Merge branch 'odoo-production' into CR/form-merchant

# Conflicts:
#	indoteknik_api/models/res_partner.py
#	indoteknik_api/models/res_users.py
#	indoteknik_custom/__manifest__.py
#	indoteknik_custom/models/__init__.py
#	indoteknik_custom/models/res_partner.py
#	indoteknik_custom/security/ir.model.access.csv
#	indoteknik_custom/views/res_partner.xml
#	indoteknik_custom/views/user_company_request.xml

47 files changed, 4127 insertions, 218 deletions

diff --git a/indoteknik_api/controllers/api_v1/invoice.py b/indoteknik_api/controllers/api_v1/invoice.py
index 4937e8dd..4bd3746c 100644
--- a/indoteknik_api/controllers/api_v1/invoice.py
+++ b/indoteknik_api/controllers/api_v1/invoice.py
@@ -1,7 +1,7 @@
 from .. import controller
 from odoo import http
 from odoo.http import request
-
+from odoo import fields
 
 class Invoice(controller.Controller):
     PREFIX = '/api/v1/'
@@ -15,6 +15,7 @@ class Invoice(controller.Controller):
             'name': [],
             'limit': ['default:0', 'number'],
             'offset': ['default:0', 'number'],
+            'status': [],
         })
         limit = params['value']['limit']
         offset = params['value']['offset']
@@ -27,6 +28,11 @@ class Invoice(controller.Controller):
             ('state', '=', 'posted'),
             ('partner_id', 'in', partner_child_ids)
         ]
+        domain_orders = [
+            ('invoice_status', '!=', 'invoiced'),
+            ('state', '=', 'sale'),
+            ('partner_id', 'in', partner_child_ids)
+        ]
         if params['value']['name']:
             name = params['value']['name'].replace(' ', '%')
             domain += [
@@ -34,10 +40,25 @@ class Invoice(controller.Controller):
                 ('name', 'ilike', '%'+ name +'%'),
                 ('ref', 'ilike', '%'+ name +'%')
             ]
+        if params['value']['status']:
+            if params['value']['status'] == '1':
+                domain += [('payment_state', '=', 'not_paid'), ('invoice_date_due', '<', fields.Date.today())]
+            elif params['value']['status'] == '2':
+                domain += [('payment_state', '=', 'not_paid'), ('invoice_date_due', '>', fields.Date.today())]
+            elif params['value']['status'] == '3':
+                domain += [('payment_state', '=', 'paid')]
+            elif params['value']['status'] == '0':
+                domain = domain
+            elif params['value']['status'] == '4':
+                domain += [('payment_state', '=', 'not_paid')]
+
         invoices = request.env['account.move'].search(domain, offset=offset, limit=limit)
+        sale_orders = request.env['sale.order'].search(domain_orders, offset=offset, limit=limit)
         data = {
             'invoice_total': request.env['account.move'].search_count(domain),
-            'invoices': [request.env['account.move'].api_v1_single_response(x) for x in invoices]
+            'invoices': [request.env['account.move'].api_v1_single_response(x) for x in invoices],
+            'sale_order_total': request.env['sale.order'].search_count(domain_orders),
+            'sale_orders': [request.env['sale.order'].api_v1_single_response(x) for x in sale_orders]
         }
         return self.response(data)
 
diff --git a/indoteknik_api/controllers/api_v1/lead.py b/indoteknik_api/controllers/api_v1/lead.py
index 7ff8a8e9..f2793838 100644
--- a/indoteknik_api/controllers/api_v1/lead.py
+++ b/indoteknik_api/controllers/api_v1/lead.py
@@ -216,5 +216,5 @@ class Lead(controller.Controller):
         form_merchant = request.env['user.form.merchant'].search([('partner_id', '=', main_partner.id)],limit=1)
         if not form_merchant:
             return self.response(code=404, description='form merchant not found')
-        form_merchant = request.env['res.partner'].api_single_response(form_merchant)
+        form_merchant = request.env['res.partner'].api_single_response_merchant(form_merchant)
         return self.response(form_merchant)
diff --git a/indoteknik_api/controllers/api_v1/partner.py b/indoteknik_api/controllers/api_v1/partner.py
index bbca471b..307165b3 100644
--- a/indoteknik_api/controllers/api_v1/partner.py
+++ b/indoteknik_api/controllers/api_v1/partner.py
@@ -1,7 +1,10 @@
 from .. import controller
 from odoo import http
 from odoo.http import request
-
+from odoo import fields
+import json
+import base64
+import mimetypes
 
 class Partner(controller.Controller):
     _name = 'res.partner'
@@ -135,14 +138,12 @@ class Partner(controller.Controller):
             'npwp': [],
             'alamat_lengkap_text': [],
             'street': [],
+            'email': [],
+            'mobile': []
         })
-
-        # Mengambil id_user dari request
         id_user = self.get_request_params(kw, {
             'id_user': ['number']
         })
-
-        # Mengambil parameter user dari request
         params_user = self.get_request_params(kw, {
             'company_type_id': ['number'],
             'industry_id': ['number'],
@@ -151,17 +152,26 @@ class Partner(controller.Controller):
             'alamat_lengkap_text': [],
         })
 
-        # Cek validitas parameter
         if not params['valid']:
             return self.response(code=400, description=params)
 
-        # Mencari partner dan user berdasarkan ID
         partner = request.env[self._name].search([('id', '=', params['value']['id'])], limit=1)
         user = request.env[self._name].search([('id', '=', id_user['value']['id_user'])], limit=1)
-
         if not partner:
             return self.response(code=404, description='Partner not found')
 
+        if not params['value'].get('tax_name'):
+            params['value']['nama_wajib_pajak'] = params['value'].get('name')
+            params_user['value']['nama_wajib_pajak'] = params_user['value'].get('name')
+
+        if not params['value'].get('alamat_lengkap_text'):
+            params['value']['alamat_lengkap_text'] = params['value'].get('street')
+            params_user['value']['alamat_lengkap_text'] = params_user['value'].get('street')
+
+        if not params['value'].get('npwp'):
+            params['value']['npwp'] = "00.000.000.0-000.000"
+            params_user['value']['npwp'] = "00.000.000.0-000.000"
+
         # Filter parameter yang memiliki nilai saja untuk partner
         params_filtered = {k: v for k, v in params['value'].items() if v}
 
@@ -208,6 +218,32 @@ class Partner(controller.Controller):
             })
 
         return self.response(data)
+
+    @http.route(prefix + 'partner/payment_term', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_partner_payment_term(self):
+        partner_industry = request.env['account.payment.term'].search([])
+        data = []
+        for industry in partner_industry:
+            if 'tempo' in industry.name.lower():
+                data.append({
+                    'id': industry.id,
+                    'name': industry.name
+                })
+
+        return self.response(data)
+
+    @http.route(prefix + 'partner/detail-tempo/<id>', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_partner_detail_tempo(self, **kw):
+        params = self.get_request_params(kw, {
+            'id': ['required', 'number']
+        })
+        pengajuan_tempo = request.env['user.pengajuan.tempo'].search([('name_tempo', '=', params['value']['id'])], limit=1)
+        if not pengajuan_tempo:
+            return self.response(code=404, description='pengajuan tempo not found')
+        pengajuan_tempo = request.env['res.partner'].api_single_response(pengajuan_tempo)
+        return self.response(pengajuan_tempo)
     
     @http.route(prefix + 'check/<partner_id>/tempo', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
@@ -222,18 +258,318 @@ class Partner(controller.Controller):
 
         if any(line.days == 0 for line in partner.property_payment_term_id.line_ids):
             return self.response(code=402, description='Partner not tempo')
-        
-        result_tempo = sum(m.amount_total_signed for m in request.env['account.move'].search([('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted')]))
-        
+
+        domain_result_tempo = [('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted')]
+        domain_result_jatuh_tempo = [('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted'), ('invoice_date_due', '<', fields.Date.today())]
+        domain_orders = [('partner_id', '=', partner.id), ('invoice_status', '!=', 'invoiced'), ('state', '=', 'sale')]
+
+        result_tempo = sum(m.amount_total_signed for m in request.env['account.move'].search(domain_result_tempo))
+        result_tempo_total = request.env['account.move'].search_count(domain_result_tempo)
+        result_jatuh_tempo = sum(m.amount_total_signed for m in request.env['account.move'].search(domain_result_jatuh_tempo))
+        result_jatuh_tempo_total = request.env['account.move'].search_count(domain_result_jatuh_tempo)
+        orders = request.env['sale.order'].search(domain_orders)
+        orders_total = request.env['sale.order'].search_count(domain_orders)
+
+        total_amount = sum(order.amount_total for order in orders)
+
         remaining_limit = partner.blocking_stage - result_tempo if partner.active_limit else None
 
         data = {
             'name': partner.name,
+            'payment_term': partner.property_payment_term_id.name,
             'amount_due': result_tempo,
+            'amount_due_total': result_tempo_total,
+            'amount_jatuh_tempo_total': result_jatuh_tempo_total,
+            'amount_jatuh_tempo': result_jatuh_tempo,
+            'amount_due_sale': total_amount,
+            'amount_due_sale_total': orders_total,
             'remaining_limit': remaining_limit
         }
-        
+
         return self.response(data)
 
+    @http.route(prefix + 'check/<partner_id>/tempo_progress', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_check_tempo_partner_progres(self, **kw):
+        partner_id = int(kw.get('partner_id'))
+        partner = request.env['res.partner'].search([('id', '=', partner_id)], limit=1)
+        pengajuan_tempo = request.env['user.pengajuan.tempo'].search([('name_tempo', '=', partner.id)], limit=1)
+        if not pengajuan_tempo:
+            return self.response(code=404, description='Partner not found')
+
+        data = True if pengajuan_tempo.id else False
+        return self.response(data)
 
+    @http.route(prefix + 'partner/pengajuan_tempo', auth='public', methods=['POST'], csrf=False)
+    @controller.Controller.must_authorized()
+    def write_pengajuan_tempo(self, **kw):
+        id = int(kw.get('partner_id'))
+        user_id = int(kw.get('user_id'))
+        tempo_request = True if kw.get('tempo_request') == 'true' else False
+        pengajuan_tempo = request.env['user.pengajuan.tempo'].search([('name_tempo', '=', user_id)], limit=1)
+        user = request.env['res.partner'].search([('id', '=', user_id)], limit=1)
+        company_name = kw.get('name', pengajuan_tempo.name_tempo.name)
+        partner_id = request.env['res.partner'].search([('name', 'like', company_name)], limit=1)
+        user_account = self.get_user_by_email(user.email)
+
+        params = self.get_request_params(kw, {
+
+            # informasi perusahaan
+            # 'name': ['required', 'alias:name_tempo'],
+            'industryId': ['alias:industry_id_tempo'],
+            'street': ['alias:street_tempo'],
+            'state': ['alias:state_id_tempo'],
+            'city': ['alias:city_id_tempo'],
+            'district': ['alias:district_id_tempo'],
+            'subDistrict': ['alias:subDistrict_id_tempo'],
+            'zip': ['alias:zip_tempo'],
+            'mobile': ['alias:mobile_tempo'],
+            'bankName': ['alias:bank_name_tempo'],
+            'accountName': ['alias:account_name_tempo'],
+            'accountNumber': ['alias:account_number_tempo'],
+            'website': ['alias:website_tempo'],
+            'estimasi': ['alias:estimasi_tempo'],
+            'portal': ['alias:portal'],
+            'bersedia': ['alias:bersedia'],
+            'tempoDuration': ['alias:tempo_duration'],
+            'tempoLimit': ['alias:tempo_limit'],
+
+            # informasi perusahaan
+            'direkturTittle': ['alias:direktur_tittle'],
+            'direkturName': ['alias:direktur_name'],
+            'direkturMobile': ['alias:direktur_mobile'],
+            'direkturEmail': ['alias:direktur_email'],
+            'purchasingTittle': ['alias:purchasing_tittle'],
+            'purchasingName': ['alias:purchasing_name'],
+            'purchasingMobile': ['alias:purchasing_mobile'],
+            'purchasingEmail': ['alias:purchasing_email'],
+            'financeTittle': ['alias:finance_tittle'],
+            'financeName': ['alias:finance_name'],
+            'financeMobile': ['alias:finance_mobile'],
+            'financeEmail': ['alias:finance_email'],
+
+            # Pengiriman
+            'PICTittle': ['alias:pic_tittle'],
+            'PICName': ['alias:pic_name'],
+            'streetPengiriman': ['alias:street_pengiriman'],
+            'statePengiriman': ['alias:state_id_pengiriman'],
+            'cityPengiriman': ['alias:city_id_pengiriman'],
+            'districtPengiriman': ['alias:district_id_pengiriman'],
+            'subDistrictPengiriman': ['alias:subDistrict_id_pengiriman'],
+            'zipPengiriman': ['alias:zip_pengiriman'],
+            'invoicePicTittle': ['alias:invoice_pic_tittle'],
+            'invoicePic': ['alias:invoice_pic'],
+            'streetInvoice': ['alias:street_invoice'],
+            'stateInvoice': ['alias:state_id_invoice'],
+            'cityInvoice': ['alias:city_id_invoice'],
+            'districtInvoice': ['alias:district_id_invoice'],
+            'subDistrictInvoice': ['alias:subDistrict_id_invoice'],
+            'zipInvoice': ['alias:zip_invoice'],
+            'isSameAddrees':['alias:is_same_address'],
+            'isSameAddreesStreet':['alias:is_same_address_street'],
+        })
+
+        # # Konversi nilai 'true' ke boolean True
+        # is_same_address = kw.get('isSameAddrees', 'false').lower() == 'true'
+        # is_same_address_street = kw.get('isSameAddreesStreet', 'false').lower() == 'true'
+        #
+        # # Tambahkan nilai yang dikonversi ke params
+        # if 'isSameAddress' in kw:
+        #     params['value']['is_same_address'] = is_same_address
+        # if 'is_same_address_street' in kw:
+        #     params['value']['is_same_address_street'] = is_same_address_street
+
+        if not params['valid']:
+            return self.response(code=400, description=params)
+        if params['value']['portal']:
+            if params['value']['portal'] == 'ada':
+                params['value']['portal'] = True
+            else:
+                params['value']['portal'] = False
+        # Filter data baru yang dikirim (non-kosong, boolean False tetap masuk)
+        new_data = {key: value for key, value in params['value'].items() if value != ''}
+
+        if pengajuan_tempo:
+            # Jika pengajuan_tempo sudah ada, hanya write data baru yang non-kosong
+            pengajuan_tempo.write(new_data)
+        else:
+            # Jika belum ada, buat record baru
+            pengajuan_tempo = request.env['user.pengajuan.tempo'].create(new_data)
+            pengajuan_tempo.partner_id = user_id
+
+        if partner_id:
+            pengajuan_tempo.name_tempo = partner_id
+
+        form_supplier_data = kw.get('formSupplier', False)
+
+        if form_supplier_data:
+            try:
+                form_supplier_data = json.loads(form_supplier_data)
+
+                supplier_ids_to_add = []
+                for item in form_supplier_data:
+                    supplier_name = item.get("supplier")
+                    pic_name = item.get("pic")
+                    phone = item.get("telepon")
+                    tempo_duration = item.get("durasiTempo")
+                    credit_limit = item.get("creditLimit")
+
+                    new_data = {
+                        'name_supplier': supplier_name,
+                        'pic_name': pic_name,
+                        'phone': phone,
+                        'tempo_duration': tempo_duration,
+                        'credit_limit': credit_limit,
+                    }
+                    new_supplier_data = request.env['user.pengajuan.tempo.line'].create(new_data)
+
+                    supplier_ids_to_add.append(new_supplier_data.id)
+
+                pengajuan_tempo.write({'supplier_ids': [(6, 0, supplier_ids_to_add)]})
+
+            except json.JSONDecodeError:
+                return http.Response(status=400, json_body={'error': 'Invalid JSON format for formSupplier'})
+        category_produk_ids = kw.get('categoryProduk', False)
+        category_ids = ''
+        if category_produk_ids:
+            category_ids = list(map(int, category_produk_ids.split(',')))
+            pengajuan_tempo.category_produk_ids = [(6, 0, category_ids)]
+
+        tukar_invoice_input = kw.get('tukarInvoiceInput')
+        if tukar_invoice_input:
+            pengajuan_tempo.tukar_invoice = tukar_invoice_input
+
+        tukar_invoice_input_pembayaran = kw.get('tukarInvoiceInputPembayaran')
+        if tukar_invoice_input_pembayaran:
+            pengajuan_tempo.jadwal_bayar = tukar_invoice_input_pembayaran
+
+        dokumen_kirim = [
+            'Surat Tanda Terima Barang (STTB)',
+            'Good Receipt (GR)',
+            'Surat Terima Barang (STB)',
+            'Lembar Penerimaan Barang (LPB)'
+        ]
+
+        dokumen_kirim_barang_ids = kw.get('dokumenPengiriman')
+        dokumen_kirim_input = kw.get('dokumenKirimInput', '')
+        dokumen_kirim_barang_input = kw.get('dokumenPengirimanInput', '')
+        dokumen_kirim_barang = []
+
+        if dokumen_kirim_barang_ids:
+            dokumen_kirim_ids = list(map(int, dokumen_kirim_barang_ids.split(',')))
+            dokumen_kirim_barang = [dokumen_kirim[i] for i in dokumen_kirim_ids if 0 <= i < len(dokumen_kirim)]
+        if dokumen_kirim_input:
+            input_items = [item.strip() for item in dokumen_kirim_input.split(',')]
+            dokumen_kirim_barang.extend(item for item in input_items if item and item not in dokumen_kirim_barang)
+            pengajuan_tempo.dokumen_kirim_input = dokumen_kirim_input
+        if dokumen_kirim_barang:
+            pengajuan_tempo.dokumen_pengiriman = ', '.join(dokumen_kirim_barang)
+        if dokumen_kirim_barang_input:
+            pengajuan_tempo.dokumen_pengiriman_input = dokumen_kirim_barang_input
+
+        dokumen = [
+            'Invoice Pembelian',
+            'Surat Jalan',
+            'Berita Acara Serah Terima (BAST)',
+            'Faktur Pajak',
+            'Good Receipt (GR)'
+        ]
+
+        dokumen_invoice = kw.get('dokumenPengirimanInvoice', '')
+        if dokumen_invoice:
+            pengajuan_tempo.dokumen_invoice = dokumen_invoice
+        user_tempo_request = []
+        if tempo_request:
+            user_tempo_request = request.env['user.pengajuan.tempo.request'].create({
+                'user_id': id,
+                'pengajuan_tempo_id': pengajuan_tempo.id,
+                'user_company_id': partner_id.id,
+                'tempo_duration': pengajuan_tempo.tempo_duration.id,
+                'tempo_limit': pengajuan_tempo.tempo_limit,
+            })
+
+        form_dokumen_data = kw.get('formDocs', False)
+        if form_dokumen_data:
+            try:
+                form_dokumen = json.loads(form_dokumen_data)
+
+                for dokumen in form_dokumen:
+                    if dokumen['details']['base64'] != '':
+                        mimetype, _ = mimetypes.guess_type(dokumen['details']['name'])
+                        mimetype = mimetype or 'application/octet-stream'
+                        data = base64.b64decode(dokumen['details']['base64'])
+                        sppkp_attachment = request.env['ir.attachment'].create({
+                            'name': dokumen['details']['name'],
+                            'type': 'binary',
+                            'datas': base64.b64encode(data),
+                            'res_model': 'user.pengajuan.tempo',
+                            'res_id': pengajuan_tempo.id,
+                            'mimetype': mimetype
+                        })
+
+                        if dokumen['documentName'] == 'dokumenNib':
+                            pengajuan_tempo.dokumen_nib = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSiup':
+                            pengajuan_tempo.dokumen_siup = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenTdp':
+                            pengajuan_tempo.dokumen_tdp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSkdp':
+                            pengajuan_tempo.dokumen_skdp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSkt':
+                            pengajuan_tempo.dokumen_skt = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenNpwp':
+                            pengajuan_tempo.dokumen_npwp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSppkp':
+                            pengajuan_tempo.dokumen_sppkp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenAktaPerubahan':
+                            pengajuan_tempo.dokumen_akta_perubahan = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenKtpDirut':
+                            pengajuan_tempo.dokumen_ktp_dirut = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenAktaPendirian':
+                            pengajuan_tempo.dokumen_akta_pendirian = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenLaporanKeuangan':
+                            pengajuan_tempo.dokumen_laporan_keuangan = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenFotoKantor':
+                            pengajuan_tempo.dokumen_foto_kantor = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenTempatBekerja':
+                            pengajuan_tempo.dokumen_tempat_bekerja = [(6, 0, [sppkp_attachment.id])]
+
+                        formatted_text = ''.join([' ' + char if char.isupper() and i != 0 else char for i, char in
+                                                  enumerate(dokumen['documentName'])])
+                        teks = formatted_text.strip().title()
+                        pengajuan_tempo.message_post(body=teks, attachment_ids=[sppkp_attachment.id])
+                        if tempo_request:
+                            user_tempo_request.message_post(body=teks, attachment_ids=[sppkp_attachment.id])
+
+
+            except json.JSONDecodeError:
+                return http.Response(status=400, json_body={'error': 'Invalid JSON format for formDokumen'})
+
+        if tempo_request:
+            # pengajuan_tempo.user_id = id
+            template = pengajuan_tempo.env.ref('indoteknik_custom.mail_template_res_user_company_request_tempo_review')
+            template.send_mail(pengajuan_tempo.id, force_send=True)
+            template2 = pengajuan_tempo.env.ref('indoteknik_custom.mail_template_res_user_company_new_tempo_to_sales')
+            template2.send_mail(pengajuan_tempo.id, force_send=True)
+        return self.response({
+            'id': pengajuan_tempo.id,
+            'user_id': user_id,
+        })
 
