"/>
+                    </div>
+                    <div class="col-4">
+                        <strong>Order Date:</strong>
+                        <span t-field="doc.date_order" t-options='{"widget": "date"}'/>
+                    </div>
+                    <div class="col-4">
+                        <strong>Responsible:</strong>
+                        <span t-field="doc.user_id"/>
+                    </div>
+                </div>
+
+                <!-- Vendor & Shipping Info sejajar -->
+                <div class="row mb32" style="font-size:12px;">
+                    <div class="col-6" style="border:1px solid #ccc; padding:8px;">
+                        <strong>Alamat Pengiriman:</strong><br/>
+                        PT Indoteknik (Bandengan 1 Depan)<br/>
+                        Jl. Bandengan Utara Komp A 8 B<br/>
+                        RT. Penjaringan, Kec. Penjaringan, Jakarta (BELAKANG INDOMARET)<br/>
+                        JK 14440<br/>
+                        Indonesia
+                    </div>
+                    <div class="col-6" style="border:1px solid #ccc; padding:8px;">
+                        <strong>Nama Vendor:</strong><br/>
+                        <div t-field="doc.partner_id"
+                            t-options='{"widget": "contact", "fields": ["address", "name", "phone"],
+                                        "no_marker": True, "phone_icons": True}'/>
+                    </div>
+                </div>
+
+                <!-- Order Lines -->
+                <table class="table table-sm o_main_table" style="font-size:11px; border:1px solid #000; border-collapse: collapse; width:100%;">
+                    <thead style="display: table-row-group; background:#f5f5f5;">
+                        <tr>
+                            <th style="border:1px solid #000; padding:4px;">Description</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Quantity</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Unit Price</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Taxes</th>
+                            <th class="text-right" style="border:1px solid #000; padding:4px;">Subtotal</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="doc.order_line" t-as="line">
+                            <!-- Main row -->
+                            <tr>
+                                <td style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.name"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.product_qty"/>
+                                    <span t-field="line.product_uom"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.price_unit"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.taxes_id))"/>
+                                </td>
+                                <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                    <span t-field="line.price_subtotal"/>
+                                </td>
+                            </tr>
+                            <!-- Website Description row -->
+                            <t t-if="line.product_id.website_description">
+                                <tr>
+                                    <td colspan="5" style="border:1px solid #000; padding:6px; font-size:10px; color:#555;">
+                                        <div t-raw="line.product_id.website_description"/>
+                                    </td>
+                                </tr>
+                            </t>
+                        </t>
+                    </tbody>
+                </table>
+
+                <!-- Totals -->
+                <div class="clearfix">
+                    <div class="row">
+                        <div class="col-4 ml-auto">
+                            <table class="table table-sm" style="border:1px solid #000; border-collapse: collapse; width:100%;">
+                                <tr>
+                                    <td style="border:1px solid #000; padding:4px;"><strong>Subtotal</strong></td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_untaxed"/>
+                                    </td>
+                                </tr>
+                                <tr>
+                                    <td style="border:1px solid #000; padding:4px;">Taxes</td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_tax"/>
+                                    </td>
+                                </tr>
+                                <tr class="o_total">
+                                    <td style="border:1px solid #000; padding:4px;"><strong>Total</strong></td>
+                                    <td class="text-right" style="border:1px solid #000; padding:4px;">
+                                        <span t-field="doc.amount_total"/>
+                                    </td>
+                                </tr>
+                            </table>
+                        </div>
+                    </div>
+                </div>
+
+                <!-- Notes -->
+                <div class="mt32" style="font-size:11px;">
+                    <p t-field="doc.notes"/>
+                </div>
+            </div>
+        </t>
+    </template>
+
+</odoo>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index ca1a36de..7d5be3b7 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -21,6 +21,7 @@
                     <field name="reference_number"/>
                 </field>
                 <field name="property_payment_term_id" position="after">
+                    <field name="is_cbd_locked" readonly="1"/>
                     <field name="user_payment_terms_sales" readonly="1"/>
                     <field name="date_payment_terms_sales" readonly="1"/>
                 </field>
@@ -107,7 +108,7 @@
                     <field name="reminder_invoices"/>
                 </xpath>
                 <xpath expr="//field[@name='property_payment_term_id']" position="attributes">
-                    <attribute name="readonly">0</attribute>
+                    <attribute name="readonly">1</attribute>
                 </xpath>
                 <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes">
                     <attribute name="readonly">1</attribute>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 156c48d7..326fd560 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -41,6 +41,15 @@
                         string="Refund"
                         class="btn-primary" />
                 </xpath>
+                <xpath expr="//sheet" position="before">
+                    <field name="partner_is_cbd_locked" invisible="1"/>
+                    <div class="alert alert-danger"
+                        role="alert"
+                        style="height: 40px; margin-bottom:0px;"
+                        attrs="{'invisible':['|', ('partner_is_cbd_locked','=',False), ('state', 'not in', ['draft', 'cancel'])]}">
+                        <strong>Warning!</strong> Payment Terms Customer terkunci menjadi <b>Cash Before Delivery (C.B.D.)</b> karena ada invoice telah jatuh tempo <b>30 hari</b>. Silakan ajukan <b>Approval Payment Term</b> untuk membuka kunci.