+    def get_user_by_email(self, email):
+        return request.env['res.users'].search([
+            ('login', '=', email),
+            ('active', 'in', [True, False])
+        ])
\ No newline at end of file
diff --git a/indoteknik_api/controllers/api_v1/state.py b/indoteknik_api/controllers/api_v1/state.py
index 598ef70b..958359a7 100644
--- a/indoteknik_api/controllers/api_v1/state.py
+++ b/indoteknik_api/controllers/api_v1/state.py
@@ -8,7 +8,11 @@ class District(controller.Controller):
     @http.route(prefix + 'state', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
     def get_state(self, **kw):
+        tempo = kw.get('tempo')
         parameters = []
+        if tempo == 'true':
+            parameters.append(('country_id', '=', 100))
+
         
         name = kw.get('name')
         if name:
@@ -18,7 +22,7 @@ class District(controller.Controller):
         states = request.env['res.country.state'].search(parameters)
         data = []
         for state in states:
-            data.append({ 'id': state.id, 'name': state.name })
+            data.append({ 'id': state.id, 'name': state.name})
         
         return self.response(data)
 
diff --git a/indoteknik_api/controllers/api_v1/user.py b/indoteknik_api/controllers/api_v1/user.py
index 3be874fa..f71af89f 100644
--- a/indoteknik_api/controllers/api_v1/user.py
+++ b/indoteknik_api/controllers/api_v1/user.py
@@ -130,6 +130,7 @@ class User(controller.Controller):
         alamat_bisnis = kw.get('alamat_bisnis', False)
         nama_wajib_pajak = kw.get('nama_wajib_pajak', False)
         is_pkp = kw.get('is_pkp')
+        is_terdaftar = kw.get('is_terdaftar', False)
         type_acc = kw.get('type_acc', 'individu') or 'individu'
 
         if not name or not email or not password:
@@ -168,7 +169,7 @@ class User(controller.Controller):
         if type_acc == 'business' and business_name:
             # Eksekusi query SQL menggunakan Levenshtein distance
             query = """
-                SELECT name, levenshtein(name::text, %s) AS distance
+                SELECT id, name, levenshtein(name::text, %s) AS distance
                 FROM res_partner
                 WHERE levenshtein(name::text, %s) < 3   
                 ORDER BY distance ASC
@@ -177,9 +178,9 @@ class User(controller.Controller):
             request.env.cr.execute(query, params)
             result = request.env.cr.fetchone()
 
-            if result:
-                match_company_name = result[0]
-                match_company_id = result[2]
+            if result and is_terdaftar:
+                match_company_name = result[2]
+                match_company_id = result[0]
 
                 # Create a user company request
                 request.env['user.company.request'].create({
@@ -403,6 +404,20 @@ class User(controller.Controller):
             'user': self.response_with_token(user)
         })
 
+    @http.route(prefix + 'user/<id>/after_request_tempo', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
+    @controller.Controller.must_authorized()
+    def update_user_tempo_after_request(self, **kw):
+        id = kw.get('id')
+
+        user = request.env['res.users'].search([('id', '=', id)], limit=1)
+        if not user:
+            return self.response(code=404, description='User not found')
+
+
+        return self.response({
+            'user': self.response_with_token(user)
+        })
+
     @http.route(prefix + 'user/<id>/address', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
     def get_user_address_by_id(self, **kw):
@@ -423,8 +438,8 @@ class User(controller.Controller):
     @http.route(prefix + 'user/<id>/switch', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized()
     def switch_account(self, **kw):
-        id = kw.get('id')
-        user = request.env['res.users'].search([('id', '=', id)], limit=1)
+        id = int(kw.get('id'))
+        user = request.env['res.partner'].search([('id', '=', id)], limit=1)
 
         response = {
             'switch': False,
@@ -447,7 +462,14 @@ class User(controller.Controller):
         nama_wajib_pajak = kw.get('nama_wajib_pajak', False)
         is_pkp = kw.get('is_pkp')
         type_acc = kw.get('type_acc', False)
-
+        parent_id = kw.get('parent_id', False)
+        if parent_id:
+            try:
+                parent_id = int(parent_id)
+            except ValueError:
+                parent_id = False
+        else:
+            parent_id = False
 
         response = {
             'switch': False,
@@ -459,55 +481,23 @@ class User(controller.Controller):
                 ('company_type', '=', 'company'),
                 ('name', 'ilike', business_name)
             ]
-            match_company = request.env['res.partner'].search(parameter, limit=1)
-            match_ratio = 0
-            if match_company:
-                match_ratio = SequenceMatcher(None, match_company.name, business_name).ratio()
-            if match_ratio > 0.8:
-                # Create a user company request
-                request.env['user.company.request'].create({
-                    'user_id': user.partner_id.id,
-                    'user_company_id': match_company.id,
-                    'user_input': business_name
-                })
-            else:
-                if not nama_wajib_pajak and is_pkp == 'false':
-                    nama_wajib_pajak = business_name
-
-                if not alamat_wajib_pajak and is_pkp == 'false':
-                    alamat_wajib_pajak = alamat_bisnis
-
-                new_company_data = {
+            if parent_id:
+                match_company = request.env['res.partner'].search([('id', '=', parent_id)], limit=1)
+                new_data = {
+                    'email': email_partner,
+                    'customer_type': 'pkp' if is_pkp == 'true' else 'nonpkp',
                     'name': business_name if business_name else business_name,
                     'company_type_id': company_type_id if company_type_id else False,
                     'industry_id': industry_id,
-                    'customer_type': 'pkp' if is_pkp == 'true' else 'nonpkp',
                     'npwp': npwp if is_pkp == 'true' else (npwp if npwp else '00.000.000.0-000.000'),
                     'sppkp': sppkp if is_pkp == 'true' else (sppkp if sppkp else '-'),
                     'nama_wajib_pajak': nama_wajib_pajak,
                     'alamat_lengkap_text': alamat_wajib_pajak,
-                    'email': email_partner,
                     'street': alamat_bisnis,
-                    'company_type': 'company',
-                    'user_id': 3222,
-                    'property_account_receivable_id': 395,
-                    'property_account_payable_id': 438,
-                    'active': False,
                 }
-                new_company = request.env['res.partner'].create(new_company_data)
-                request.env['user.company.request'].create({
-                    'user_id': user.partner_id.id,
-                    'user_company_id': new_company.id,
-                    'user_input': business_name
-                })
-                # user.partner_id.parent_id = new_company.id
-                # user.partner_id.customer_type = new_company.customer_type
-                # user.partner_id.npwp = new_company.npwp
-                # user.partner_id.sppkp = new_company.sppkp
-                # user.partner_id.nama_wajib_pajak = new_company.nama_wajib_pajak
-                # user.partner_id.alamat_lengkap_text = new_company.alamat_lengkap_text
+                match_company.write(new_data)
 
-                if npwp_document:
+                if npwp_document != ' ':
                     npwp_mimetype, _ = mimetypes.guess_type(npwp_filename)
                     npwp_mimetype = npwp_mimetype or 'application/octet-stream'
                     pdf_data = base64.b64decode(npwp_document)
@@ -516,12 +506,12 @@ class User(controller.Controller):
                         'type': 'binary',
                         'datas': base64.b64encode(pdf_data),
                         'res_model': 'res.partner',
-                        'res_id': new_company.id,
+                        'res_id': match_company.id,
                         'mimetype': npwp_mimetype
                     })
-                    new_company.message_post(body="NPWP Uploaded", attachment_ids=[npwp_attachment.id])
+                    match_company.message_post(body="NPWP Uploaded", attachment_ids=[npwp_attachment.id])
 
-                if sppkp_document:
+                if sppkp_document != ' ':
                     sppkp_mimetype, _ = mimetypes.guess_type(sppkp_filename)
                     sppkp_mimetype = sppkp_mimetype or 'application/octet-stream'
                     pdf_data = base64.b64decode(sppkp_document)
@@ -530,11 +520,149 @@ class User(controller.Controller):
                         'type': 'binary',
                         'datas': base64.b64encode(pdf_data),
                         'res_model': 'res.partner',
-                        'res_id': new_company.id,
+                        'res_id': match_company.id,
                         'mimetype': sppkp_mimetype
                     })
-                    new_company.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id])
-
+                    match_company.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id])
+                request.env['user.company.request'].create({
+                    'user_id': user.id,
+                    'user_company_id': match_company.id,
+                    'user_input': business_name,
+                    'is_switch_account': True
+                })
+            else:
+                match_company = request.env['res.partner'].search(parameter, limit=1)
+                match_ratio = 0
+                if match_company:
+                    match_ratio = SequenceMatcher(None, match_company.name, business_name).ratio()
+                if match_ratio > 0.8:
+                    if user.parent_id :
+                        new_data = {
+                            'email': email_partner,
+                            'customer_type': 'pkp' if is_pkp == 'true' else 'nonpkp',
+                            'name': business_name if business_name else business_name,
+                            'company_type_id': company_type_id if company_type_id else False,
+                            'industry_id': industry_id,
+                            'npwp': npwp if is_pkp == 'true' else (npwp if npwp else '00.000.000.0-000.000'),
+                            'sppkp': sppkp if is_pkp == 'true' else (sppkp if sppkp else '-'),
+                            'nama_wajib_pajak': nama_wajib_pajak,
+                            'alamat_lengkap_text': alamat_wajib_pajak,
+                            'street': alamat_bisnis,
+                        }
+                        match_company.write(new_data)
+
+                        if npwp_document != ' ':
+                            npwp_mimetype, _ = mimetypes.guess_type(npwp_filename)
+                            npwp_mimetype = npwp_mimetype or 'application/octet-stream'
+                            pdf_data = base64.b64decode(npwp_document)
+                            npwp_attachment = request.env['ir.attachment'].create({
+                                'name': 'NPWP Document',
+                                'type': 'binary',
+                                'datas': base64.b64encode(pdf_data),
+                                'res_model': 'res.partner',
+                                'res_id': match_company.id,
+                                'mimetype': npwp_mimetype
+                            })
+                            match_company.message_post(body="NPWP Uploaded", attachment_ids=[npwp_attachment.id])
+
+                        if sppkp_document != ' ':
+                            sppkp_mimetype, _ = mimetypes.guess_type(sppkp_filename)
+                            sppkp_mimetype = sppkp_mimetype or 'application/octet-stream'
+                            pdf_data = base64.b64decode(sppkp_document)
+                            sppkp_attachment = request.env['ir.attachment'].create({
+                                'name': 'SPPKP Document',
+                                'type': 'binary',
+                                'datas': base64.b64encode(pdf_data),
+                                'res_model': 'res.partner',
+                                'res_id': match_company.id,
+                                'mimetype': sppkp_mimetype
+                            })
+                            match_company.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id])
+                    else:
+                        # Create a user company request
+                        request.env['user.company.request'].create({
+                            'user_id': user.id,
+                            'user_company_id': match_company.id,
+                            'user_input': business_name
+                        })
+                else:
+                    if not nama_wajib_pajak and is_pkp == 'false':
+                        nama_wajib_pajak = business_name
+
+                    if not alamat_wajib_pajak and is_pkp == 'false':
+                        alamat_wajib_pajak = alamat_bisnis
+
+                    new_company_data = {
+                        'name': business_name if business_name else business_name,
+                        'company_type_id': company_type_id if company_type_id else False,
+                        'industry_id': industry_id,
+                        'customer_type': 'pkp' if is_pkp == 'true' else 'nonpkp',
+                        'npwp': npwp if is_pkp == 'true' else (npwp if npwp else '00.000.000.0-000.000'),
+                        'sppkp': sppkp if is_pkp == 'true' else (sppkp if sppkp else '-'),
+                        'nama_wajib_pajak': nama_wajib_pajak,
+                        'alamat_lengkap_text': alamat_wajib_pajak,
+                        'email': email_partner,
+                        'street': alamat_bisnis,
+                        'company_type': 'company',
+                        'user_id': 3222,
+                        'property_account_receivable_id': 395,
+                        'property_account_payable_id': 438,
+                        'active': False,
+                    }
+                    new_company = request.env['res.partner'].create(new_company_data)
+                    request.env['user.company.request'].create({
+                        'user_id': user.id,
+                        'user_company_id': new_company.id,
+                        'user_input': business_name
+                    })
+                    # user.partner_id.parent_id = new_company.id
+                    # user.partner_id.customer_type = new_company.customer_type
+                    # user.partner_id.npwp = new_company.npwp
+                    # user.partner_id.sppkp = new_company.sppkp
+                    # user.partner_id.nama_wajib_pajak = new_company.nama_wajib_pajak
+                    # user.partner_id.alamat_lengkap_text = new_company.alamat_lengkap_text
+
+                    if npwp_document:
+                        npwp_mimetype, _ = mimetypes.guess_type(npwp_filename)
+                        npwp_mimetype = npwp_mimetype or 'application/octet-stream'
+                        pdf_data = base64.b64decode(npwp_document)
+                        npwp_attachment = request.env['ir.attachment'].create({
+                            'name': 'NPWP Document',
+                            'type': 'binary',
+                            'datas': base64.b64encode(pdf_data),
+                            'res_model': 'res.partner',
+                            'res_id': new_company.id,
+                            'mimetype': npwp_mimetype
+                        })
+                        if user.parent_id:
+                            match_company.message_post(body="NPWP Uploaded", attachment_ids=[npwp_attachment.id])
+                        else:
+                            new_company.message_post(body="NPWP Uploaded", attachment_ids=[npwp_attachment.id])
+
+                    if sppkp_document:
+                        sppkp_mimetype, _ = mimetypes.guess_type(sppkp_filename)
+                        sppkp_mimetype = sppkp_mimetype or 'application/octet-stream'
+                        pdf_data = base64.b64decode(sppkp_document)
+                        sppkp_attachment = request.env['ir.attachment'].create({
+                            'name': 'SPPKP Document',
+                            'type': 'binary',
+                            'datas': base64.b64encode(pdf_data),
+                            'res_model': 'res.partner',
+                            'res_id': new_company.id,
+                            'mimetype': sppkp_mimetype
+                        })
+                        if user.parent_id:
+                            match_company.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id])
+                        else:
+                            new_company.message_post(body="SPPKP Uploaded", attachment_ids=[sppkp_attachment.id])
+        request_company = self.get_user_by_email(user.email)
+        request_company.parent_name = business_name
+        # if user.parent_id:
+        #     request_company.send_company_switch_approve_mail()
+        # else:
+        #     request_company.send_company_request_mail_switch()
+
+        request_company.send_company_request_mail_switch()
         response['switch'] = 'Pending'
         return self.response(response)
 
@@ -542,7 +670,7 @@ class User(controller.Controller):
     # @controller.Controller.must_authorized()
     def switch_account_progres(self, **kw):
         id = int(kw.get('id'))
-        user = request.env['res.users'].search([('id', '=', id)], limit=1)
+        # user = request.env['res.partner'].search([('id', '=', id)], limit=1)
         response = {
             'status': ''
         }
@@ -558,5 +686,122 @@ class User(controller.Controller):
             else:
                 response['status'] = new_company_request.is_approve
         else:
-            response['status'] = 'unknown'
+            response['status'] = False
+        return self.response(response)
+
+    def get_user_by_email(self, email):
+        return request.env['res.users'].search([
+            ('login', '=', email),
+            ('active', 'in', [True, False])
+        ])
+
+    @http.route(prefix + 'user/download/npwp/<id>', auth='public', methods=['GET'])
+    def download_npwp(self, **kw):
+        id = int(kw.get('id'))
+        """Download NPWP file for the given company"""
+        # Search for the NPWP attachment associated with the company
+        attachment = request.env['ir.attachment'].search([
+            ('res_model', '=', 'res.partner'),
+            ('res_id', '=', id),
+            ('name', '=', 'NPWP Document')
+        ], limit=1)
+
+        if not attachment:
+            return request.not_found()
+
+        # Get the file data and content type
+        npwp_mimetype = attachment.mimetype  # This should be directly from the attachment
+        npwp_mimetype = npwp_mimetype or 'application/octet-stream'
+
+        # Create a filename with the correct extension
+        filename = f"{attachment.name}"
+
+        # Manually set the Content-Disposition header to inline
+        content_disposition = f'inline; filename="{filename}"'
+
+        # Send the file as a response
+        return request.make_response(
+            base64.b64decode(attachment.datas),
+            headers=[
+                ('Content-Type', npwp_mimetype),
+                ('Content-Disposition', content_disposition)
+            ]
+        )
+
+    @http.route(prefix + 'user/chek/npwp/<id>', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def chek_npwp(self, **kw):
+        id = int(kw.get('id'))
+        """Download NPWP file for the given company"""
+        # Search for the NPWP attachment associated with the company
+        attachment = request.env['ir.attachment'].search([
+            ('res_model', '=', 'res.partner'),
+            ('res_id', '=', id),
+            ('name', '=', 'NPWP Document')
+        ], limit=1)
+        response = {
+            'status': ''
+        }
+        if attachment:
+            response['status'] = True
+        else:
+            response['status'] = False
+
+            # If no attachment is found, return status False
+        return self.response(response)
+
+    @http.route(prefix + 'user/download/sppkp/<id>', auth='public', methods=['GET'])
+    def download_sppkp(self, **kw):
+        id = int(kw.get('id'))
+        """Download SPPKP file for the given company"""
+        # Search for the SPPKP attachment associated with the company
+        attachment = request.env['ir.attachment'].search([
+            ('res_model', '=', 'res.partner'),
+            ('res_id', '=', id),
+            ('name', '=', 'SPPKP Document')
+        ], limit=1)
+
+        if not attachment:
+            return request.not_found()
+
+        # Get the file data and content type
+        sppkp_mimetype = attachment.mimetype  # Use the MIME type directly from the attachment
+        sppkp_mimetype = sppkp_mimetype or 'application/octet-stream'
+
+        # Create a filename with the correct extension
+        filename = attachment.name  # No need to append extension since attachment should already have it
+
+        # Manually set the Content-Disposition header to inline
+        content_disposition = f'inline; filename="{filename}"'
+
+        # Send the file as a response
+        return request.make_response(
+            base64.b64decode(attachment.datas),
+            headers=[
+                ('Content-Type', sppkp_mimetype),
+                ('Content-Disposition', content_disposition)  # Ensure inline display
+            ]
+        )
+
+    @http.route(prefix + 'user/chek/sppkp/<id>', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def chek_sppkp(self, **kw):
+        id = int(kw.get('id'))
+        """Download SPPKP file for the given company"""
+        # Search for the SPPKP attachment associated with the company
+        attachment = request.env['ir.attachment'].search([
+            ('res_model', '=', 'res.partner'),
+            ('res_id', '=', id),
+            ('name', '=', 'SPPKP Document')
+        ], limit=1)
+
+        response = {
+            'status': ''
+        }
+        if attachment:
+            response['status'] = True
+        else:
+            response['status'] = False
+
+            # If no attachment is found, return status False
         return self.response(response)
\ No newline at end of file
diff --git a/indoteknik_api/models/account_move.py b/indoteknik_api/models/account_move.py
index 23a7076c..645c157a 100644
--- a/indoteknik_api/models/account_move.py
+++ b/indoteknik_api/models/account_move.py
@@ -7,6 +7,7 @@ class AccountMove(models.Model):
 
     def api_v1_single_response(self, account_move, context=False):
         sale_order = self.env['sale.order'].search([('name', '=', account_move.invoice_origin), ('state', '=', 'done')], limit=1)
+        sale_order_v2 = self.env['sale.order'].search([('name', '=', account_move.invoice_origin)],limit=1)
         amount_residual = account_move.amount_residual
         if sale_order.payment_status == 'settlement' or sale_order.payment_status == 'capture':
             amount_residual = 0
@@ -21,6 +22,9 @@ class AccountMove(models.Model):
             'amount_residual': amount_residual,
             'invoice_date': account_move.invoice_date.strftime('%d/%m/%Y') or '',
             'efaktur': True if account_move.efaktur_document else False,
+            'invoice_date_due': account_move.invoice_date_due.strftime('%d/%m/%Y') or '-',
+            'sales_order': account_move.invoice_origin,
+            'sales_order_id': sale_order_v2.id,
         }
         if isinstance(object, datetime.date):
             data['invoice_date'] = account_move.invoice_date.strftime('%d/%m/%Y')
@@ -35,7 +39,6 @@ class AccountMove(models.Model):
                     'sales': account_move.invoice_user_id.name,
                     'amount_total': account_move.amount_total,
                     'amount_residual': amount_residual,
-                    'invoice_date_due': account_move.invoice_date_due.strftime('%d/%m/%Y') or '',
                     'customer': res_users.api_address_response(account_move.partner_id),
                     'products': [],
                 }
diff --git a/indoteknik_api/models/product_product.py b/indoteknik_api/models/product_product.py
index f8869c7d..10922186 100644
--- a/indoteknik_api/models/product_product.py
+++ b/indoteknik_api/models/product_product.py
@@ -139,39 +139,39 @@ class ProductProduct(models.Model):
         return retValue
     