+                    </div>
+                </xpath>
                 <div class="oe_button_box" name="button_box">
                     <field name="advance_payment_move_ids" invisible="1"/>
                     <button name="action_open_advance_payment_moves"
diff --git a/indoteknik_custom/views/stock_move_line.xml b/indoteknik_custom/views/stock_move_line.xml
index 757d2522..94c0bf53 100644
--- a/indoteknik_custom/views/stock_move_line.xml
+++ b/indoteknik_custom/views/stock_move_line.xml
@@ -3,18 +3,19 @@
     <record id="stock_move_line_form_view_inherited" model="ir.ui.view">
         <field name="name">Stock Move Line</field>
         <field name="model">stock.move.line</field>
-        <field name="inherit_id" ref="stock.view_move_line_form" />
+        <field name="inherit_id" ref="stock.view_move_line_form"/>
+        <field name="priority" eval="100"/>
         <field name="arch" type="xml">
-            <field name="qty_done" position="after">
+            <xpath expr="(//form//group[.//field[@name='qty_done']])[last()]" position="inside">
                 <field name="manufacture"/>
-            </field>
+            </xpath>
         </field>
     </record>
 
     <record id="stock_move_line_tree_view_inherited" model="ir.ui.view">
         <field name="name">Stock Move Line</field>
         <field name="model">stock.move.line</field>
-        <field name="inherit_id" ref="stock.view_move_line_tree" />
+        <field name="inherit_id" ref="stock.view_move_line_tree"/>
         <field name="arch" type="xml">
             <field name="product_id" position="after">
                 <field name="manufacture"/>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index b3f0ce9f..fc8be790 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <tree position="attributes">
                     <attribute name="default_order">final_seq asc</attribute>
-                   <!-- <attribute name="default_order">create_date desc</attribute> -->
+                    <!-- <attribute name="default_order">create_date desc</attribute> -->
                 </tree>
                 <field name="json_popover" position="after">
                     <field name="date_done" optional="hide"/>
@@ -20,9 +20,11 @@
                     <field name="sj_return_date" optional="hide"/>
                     <field name="date_reserved" optional="hide"/>
                     <field name="state_reserve" optional="hide"/>
-                    <field name="state_packing" widget="badge" decoration-success="state_packing == 'packing_done'" decoration-danger="state_packing == 'not_packing'" optional="hide"/>
+                    <field name="state_packing" widget="badge" decoration-success="state_packing == 'packing_done'"
+                           decoration-danger="state_packing == 'not_packing'" optional="hide"/>
                     <field name="final_seq"/>
-                    <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'" decoration-warning="state_approve_md == 'pending'" optional="hide"/>
+                    <field name="state_approve_md" widget="badge" decoration-success="state_approve_md == 'done'"
+                           decoration-warning="state_approve_md == 'pending'" optional="hide"/>
                     <!-- <field name="countdown_hours" optional="hide"/>
                     <field name="countdown_ready_to_ship" /> -->
                 </field>
@@ -50,11 +52,11 @@
                             type="object"
                             attrs="{'invisible': ['|', ('state', 'in', ['done']), ('approval_receipt_status', '=', 'pengajuan1')]}"
                     />
-<!--                    <button name="ask_return_approval"-->
-<!--                            string="Ask Return/Acc"-->
-<!--                            type="object"-->
-<!--                            attrs="{'invisible': [('state', 'in', ['draft', 'cancel', 'assigned'])]}"-->
-<!--                    />-->
+                    <!--                    <button name="ask_return_approval"-->
+                    <!--                            string="Ask Return/Acc"-->
+                    <!--                            type="object"-->
+                    <!--                            attrs="{'invisible': [('state', 'in', ['draft', 'cancel', 'assigned'])]}"-->
+                    <!--                    />-->
                     <button name="action_create_invoice_from_mr"
                             string="Create Bill"
                             type="object"
@@ -64,12 +66,12 @@
                             string="Biteship"
                             type="object"
                     />
-                     <!-- <button name="action_sync_biteship_tracking"
-                        type="object"
-                        string="Lacak dari Biteship"
-                        class="btn-primary"
-                        attrs="{'invisible': [('biteship_id', '=', False)]}"
-                    /> -->
+                    <!-- <button name="action_sync_biteship_tracking"
+                       type="object"
+                       string="Lacak dari Biteship"
+                       class="btn-primary"
+                       attrs="{'invisible': [('biteship_id', '=', False)]}"
+                   /> -->
                     <button name="track_envio_shipment"
                             string="Tracking Envio"
                             type="object"
@@ -97,6 +99,11 @@
                             attrs="{'invisible': [('state_approve_md', 'not in', ['waiting'])]}"
                     />