     def _get_website_price_exclude_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_incl = self._get_website_price_include_tax()
         res = price_incl / default_divide_tax
         return math.floor(res)
     
     def _v2_get_website_price_exclude_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_incl = self._v2_get_website_price_include_tax()
         res = price_incl / default_divide_tax
         return math.floor(res)
     
     def _get_website_price_after_disc_and_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_after_disc = self._get_website_price_after_disc()
         res = price_after_disc / default_divide_tax
         res = math.ceil(res)
         return res
     
     def _v2_get_website_price_after_disc_and_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_after_disc = self._v2_get_website_price_after_disc()
         res = price_after_disc / default_divide_tax
         res = math.ceil(res)
         return res
     
     def _get_website_tax(self):
-        default_percent_tax = float(11)
+        default_percent_tax = float(12)
         price_after_disc = self._get_website_price_after_disc_and_tax()
         res = price_after_disc * default_percent_tax / 100
         return math.floor(res)
     
     def _v2_get_website_tax(self):
-        default_percent_tax = float(11)
+        default_percent_tax = float(12)
         price_after_disc = self._v2_get_website_price_after_disc_and_tax()
         res = price_after_disc * default_percent_tax / 100
         return math.floor(res)
diff --git a/indoteknik_api/models/res_partner.py b/indoteknik_api/models/res_partner.py
index c313ffee..5569a877 100644
--- a/indoteknik_api/models/res_partner.py
+++ b/indoteknik_api/models/res_partner.py
@@ -5,7 +5,171 @@ import base64
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
-    def api_single_response(self, form_merchant, with_detail=''):
+    def api_single_response(self, pengajuan_tempo, with_detail=''):
+        config = self.env['ir.config_parameter']
+
+        partner = pengajuan_tempo.partner_id
+
+        dokumen_kirim = [
+                ['Surat Tanda Terima Barang (STTB)', '0'],
+                ['Good Receipt (GR)', '1'],
+                ['Surat Terima Barang (STB)', '2'],
+                ['Lembar Penerimaan Barang (LPB)', '3']
+        ]
+        dokumen_pengiriman = []
+        if pengajuan_tempo.dokumen_pengiriman :
+            pengajuan_tempo_dokumen_pengiriman = pengajuan_tempo.dokumen_pengiriman
+            mapping_dokumen = {item[0]: item[1] for item in dokumen_kirim}
+            dokumen_pengiriman_list = [dokumen.strip() for dokumen in pengajuan_tempo_dokumen_pengiriman.split(',')]
+            dokumen_pengiriman = [mapping_dokumen.get(dokumen, '4') for dokumen in dokumen_pengiriman_list]
+        data = {
+                'name' : pengajuan_tempo.name_tempo.name,
+                'industry_id' : pengajuan_tempo.industry_id_tempo.id,
+                'street' : pengajuan_tempo.street_tempo,
+                'state' : pengajuan_tempo.state_id_tempo.id,
+                'city' : pengajuan_tempo.city_id_tempo.id,
+                'district' : pengajuan_tempo.district_id_tempo.id,
+                'subDistrict' : pengajuan_tempo.subDistrict_id_tempo.id,
+                'zip' : pengajuan_tempo.zip_tempo,
+                'mobile' : pengajuan_tempo.mobile_tempo,
+                'bank_name' : pengajuan_tempo.bank_name_tempo,
+                'account_name' : pengajuan_tempo.account_name_tempo,
+                'account_number' : pengajuan_tempo.account_number_tempo,
+                'website' : pengajuan_tempo.website_tempo if pengajuan_tempo.website_tempo else '',
+                'estimasi' : pengajuan_tempo.estimasi_tempo,
+                'bersedia' : pengajuan_tempo.bersedia,
+                'portal' : 'ada' if pengajuan_tempo.portal else 'tidak',
+                'tempo_duration' : pengajuan_tempo.tempo_duration.id,
+                'tempo_limit' : pengajuan_tempo.tempo_limit,
+                'category_produk': ','.join([str(cat.id) for cat in pengajuan_tempo.category_produk_ids]) if pengajuan_tempo.category_produk_ids else '',
+
+                # Kontak Perusahaan
+                'direktur_tittle': pengajuan_tempo.direktur_tittle if pengajuan_tempo.direktur_tittle else '',
+                'direktur_name' : pengajuan_tempo.direktur_name if pengajuan_tempo.direktur_name else '',
+                'direktur_mobile' : pengajuan_tempo.direktur_mobile if pengajuan_tempo.direktur_mobile else '',
+                'direktur_email' : pengajuan_tempo.direktur_email if pengajuan_tempo.direktur_email else '',
+                'purchasing_tittle': pengajuan_tempo.purchasing_tittle if pengajuan_tempo.purchasing_tittle else '',
+                'purchasing_name' : pengajuan_tempo.purchasing_name if pengajuan_tempo.purchasing_name else '',
+                'purchasing_mobile' : pengajuan_tempo.purchasing_mobile if pengajuan_tempo.purchasing_mobile else '',
+                'purchasing_email' : pengajuan_tempo.purchasing_email if pengajuan_tempo.purchasing_email else '',
+                'finance_tittle': pengajuan_tempo.finance_tittle if pengajuan_tempo.finance_tittle else '',
+                'finance_name' : pengajuan_tempo.finance_name if pengajuan_tempo.finance_name else '',
+                'finance_mobile' : pengajuan_tempo.finance_mobile if pengajuan_tempo.finance_mobile else '',
+                'finance_email' : pengajuan_tempo.finance_email if pengajuan_tempo.finance_email else '',
+
+                # Pengiriman
+                'PIC_tittle' : pengajuan_tempo.pic_tittle if pengajuan_tempo.pic_tittle else '',
+                'PIC_name' : pengajuan_tempo.pic_name if pengajuan_tempo.pic_name else '',
+                'street_pengiriman' : pengajuan_tempo.street_pengiriman if pengajuan_tempo.street_pengiriman else '',
+                'state_pengiriman' : pengajuan_tempo.state_id_pengiriman.id if pengajuan_tempo.state_id_pengiriman else '',
+                'city_pengiriman' : pengajuan_tempo.city_id_pengiriman.id if pengajuan_tempo.city_id_pengiriman  else '',
+                'district_pengiriman': pengajuan_tempo.district_id_pengiriman.id if pengajuan_tempo.district_id_pengiriman else '',
+                'subDistrict_pengiriman': pengajuan_tempo.subDistrict_id_pengiriman.id if pengajuan_tempo.subDistrict_id_pengiriman else '',
+                'zip_pengiriman' : pengajuan_tempo.zip_pengiriman if pengajuan_tempo.zip_pengiriman else '',
+                'invoice_pic_tittle' : pengajuan_tempo.invoice_pic_tittle if pengajuan_tempo.invoice_pic_tittle else '',
+                'invoice_pic' : pengajuan_tempo.invoice_pic if pengajuan_tempo.invoice_pic else '',
+                'street_invoice' : pengajuan_tempo.street_invoice if pengajuan_tempo.street_invoice else '',
+                'state_invoice' : pengajuan_tempo.state_id_invoice.id if pengajuan_tempo.state_id_invoice else '',
+                'city_invoice' : pengajuan_tempo.city_id_invoice.id if pengajuan_tempo.city_id_invoice else '',
+                'district_invoice': pengajuan_tempo.district_id_invoice.id if pengajuan_tempo.district_id_invoice else '',
+                'subDistrict_invoice': pengajuan_tempo.subDistrict_id_invoice.id if pengajuan_tempo.subDistrict_id_invoice else '',
+                'zip_invoice': pengajuan_tempo.zip_invoice if pengajuan_tempo.zip_invoice else '',
+                'tukar_invoice_input' : pengajuan_tempo.tukar_invoice if pengajuan_tempo.tukar_invoice else '',
+                'tukar_invoice_input_pembayaran' : pengajuan_tempo.jadwal_bayar if pengajuan_tempo.jadwal_bayar else '',
+                'dokumen_pengiriman' : ','.join(dokumen_pengiriman) if dokumen_pengiriman else '',
+                'dokumen_pengiriman_input' : pengajuan_tempo.dokumen_pengiriman_input if pengajuan_tempo.dokumen_pengiriman_input else '',
+                'dokumen_kirim_input' : pengajuan_tempo.dokumen_kirim_input if pengajuan_tempo.dokumen_kirim_input else '',
+                'dokumen_pengiriman_invoice' : pengajuan_tempo.dokumen_invoice if pengajuan_tempo.dokumen_invoice else '',
+                'is_same_addrees': pengajuan_tempo.is_same_address if pengajuan_tempo.is_same_address else False,
+                'is_same_addrees_street': pengajuan_tempo.is_same_address_street if pengajuan_tempo.is_same_address_street else False,
+                'supplier_ids': [
+                    {
+                        'id': supplier.id,
+                        'supplier': supplier.name_supplier,
+                        'telepon': supplier.phone,
+                        'pic': supplier.pic_name,
+                        'credit_limit': supplier.credit_limit,
+                        'durasi_tempo': supplier.tempo_duration
+                    }
+                    for supplier in pengajuan_tempo.supplier_ids
+                ] if pengajuan_tempo.supplier_ids else '',
+                # Dokumen
+                'dokumen_npwp':
+                    {
+                        'name': pengajuan_tempo.dokumen_npwp.name,
+                        'base64': pengajuan_tempo.dokumen_npwp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_npwp.mimetype,
+                    } if pengajuan_tempo.dokumen_npwp else '',
+                'dokumen_sppkp': {
+                        'name': pengajuan_tempo.dokumen_sppkp.name,
+                        'base64': pengajuan_tempo.dokumen_sppkp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_sppkp.mimetype,
+                    } if pengajuan_tempo.dokumen_sppkp else '',
+                'dokumen_nib':
+                    {
+                        'name': pengajuan_tempo.dokumen_nib.name,
+                        'base64': pengajuan_tempo.dokumen_nib.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_nib.mimetype,
+                    }if pengajuan_tempo.dokumen_nib else '',
+                'dokumen_siup':
+                    {
+                        'name': pengajuan_tempo.dokumen_siup.name,
+                        'base64': pengajuan_tempo.dokumen_siup.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_siup.mimetype,
+                    }if pengajuan_tempo.dokumen_siup else '',
+                'dokumen_tdp':
+                    {
+                        'name': pengajuan_tempo.dokumen_tdp.name,
+                        'base64': pengajuan_tempo.dokumen_tdp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_tdp.mimetype,
+                    }if pengajuan_tempo.dokumen_tdp else '',
+                'dokumen_skdp':
+                    {
+                        'name': pengajuan_tempo.dokumen_skdp.name,
+                        'base64': pengajuan_tempo.dokumen_skdp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_skdp.mimetype,
+                    }if pengajuan_tempo.dokumen_skdp else '',
+                'dokumen_skt':
+                    {
+                        'name': pengajuan_tempo.dokumen_skt.name,
+                        'base64': pengajuan_tempo.dokumen_skt.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_skt.mimetype,
+                    }if pengajuan_tempo.dokumen_skt else '',
+                'dokumen_akta_perubahan': {
+                        'name': pengajuan_tempo.dokumen_akta_perubahan.name,
+                        'base64': pengajuan_tempo.dokumen_akta_perubahan.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_akta_perubahan.mimetype,
+                    } if pengajuan_tempo.dokumen_akta_perubahan else '',
+                'dokumen_ktp_dirut': {
+                        'name': pengajuan_tempo.dokumen_ktp_dirut.name,
+                        'base64': pengajuan_tempo.dokumen_ktp_dirut.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_ktp_dirut.mimetype,
+                    } if pengajuan_tempo.dokumen_ktp_dirut else '',
+                'dokumen_akta_pendirian': {
+                        'name': pengajuan_tempo.dokumen_akta_pendirian.name,
+                        'base64': pengajuan_tempo.dokumen_akta_pendirian.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_akta_pendirian.mimetype,
+                    } if pengajuan_tempo.dokumen_akta_pendirian else '',
+                'dokumen_laporan_keuangan': {
+                        'name': pengajuan_tempo.dokumen_laporan_keuangan.name,
+                        'base64': pengajuan_tempo.dokumen_laporan_keuangan.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_laporan_keuangan.mimetype,
+                    } if pengajuan_tempo.dokumen_laporan_keuangan else '',
+                'dokumen_foto_kantor': {
+                        'name': pengajuan_tempo.dokumen_foto_kantor.name,
+                        'base64': pengajuan_tempo.dokumen_foto_kantor.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_foto_kantor.mimetype,
+                    } if pengajuan_tempo.dokumen_foto_kantor else '',
+                'dokumen_tempat_bekerja': {
+                        'name': pengajuan_tempo.dokumen_tempat_bekerja.name,
+                        'base64': pengajuan_tempo.dokumen_tempat_bekerja.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_tempat_bekerja.mimetype,
+                    } if pengajuan_tempo.dokumen_tempat_bekerja else '',
+        }
+
+        return data
+
+    def api_single_response_merchant(self, form_merchant, with_detail=''):
         sertifikat = [
             ['TKDN', '0'],
             ['SNI', '1'],
diff --git a/indoteknik_api/models/res_users.py b/indoteknik_api/models/res_users.py
index 37441d7f..015b9e0e 100644
--- a/indoteknik_api/models/res_users.py
+++ b/indoteknik_api/models/res_users.py
@@ -1,5 +1,5 @@
 from odoo import models
-
+from odoo.http import request
 
 class ResUsers(models.Model):
     _inherit = 'res.users'
@@ -15,8 +15,14 @@ class ResUsers(models.Model):
             'director': 3
         }
         partner_tempo = False
+        is_tempo_request = request.env['user.pengajuan.tempo.request'].search([('user_company_id', '=', main_partner.id)], limit=1)
+        tempo_progres = (
+            'review' if is_tempo_request.state_tempo in ('draft', 'approval_sales', 'approval_finance') else
+            'rejected' if is_tempo_request.state_tempo == 'reject' else
+            'approve' if is_tempo_request.state_tempo == 'approval_director' else ''
+        )
         if main_partner:
-            partner_tempo = main_partner.get_check_tempo_partner()
+            partner_tempo = True if 'tempo' in main_partner.get_check_payment_term().lower() else False
         
         data = {
             'id': res_user.id,
@@ -36,7 +42,8 @@ class ResUsers(models.Model):
                 'so_approval': main_partner.use_so_approval,
                 'only_ready_stock': main_partner.use_only_ready_stock
             },
-            'partner_tempo': partner_tempo
+            'partner_tempo': partner_tempo,
+            'tempo_progres': tempo_progres
         }
         
         return data
@@ -56,14 +63,15 @@ class ResUsers(models.Model):
             'district': None,
             'sub_district': None,
             'zip': user.zip or '',
-            'company_type_id': user.company_type_id.id or None,
-            'industry_id': user.industry_id.id or None,
+            'company_type_id': user.company_type_id.id or '',
+            'industry_id': user.industry_id.id or '',
             'tax_name': user.nama_wajib_pajak or '',
             'npwp': user.npwp or '',
+            'sppkp': user.sppkp or '',
             '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,
-            'companyType': user.customer_type or 'nonpkp',
+            'alamat_wajib_pajak': user.alamat_lengkap_text or '',
+            'alamat_bisnis': user.street or '',
+            'company_type': user.customer_type or 'nonpkp',
             'longtitude': user.longtitude or None,
             'latitude': user.latitude or None,
             'address_map': user.address_map or None,
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index b0f29747..a63d7c89 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -8,7 +8,7 @@
     'author': 'Rafi Zadanly',
     'website': '',
     'images': ['assets/favicon.ico'],
-    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan'],
+    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur' ],
     'data': [
         'security/ir.model.access.csv',
         'views/group_partner.xml',
@@ -30,6 +30,7 @@
         'views/web_logging/user_activity_log.xml',
         'views/web_logging/web_utm_source.xml',
         'views/user_company_request.xml',
+        'views/user_pengajuan_tempo_request.xml',
         'views/user_form_merchant.xml',
         'views/user_merchant_request.xml',
         'views/vit_kelurahan.xml',
@@ -61,6 +62,7 @@
         'views/website_brand_homepage.xml',
         'views/website_categories_homepage.xml',
         'views/website_categories_management.xml',
+        'views/website_telegram.xml',
         'views/website_categories_lob.xml',
         'views/sales_target.xml',
         'views/purchase_outstanding.xml',
@@ -150,6 +152,7 @@
         'views/approval_retur_picking.xml',
         'views/form_vendor_approval_multi_approve.xml',
         'views/form_vendor_approval_multi_reject.xml',
+        'views/user_pengajuan_tempo.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
@@ -157,6 +160,7 @@
         'report/report_invoice.xml',
         'report/report_picking.xml',
         'report/report_sale_order.xml',
+        'views/coretax_faktur.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 25f56052..714d29d3 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -34,6 +34,7 @@ from . import stock_picking_type
 from . import stock_picking
 from . import stock_vendor
 from . import user_company_request
+from . import user_pengajuan_tempo_request
 from . import users
 from . import website_brand_homepage
 from . import website_categories_homepage
@@ -130,9 +131,15 @@ from . import account_tax
 from . import approval_unreserve
 from . import vendor_approval
 from . import partner
+from . import website_telegram
 from . import find_page
+from . import user_pengajuan_tempo_line
+from . import user_pengajuan_tempo
 from . import approval_retur_picking
 from . import va_multi_approve
 from . import va_multi_reject
+from . import stock_immediate_transfer
+from . import coretax_fatur
+from  . import ir_actions_report
 from . import user_form_merchant
 from . import user_merchant_request
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 725b3c2d..85ed1d54 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -62,6 +62,16 @@ class AccountMove(models.Model):
     so_delivery_amt = fields.Char(string="SO Delivery Amount", compute='compute_so_shipping_paid_by')
     flag_delivery_amt = fields.Boolean(string="Flag Delivery Amount", compute='compute_flag_delivery_amt')
     nomor_kwitansi = fields.Char(string="Nomor Kwitansi")
+    other_subtotal = fields.Float(string="Other Subtotal", compute='compute_other_subtotal')
+    other_taxes = fields.Float(string="Other Taxes", compute='compute_other_taxes')
+
+    def compute_other_taxes(self):
+        for rec in self:
+            rec.other_taxes = rec.other_subtotal * 0.12
+
+    def compute_other_subtotal(self):
+        for rec in self:
+            rec.other_subtotal = rec.amount_untaxed * (11 / 12)
 
     @api.model
     def generate_attachment(self, record):
@@ -253,6 +263,11 @@ class AccountMove(models.Model):
                 line.date_maturity = entry.date
 
         return res
+    def button_draft(self):
+        res = super(AccountMove, self).button_draft()
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya Finence yang bisa ubah data")
+        return res
     
     def _compute_invoice_day_to_due(self):
         for invoice in self:
@@ -325,3 +340,35 @@ class AccountMove(models.Model):
     #             if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
     #                 raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
     #     return res
+    
+    def validate_faktur_for_export(self):
+        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and 
+                                  inv.state == 'posted' and 
+                                  inv.move_type == 'out_invoice')
+
+        invalid_invoices = self - invoices
+        if invalid_invoices:
+            invalid_ids = ", ".join(str(inv.id) for inv in invalid_invoices)
+            raise UserError((
+                "Faktur dengan ID berikut tidak valid untuk diekspor: {}.\n"
+                "Pastikan faktur dalam status 'posted', belum diekspor, dan merupakan 'out_invoice'.".format(invalid_ids)
+            ))
+
+        return invoices
+    
+    def export_faktur_to_xml(self):
+        
+        valid_invoices = self
+        
+        # Panggil model coretax.faktur untuk menghasilkan XML
+        coretax_faktur = self.env['coretax.faktur'].create({})
+        response = coretax_faktur.export_to_download(invoices=valid_invoices)
+
+        current_time = datetime.utcnow()
+        # Tandai faktur sebagai sudah diekspor
+        valid_invoices.write({
+            'is_efaktur_exported': True,
+            'date_efaktur_exported': current_time, # Set tanggal ekspor
+        })
+
+        return response
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 6fc58cdd..c48c2372 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -90,6 +90,7 @@ class DueExtension(models.Model):
             return self.order_id._create_approval_notification('Pimpinan')
 
         if self.order_id._requires_approval_margin_manager():
+            self.order_id.check_credit_limit()
             self.order_id.approval_status = 'pengajuan1'
             return self.order_id._create_approval_notification('Sales Manager')
         
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 4e96e6d4..09d283eb 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -255,6 +255,7 @@ class AutomaticPurchase(models.Model):
                     'suggest': product._get_po_suggest(line.qty_purchase),
                     'product_uom_qty': line.qty_purchase,
                     'price_unit': line.last_price,
+                    'ending_price': line.last_price,
                     'taxes_id': [line.taxes_id.id] if line.taxes_id else None,
                     'so_line_id': sales_match[0].sale_line_id.id if sales_match else None,
                     'so_id': sales_match[0].sale_id.id if sales_match else None
diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
new file mode 100644
index 00000000..ae6dd2ae
--- /dev/null
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -0,0 +1,121 @@
+from odoo import models, fields
+import xml.etree.ElementTree as ET
+from xml.dom import minidom
+import base64
+import re
+
+class CoretaxFaktur(models.Model):
+    _name = 'coretax.faktur'
+    _description = 'Export Faktur ke XML'
+    
+    export_file = fields.Binary(string="Export File",  )
+    export_filename = fields.Char(string="Export File",  )
+    
+    def validate_and_format_number(slef, input_number):
+        # Hapus semua karakter non-digit
+        cleaned_number = re.sub(r'\D', '', input_number)
+        
+        total_sum = sum(int(char) for char in cleaned_number)
+        if total_sum == 0 :
+            return '0000000000000000'
+
+        # Hitung jumlah digit
+        digit_count = len(cleaned_number)
+
+        # Jika jumlah digit kurang dari 15, tambahkan nol di depan
+        if digit_count < 16:
+            cleaned_number = cleaned_number.zfill(16)
+
+        return cleaned_number
+
+    def generate_xml(self, invoices=None):
+        # Buat root XML
+        root = ET.Element('TaxInvoiceBulk', {
+            'xmlns:xsi': "http://www.w3.org/2001/XMLSchema-instance",
+            'xsi:noNamespaceSchemaLocation': "TaxInvoice.xsd"
+        })
+        ET.SubElement(root, 'TIN').text = '0742260227086000'
+
+        # Tambahkan elemen ListOfTaxInvoice
+        list_of_tax_invoice = ET.SubElement(root, 'ListOfTaxInvoice')
+
+        # Dapatkan data faktur
+        # inv_obj = self.env['account.move']
+        # invoices = inv_obj.search([('is_efaktur_exported','=',True),
+        #                            ('state','=','posted'),
+        #                            ('efaktur_id','!=', False),
+        #                            ('move_type','=','out_invoice')], limit = 5)
+        
+        for invoice in invoices:
+            tax_invoice = ET.SubElement(list_of_tax_invoice, 'TaxInvoice')
+            buyerTIN = self.validate_and_format_number(invoice.partner_id.npwp)
+            nitku = invoice.partner_id.nitku
+            formula = nitku if nitku else buyerTIN.ljust(len(buyerTIN) + 6, '0')
+            buyerIDTKU = formula if sum(int(char) for char in buyerTIN) > 0  else '000000'
+
+            # Tambahkan elemen faktur
+            ET.SubElement(tax_invoice, 'TaxInvoiceDate').text = invoice.invoice_date.strftime('%Y-%m-%d') if invoice.invoice_date else ''
+            ET.SubElement(tax_invoice, 'TaxInvoiceOpt').text = 'Normal'
+            ET.SubElement(tax_invoice, 'TrxCode').text = '04'
+            ET.SubElement(tax_invoice, 'AddInfo')
+            ET.SubElement(tax_invoice, 'CustomDoc')
+            ET.SubElement(tax_invoice, 'RefDesc').text = invoice.name
+            ET.SubElement(tax_invoice, 'FacilityStamp')
+            ET.SubElement(tax_invoice, 'SellerIDTKU').text = '0742260227086000000000'
+            ET.SubElement(tax_invoice, 'BuyerTin').text = buyerTIN
+            ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN' if sum(int(char) for char in buyerTIN) > 0 else 'Other ID'
+            ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IDN'
+            ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = '-' if sum(int(char) for char in buyerTIN) > 0 else str(invoice.partner_id.id)
+            ET.SubElement(tax_invoice, 'BuyerName').text = invoice.partner_id.nama_wajib_pajak or ''
+            ET.SubElement(tax_invoice, 'BuyerAdress').text = invoice.partner_id.alamat_lengkap_text or ''
+            ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
+            ET.SubElement(tax_invoice, 'BuyerIDTKU').text = buyerIDTKU
+
+            # Tambahkan elemen ListOfGoodService
+            list_of_good_service = ET.SubElement(tax_invoice, 'ListOfGoodService')
+            for line in invoice.invoice_line_ids:
+                otherTaxBase = round(line.price_subtotal * (11/12)) if line.price_subtotal else 0
+                good_service = ET.SubElement(list_of_good_service, 'GoodService')
+                ET.SubElement(good_service, 'Opt').text = 'A'
+                ET.SubElement(good_service, 'Code')
+                ET.SubElement(good_service, 'Name').text = line.name
+                ET.SubElement(good_service, 'Unit').text = 'UM.0018'
+                ET.SubElement(good_service, 'Price').text = str(round(line.price_subtotal/line.quantity, 2)) if line.price_subtotal else '0'
+                ET.SubElement(good_service, 'Qty').text = str(line.quantity)
+                ET.SubElement(good_service, 'TotalDiscount').text = '0'
+                ET.SubElement(good_service, 'TaxBase').text = str(round(line.price_subtotal)) if line.price_subtotal else '0'
+                ET.SubElement(good_service, 'OtherTaxBase').text = str(otherTaxBase)
+                ET.SubElement(good_service, 'VATRate').text = '12'
+                ET.SubElement(good_service, 'VAT').text = str(round(otherTaxBase * 0.12, 2))
+                ET.SubElement(good_service, 'STLGRate').text = '0'
+                ET.SubElement(good_service, 'STLG').text = '0'
+
+        # Pretty print XML
+        xml_str = ET.tostring(root, encoding='utf-8')
+        xml_pretty = minidom.parseString(xml_str).toprettyxml(indent="    ")
+        return xml_pretty
+
+    def export_to_download(self, invoices):
+        # Generate XML content
+        xml_content = self.generate_xml(invoices)
+
+        # Encode content to Base64
+        xml_encoded = base64.b64encode(xml_content.encode('utf-8'))
+
+        # Buat attachment untuk XML
+        attachment = self.env['ir.attachment'].create({
+            'name': 'Faktur_XML.xml',
+            'type': 'binary',
+            'datas': xml_encoded,
+            'mimetype': 'application/xml',
+            'store_fname': 'faktur_xml.xml',
+        })
+
+        # Kembalikan URL untuk download dengan header 'Content-Disposition'
+        response = {
+            'type': 'ir.actions.act_url',
+            'url': '/web/content/{}?download=true'.format(attachment.id),
+            'target': 'self',
+        }
+
+        return response
diff --git a/indoteknik_custom/models/ir_actions_report.py b/indoteknik_custom/models/ir_actions_report.py
new file mode 100644
index 00000000..28adcf74
--- /dev/null
+++ b/indoteknik_custom/models/ir_actions_report.py
@@ -0,0 +1,51 @@
+from odoo import models
+from odoo.http import request
+import requests
+class IrActionsReport(models.Model):
+    _inherit = 'ir.actions.report'
+
+    def _get_readable_fields(self):
+        if self.env.context.get('active_model') == 'sale.order':
+            self.send_to_telegram()
+        return super()._get_readable_fields()
+
+    def send_to_telegram(self):
+        so_id = self.env.context.get('active_id')
+        if so_id:
+            sale_order = self.env['sale.order'].browse(so_id)
+            if sale_order.amount_total < 50000000:
+                return
+            # ci_vita 7751529082:AAE9XsZa_Pj2Pi2IN1grX98WkwTaIt32pbI & 5081411103
+            # iman 7094158106:AAHpWtYOMnA3Yqm_Fvrr3Vw7MrB45vLV9AY & 6592318498
+            # bot_name_iman = '7094158106:AAHpWtYOMnA3Yqm_Fvrr3Vw7MrB45vLV9AY'
+            # chat_id_iman = '6592318498'
+            bot_name_vita = '7751529082:AAE9XsZa_Pj2Pi2IN1grX98WkwTaIt32pbI'
+            chat_id_vita = '5081411103'
+            apiURL = f'https://api.telegram.org/bot{bot_name_vita}/sendMessage'
+            try:
+                requests.post(apiURL, json={'chat_id': chat_id_vita, 'text': sale_order.name + " senilai Rp" + self.format_currency(sale_order.amount_total) + ' untuk customer ' + sale_order.partner_id.name + ' telah dibuat oleh sales ' +sale_order.user_id.name})
+            except Exception as e:
+                print(e)
+
+            # id ci vita 79160
+            # id iman 112718
+            # partner = request.env['res.partner'].search([('id', '=', 112718)], limit=1)
+            # telegram_data = {
+            #         'tittle': sale_order.name,
+            #         'about': sale_order.name,
+            #         'user_id': partner,
+            #         'id_data': sale_order.id,
+            #         'username': '@' + sale_order.name.replace('/', '')
+            #     }
+            # channel_data = self.env['website.telegram'].search([('tittle', '=', sale_order.name)])
+            # if channel_data:
+            #     channel_data.send_to_telegram(sale_order.name + " Telah di print Oleh " + self.env.user.name)
+            #     for pick in self:
+            #         self._check_telegram(pick)
+            # else:
+            #     telegram = self.env['website.telegram'].create(telegram_data)
+            #     telegram.create_channel(sale_order.name + " Telah di print Oleh " + self.env.user.name)
+
+    def format_currency(self, number):
+        number = int(number)
+        return "{:,}".format(number).replace(',', '.')
\ No newline at end of file
diff --git a/indoteknik_custom/models/manufacturing.py b/indoteknik_custom/models/manufacturing.py
index 37c4e909..24a8b8c3 100644
--- a/indoteknik_custom/models/manufacturing.py
+++ b/indoteknik_custom/models/manufacturing.py
@@ -30,7 +30,7 @@ class Manufacturing(models.Model):
             # if line.quantity_done > 0 and line.quantity_done != self.product_uom_qty:
             #     raise UserError('Qty Consume per Line tidak sama dengan Qty to Produce')
             if line.forecast_availability != line.product_uom_qty:
-                raise UserError('Qty Reserved belum sesuai dengan yang seharusnya')
+                raise UserError('Qty Reserved belum sesuai dengan yang seharusnya, product: %s' % line.product_id.display_name)
 
         result = super(Manufacturing, self).button_mark_done()
         return result
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 9007dd71..5bedae13 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -416,7 +416,7 @@ class ProductProduct(models.Model):
                 box_size=5,
                 border=4,
             )
-            qr.add_data(rec.display_name)
+            qr.add_data(rec.default_code)
             qr.make(fit=True)
             img = qr.make_image(fill_color="black", back_color="white")
 
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 0e39d12a..d487ada3 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -30,6 +30,11 @@ class PurchaseOrder(models.Model):
         ('pengajuan2', 'Approval Pimpinan'), #akbar - 7 temporary not used
         ('approved', 'Approved'),
     ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
+    approval_status_unlock = fields.Selection([
+        ('pengajuanFinance', 'Pengajuan Finance'),
+        ('approvedFinance', 'Approved Finance'),
+        ('approved', 'Approved'),
+    ], string='Approval Status Unlock', readonly=True, copy=False, index=True, tracking=3)
     delivery_amount = fields.Float('Delivery Amount', compute='compute_delivery_amount')
     delivery_amt = fields.Float('Delivery Amt')
     total_margin = fields.Float(
@@ -75,7 +80,40 @@ class PurchaseOrder(models.Model):
     exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
                                       help='Centang jika tidak mau masuk perhitungan Incoming Qty')
     not_update_purchasepricelist = fields.Boolean(string='Not Update Purchase Pricelist?')
+    reason_unlock = fields.Char(string='Alasan unlock', tracking=3)
+    # total_cost_service = fields.Float(string='Total Cost Service' )
+    # total_delivery_amt = fields.Float(string='Total Delivery Amt')
+    total_cost_service = fields.Float(string='Total Cost Service')
+    total_delivery_amt = fields.Float(string='Total Delivery Amt')
+    store_name = fields.Char(string='Nama Toko')
+
+    @api.onchange('total_cost_service')
+    def _onchange_total_cost_service(self):
+        for order in self:
+            lines = order.order_line
+            if order.total_cost_service > 0:
+                if lines:
+                    # Hitung nilai rata-rata cost_service
+                    per_line_cost_service = order.total_cost_service / len(lines)
+                    for line in lines:
+                        line.cost_service = per_line_cost_service
+            else:
+                for line in lines:
+                    line.cost_service = 0
 
+    @api.onchange('total_delivery_amt')
+    def _onchange_total_delivery_amt(self):
+        for order in self:
+            lines = order.order_line
+            if order.total_delivery_amt > 0:
+                if lines:
+                    # Hitung nilai rata-rata delivery_amt
+                    per_line_delivery_amt = order.total_delivery_amt / len(lines)
+                    for line in lines:
+                        line.delivery_amt = per_line_delivery_amt
+            else:
+                for line in lines:
+                    line.delivery_amt = 0
     def _compute_total_margin_match(self):
         for purchase in self:
             match = self.env['purchase.order.sales.match']
@@ -115,6 +153,7 @@ class PurchaseOrder(models.Model):
             'ref': self.name,
             'invoice_date': current_date,
             'date': current_date,
+            'invoice_origin': self.name,
             'move_type': 'in_invoice'
         }
 
@@ -165,6 +204,11 @@ class PurchaseOrder(models.Model):
 
         self.bills_pelunasan_id = bills.id
 
+        lognote_message = (
+            f"Vendor bill created from: {self.name} ({self.partner_ref})"
+        )
+        bills.message_post(body=lognote_message)
+
         return {
             'name': _('Account Move'),
             'view_mode': 'tree,form',
@@ -174,12 +218,10 @@ class PurchaseOrder(models.Model):
             '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')
-        
+
         current_date = datetime.utcnow()
         data_bills = {
             'partner_id': self.partner_id.id,
@@ -187,8 +229,8 @@ class PurchaseOrder(models.Model):
             'ref': self.name,
             'invoice_date': current_date,
             'date': current_date,
+            'invoice_origin': self.name,
             'move_type': 'in_invoice'
-
         }
 
         bills = self.env['account.move'].create([data_bills])
@@ -197,14 +239,13 @@ class PurchaseOrder(models.Model):
 
         data_line_bills = {
             'move_id': bills.id,
-            'product_id': product_dp.id, #product down payment
-            'account_id': 401, #Uang Muka persediaan barang dagang
+            'product_id': product_dp.id,  # product down payment
+            'account_id': 401,  # Uang Muka persediaan barang dagang
             'quantity': 1,
             'product_uom_id': 1,
             'tax_ids': [line[0].taxes_id.id for line in self.order_line],
         }
 
-
         bills_line = self.env['account.move.line'].create([data_line_bills])
 
         self.bills_dp_id = bills.id
@@ -213,6 +254,12 @@ class PurchaseOrder(models.Model):
         move_line.name = '[IT.121456] Down Payment'
         move_line.partner_id = self.partner_id.id
 
+        # Tambahkan lognote
+        lognote_message = (
+            f"Vendor bill created from: {self.name} ({self.partner_ref})"
+        )
+        bills.message_post(body=lognote_message)
+
         return {
             'name': _('Account Move'),
             'view_mode': 'tree,form',
@@ -222,6 +269,7 @@ class PurchaseOrder(models.Model):
             'domain': [('id', '=', bills.id)]
         }
 
+
     def get_date_done(self):
         picking = self.env['stock.picking'].search([
             ('purchase_id', '=', self.id),
@@ -749,8 +797,12 @@ class PurchaseOrder(models.Model):
     def po_approve(self):
         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'):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Bisa langsung Confirm, menunggu persetujuan Finance jika ingin unlock PO")
+        elif 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.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
@@ -779,7 +831,17 @@ class PurchaseOrder(models.Model):
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
-    
+    def po_approve_unlock(self):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.approval_status_unlock == 'approvedFinance':
+            raise UserError("PO bisa langsung di unlock")
+        else:
+            raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+
     def check_different_vendor_so(self):
         vendor_po = self.partner_id.id
         message = ''
@@ -853,6 +915,13 @@ class PurchaseOrder(models.Model):
                 sales_price -= sale_order_line.fee_third_party_line
             sum_sales_price += sales_price
             purchase_price = line.price_subtotal
+            if line.ending_price > 0:
+                if line.taxes_id.id == 22:
+                    ending_price = line.ending_price / 1.11
+                    purchase_price = ending_price
+                else:
+                    purchase_price = line.ending_price
+            # purchase_price = line.price_subtotal  
             if line.order_id.delivery_amount > 0:
                 purchase_price += line.delivery_amt_line
             if line.order_id.delivery_amt > 0:
@@ -896,7 +965,14 @@ class PurchaseOrder(models.Model):
                     sales_price -= (sale_order_line.fee_third_party_line / sale_order_line.product_uom_qty) * line.qty_po
                 sum_sales_price += sales_price
 
-                purchase_price = po_line.price_subtotal / po_line.product_qty * line.qty_po
+                
+                purchase_price = po_line.price_subtotal
+                if po_line.ending_price > 0:
+                    if po_line.taxes_id.id == 22:
+                        ending_price = po_line.ending_price / 1.11
+                        purchase_price = ending_price
+                    else:
+                        purchase_price = po_line.ending_price
                 if line.purchase_order_id.delivery_amount > 0:
                     purchase_price += (po_line.delivery_amt_line / po_line.product_qty) * line.qty_po
                 if line.purchase_order_id.delivery_amt > 0:
@@ -915,6 +991,19 @@ class PurchaseOrder(models.Model):
             self.total_percent_margin = 0
             self.total_so_margin = 0
             self.total_so_percent_margin = 0
+                
+
+        if sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0:
+            self.total_so_margin = sum_so_margin
+            self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100
+            self.total_margin = sum_margin
+            self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100
+
+        else:
+            self.total_margin = 0
+            self.total_percent_margin = 0
+            self.total_so_margin = 0
+            self.total_so_percent_margin = 0
 
     def compute_amt_total_without_service(self):
         for order in self:
@@ -923,3 +1012,51 @@ class PurchaseOrder(models.Model):
                 if line.product_id.type == 'product':
                     sum_price_total += line.price_total
             order.amount_total_without_service = sum_price_total
+
+    def button_unlock(self):
+        for order in self:
+            # Check if any order line has received_qty not equal to 0
+            if self.env.user.is_accounting:
+                order.state = 'purchase'
+                order.approval_status_unlock = 'approved'
+                break
+            for line in order.order_line:
+                if line.qty_received > 0:
+                    if order.approval_status_unlock == 'approvedFinance':
+                        order.approval_status_unlock = 'approved'
+                        order.state = 'purchase'
+                        break
+                    if order.approval_status_unlock == 'pengajuanFinance':
+                        raise UserError(_(
+                            "Menunggu Approve Dari Finance."
+                        ))
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': _('Untuk mengubah PO butuh approve dari Finance. Berikan alasan anda unlock PO!'),
+                            'res_model': 'purchase.order.unlock.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_purchase_order_id': order.id
+                            }
+                        }
+
+        return super(PurchaseOrder, self).button_unlock()
+
+
+class PurchaseOrderUnlockWizard(models.TransientModel):
+    _name = 'purchase.order.unlock.wizard'
+    _description = 'Wizard untuk memberikan alasan unlock PO'
+
+    purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', required=True)
+    alasan = fields.Text(string='Alasan', required=True)
+
+    def confirm_reject(self):
+        order = self.purchase_order_id
+        if order:
+            order.write({'reason_unlock': self.alasan})
+            order.approval_status_unlock = 'pengajuanFinance'
+        return {'type': 'ir.actions.act_window_close'}
+
+
diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index 9e7d7e81..587a09a1 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -43,7 +43,79 @@ class PurchaseOrderLine(models.Model):
     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')
-
+    delivery_amt = fields.Float(string='Delivery Amt', compute='_compute_doc_delivery_amt')
+    delivery_amt_per_item = fields.Float(string='Delivery Amt Per Item' , compute='_compute_doc_delivery_amt')
+    contribution_delivery_amt = fields.Float(string='Contribution Delivery Amt', compute='_compute_doc_delivery_amt')
+    cost_service = fields.Float(string='Biaya Jasa', compute='_compute_doc_delivery_amt')
+    cost_service_per_item = fields.Float(string='Biaya Jasa Per Item', compute='_compute_doc_delivery_amt')
+    contribution_cost_service = fields.Float(string='Contribution Cost Service', compute='_compute_doc_delivery_amt')
+    ending_price = fields.Float(string='Ending Price', compute='_compute_doc_delivery_amt')
+
+    def _compute_doc_delivery_amt(self):
+        for line in self:
+            # Inisialisasi nilai default untuk field computed
+            line.delivery_amt = 0.0
+            line.delivery_amt_per_item = 0.0
+            line.contribution_delivery_amt = 0.0
+            line.cost_service = 0.0
+            line.cost_service_per_item = 0.0
+            line.contribution_cost_service = 0.0
+            line.ending_price = line.price_unit * line.product_qty
+
+            # Ambil nilai dari order_id
+            total_delivery_amt = line.order_id.total_delivery_amt
+            total_cost_service = line.order_id.total_cost_service
+
+            include_price = line.price_unit * line.product_qty
+            if line.order_id.amount_total > 0:
+                if total_delivery_amt > 0:
+                    contributions = include_price / line.order_id.amount_total
+                    if line.taxes_id.id == 22:
+                        contributions = line.price_subtotal / line.order_id.amount_untaxed
+                    contribution = contributions * total_delivery_amt
+                    line.delivery_amt = contribution
+                    line.delivery_amt_per_item = contribution / line.product_qty
+                    line.contribution_delivery_amt = contributions
+
+                if total_cost_service > 0:
+                    contributions = include_price / line.order_id.amount_total
+                    if line.taxes_id.id == 22:
+                        contributions = line.price_subtotal / line.order_id.amount_untaxed
+                    contribution = contributions * total_cost_service
+                    line.cost_service = contribution
+                    line.cost_service_per_item = contribution / line.product_qty
+                    line.contribution_cost_service = contributions
+
+                if total_delivery_amt > 0 and total_cost_service > 0:
+                    line.ending_price = (line.price_unit + line.delivery_amt_per_item + line.cost_service_per_item) * line.product_qty
+                elif total_delivery_amt > 0 and total_cost_service == 0:
+                    line.ending_price = (line.price_unit + line.delivery_amt_per_item) * line.product_qty
+                elif total_delivery_amt == 0 and total_cost_service > 0:
+                    line.ending_price = (line.price_unit + line.cost_service_per_item) * line.product_qty
+
+    # @api.constrains('delivery_amt')
+    # def delivery_amt_margin(self):
+    #     for line in self:
+    #         if line.delivery_amt:
+    #             line.delivery_amt_per_item = line.delivery_amt / line.product_qty
+    #             line.ending_price = line.price_unit + line.delivery_amt_per_item + line.cost_service
+    #         elif line.delivery_amt == 0:
+    #             line.   delivery_amt_per_item = 0
+    #             if line.cost_service:
+    #                 line.ending_price = line.price_unit + line.cost_service
+    #             else:
+    #                 line.ending_price = line.price_unit
+
+    # @api.constrains('cost_service')
+    # def cost_service_margin(self):
+    #     for line in self:
+    #         if line.cost_service:
+    #             line.ending_price = line.price_unit + line.cost_service + line.delivery_amt_per_item
+    #         elif line.cost_service == 0:
+    #             if line.delivery_amt_per_item:
+    #                 line.ending_price = line.price_unit + line.delivery_amt_per_item
+    #             else:
+    #                 line.ending_price = line.price_unit
     def _get_clean_website_description_product(self):
         for line in self:
             description = line.product_id.website_description
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index 4efb0cd4..74b5134e 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -182,7 +182,7 @@ class OutstandingSales(models.Model):
             join product_product pp on pp.id = sm.product_id
             join product_template pt on pt.id = pp.product_tmpl_id
             left join x_manufactures xm on xm.id = pt.x_manufacture
-            where sp.state in ('draft', 'waiting', 'confirmed', 'assigned')
+            where sp.state in ('draft', 'waiting', 'confirmed')
             and sp.name like '%OUT%'
             )
         """)
diff --git a/indoteknik_custom/models/report_stock_forecasted.py b/indoteknik_custom/models/report_stock_forecasted.py
index c9d54a15..37082869 100644
--- a/indoteknik_custom/models/report_stock_forecasted.py
+++ b/indoteknik_custom/models/report_stock_forecasted.py
@@ -1,51 +1,4 @@
 from odoo import api, models
 