                 </button>
+                <!-- <xpath expr="//field[@name='move_ids_without_package']//tree//field[@name='product_uom']"
+                       position="after">
+                    <field name="product_image" widget="image"
+                           style="height:128px;width:128px;" readonly="1"/>
+                </xpath> -->
                 <field name="backorder_id" position="after">
                     <field name="select_shipping_option_so"/>
                     <field name="shipping_method_so_id"/>
@@ -105,7 +112,8 @@
                     <field name="count_line_detail"/>
                     <field name="dokumen_tanda_terima"/>
                     <field name="dokumen_pengiriman"/>
-                    <field name="quantity_koli" attrs="{'invisible': [('location_dest_id', '!=', 60)], 'required': [('location_dest_id', '=', 60)]}"/>
+                    <field name="quantity_koli"
+                           attrs="{'invisible': [('location_dest_id', '!=', 60)], 'required': [('location_dest_id', '=', 60)]}"/>
                     <field name="total_mapping_koli" attrs="{'invisible': [('location_id', '!=', 60)]}"/>
                     <field name="total_koli_display" readonly="1" attrs="{'invisible': [('location_id', '!=', 60)]}"/>
                     <field name="linked_out_picking_id" readonly="1" attrs="{'invisible': [('location_id', '=', 60)]}"/>
@@ -132,8 +140,13 @@
                 <field name="scheduled_date" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </field>
+                <xpath expr="//field[@name='move_ids_without_package']/form/group/field[@name='description_picking']"
+                       position="after">
+                    <field name="product_image" widget="image" string="Product Image"/>
+                </xpath>
+
                 <field name="origin" position="after">
-<!--                    <field name="show_state_approve_md" invisible="1" optional="hide"/>-->
+                    <!--                    <field name="show_state_approve_md" invisible="1" optional="hide"/>-->
                     <field name="state_approve_md" widget="badge"/>
                     <field name="purchase_id"/>
                     <field name="sale_order"/>
@@ -141,7 +154,8 @@
                     <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                     <field name="summary_qty_operation"/>
                     <field name="count_line_operation"/>
-                    <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}" domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/>
+                    <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}"
+                           domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/>
                     <field name="account_id"
                            attrs="{
                            'readonly': [['state', 'in', ['done', 'cancel']]],
@@ -189,29 +203,35 @@
                             </group>
                         </group>
                     </page>
-                    <page string="Delivery" name="delivery_order" attrs="{'invisible': [('location_dest_id', '=', 60)]}">
+                    <page string="Delivery" name="delivery_order"
+                          attrs="{'invisible': [('location_dest_id', '=', 60)]}">
                         <group>
                             <group>
                                 <field name="notee"/>
                                 <field name="note_logistic"/>
                                 <field name="note_info"/>
-                                <field name="responsible" />
-                                <field name="carrier_id" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}" />
+                                <field name="responsible"/>
+                                <field name="carrier_id"
+                                       attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
                                 <field name="biteship_id" invisible="1"/>
                                 <field name="out_code" attrs="{'invisible': [['out_code', '=', False]]}"/>
                                 <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="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" attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
+                                <field name="delivery_tracking_no"
+                                       attrs="{'invisible': [('select_shipping_option_so', '=', 'biteship')]}"/>
                                 <field name="driver_id"/>
                                 <field name='sj_return_date'/>
-                                <field name="sj_documentation" widget="image" />
-                                <field name="paket_documentation" widget="image" />
+                                <field name="sj_documentation" widget="image"/>
+                                <field name="paket_documentation" widget="image"/>
                             </group>
                             <!-- Biteship Group -->
                             <group attrs="{'invisible': [('select_shipping_option_so', '!=', 'biteship')]}">
-                                <field name="delivery_tracking_no" />
+                                <field name="delivery_tracking_no"/>
                                 <field name="shipping_method_so_id"/>
                                 <field name="shipping_option_so_id"/>
                                 <field name="biteship_shipping_price" readonly="1"/>
@@ -220,7 +240,8 @@