 class ReplenishmentReport(models.AbstractModel):
-    _inherit = 'report.stock.report_product_product_replenishment'
-
-    @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,
-        #                 })
-        return lines
-
-    def _calculate_result(self, line):
-        if line['document_in']:
-            return str(line["document_in"].name)
-        elif line['reservation'] and not line['document_in']:
-            return 'Reserved from stock'
-        elif line['replenishment_filled']:
-            if line['document_out']:
-                return 'Inventory On Hand'
-            else:
-                return 'Free Stock'
-        else:
-            return 'Unfulfilled'
-
-
+    _inherit = 'report.stock.report_product_product_replenishment'
\ No newline at end of file
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index d7bd260f..8a420048 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -20,6 +20,78 @@ class ResPartner(models.Model):
                                                      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)
+    # Referensi
+    supplier_ids = fields.Many2many('user.pengajuan.tempo.line', string="Suppliers")
+
+    # informasi perusahaan
+    name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan',tracking=True)
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
+    street_tempo = fields.Char(string="Alamat Perusahaan")
+    state_id_tempo = fields.Many2one('res.country.state', string='State')
+    city_id_tempo = fields.Many2one('vit.kota', string='City')
+    zip_tempo = fields.Char(string="Zip")
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan")
+    bank_name_tempo = fields.Char(string="Nama Bank")
+    account_name_tempo = fields.Char(string="Nama Rekening")
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank")
+    website_tempo = fields.Char(string='Website')
+    portal = fields.Boolean(string='Portal Website')
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun')
+    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo')
+    tempo_limit = fields.Char(string='Limit Tempo')
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())
+
+    @api.model
+    def _get_default_category_domain(self):
+        return [('parent_id', '=', False)]
+
+    # Kontak Perusahaan
+    direktur_name = fields.Char(string='Nama Lengkap Direktur')
+    direktur_mobile = fields.Char(string='No. Telpon Direktur')
+    direktur_email = fields.Char(string='Email Direktur')
+    purchasing_name = fields.Char(string='Nama Purchasing')
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing')
+    purchasing_email = fields.Char(string='Email Purchasing')
+    finance_name = fields.Char(string='Nama Finance')
+    finance_mobile = fields.Char(string='No. Telpon Finance')
+    finance_email = fields.Char(string='Email Finance')
+
+    # Pengiriman
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang')
+    street_pengiriman = fields.Char(string="Alamat Perusahaan")
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State')
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City')
+    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_pengiriman = fields.Char(string="Zip")
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice')
+    street_invoice = fields.Char(string="Alamat Perusahaan")
+    state_id_invoice = fields.Many2one('res.country.state', string='State')
+    city_id_invoice = fields.Many2one('vit.kota', string='City')
+    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_invoice = fields.Char(string="Zip")
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice')
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran')
+    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang')
+    dokumen_pengiriman_input = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang')
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice')
+
+    # Dokumen
+    dokumen_npwp = fields.Many2one('ir.attachment', string="NPWP Perusahaan", tracking=3, readonly=True)
+    dokumen_sppkp = fields.Many2one('ir.attachment', string="SPPKP Perusahaan", tracking=3, readonly=True)
+    dokumen_nib = fields.Many2one('ir.attachment', string="NIB (SIUP/TDP/SKDP)", tracking=3, readonly=True,)
+    dokumen_siup = fields.Many2one('ir.attachment', string="SIUP Perusahaan", tracking=3, readonly=True)
+    dokumen_tdp = fields.Many2one('ir.attachment', string="TDP Perusahaan", tracking=3, readonly=True)
+    dokumen_skdp = fields.Many2one('ir.attachment', string="SKDP Perusahaan",tracking=True, readonly=True)
+    dokumen_skt = fields.Many2one('ir.attachment', string="SKT Perusahaan", tracking=True, readonly=True)
+    dokumen_akta_perubahan = fields.Many2one('ir.attachment', string="Akta Perubahan", tracking=3, readonly=True)
+    dokumen_ktp_dirut = fields.Many2one('ir.attachment', string="KTP Dirut/Direktur", tracking=3, readonly=True)
+    dokumen_akta_pendirian = fields.Many2one('ir.attachment', string="Akta Pendirian", tracking=3, readonly=True)
+    dokumen_laporan_keuangan = fields.Many2one('ir.attachment', string="Laporan Keuangan", tracking=3, readonly=True)
+    dokumen_foto_kantor = fields.Many2one('ir.attachment', string=" Foto Kantor (Tampak Depan)", tracking=3, readonly=True)
+    dokumen_tempat_bekerja = fields.Many2one('ir.attachment', string="Tempat Bekerja", tracking=3, readonly=True)
+
     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')
@@ -30,6 +102,7 @@ class ResPartner(models.Model):
     ])
     sppkp = fields.Char(string="SPPKP", tracking=True)
     npwp = fields.Char(string="NPWP", tracking=True)
+    nitku = fields.Char(string="NITKU", tracking=True)
     counter = fields.Integer(string="Counter", default=0)
     leadtime = fields.Integer(string="Leadtime", default=0)
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
@@ -74,6 +147,7 @@ class ResPartner(models.Model):
                                        "customer is crossed blocking amount."
                                        "Set its value to 0.00 to disable "
                                        "this feature", tracking=3)
+    telegram_id = fields.Char(string="Telegram")
 
     # MERCHANT
     # informasi perusahaan
@@ -114,9 +188,12 @@ class ResPartner(models.Model):
     file_kartuNama = fields.Binary(string="Kartu Nama", tracking=True, track_visibility="onchange")
     file_npwp = fields.Binary(string="NPWP", tracking=True, track_visibility="onchange")
     file_sppkp = fields.Binary(string="SPPKP", tracking=True, track_visibility="onchange")
-    file_suratPernyataan = fields.Binary(string="Surat Pernyataan Nomor Rekening", tracking=True, track_visibility="onchange")
-    file_fotoKantor = fields.Binary(string="Foto Gudang / Kantor Bagian Depan", tracking=True, track_visibility="onchange")
-    file_dataProduk = fields.Binary(string="Data Produk (Item Name, Gambar, Deskripsi)", tracking=True,track_visibility="onchange")
+    file_suratPernyataan = fields.Binary(string="Surat Pernyataan Nomor Rekening", tracking=True,
+                                         track_visibility="onchange")
+    file_fotoKantor = fields.Binary(string="Foto Gudang / Kantor Bagian Depan", tracking=True,
+                                    track_visibility="onchange")
+    file_dataProduk = fields.Binary(string="Data Produk (Item Name, Gambar, Deskripsi)", tracking=True,
+                                    track_visibility="onchange")
     file_pricelist = fields.Binary(string="Pricelist", tracking=True, track_visibility="onchange")
     description = fields.Text(string='Deskripsi')
 
@@ -137,23 +214,22 @@ class ResPartner(models.Model):
             if partner.company_type == 'person' and not partner.parent_id:
                 partner.alamat_lengkap_text = partner.street
             # if partner.company_type == 'person' and partner.parent_id:
-                # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
-
+            # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
 
-    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False , tracking=3)
+    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False, tracking=3)
 
     def write(self, vals):
         res = super(ResPartner, self).write(vals)
-    #
-    #     # if 'property_payment_term_id' in vals:
-    #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
-    #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
-    #
-    #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
-    #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
-    #     # if self.env.user.id not in users_in_group.mapped('id'):
-    #     #     raise UserError('You name it')
-    #
+        #
+        #     # if 'property_payment_term_id' in vals:
+        #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
+        #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
+        #
+        #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+        #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+        #     # if self.env.user.id not in users_in_group.mapped('id'):
+        #     #     raise UserError('You name it')
+        #
         return res
 
     def write(self, vals):
@@ -178,8 +254,74 @@ class ResPartner(models.Model):
             vals['sppkp'] = vals.get('sppkp', self.sppkp)
             vals['alamat_lengkap_text'] = vals.get('alamat_lengkap_text', self.alamat_lengkap_text)
             vals['industry_id'] = vals.get('industry_id', self.industry_id.id if self.industry_id else None)
-            vals['company_type_id'] = vals.get('company_type_id',
-                                               self.company_type_id.id if self.company_type_id else None)
+            vals['company_type_id'] = vals.get('company_type_id', self.company_type_id.id if self.company_type_id else None)
+
+            # Referensi
+            vals['supplier_ids'] = vals.get('supplier_ids', self.supplier_ids)
+
+            # informasi perusahaan
+            vals['name_tempo'] = vals.get('name_tempo', self.name_tempo)
+            vals['industry_id_tempo'] = vals.get('industry_id_tempo', self.industry_id_tempo)
+            vals['street_tempo'] = vals.get('street_tempo', self.street_tempo)
+            vals['state_id_tempo'] = vals.get('state_id_tempo', self.state_id_tempo)
+            vals['city_id_tempo'] = vals.get('city_id_tempo', self.city_id_tempo)
+            vals['zip_tempo'] = vals.get('zip_tempo', self.zip_tempo)
+            vals['bank_name_tempo'] = vals.get('bank_name_tempo', self.bank_name_tempo)
+            vals['account_name_tempo'] = vals.get('account_name_tempo', self.account_name_tempo)
+            vals['account_number_tempo'] = vals.get('account_number_tempo', self.account_number_tempo)
+            vals['website_tempo'] = vals.get('website_tempo', self.website_tempo)
+            vals['portal'] = vals.get('portal', self.portal)
+            vals['estimasi_tempo'] = vals.get('estimasi_tempo', self.estimasi_tempo)
+            vals['tempo_duration'] = vals.get('tempo_duration', self.tempo_duration)
+            vals['tempo_limit'] = vals.get('tempo_limit', self.tempo_limit)
+            vals['category_produk_ids'] = vals.get('category_produk_ids', self.category_produk_ids)
+
+            # Kontak Perusahaan
+            vals['direktur_name'] = vals.get('direktur_name', self.direktur_name)
+            vals['direktur_mobile'] = vals.get('direktur_mobile', self.direktur_mobile)
+            vals['direktur_email'] = vals.get('direktur_email', self.direktur_email)
+            vals['purchasing_name'] = vals.get('purchasing_name', self.purchasing_name)
+            vals['purchasing_mobile'] = vals.get('purchasing_mobile', self.purchasing_mobile)
+            vals['purchasing_email'] = vals.get('purchasing_email', self.purchasing_email)
+            vals['finance_name'] = vals.get('finance_name', self.finance_name)
+            vals['finance_mobile'] = vals.get('finance_mobile', self.finance_mobile)
+            vals['finance_email'] = vals.get('finance_email', self.finance_email)
+
+            # Pengiriman
+            vals['pic_name'] = vals.get('pic_name', self.pic_name)
+            vals['street_pengiriman'] = vals.get('street_pengiriman', self.street_pengiriman)
+            vals['state_id_pengiriman'] = vals.get('state_id_pengiriman', self.state_id_pengiriman)
+            vals['city_id_pengiriman'] = vals.get('city_id_pengiriman', self.city_id_pengiriman)
+            vals['district_id_pengiriman'] = vals.get('district_id_pengiriman', self.district_id_pengiriman)
+            vals['subDistrict_id_pengiriman'] = vals.get('subDistrict_id_pengiriman', self.subDistrict_id_pengiriman)
+            vals['zip_pengiriman'] = vals.get('zip_pengiriman', self.zip_pengiriman)
+            vals['invoice_pic'] = vals.get('invoice_pic', self.invoice_pic)
+            vals['street_invoice'] = vals.get('street_invoice', self.street_invoice)
+            vals['state_id_invoice'] = vals.get('state_id_invoice', self.state_id_invoice)
+            vals['city_id_invoice'] = vals.get('city_id_invoice', self.city_id_invoice)
+            vals['district_id_invoice'] = vals.get('district_id_invoice', self.district_id_invoice)
+            vals['subDistrict_id_invoice'] = vals.get('subDistrict_id_invoice', self.subDistrict_id_invoice)
+            vals['zip_invoice'] = vals.get('zip_invoice', self.zip_invoice)
+            vals['tukar_invoice'] = vals.get('tukar_invoice', self.tukar_invoice)
+            vals['jadwal_bayar'] = vals.get('jadwal_bayar', self.jadwal_bayar)
+            vals['dokumen_pengiriman'] = vals.get('dokumen_pengiriman', self.dokumen_pengiriman)
+            vals['dokumen_pengiriman_input'] = vals.get('dokumen_pengiriman_input', self.dokumen_pengiriman_input)
+            vals['dokumen_invoice'] = vals.get('dokumen_invoice', self.dokumen_invoice)
+
+            # Dokumen
+            vals['dokumen_npwp'] = vals.get('dokumen_npwp', self.dokumen_npwp)
+            vals['dokumen_sppkp'] = vals.get('dokumen_sppkp', self.dokumen_sppkp)
+            vals['dokumen_nib'] = vals.get('dokumen_nib', self.dokumen_nib)
+            vals['dokumen_siup'] = vals.get('dokumen_siup', self.dokumen_siup)
+            vals['dokumen_tdp'] = vals.get('dokumen_tdp', self.dokumen_tdp)
+            vals['dokumen_skdp'] = vals.get('dokumen_skdp', self.dokumen_skdp)
+            vals['dokumen_skt'] = vals.get('dokumen_skt', self.dokumen_skt)
+            vals['dokumen_akta_perubahan'] = vals.get('dokumen_akta_perubahan', self.dokumen_akta_perubahan)
+            vals['dokumen_ktp_dirut'] = vals.get('dokumen_ktp_dirut', self.dokumen_ktp_dirut)
+            vals['dokumen_akta_pendirian'] = vals.get('dokumen_akta_pendirian', self.dokumen_akta_pendirian)
+            vals['dokumen_laporan_keuangan'] = vals.get('dokumen_laporan_keuangan', self.dokumen_laporan_keuangan)
+            vals['dokumen_foto_kantor'] = vals.get('dokumen_foto_kantor', self.dokumen_foto_kantor)
+            vals['dokumen_tempat_bekerja'] = vals.get('dokumen_tempat_bekerja', self.dokumen_tempat_bekerja)
 
             # Merchant
             vals['name_merchant'] = vals.get('name_merchant', self.name_merchant)
@@ -209,7 +351,6 @@ class ResPartner(models.Model):
             vals['file_pricelist'] = vals.get('file_pricelist', self.file_pricelist)
             vals['description'] = vals.get('description', self.description)
 
-
             # Simpan hanya field yang perlu di-update pada child
             vals_for_child = {
                 'customer_type': vals.get('customer_type'),
@@ -219,6 +360,66 @@ class ResPartner(models.Model):
                 'alamat_lengkap_text': vals.get('alamat_lengkap_text'),
                 'industry_id': vals.get('industry_id'),
                 'company_type_id': vals.get('company_type_id'),
+                'supplier_ids': vals.get('supplier_ids'),
+                'name_tempo': vals.get('name_tempo'),
+                'industry_id_tempo': vals.get('industry_id_tempo'),
+                'street_tempo': vals.get('street_tempo'),
+                'state_id_tempo': vals.get('state_id_tempo'),
+                'city_id_tempo': vals.get('city_id_tempo'),
+                'zip_tempo': vals.get('zip_tempo'),
+                'bank_name_tempo': vals.get('bank_name_tempo'),
+                'account_name_tempo': vals.get('account_name_tempo'),
+                'account_number_tempo': vals.get('account_number_tempo'),
+                'website_tempo': vals.get('website_tempo'),
+                'portal': vals.get('portal'),
+                'estimasi_tempo': vals.get('estimasi_tempo'),
+                'tempo_duration': vals.get('tempo_duration'),
+                'tempo_limit': vals.get('tempo_limit'),
+                'category_produk_ids': vals.get('category_produk_ids'),
+                'direktur_name': vals.get('direktur_name'),
+                'direktur_mobile': vals.get('direktur_mobile'),
+                'direktur_email': vals.get('direktur_email'),
+                'purchasing_name': vals.get('purchasing_name'),
+                'purchasing_mobile': vals.get('purchasing_mobile'),
+                'purchasing_email': vals.get('purchasing_email'),
+                'finance_name': vals.get('finance_name'),
+                'finance_mobile': vals.get('finance_mobile'),
+                'finance_email': vals.get('finance_email'),
+                'pic_name': vals.get('pic_name'),
+                'street_pengiriman': vals.get('street_pengiriman'),
+                'state_id_pengiriman': vals.get('state_id_pengiriman'),
+                'city_id_pengiriman': vals.get('city_id_pengiriman'),
+                'district_id_pengiriman': vals.get('district_id_pengiriman'),
+                'subDistrict_id_pengiriman': vals.get('subDistrict_id_pengiriman'),
+                'zip_pengiriman': vals.get('zip_pengiriman'),
+                'invoice_pic': vals.get('invoice_pic'),
+                'street_invoice': vals.get('street_invoice'),
+                'state_id_invoice': vals.get('state_id_invoice'),
+                'city_id_invoice': vals.get('city_id_invoice'),
+                'district_id_invoice': vals.get('district_id_invoice'),
+                'subDistrict_id_invoice': vals.get('subDistrict_id_invoice'),
+                'zip_invoice': vals.get('zip_invoice'),
+                'tukar_invoice': vals.get('tukar_invoice'),
+                'jadwal_bayar': vals.get('jadwal_bayar'),
+                'dokumen_pengiriman': vals.get('dokumen_pengiriman'),
+                'dokumen_pengiriman_input': vals.get('dokumen_pengiriman_input'),
+                'dokumen_invoice': vals.get('dokumen_invoice'),
+                'dokumen_npwp': vals.get('dokumen_npwp'),
+                'dokumen_sppkp': vals.get('dokumen_sppkp'),
+                'dokumen_nib': vals.get('dokumen_nib'),
+                'dokumen_siup': vals.get('dokumen_siup'),
+                'dokumen_tdp': vals.get('dokumen_tdp'),
+                'dokumen_skdp': vals.get('dokumen_skdp'),
+                'dokumen_skt': vals.get('dokumen_skt'),
+                'dokumen_akta_perubahan': vals.get('dokumen_akta_perubahan'),
+                'dokumen_ktp_dirut': vals.get('dokumen_ktp_dirut'),
+                'dokumen_akta_pendirian': vals.get('dokumen_akta_pendirian'),
+                'dokumen_laporan_keuangan': vals.get('dokumen_laporan_keuangan'),
+                'dokumen_foto_kantor': vals.get('dokumen_foto_kantor'),
+                'dokumen_tempat_bekerja': vals.get('dokumen_tempat_bekerja'),
+
+                # internal_notes
+                'comment': vals.get('comment'),
 
                 # Merchant
                 'name_merchant': vals.get('name_merchant'),
@@ -243,7 +444,6 @@ class ResPartner(models.Model):
                 'file_suratPernyataan': vals.get('file_suratPernyataan'),
                 'file_fotoKantor': vals.get('file_fotoKantor'),
                 'description': vals.get('description'),
-
             }
 
             # Lakukan update pada semua child secara rekursif
@@ -344,13 +544,17 @@ class ResPartner(models.Model):
         if self.customer_type == 'nonpkp':
             self.npwp = '00.000.000.0-000.000'
 
-    def get_check_tempo_partner(self):
+    def get_check_payment_term(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
+        return partner.property_payment_term_id.name if partner.property_payment_term_id.id else 'Cash Before Delivery (C.B.D)'
 
+    @api.constrains('nitku')
+    def _onchange_nitku(self):
+        if self.nitku:
+            if not self.nitku.isdigit():
+                raise UserError("NITKU harus berupa angka.")
+            if len(self.nitku) != 22:
+                raise UserError("NITKU harus memiliki tepat 22 angka.")
\ No newline at end of file
diff --git a/indoteknik_custom/models/res_users.py b/indoteknik_custom/models/res_users.py
index 5e16aad1..31b84ae3 100755
--- a/indoteknik_custom/models/res_users.py
+++ b/indoteknik_custom/models/res_users.py
@@ -36,16 +36,31 @@ class ResUsers(models.Model):
         for user in self:
             template.send_mail(user.id, force_send=True)
 
+    def send_company_request_mail_switch(self):
+        template = self.env.ref('indoteknik_custom.mail_template_res_user_company_request_switch')
+        for user in self:
+            template.send_mail(user.id, force_send=True)
+
     def send_company_request_approve_mail(self):
         template = self.env.ref('indoteknik_custom.mail_template_res_user_company_request_approve')
         for user in self:
             template.send_mail(user.id, force_send=True)
 
+    def send_company_switch_approve_mail(self):
+        template = self.env.ref('indoteknik_custom.mail_template_res_user_company_switch_approve')
+        for user in self:
+            template.send_mail(user.id, force_send=True)
+
     def send_company_request_reject_mail(self):
         template = self.env.ref('indoteknik_custom.mail_template_res_user_company_request_reject')
         for user in self:
             template.send_mail(user.id, force_send=True)
 
+    def send_company_request_tempo_review(self):
+        template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_review')
+        for user in self:
+            template.send_mail(user.id, force_send=True)
+
     def get_activation_token_url(self):
         base_url = self.env['ir.config_parameter'].get_param('site.base.url')
         return f'{base_url}/register?activation=token&amp;token={self.activation_token}'
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index f5e7e8a1..48195b77 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -816,6 +816,7 @@ class SaleOrder(models.Model):
                 order.approval_status = 'pengajuan2'
                 return self._create_approval_notification('Pimpinan')
             elif order._requires_approval_margin_manager():
+                self.check_credit_limit()
                 order.approval_status = 'pengajuan1'
                 return self._create_approval_notification('Sales Manager')
             
@@ -1031,8 +1032,9 @@ class SaleOrder(models.Model):
         
         if self.have_outstanding_invoice:
             raise UserError("Invoice harus di Cancel dahulu")
-        elif self.have_outstanding_picking:
-            raise UserError("DO harus di Cancel dahulu")
+        for line in self.order_line:
+            if line.qty_delivered > 0:
+                raise UserError("DO harus di-cancel terlebih dahulu.")
         
         if not self.web_approval:
             self.web_approval = 'company'
@@ -1410,4 +1412,16 @@ class SaleOrder(models.Model):
                     'npwp': partner.npwp,
                     'email': partner.email,
                     'customer_type': partner.customer_type,
-                })
\ No newline at end of file
+                })
+
+    def write(self, vals):
+        for order in self:
+            if order.state in ['sale', 'cancel']:
+                if 'order_line' in vals:
+                    new_lines = vals.get('order_line', [])
+                    for command in new_lines:
+                        if command[0] == 0:  # A new line is being added
+                            raise UserError(
+                                "SO tidak dapat ditambahkan produk baru karena SO sudah menjadi sale order.")
+        res = super(SaleOrder, self).write(vals)
+        return res
\ No newline at end of file
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index a31ff569..aed95aab 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -38,6 +38,14 @@ class SaleOrderLine(models.Model):
     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')
+    desc_updatable = fields.Boolean(string='desc boolean', default=True, compute='_get_desc_updatable')
+
+    def _get_desc_updatable(self):
+        for line in self:
+            if line.product_id.id != 417724 and line.product_id.id:
+                line.desc_updatable = False
+            else:
+                line.desc_updatable = True
 
     def _get_qty_free_bandengan(self):
         for line in self:
@@ -272,6 +280,10 @@ class SaleOrderLine(models.Model):
                         (line.product_id.short_spesification if line.product_id.short_spesification else '')
             line.name = line_name
             line.weight = line.product_id.weight
+            if line.product_id.id != 417724 and line.product_id.id:
+                line.desc_updatable = False
+            else:
+                line.desc_updatable = True
 
     @api.constrains('vendor_id')
     def _check_vendor_id(self):
@@ -378,4 +390,14 @@ class SaleOrderLine(models.Model):
             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 and not line.display_type == 'line_note':
-                raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
\ No newline at end of file
+                raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
+
+    @api.depends('state')
+    def _compute_product_updatable(self):
+        for line in self:
+            if line.state == 'draft':
+                line.product_updatable = True
+                # line.desc_updatable = True
+            else:
+                line.product_updatable = False
+                # line.desc_updatable = False
diff --git a/indoteknik_custom/models/solr/apache_solr.py b/indoteknik_custom/models/solr/apache_solr.py
index 6560c9b5..d111c1c1 100644
--- a/indoteknik_custom/models/solr/apache_solr.py
+++ b/indoteknik_custom/models/solr/apache_solr.py
@@ -22,7 +22,7 @@ class ApacheSolr(models.Model):
 
         url = ''
         if env == 'development':
-            url = 'http://192.168.23.5:8983/solr/'
+            url = 'http://localhost:8983/solr/'
         elif env == 'production':
             url = 'http://34.101.189.218:8983/solr/'
         
diff --git a/indoteknik_custom/models/stock_immediate_transfer.py b/indoteknik_custom/models/stock_immediate_transfer.py
new file mode 100644
index 00000000..4be0dff2
--- /dev/null
+++ b/indoteknik_custom/models/stock_immediate_transfer.py
@@ -0,0 +1,36 @@
+from odoo import models, api, _
+from odoo.exceptions import UserError
+
+class StockImmediateTransfer(models.TransientModel):
+    _inherit = 'stock.immediate.transfer'
+
+    def process(self):
+        """Override process method to add send_mail_bills logic."""
+        pickings_to_do = self.env['stock.picking']
+        pickings_not_to_do = self.env['stock.picking']
+
+        for line in self.immediate_transfer_line_ids:
+            if line.to_immediate is True:
+                pickings_to_do |= line.picking_id
+            else:
+                pickings_not_to_do |= line.picking_id
+
+        for picking in pickings_to_do:
+            picking.send_mail_bills()
+            # If still in draft => confirm and assign
+            if picking.state == 'draft':
+                picking.action_confirm()
+                if picking.state != 'assigned':
+                    picking.action_assign()
+                    if picking.state != 'assigned':
+                        raise UserError(_("Could not reserve all requested products. Please use the 'Mark as Todo' button to handle the reservation manually."))
+            for move in picking.move_lines.filtered(lambda m: m.state not in ['done', 'cancel']):
+                for move_line in move.move_line_ids:
+                    move_line.qty_done = move_line.product_uom_qty
+
+        pickings_to_validate = self.env.context.get('button_validate_picking_ids')
+        if pickings_to_validate:
+            pickings_to_validate = self.env['stock.picking'].browse(pickings_to_validate)
+            pickings_to_validate = pickings_to_validate - pickings_not_to_do
+            return pickings_to_validate.with_context(skip_immediate=True).button_validate()
+        return True
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index e6506a0b..cd330aeb 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -6,10 +6,17 @@ from itertools import groupby
 import pytz, requests, json, requests
 from dateutil import parser
 import datetime
-
+import hmac
+import hashlib
+import base64
+import requests
+import time
+import logging
+_logger = logging.getLogger(__name__)
 
 class StockPicking(models.Model):
     _inherit = 'stock.picking'
+    # check_product_lines = fields.One2many('check.product', 'picking_id', string='Check Product', auto_join=True)
     is_internal_use = fields.Boolean('Internal Use', help='flag which is internal use or not')
     account_id = fields.Many2one('account.account', string='Account')
     efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak')
@@ -115,6 +122,19 @@ class StockPicking(models.Model):
     ], string='Status Reserve', readonly=True, tracking=True, help="The current state of the stock picking.")
     notee = fields.Text(string="Note")
 
+    @api.model
+    def _compute_dokumen_tanda_terima(self):
+        for picking in self:
+            picking.dokumen_tanda_terima = picking.partner_id.dokumen_pengiriman
+
+    @api.model
+    def _compute_dokumen_pengiriman(self):
+        for picking in self:
+            picking.dokumen_pengiriman = picking.partner_id.dokumen_pengiriman_input
+
+    dokumen_tanda_terima = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang', readonly=True, compute=_compute_dokumen_tanda_terima)
+    dokumen_pengiriman = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang', readonly=True, compute=_compute_dokumen_pengiriman)
+
     # Envio Tracking Section
     envio_id = fields.Char(string="Envio ID", readonly=True)
     envio_code = fields.Char(string="Envio Code", readonly=True)
@@ -134,6 +154,86 @@ class StockPicking(models.Model):
     envio_latest_longitude = fields.Float(string="Log Longitude", readonly=True)
     tracking_by = fields.Many2one('res.users', string='Tracking By', readonly=True, tracking=True)
 
+    # Lalamove Section
+    lalamove_order_id = fields.Char(string="Lalamove Order ID", copy=False)
+    lalamove_address = fields.Char(string="Lalamove Address")
+    lalamove_name = fields.Char(string="Lalamove Name")
+    lalamove_phone = fields.Char(string="Lalamove Phone")
+    lalamove_status = fields.Char(string="Lalamove Status")
+    lalamove_delivered_at = fields.Datetime(string="Lalamove Delivered At")
+    lalamove_data = fields.Text(string="Lalamove Data", readonly=True)
+    lalamove_image_url = fields.Char(string="Lalamove Image URL")
+    lalamove_image_html = fields.Html(string="Lalamove Image", compute="_compute_lalamove_image_html")
+
+    def _compute_lalamove_image_html(self):
+        for record in self:
+            if record.lalamove_image_url:
+                record.lalamove_image_html = f'<img src="{record.lalamove_image_url}" width="300" height="300"/>'
+            else:
+                record.lalamove_image_html = "No image available."
+
+    def action_fetch_lalamove_order(self):
+        pickings = self.env['stock.picking'].search([
+            ('picking_type_code', '=', 'outgoing'),
+            ('state', '=', 'done'),
+            ('carrier_id', '=', 9)
+        ])      
+        for picking in pickings:
+            try:
+                order_id = picking.lalamove_order_id
+                apikey = self.env['ir.config_parameter'].sudo().get_param('lalamove.apikey')
+                secret = self.env['ir.config_parameter'].sudo().get_param('lalamove.secret')
+                market = self.env['ir.config_parameter'].sudo().get_param('lalamove.market', default='ID')
+
+                order_data = picking.get_lalamove_order(order_id, apikey, secret, market)
+                picking.lalamove_data = order_data
+            except Exception as e:
+                _logger.error(f"Error fetching Lalamove order for picking {picking.id}: {str(e)}")
+                continue
+
+    def get_lalamove_order(self, order_id, apikey, secret, market):
+        timestamp = str(int(time.time() * 1000))
+        message = f"{timestamp}\r\nGET\r\n/v3/orders/{order_id}\r\n\r\n"
+        signature = hmac.new(secret.encode('utf-8'), message.encode('utf-8'), hashlib.sha256).hexdigest()
+
+        headers = {
+            "Content-Type": "application/json",
+            "Authorization": f"hmac {apikey}:{timestamp}:{signature}",
+            "Market": market
+        }
+
+        url = f"https://rest.lalamove.com/v3/orders/{order_id}"
+        response = requests.get(url, headers=headers)
+
+        if response.status_code == 200:
+            data = response.json()
+            stops = data.get("data", {}).get("stops", [])
+
+            for stop in stops:
+                pod = stop.get("POD", {})
+                if pod.get("status") == "DELIVERED":
+                    image_url = pod.get("image") # Sesuaikan jika key berbeda
+                    self.lalamove_image_url = image_url
+
+                    address = stop.get("address")
+                    name = stop.get("name")
+                    phone = stop.get("phone")
+                    delivered_at = pod.get("deliveredAt")
+
+                    delivered_at_dt = self._convert_to_datetime(delivered_at)
+
+                    self.lalamove_address = address
+                    self.lalamove_name = name
+                    self.lalamove_phone = phone
+                    self.lalamove_status = pod.get("status")
+                    self.lalamove_delivered_at = delivered_at_dt
+                    return data
+
+            raise UserError("No delivered data found in Lalamove response.")
+        else:
+            raise UserError(f"Error {response.status_code}: {response.text}")
+
+
     def _convert_to_wib(self, date_str):
         """
         Mengonversi string waktu ISO 8601 ke format waktu Indonesia (WIB)
@@ -661,13 +761,13 @@ class StockPicking(models.Model):
         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()
-        
+
         if not self.picking_code:
             self.picking_code = self.env['ir.sequence'].next_by_code('stock.picking.code') or '0'
 
@@ -681,15 +781,10 @@ class StockPicking(models.Model):
             raise UserError("Harus di Approve oleh Accounting")
         
         if self.picking_type_id.id == 28 and not self.env.user.is_logistic_approver:
-                raise UserError("Harus di Approve oleh Logistik")
+            raise UserError("Harus di Approve oleh Logistik")
         
         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' and self.group_id.sale_id.state == 'draft':
-        #             raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
+            raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
         if self.is_internal_use:
             self.approval_status = 'approved'
@@ -707,7 +802,7 @@ class StockPicking(models.Model):
         if not self.date_reserved:
             current_time = datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')
             self.date_reserved = current_time
-        
+
         self.validation_minus_onhand_quantity()
         self.responsible = self.env.user.id
         res = super(StockPicking, self).button_validate()
@@ -715,6 +810,59 @@ class StockPicking(models.Model):
         self.date_done = datetime.datetime.utcnow()
         self.state_reserve = 'done'
         return res
+    
+
+    def send_mail_bills(self):
+        if self.picking_type_code == 'incoming' and self.purchase_id:
+            template = self.env.ref('indoteknik_custom.mail_template_invoice_po_document')
+            if template and self.purchase_id:
+                # Render email body
+                email_values = template.sudo().generate_email(
+                    res_ids=[self.purchase_id.id],
+                    fields=['body_html']
+                )
+                rendered_body = email_values.get(self.purchase_id.id, {}).get('body_html', '')
+
+                # Render report dengan XML ID
+                report = self.env.ref('purchase.action_report_purchase_order')  # Gunakan XML ID laporan
+                if not report:
+                    raise UserError("Laporan dengan XML ID 'purchase.action_report_purchase_order' tidak ditemukan.")
+
+                # Render laporan ke PDF
+                pdf_content, _ = report._render_qweb_pdf([self.purchase_id.id])
+                report_content = base64.b64encode(pdf_content).decode('utf-8')
+
+                # Kirim email menggunakan template
+                email_sent = template.sudo().send_mail(self.purchase_id.id, force_send=True)
+
+            if email_sent:
+                # Buat attachment untuk laporan
+                attachment = self.env['ir.attachment'].create({
+                    'name': self.purchase_id.name or "Laporan Invoice.pdf",
+                    'type': 'binary',
+                    'datas': report_content,
+                    'res_model': 'purchase.order',
+                    'res_id': self.purchase_id.id,
+                    'mimetype': 'application/pdf',
+                })
+
+                # Siapkan data untuk mail.compose.message
+                compose_values = {
+                    'subject': "Pengiriman Email Invoice",
+                    'body': rendered_body,
+                    'attachment_ids': [(4, attachment.id)],
+                    'res_id': self.purchase_id.id,
+                    'model': 'purchase.order',
+                }
+
+                # Buat mail.compose.message
+                compose_message = self.env['mail.compose.message'].create(compose_values)
+
+                # Kirim pesan melalui wizard
+                compose_message.action_send_mail()
+
+        return True
+
     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:
@@ -858,4 +1006,50 @@ 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}'
\ No newline at end of file
+        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
+    
+# class CheckProduct(models.Model):
+#     _name = 'check.product'
+#     _description = 'Check Product' 
+#     _order = 'picking_id, id'
+
+#     picking_id = fields.Many2one('stock.picking', string='Picking Reference', required=True, ondelete='cascade', index=True, copy=False)
+#     product_id = fields.Many2one('product.product', string='Product')
+
+
+#     @api.constrains('product_id')
+#     def check_product_validity(self):
+#         """
+#         Validate if the product exists in the related stock.picking's move_ids_without_package
+#         and ensure that the product's quantity does not exceed the available product_uom_qty.
+#         """
+#         for record in self:
+#             if not record.picking_id or not record.product_id:
+#                 continue
+
+#             # Filter move lines in the related picking for the selected product
+#             moves = record.picking_id.move_ids_without_package.filtered(
+#                 lambda move: move.product_id.id == record.product_id.id
+#             )
+
+#             if not moves:
+#                 raise UserError((
+#                     "The product '%s' is not available in the related stock picking's moves. "
+#                     "Please check and try again."
+#                 ) % record.product_id.display_name)
+
+#             # Calculate the total entries for the product in check.product for the same picking
+#             product_entries_count = self.search_count([
+#                 ('picking_id', '=', record.picking_id.id),
+#                 ('product_id', '=', record.product_id.id)
+#             ])
+
+#             # Sum the product_uom_qty for all relevant moves
+#             total_qty_in_moves = sum(moves.mapped('product_uom_qty'))
+
+#             # Compare the count of entries against the available quantity
+#             if product_entries_count > total_qty_in_moves:
+#                 raise UserError((
+#                     "The product '%s' exceeds the allowable quantity (%s) in the related stock picking's moves. "
+#                     "You can only add it %s times."
+#                 ) % (record.product_id.display_name, total_qty_in_moves, total_qty_in_moves))
diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py
index dd9a35c1..af8a86ba 100644
--- a/indoteknik_custom/models/user_company_request.py
+++ b/indoteknik_custom/models/user_company_request.py
@@ -14,7 +14,7 @@ class UserCompanyRequest(models.Model):
         ('rejected', 'Reject'),
     ], string='Approval')
     similar_company_ids = fields.Many2many('res.partner', compute="_compute_similar_companies", string="Similar Companies")
-
+    is_switch_account = fields.Boolean( string='Switch Account', default=False)
     @api.depends('user_input')
     def _compute_similar_companies(self):
         for record in self:
@@ -64,6 +64,7 @@ class UserCompanyRequest(models.Model):
         user.parent_name = self.user_input
         is_approve = vals.get('is_approve')
         is_internal_input = vals.get('internal_input')
+        is_company_id = vals.get('user_company_id')
         if self.is_approve and is_approve:
             raise UserError('Tidak dapat mengubah approval yang sudah diisi')
 