                                 <field name="biteship_driver_name" readonly="1"/>
                                 <field name="biteship_driver_phone" readonly="1"/>
                                 <field name="biteship_driver_plate_number" readonly="1"/>
-                                <button name="action_open_biteship_tracking" string="Visit Biteship Tracking" type="object"/>
+                                <button name="action_open_biteship_tracking" string="Visit Biteship Tracking"
+                                        type="object"/>
                             </group>
 
                             <group attrs="{'invisible': [('carrier_id', '!=', 151)]}">
@@ -261,23 +282,27 @@
                             </group>
                         </group>
                     </page>
-                    <page string="Check Product" name="check_product" attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}">
+                    <page string="Check Product" name="check_product"
+                          attrs="{'invisible': [('picking_type_code', '=', 'outgoing')]}">
                         <field name="check_product_lines"/>
                     </page>
-                    <page string="Barcode Product" name="barcode_product" attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}">
+                    <page string="Barcode Product" name="barcode_product"
+                          attrs="{'invisible': [('picking_type_code', '!=', 'incoming')]}">
                         <field name="barcode_product_lines"/>
                     </page>
                     <page string="Check Koli" name="check_koli" attrs="{'invisible': [('location_dest_id', '!=', 60)]}">
                         <field name="check_koli_lines"/>
                     </page>
-                    <page string="Mapping Koli" name="konfirm_koli" attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
+                    <page string="Mapping Koli" name="konfirm_koli"
+                          attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
                         <field name="konfirm_koli_lines"/>
                     </page>
-                    <page string="Konfirm Koli" name="scan_koli" attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
+                    <page string="Konfirm Koli" name="scan_koli"
+                          attrs="{'invisible': [('picking_type_code', '!=', 'outgoing')]}">
                         <field name="scan_koli_lines"/>
                     </page>
                 </page>
-                
+
             </field>
         </record>
 
@@ -287,18 +312,20 @@
             <field name="arch" type="xml">
                 <tree editable="bottom">
                     <field name="code_koli"/>
-                    <field name="koli_id" options="{'no_create': True}"  domain="[('state', '=', 'not_delivered')]"/>
+                    <field name="koli_id" options="{'no_create': True}" domain="[('state', '=', 'not_delivered')]"/>
                     <field name="scan_koli_progress"/>
                 </tree>
             </field>
         </record>
 
+
         <record id="konfirm_koli_tree" model="ir.ui.view">
             <field name="name">konfirm.koli.tree</field>
             <field name="model">konfirm.koli</field>
             <field name="arch" type="xml">
                 <tree editable="bottom">
-                    <field name="pick_id" options="{'no_create': True}" required="1"  domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/>
+                    <field name="pick_id" options="{'no_create': True}" required="1"
+                           domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/>
                 </tree>
             </field>
         </record>
@@ -307,7 +334,7 @@
             <field name="name">check.koli.tree</field>
             <field name="model">check.koli</field>
             <field name="arch" type="xml">
-                <tree editable="bottom">    
+                <tree editable="bottom">
                     <field name="koli"/>
                     <field name="reserved_id"/>
                     <field name="check_koli_progress"/>
@@ -344,12 +371,14 @@
             <field name="model">stock.move.line</field>
             <field name="inherit_id" ref="stock.view_stock_move_line_detailed_operation_tree"/>
             <field name="arch" type="xml">
-                <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)" decoration-danger="qty_done&gt;product_uom_qty and state!='done' and parent.picking_type_code != 'incoming'" decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id">
+                <tree editable="bottom" decoration-muted="(state == 'done' and is_locked == True)"
+                      decoration-danger="qty_done&gt;product_uom_qty and state!='done' and parent.picking_type_code != 'incoming'"
+                      decoration-success="qty_done==product_uom_qty and state!='done' and not result_package_id">
                     <field name="note" placeholder="Add a note here"/>
                 </tree>
             </field>
         </record>
-        
+
 
         <record id="view_picking_internal_search_inherit" model="ir.ui.view">
             <field name="name">stock.picking.internal.search.inherit</field>
@@ -382,7 +411,7 @@
                 </form>
             </field>
         </record>
-        
+
         <record id="action_warning_modal_wizard" model="ir.actions.act_window">
             <field name="name">Peringatan Koli</field>
             <field name="res_model">warning.modal.wizard</field>