@@ -71,22 +72,37 @@ class UserCompanyRequest(models.Model):
             if self.user_company_id.nama_wajib_pajak == self.user_company_id.name:
                 self.user_company_id.nama_wajib_pajak = is_internal_input
             self.user_company_id.name = is_internal_input
+        user_company_id = []
+        if is_company_id:
+            user_company_id = request.env['res.partner'].search([('id', '=', is_company_id)], limit=1)
+            # self.user_company_id.customer_type = self.similar_company_ids.customer_type
+            # self.user_company_id.npwp = self.similar_company_ids.npwp
+            # self.user_company_id.sppkp = self.similar_company_ids.sppkp
+            # self.user_company_id.nama_wajib_pajak = self.similar_company_ids.nama_wajib_pajak
+            # self.user_company_id.alamat_lengkap_text = self.similar_company_ids.alamat_lengkap_text
+            # self.user_company_id.industry_id = self.similar_company_ids.industry_id
+            # self.user_company_id.company_type_id = self.similar_company_ids.company_type_id
+            # self.user_company_id.user_id = self.similar_company_ids.user_id
+            # self.user_company_id.property_account_receivable_id = self.similar_company_ids.property_account_receivable_id
+            # self.user_company_id.property_account_payable_id = self.similar_company_ids.property_account_payable_id
 
         if not self.is_approve and is_approve:
             if is_approve == 'approved':
-                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
-                self.user_id.nama_wajib_pajak = self.user_company_id.nama_wajib_pajak
-                self.user_id.alamat_lengkap_text = self.user_company_id.alamat_lengkap_text
-                self.user_id.industry_id = self.user_company_id.industry_id.id
-                self.user_id.company_type_id = self.user_company_id.company_type_id.id
-                self.user_id.user_id = self.user_company_id.user_id
-                self.user_id.property_account_receivable_id = self.user_company_id.property_account_receivable_id
-                self.user_id.property_account_payable_id = self.user_company_id.property_account_payable_id
+                self.user_id.parent_id = user_company_id if user_company_id else self.user_company_id
+                self.user_id.customer_type = user_company_id.customer_type if user_company_id else self.user_company_id.customer_type
+                self.user_id.npwp = user_company_id.npwp if user_company_id else self.user_company_id.npwp
+                self.user_id.sppkp = user_company_id.sppkp if user_company_id else self.user_company_id.sppkp
+                self.user_id.nama_wajib_pajak = user_company_id.nama_wajib_pajak if user_company_id else self.user_company_id.nama_wajib_pajak
+                self.user_id.alamat_lengkap_text = user_company_id.alamat_lengkap_text if user_company_id else self.user_company_id.alamat_lengkap_text
+                self.user_id.industry_id = user_company_id.industry_id.id if user_company_id else self.user_company_id.industry_id
+                self.user_id.company_type_id = user_company_id.company_type_id.id if user_company_id else self.user_company_id.company_type_id
+                self.user_id.user_id = user_company_id.user_id if user_company_id else self.user_company_id.user_id
+                self.user_id.property_account_receivable_id = user_company_id.property_account_receivable_id if user_company_id else self.user_company_id.property_account_receivable_id
+                self.user_id.property_account_payable_id = user_company_id.property_account_payable_id if user_company_id else self.user_company_id.property_account_payable_id
+                self.user_id.property_payment_term_id = user_company_id.property_payment_term_id if user_company_id else self.user_company_id.property_payment_term_id
+                self.user_id.property_supplier_payment_term_id = user_company_id.property_supplier_payment_term_id if user_company_id else self.user_company_id.property_supplier_payment_term_id
                 self.user_company_id.active = True
-                user.send_company_request_approve_mail()
+                user.send_company_switch_approve_mail() if vals.get('is_switch_account') == True else user.send_company_request_approve_mail()
             else:
                 new_company = self.env['res.partner'].create({
                     'name': self.user_input
diff --git a/indoteknik_custom/models/user_pengajuan_tempo.py b/indoteknik_custom/models/user_pengajuan_tempo.py
new file mode 100644
index 00000000..0fdcdbeb
--- /dev/null
+++ b/indoteknik_custom/models/user_pengajuan_tempo.py
@@ -0,0 +1,134 @@
+from odoo import models, fields, api
+from datetime import datetime, timedelta
+
+
+# class IrAttachment(models.Model):
+#     _inherit = 'ir.attachment'
+#
+#     @api.model
+#     def create(self, vals):
+#         attachment = super(IrAttachment, self).create(vals)
+#         if attachment:
+#             base_url = self.env['ir.config_parameter'].sudo().get_param('web.base.url')
+#             attachment.url = f"/web/content/{attachment.id}"
+#         return attachment
+
+
+class UserPengajuanTempo(models.Model):
+    _name = 'user.pengajuan.tempo'
+    _inherit = ['mail.thread', 'mail.activity.mixin']
+    partner_id = fields.Char()
+    _description = 'User Pengajuan Tempo'
+
+    name = fields.Char(string='Name')
+
+    # informasi perusahaan
+    # name_tempo = fields.Many2one(
+    #     'res.partner', string='Nama Perusahaan',
+    #     readonly=True, required=True,
+    #     states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
+    #     domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
+    #     tracking=True,  # Menambahkan tracking=True
+    # )
+    name_tempo = fields.Many2one(
+        'res.partner', string='Nama Perusahaan',
+        tracking=True,  # Menambahkan tracking=True
+    )
+    user_id = fields.Many2one('res.users', string='User')
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
+    street_tempo = fields.Char(string="Alamat Perusahaan")
+    state_id_tempo = fields.Many2one('res.country.state', string='State')
+    city_id_tempo = fields.Many2one('vit.kota', string='City')
+    district_id_tempo = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_tempo = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_tempo = fields.Char(string="Zip")
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan")
+    bank_name_tempo = fields.Char(string="Nama Bank")
+    account_name_tempo = fields.Char(string="Nama Rekening")
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank")
+    website_tempo = fields.Char(string='Website')
+    portal = fields.Boolean(string='Portal Website')
+    bersedia = fields.Char(string='Website')
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun')
+    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo')
+    tempo_limit = fields.Char(string='Limit Tempo')
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())
+
+    @api.model
+    def _get_default_category_domain(self):
+        return [('parent_id', '=', False)]
+
+    # Kontak Perusahaan
+    direktur_tittle = fields.Char(string='tittle Direktur')
+    direktur_name = fields.Char(string='Nama Lengkap Direktur')
+    direktur_mobile = fields.Char(string='No. Telpon Direktur')
+    direktur_email = fields.Char(string='Email Direktur')
+    purchasing_tittle = fields.Char(string='tittle Purchasing')
+    purchasing_name = fields.Char(string='Nama Purchasing')
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing')
+    purchasing_email = fields.Char(string='Email Purchasing')
+    finance_tittle = fields.Char(string='tittle Finance')
+    finance_name = fields.Char(string='Nama Finance')
+    finance_mobile = fields.Char(string='No. Telpon Finance')
+    finance_email = fields.Char(string='Email Finance')
+
+    # Pengiriman
+    pic_tittle = fields.Char(string='Tittle PIC Penerimaan Barang')
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang')
+    street_pengiriman = fields.Char(string="Alamat Perusahaan")
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State')
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City')
+    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_pengiriman = fields.Char(string="Zip")
+    invoice_pic_tittle = fields.Char(string='Tittle PIC Penerimaan Invoice')
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice')
+    street_invoice = fields.Char(string="Alamat Perusahaan")
+    state_id_invoice = fields.Many2one('res.country.state', string='State')
+    city_id_invoice = fields.Many2one('vit.kota', string='City')
+    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_invoice = fields.Char(string="Zip")
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice')
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran')
+    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang')
+    dokumen_kirim_input = fields.Char(string='Dokumen lain yang diterima saat pengiriman barang')
+    dokumen_pengiriman_input = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang')
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice')
+    is_same_address = fields.Boolean(string="Same Address pengiriman invoicr dan alamat pengiriman barang")
+    is_same_address_street = fields.Boolean(string="Same Address pengiriman barang dan alamat bisnis")
+
+    # Referensi
+    supplier_ids = fields.Many2many('user.pengajuan.tempo.line', string="Suppliers")
+
+    #Dokumen
+    dokumen_nib = fields.Many2many('ir.attachment', 'pengajuan_dokumen_nib_rel', string="NIB", tracking=True, track_visibility="onchange")
+    dokumen_npwp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_npwp_rel', string="NPWP Perusahaan", tracking=True)
+    dokumen_sppkp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_sppkp_rel', string="SPPKP Perusahaan", tracking=True)
+    dokumen_siup = fields.Many2many('ir.attachment', 'pengajuan_dokumen_siup_rel', string="SIUP Perusahaan", tracking=True)
+    dokumen_tdp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_tdp_rel', string="TDP Perusahaan", tracking=True)
+    dokumen_skdp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_skdp_rel', string="SKDP Perusahaan", tracking=True)
+    dokumen_skt = fields.Many2many('ir.attachment', 'pengajuan_dokumen_skt_rel', string="SKT Perusahaan", tracking=True)
+    dokumen_akta_perubahan = fields.Many2many('ir.attachment', 'pengajuan_dokumen_akta_perubahan_rel',
+                                              string="Akta Perubahan", tracking=True)
+    dokumen_ktp_dirut = fields.Many2many('ir.attachment', 'pengajuan_dokumen_ktp_dirut_rel',
+                                         string="KTP Dirut/Direktur", tracking=True)
+    dokumen_akta_pendirian = fields.Many2many('ir.attachment', 'pengajuan_dokumen_angkta_pendirian_rel',
+                                         string="Akta Pendirian", tracking=True)
+    dokumen_laporan_keuangan = fields.Many2many('ir.attachment', 'pengajuan_dokumen_laporan_keuangan_rel',
+                                         string="Laporan Keuangan", tracking=True)
+    dokumen_foto_kantor = fields.Many2many('ir.attachment', 'pengajuan_dokumen_foto_kantor_rel',
+                                         string=" Foto Kantor (Tampak Depan)", tracking=True)
+    dokumen_tempat_bekerja = fields.Many2many('ir.attachment', 'pengajuan_dokumen_tempat_bekerja_rel',
+                                           string="Tempat Bekerja", tracking=True)
+
+    @api.depends('name', 'name_tempo')
+    def name_get(self):
+        result = []
+        for record in self:
+            if record.name_tempo:
+                display_name = f"DETAIL FORM TEMPO - {record.name_tempo.name}"
+            else:
+                display_name = "DETAIL FORM TEMPO"
+            result.append((record.id, display_name))
+        return result
diff --git a/indoteknik_custom/models/user_pengajuan_tempo_line.py b/indoteknik_custom/models/user_pengajuan_tempo_line.py
new file mode 100644
index 00000000..db519ed6
--- /dev/null
+++ b/indoteknik_custom/models/user_pengajuan_tempo_line.py
@@ -0,0 +1,12 @@
+from odoo import models, fields
+
+
+class PengajuanTempoLine(models.Model):
+    _name = 'user.pengajuan.tempo.line'
+
+    # Fields untuk tabel supplier
+    name_supplier = fields.Char(string="Nama Supplier")
+    pic_name = fields.Char(string="PIC")
+    phone = fields.Char(string="Telepon")
+    tempo_duration = fields.Char(string="Durasi Tempo")
+    credit_limit = fields.Char(string="Credit Limit")
\ No newline at end of file
diff --git a/indoteknik_custom/models/user_pengajuan_tempo_request.py b/indoteknik_custom/models/user_pengajuan_tempo_request.py
new file mode 100644
index 00000000..b43f56ac
--- /dev/null
+++ b/indoteknik_custom/models/user_pengajuan_tempo_request.py
@@ -0,0 +1,630 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+from odoo.http import request
+
+class RejectReasonWizard(models.TransientModel):
+    _name = 'reject.reason.wizard'
+    _description = 'Wizard for Reject Reason'
+
+    request_id = fields.Many2one('user.pengajuan.tempo.request', string='Request')
+    reason_reject = fields.Text(string='Reason for Rejection', required=True)
+
+    def confirm_reject(self):
+        tempo = self.request_id
+        if tempo:
+            tempo.write({'reason_reject': self.reason_reject})
+            tempo.state_tempo = 'reject'
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_reject')
+            template.send_mail(tempo.id, force_send=True)
+        return {'type': 'ir.actions.act_window_close'}
+class ConfirmApprovalWizard(models.TransientModel):
+    _name = 'confirm.approval.wizard'
+    _description = 'Wizard Konfirmasi Approval'
+
+    tempo_id = fields.Many2one('user.pengajuan.tempo.request', string='Tempo', required=True)
+
+    def confirm_approval(self):
+        tempo = self.tempo_id
+        if tempo.state_tempo == 'draft':
+            tempo.state_tempo = 'approval_sales'
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_approved_by_sales')
+            template.send_mail(tempo.id, force_send=True)
+        elif tempo.state_tempo == 'approval_sales':
+            tempo.state_tempo = 'approval_finance'
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_to_aprove_director')
+            template.send_mail(tempo.id, force_send=True)
+        elif tempo.state_tempo == 'approval_finance':
+            tempo.state_tempo = 'approval_director'
+
+
+
+class UserPengajuanTempoRequest(models.Model):
+    _name = 'user.pengajuan.tempo.request'
+    _inherit = ['mail.thread', 'mail.activity.mixin']
+    _rec_name = 'user_id'
+
+    user_id = fields.Many2one('res.partner', string='User')
+    user_company_id = fields.Many2one('res.partner', string='Company')
+    pengajuan_tempo_id = fields.Many2one('user.pengajuan.tempo', string='Form Tempo')
+    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo', tracking=3, domain=[('id', 'in', [24, 25, 29, 32])])
+    tempo_limit = fields.Integer(string='Limit Tempo', tracking=3)
+    state_tempo = fields.Selection([
+        ('draft', 'Pengajuan Tempo'),
+        ('approval_sales', 'Approved by Sales Manager'),
+        ('approval_finance', 'Approved by Finance'),
+        ('approval_director', 'Approved by Director'),
+        ('reject', 'Rejected'),
+    ], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', default='draft')
+    reason_reject = fields.Char(string='Limit Tempo')
+
+    # informasi perusahaan
+    name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan', related='pengajuan_tempo_id.name_tempo', store=True, tracking=True, readonly=False)
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', related='pengajuan_tempo_id.industry_id_tempo',store=True, tracking=True, readonly=False)
+    street_tempo = fields.Char(string="Alamat Perusahaan", related='pengajuan_tempo_id.street_tempo', store=True, tracking=True, readonly=False)
+    state_id_tempo = fields.Many2one('res.country.state', string='State', related='pengajuan_tempo_id.state_id_tempo', store=True, tracking=True, readonly=False)
+    city_id_tempo = fields.Many2one('vit.kota', string='City', related='pengajuan_tempo_id.city_id_tempo', store=True, tracking=True, readonly=False)
+    zip_tempo = fields.Char(string="Zip", related='pengajuan_tempo_id.zip_tempo', store=True, tracking=True, readonly=False)
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan", related='pengajuan_tempo_id.mobile_tempo', store=True, tracking=True, readonly=False)
+    bank_name_tempo = fields.Char(string="Nama Bank", related='pengajuan_tempo_id.bank_name_tempo', store=True, tracking=True, readonly=False)
+    account_name_tempo = fields.Char(string="Nama Rekening", related='pengajuan_tempo_id.account_name_tempo', store=True, tracking=True, readonly=False)
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank", related='pengajuan_tempo_id.account_number_tempo', store=True, tracking=True, readonly=False)
+    website_tempo = fields.Char(string='Website', related='pengajuan_tempo_id.website_tempo', store=True, tracking=True, readonly=False)
+    portal = fields.Boolean(string='Portal Website', related='pengajuan_tempo_id.portal', store=True, tracking=True, readonly=False)
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun', related='pengajuan_tempo_id.estimasi_tempo', store=True, tracking=True, readonly=False)
+    tempo_duration_origin = fields.Many2one('account.payment.term', string='Durasi Tempo', related='pengajuan_tempo_id.tempo_duration', store=True, tracking=True, readonly=False, domain=[('id', 'in', [24, 25, 29, 32])])
+    tempo_limit_origin = fields.Char(string='Limit Tempo', related='pengajuan_tempo_id.tempo_limit' , store=True, tracking=True, readonly=False)
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', related='pengajuan_tempo_id.category_produk_ids', readonly=False)
+
+    # Kontak Perusahaan
+    direktur_name = fields.Char(string='Nama Lengkap Direktur', related='pengajuan_tempo_id.direktur_name', store=True, readonly=False)
+    direktur_mobile = fields.Char(string='No. Telpon Direktur', related='pengajuan_tempo_id.direktur_mobile', store=True, readonly=False)
+    direktur_email = fields.Char(string='Email Direktur', related='pengajuan_tempo_id.direktur_email', store=True, readonly=False)
+    purchasing_name = fields.Char(string='Nama Purchasing', related='pengajuan_tempo_id.purchasing_name', store=True, readonly=False)
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing', related='pengajuan_tempo_id.purchasing_mobile', store=True, readonly=False)
+    purchasing_email = fields.Char(string='Email Purchasing', related='pengajuan_tempo_id.purchasing_email', store=True, readonly=False)
+    finance_name = fields.Char(string='Nama Finance', related='pengajuan_tempo_id.finance_name', store=True, readonly=False)
+    finance_mobile = fields.Char(string='No. Telpon Finance', related='pengajuan_tempo_id.finance_mobile', store=True, readonly=False)
+    finance_email = fields.Char(string='Email Finance', related='pengajuan_tempo_id.finance_email', store=True, readonly=False)
+
+    # Pengiriman
+    pic_tittle = fields.Char(string='Tittle PIC Penerimaan Barang', related='pengajuan_tempo_id.pic_tittle', store=True, readonly=False)
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang', related='pengajuan_tempo_id.pic_name', store=True, readonly=False)
+    street_pengiriman = fields.Char(string="Alamat Perusahaan", related='pengajuan_tempo_id.street_pengiriman', store=True, readonly=False)
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State', related='pengajuan_tempo_id.state_id_pengiriman', store=True, readonly=False)
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City', related='pengajuan_tempo_id.city_id_pengiriman', store=True, readonly=False)
+    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan',related='pengajuan_tempo_id.district_id_pengiriman', store=True, readonly=False)
+    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan', related='pengajuan_tempo_id.subDistrict_id_pengiriman', store=True, readonly=False)
+    zip_pengiriman = fields.Char(string="Zip", related='pengajuan_tempo_id.zip_pengiriman', store=True, readonly=False)
+    invoice_pic_tittle = fields.Char(string='Tittle PIC Penerimaan Invoice', related='pengajuan_tempo_id.invoice_pic_tittle', store=True, readonly=False)
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice', related='pengajuan_tempo_id.invoice_pic', store=True, readonly=False)
+    street_invoice = fields.Char(string="Alamat Perusahaan", related='pengajuan_tempo_id.street_invoice', store=True, readonly=False)
+    state_id_invoice = fields.Many2one('res.country.state', string='State', related='pengajuan_tempo_id.state_id_invoice', store=True, readonly=False)
+    city_id_invoice = fields.Many2one('vit.kota', string='City', related='pengajuan_tempo_id.city_id_invoice', store=True, readonly=False)
+    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan', related='pengajuan_tempo_id.district_id_invoice', store=True, readonly=False)
+    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan', related='pengajuan_tempo_id.subDistrict_id_invoice', store=True, readonly=False)
+    zip_invoice = fields.Char(string="Zip", related='pengajuan_tempo_id.zip_invoice', store=True, readonly=False)
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice', related='pengajuan_tempo_id.tukar_invoice', store=True, readonly=False)
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran', related='pengajuan_tempo_id.jadwal_bayar', store=True, readonly=False)
+    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang', related='pengajuan_tempo_id.dokumen_pengiriman', store=True, readonly=False)
+    dokumen_pengiriman_input = fields.Char(string='Dokumen yang dibawa saat pengiriman barang', related='pengajuan_tempo_id.dokumen_pengiriman_input', store=True, readonly=False)
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice', related='pengajuan_tempo_id.dokumen_invoice', store=True, readonly=False)
+    is_same_address = fields.Boolean(string="Same Address pengiriman invoicr dan alamat pengiriman barang", related='pengajuan_tempo_id.is_same_address', store=True, readonly=False)
+    is_same_address_street = fields.Boolean(string="Same Address pengiriman barang dan alamat bisnis", related='pengajuan_tempo_id.is_same_address_street', store=True, readonly=False)
+
+    #Referensi
+    supplier_ids = fields.Many2many('user.pengajuan.tempo.line',related='pengajuan_tempo_id.supplier_ids', string="Suppliers", readonly=False)
+
+    # Dokumen
+    dokumen_npwp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_npwp_rel',
+        string="NPWP Perusahaan",
+        related='pengajuan_tempo_id.dokumen_npwp',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_sppkp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_sppkp_rel',
+        string="SPPKP Perusahaan",
+        related='pengajuan_tempo_id.dokumen_sppkp',
+        readonly=False,
+        tracking=3
+    )
+    dokumen_nib = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_nib_rel',
+        string="NIB",
+        related='pengajuan_tempo_id.dokumen_nib',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+    dokumen_siup = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_siup_rel',
+        string="SIUP",
+        related='pengajuan_tempo_id.dokumen_siup',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+
+    dokumen_tdp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_tdp_rel',
+        string="TDP",
+        related='pengajuan_tempo_id.dokumen_tdp',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+    dokumen_skdp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_skdp_rel',
+        string="SKDP",
+        related='pengajuan_tempo_id.dokumen_skdp',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+
+    dokumen_skt = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_skt_rel',
+        string="SKT",
+        related='pengajuan_tempo_id.dokumen_skt',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+
+    dokumen_akta_perubahan = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_akta_perubahan_rel',
+        string="Akta Perubahan",
+        related='pengajuan_tempo_id.dokumen_akta_perubahan',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_ktp_dirut = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_ktp_dirut_rel',
+        string="KTP Dirut/Direktur",
+        related='pengajuan_tempo_id.dokumen_ktp_dirut',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_akta_pendirian = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_angkta_pendirian_rel',
+        string="Akta Pendirian",
+        related='pengajuan_tempo_id.dokumen_akta_pendirian',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_laporan_keuangan = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_laporan_keuangan_rel',
+        string="Laporan Keuangan",
+        related='pengajuan_tempo_id.dokumen_laporan_keuangan',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_foto_kantor = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_foto_kantor_rel',
+        string="Foto Kantor (Tampak Depan)",
+        related='pengajuan_tempo_id.dokumen_foto_kantor',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_tempat_bekerja = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_tempat_bekerja_rel',
+        string="Tempat Bekerja",
+        related='pengajuan_tempo_id.dokumen_tempat_bekerja',
+        readonly=False,
+        tracking=3
+    )
+
+    @api.onchange('name_tempo', 'industry_id_tempo', 'street_tempo', 'state_id_tempo', 'city_id_tempo', 'zip_tempo',
+                  'mobile_tempo', 'bank_name_tempo', 'account_name_tempo', 'account_number_tempo', 'website_tempo',
+                  'estimasi_tempo', 'tempo_duration_origin', 'tempo_limit_origin', 'category_produk_ids')
+    def _onchange_related_fields(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.name_tempo = self.name_tempo
+            self.pengajuan_tempo_id.industry_id_tempo = self.industry_id_tempo
+            self.pengajuan_tempo_id.street_tempo = self.street_tempo
+            self.pengajuan_tempo_id.state_id_tempo = self.state_id_tempo
+            self.pengajuan_tempo_id.city_id_tempo = self.city_id_tempo
+            self.pengajuan_tempo_id.zip_tempo = self.zip_tempo
+            self.pengajuan_tempo_id.mobile_tempo = self.mobile_tempo
+            self.pengajuan_tempo_id.bank_name_tempo = self.bank_name_tempo
+            self.pengajuan_tempo_id.account_name_tempo = self.account_name_tempo
+            self.pengajuan_tempo_id.account_number_tempo = self.account_number_tempo
+            self.pengajuan_tempo_id.website_tempo = self.website_tempo
+            self.pengajuan_tempo_id.portal = self.portal
+            self.pengajuan_tempo_id.estimasi_tempo = self.estimasi_tempo
+            self.pengajuan_tempo_id.tempo_duration = self.tempo_duration_origin
+            self.pengajuan_tempo_id.tempo_limit = self.tempo_limit_origin
+            self.pengajuan_tempo_id.category_produk_ids = self.category_produk_ids
+
+    @api.onchange('direktur_name', 'direktur_mobile', 'direktur_email', 'purchasing_name', 'purchasing_mobile',
+                  'purchasing_email', 'finance_name', 'finance_mobile', 'finance_email')
+    def _onchange_related_fields_kontak(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.direktur_name = self.direktur_name
+            self.pengajuan_tempo_id.direktur_mobile = self.direktur_mobile
+            self.pengajuan_tempo_id.direktur_email = self.direktur_email
+            self.pengajuan_tempo_id.purchasing_name = self.purchasing_name
+            self.pengajuan_tempo_id.purchasing_mobile = self.purchasing_mobile
+            self.pengajuan_tempo_id.purchasing_email = self.purchasing_email
+            self.pengajuan_tempo_id.finance_name = self.finance_name
+            self.pengajuan_tempo_id.finance_mobile = self.finance_mobile
+            self.pengajuan_tempo_id.finance_email = self.finance_email
+
+    @api.onchange('pic_tittle', 'pic_name', 'street_pengiriman', 'state_id_pengiriman', 'city_id_pengiriman',
+                  'zip_pengiriman', 'district_id_pengiriman', 'subDistrict_id_pengiriman'
+                  'invoice_pic_tittle', 'invoice_pic', 'street_invoice', 'state_id_invoice', 'city_id_invoice',
+                  'district_id_invoice', 'subDistrict_id_invoice', 'zip_invoice',
+                  'tukar_invoice', 'jadwal_bayar', 'dokumen_pengiriman', 'dokumen_pengiriman_input', 'dokumen_invoice',
+                  'is_same_address', 'is_same_address_street')
+    def _onchange_related_fields_pengiriman(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.pic_tittle = self.pic_tittle
+            self.pengajuan_tempo_id.pic_name = self.pic_name
+            self.pengajuan_tempo_id.street_pengiriman = self.street_pengiriman
+            self.pengajuan_tempo_id.state_id_pengiriman = self.state_id_pengiriman
+            self.pengajuan_tempo_id.city_id_pengiriman = self.city_id_pengiriman
+            self.pengajuan_tempo_id.district_id_pengiriman = self.district_id_pengiriman
+            self.pengajuan_tempo_id.subDistrict_id_pengiriman = self.subDistrict_id_pengiriman
+            self.pengajuan_tempo_id.zip_pengiriman = self.zip_pengiriman
+            self.pengajuan_tempo_id.invoice_pic_tittle = self.invoice_pic_tittle
+            self.pengajuan_tempo_id.invoice_pic = self.invoice_pic
+            self.pengajuan_tempo_id.street_invoice = self.street_invoice
+            self.pengajuan_tempo_id.state_id_invoice = self.state_id_invoice
+            self.pengajuan_tempo_id.city_id_invoice = self.city_id_invoice
+            self.pengajuan_tempo_id.district_id_invoice = self.district_id_invoice
+            self.pengajuan_tempo_id.subDistrict_id_invoice = self.subDistrict_id_invoice
+            self.pengajuan_tempo_id.zip_invoice = self.zip_invoice
+            self.pengajuan_tempo_id.tukar_invoice = self.tukar_invoice
+            self.pengajuan_tempo_id.jadwal_bayar = self.jadwal_bayar
+            self.pengajuan_tempo_id.dokumen_pengiriman = self.dokumen_pengiriman
+            self.pengajuan_tempo_id.dokumen_pengiriman_input = self.dokumen_pengiriman_input
+            self.pengajuan_tempo_id.dokumen_invoice = self.dokumen_invoice
+            self.pengajuan_tempo_id.is_same_address = self.is_same_address
+            self.pengajuan_tempo_id.is_same_address_street = self.is_same_address_street
+
+    @api.onchange('supplier_ids')
+    def _onchange_supplier_ids(self):
+        if self.pengajuan_tempo_id:
+            self.pengajuan_tempo_id.supplier_ids = self.supplier_ids
+
+    @api.onchange('dokumen_nib', 'dokumen_npwp', 'dokumen_sppkp', 'dokumen_akta_perubahan',
+                  'dokumen_ktp_dirut', 'dokumen_akta_pendirian', 'dokumen_laporan_keuangan',
+                  'dokumen_foto_kantor', 'dokumen_tempat_bekerja', 'dokumen_skdp', 'dokumen_skt', 'dokumen_siup',
+                  'dokumen_tdp')
+    def _onchange_related_fields_dokumen(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.dokumen_nib = self.dokumen_nib
+            self.pengajuan_tempo_id.dokumen_siup = self.dokumen_siup
+            self.pengajuan_tempo_id.dokumen_tdp = self.dokumen_tdp
+            self.pengajuan_tempo_id.dokumen_skdp = self.dokumen_skdp
+            self.pengajuan_tempo_id.dokumen_skt = self.dokumen_skt
+            self.pengajuan_tempo_id.dokumen_npwp = self.dokumen_npwp
+            self.pengajuan_tempo_id.dokumen_sppkp = self.dokumen_sppkp
+            self.pengajuan_tempo_id.dokumen_akta_perubahan = self.dokumen_akta_perubahan
+            self.pengajuan_tempo_id.dokumen_ktp_dirut = self.dokumen_ktp_dirut
+            self.pengajuan_tempo_id.dokumen_akta_pendirian = self.dokumen_akta_pendirian
+            self.pengajuan_tempo_id.dokumen_laporan_keuangan = self.dokumen_laporan_keuangan
+            self.pengajuan_tempo_id.dokumen_foto_kantor = self.dokumen_foto_kantor
+            self.pengajuan_tempo_id.dokumen_tempat_bekerja = self.dokumen_tempat_bekerja
+
+    @api.onchange('tempo_duration')
+    def _tempo_duration_change(self):
+        for tempo in self:
+            if tempo.env.user.id not in (7, 377, 12182):
+                raise UserError("Durasi tempo hanya bisa di ubah oleh Sales Manager atau Direktur")
+
+    @api.onchange('tempo_limit')
+    def _onchange_tempo_limit(self):
+        for tempo in self:
+            if tempo.env.user.id not in (7, 377, 12182):
+                raise UserError("Limit tempo hanya bisa diubah oleh Sales Manager atau Direktur")
+    def button_approve(self):
+        for tempo in self:
+            if not self.tempo_limit:
+                raise UserError("Limit Tempo harus di isi terlebih dahulu")
+            if tempo.state_tempo == 'draft':
+                if tempo.env.user.id in (688, 28, 7):
+                    raise UserError("Pengajuan tempo harus di approve oleh sales manager terlebih dahulu")
+                else:
+                    if tempo.env.user.id not in (377, 12182):
+                    # if tempo.env.user.id != 12182:
+                        raise UserError("Pengajuan tempo hanya bisa di approve oleh sales manager")
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': 'Konfirmasi Approve',
+                            'res_model': 'confirm.approval.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_tempo_id': tempo.id,
+                            },
+                        }
+
+            elif tempo.state_tempo == 'approval_sales':
+                if tempo.env.user.id == 7:
+                    raise UserError("Pengajuan tempo harus di approve oleh Finence terlebih dahulu")
+                else:
+                    if tempo.env.user.id not in (688, 28, 12182):
+                    # if tempo.env.user.id not in (288,28,12182):
+                        raise UserError("Pengajuan tempo hanya bisa di approve oleh Finence")
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': 'Konfirmasi Approve',
+                            'res_model': 'confirm.approval.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_tempo_id': tempo.id,
+                            },
+                        }
+
+            elif tempo.state_tempo == 'approval_finance':
+                if tempo.env.user.id != 7:
+                # if tempo.env.user.id != 12182:
+                    raise UserError("Pengajuan tempo hanya bisa di approve oleh Direktur")
+                else:
+                    return {
+                        'type': 'ir.actions.act_window',
+                        'name': 'Konfirmasi Approve',
+                        'res_model': 'confirm.approval.wizard',
+                        'view_mode': 'form',
+                        'target': 'new',
+                        'context': {
+                            'default_tempo_id': tempo.id,
+                        },
+                    }
+
+    def button_reject(self):
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Reject Reason'),
+            'res_model': 'reject.reason.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_request_id': self.id},
+        }
+
+    def write(self, vals):
+        is_approve = True if self.state_tempo == 'approval_director' or vals.get('state_tempo') == 'approval_director' else False
+        # if self.is_approve and is_approve:
+        #     raise UserError('Tidak dapat mengubah approval yang sudah diisi')
+        limit_tempo = ''
+        if vals.get('tempo_limit'):
+            limit_tempo = vals.get('tempo_limit')
+        elif self.tempo_limit:
+            limit_tempo = self.tempo_limit
+        else:
+            limit_tempo = self.pengajuan_tempo_id.tempo_limit
+
+        tempo_duration = ''
+        if vals.get('tempo_duration'):
+            tempo_duration = vals.get('tempo_duration')
+        elif self.tempo_duration:
+            tempo_duration = self.tempo_duration
+        else:
+            tempo_duration = self.pengajuan_tempo_id.tempo_duration
+        if is_approve:
+            self.pengajuan_tempo_id.partner_id = self.user_id.id
+            # informasi perusahaan
+            self.user_company_id.name_tempo = self.pengajuan_tempo_id.name_tempo
+            self.user_company_id.industry_id_tempo = self.pengajuan_tempo_id.industry_id_tempo
+            self.user_company_id.street_tempo = self.pengajuan_tempo_id.street_tempo
+            self.user_company_id.state_id_tempo = self.pengajuan_tempo_id.state_id_tempo
+            self.user_company_id.city_id_tempo = self.pengajuan_tempo_id.city_id_tempo
+            self.user_company_id.zip_tempo = self.pengajuan_tempo_id.zip_tempo
+            self.user_company_id.mobile_tempo = self.pengajuan_tempo_id.mobile_tempo
+            self.user_company_id.bank_name_tempo = self.pengajuan_tempo_id.bank_name_tempo
+            self.user_company_id.account_name_tempo = self.pengajuan_tempo_id.account_name_tempo
+            self.user_company_id.account_number_tempo = self.pengajuan_tempo_id.account_number_tempo
+            self.user_company_id.website_tempo = self.pengajuan_tempo_id.website_tempo
+            self.user_company_id.portal = self.pengajuan_tempo_id.portal
+            self.user_company_id.estimasi_tempo = self.pengajuan_tempo_id.estimasi_tempo
+            self.user_company_id.tempo_duration = tempo_duration.id
+            self.user_company_id.tempo_limit = limit_tempo
+            self.user_company_id.category_produk_ids = self.pengajuan_tempo_id.category_produk_ids
+
+            # Kontak Perusahaan
+            self.user_company_id.direktur_name = self.pengajuan_tempo_id.direktur_name
+            self.user_company_id.direktur_mobile = self.pengajuan_tempo_id.direktur_mobile
+            self.user_company_id.direktur_email = self.pengajuan_tempo_id.direktur_email
+            self.user_company_id.purchasing_name = self.pengajuan_tempo_id.purchasing_name
+            self.user_company_id.purchasing_mobile = self.pengajuan_tempo_id.purchasing_mobile
+            self.user_company_id.purchasing_email = self.pengajuan_tempo_id.purchasing_email
+            self.user_company_id.finance_name = self.pengajuan_tempo_id.finance_name
+            self.user_company_id.finance_mobile = self.pengajuan_tempo_id.finance_mobile
+            self.user_company_id.finance_email = self.pengajuan_tempo_id.finance_email
+
+            # Data untuk kontak baru
+            contacts_data = [
+                {
+                    "type": "contact",
+                    'title': 6 if self.pengajuan_tempo_id.direktur_tittle == 'Bpk' else 7,
+                    "name": self.pengajuan_tempo_id.direktur_name,
+                    "email": self.pengajuan_tempo_id.direktur_email,
+                    "phone": self.pengajuan_tempo_id.direktur_mobile,
+                },
+                {
+                    "type": "contact",
+                    'title': 6 if self.pengajuan_tempo_id.purchasing_tittle == 'Bpk' else 7,
+                    "name": self.pengajuan_tempo_id.purchasing_name,
+                    "email": self.pengajuan_tempo_id.purchasing_email,
+                    "phone": self.pengajuan_tempo_id.purchasing_mobile,
+                },
+                {
+                    "type": "contact",
+                    'title': 6 if self.pengajuan_tempo_id.finance_tittle == 'Bpk' else 7,
+                    "name": self.pengajuan_tempo_id.finance_name,
+                    "email": self.pengajuan_tempo_id.finance_email,
+                    "phone": self.pengajuan_tempo_id.finance_mobile,
+                },
+                {
+                    "type": "delivery",
+                    "name": self.pengajuan_tempo_id.pic_name,
+                    "street": self.pengajuan_tempo_id.street_pengiriman,
+                    "state_id": self.pengajuan_tempo_id.state_id_pengiriman.id,
+                    "kota_id": self.pengajuan_tempo_id.city_id_pengiriman.id,
+                    "kecamatan_id": self.pengajuan_tempo_id.district_id_pengiriman.id,
+                    "kelurahan_id": self.pengajuan_tempo_id.subDistrict_id_pengiriman.id,
+                    "zip": self.pengajuan_tempo_id.zip_pengiriman,
+                },
+                {
+                    "type": "invoice",
+                    "name": self.pengajuan_tempo_id.invoice_pic,
+                    "street": self.pengajuan_tempo_id.street_invoice,
+                    "state_id": self.pengajuan_tempo_id.state_id_invoice.id,
+                    "kota_id": self.pengajuan_tempo_id.city_id_invoice.id,
+                    "kecamatan_id": self.pengajuan_tempo_id.district_id_invoice.id,
+                    "kelurahan_id": self.pengajuan_tempo_id.subDistrict_id_invoice.id,
+                    "zip": self.pengajuan_tempo_id.zip_invoice,
+                },
+            ]
+
+            # Buat kontak baru untuk company_id
+            for contact_data in contacts_data:
+                self.env['res.partner'].create({
+                    "parent_id": self.user_company_id.id,  # Hubungkan ke perusahaan
+                    **contact_data,  # Tambahkan data kontak
+                })
+
+            # Pengiriman
+            self.user_company_id.pic_name = self.pengajuan_tempo_id.pic_name
+            self.user_company_id.street_pengiriman = self.pengajuan_tempo_id.street_pengiriman
+            self.user_company_id.state_id_pengiriman = self.pengajuan_tempo_id.state_id_pengiriman
+            self.user_company_id.city_id_pengiriman = self.pengajuan_tempo_id.city_id_pengiriman
+            self.user_company_id.district_id_pengiriman = self.pengajuan_tempo_id.district_id_pengiriman
+            self.user_company_id.subDistrict_id_pengiriman = self.pengajuan_tempo_id.subDistrict_id_pengiriman
+            self.user_company_id.zip_pengiriman = self.pengajuan_tempo_id.zip_pengiriman
+            self.user_company_id.invoice_pic = self.pengajuan_tempo_id.invoice_pic
+            self.user_company_id.street_invoice = self.pengajuan_tempo_id.street_invoice
+            self.user_company_id.state_id_invoice = self.pengajuan_tempo_id.state_id_invoice
+            self.user_company_id.city_id_invoice = self.pengajuan_tempo_id.city_id_invoice
+            self.user_company_id.district_id_invoice = self.pengajuan_tempo_id.district_id_invoice
+            self.user_company_id.subDistrict_id_invoice = self.pengajuan_tempo_id.subDistrict_id_invoice
+            self.user_company_id.zip_invoice = self.pengajuan_tempo_id.zip_invoice
+            self.user_company_id.tukar_invoice = self.pengajuan_tempo_id.tukar_invoice
+            self.user_company_id.jadwal_bayar = self.pengajuan_tempo_id.jadwal_bayar
+            self.user_company_id.dokumen_pengiriman = self.pengajuan_tempo_id.dokumen_pengiriman
+            self.user_company_id.dokumen_pengiriman_input = self.pengajuan_tempo_id.dokumen_pengiriman_input
+            self.user_company_id.dokumen_invoice = self.pengajuan_tempo_id.dokumen_invoice
+
+            # Referensi
+            self.user_company_id.supplier_ids = self.pengajuan_tempo_id.supplier_ids
+
+            # Dokumen
+            self.user_company_id.dokumen_npwp = self.pengajuan_tempo_id.dokumen_npwp[0] if self.pengajuan_tempo_id.dokumen_npwp else []
+            if self.user_company_id.dokumen_npwp:
+                self.user_company_id.message_post(body='Dokumen NPWP', attachment_ids=[self.user_company_id.dokumen_npwp.id])
+
+            self.user_company_id.dokumen_sppkp = self.pengajuan_tempo_id.dokumen_sppkp[0] if self.pengajuan_tempo_id.dokumen_sppkp else []
+            if self.user_company_id.dokumen_sppkp:
+                self.user_company_id.message_post(body='Dokumen SPPKP', attachment_ids=[self.user_company_id.dokumen_sppkp.id])
+
+            self.user_company_id.dokumen_nib = self.pengajuan_tempo_id.dokumen_nib[0] if self.pengajuan_tempo_id.dokumen_nib else []
+            if self.user_company_id.dokumen_nib:
+                self.user_company_id.message_post(body='Dokumen NIB', attachment_ids=[self.user_company_id.dokumen_nib.id])
+
+            self.user_company_id.dokumen_siup = self.pengajuan_tempo_id.dokumen_siup[0] if self.pengajuan_tempo_id.dokumen_siup else []
+            if self.user_company_id.dokumen_siup:
+                self.user_company_id.message_post(body='dokumen SIUP', attachment_ids=[self.user_company_id.dokumen_siup.id])
+
+            self.user_company_id.dokumen_tdp = self.pengajuan_tempo_id.dokumen_tdp[0] if self.pengajuan_tempo_id.dokumen_tdp else []
+            if self.user_company_id.dokumen_tdp:
+                self.user_company_id.message_post(body='dokumen TDP', attachment_ids=[self.user_company_id.dokumen_tdp.id])
+
+            self.user_company_id.dokumen_skdp = self.pengajuan_tempo_id.dokumen_skdp[0] if self.pengajuan_tempo_id.dokumen_skdp else []
+            if self.user_company_id.dokumen_skdp:
+                self.user_company_id.message_post(body='dokumen SKDP', attachment_ids=[self.user_company_id.dokumen_skdp.id])
+
+            self.user_company_id.dokumen_skt = self.pengajuan_tempo_id.dokumen_skt[0] if self.pengajuan_tempo_id.dokumen_skt else []
+            if self.user_company_id.dokumen_skt:
+                self.user_company_id.message_post(body='dokumen SKT', attachment_ids=[self.user_company_id.dokumen_skt.id])
+
+            self.user_company_id.dokumen_akta_perubahan = self.pengajuan_tempo_id.dokumen_akta_perubahan[0] if self.pengajuan_tempo_id.dokumen_akta_perubahan else []
+            if self.user_company_id.dokumen_akta_perubahan:
+                self.user_company_id.message_post(body='Dokumen Akta Perubahan',
+                                              attachment_ids=[self.user_company_id.dokumen_akta_perubahan.id])
+
+            self.user_company_id.dokumen_ktp_dirut = self.pengajuan_tempo_id.dokumen_ktp_dirut[0] if self.pengajuan_tempo_id.dokumen_ktp_dirut else []
+            if self.user_company_id.dokumen_ktp_dirut:
+                self.user_company_id.message_post(body='Dokumen Ktp Dirut',
+                                              attachment_ids=[self.user_company_id.dokumen_ktp_dirut.id])
+
+            self.user_company_id.dokumen_akta_pendirian = self.pengajuan_tempo_id.dokumen_akta_pendirian[0] if self.pengajuan_tempo_id.dokumen_akta_pendirian else []
+            if self.user_company_id.dokumen_akta_pendirian:
+                self.user_company_id.message_post(body='Dokumen Akta Pendirian',
+                                              attachment_ids=[self.user_company_id.dokumen_akta_pendirian.id])
+
+            self.user_company_id.dokumen_laporan_keuangan = self.pengajuan_tempo_id.dokumen_laporan_keuangan[0] if self.pengajuan_tempo_id.dokumen_laporan_keuangan else []
+            if self.user_company_id.dokumen_laporan_keuangan:
+                self.user_company_id.message_post(body='Dokumen Laporan Keuangan',
+                                              attachment_ids=[self.user_company_id.dokumen_laporan_keuangan.id])
+
+            self.user_company_id.dokumen_foto_kantor = self.pengajuan_tempo_id.dokumen_foto_kantor[0] if self.pengajuan_tempo_id.dokumen_foto_kantor else []
+            if self.user_company_id.dokumen_foto_kantor:
+                self.user_company_id.message_post(body='Dokumen Foto Kantor',
+                                              attachment_ids=[self.user_company_id.dokumen_foto_kantor.id])
+
+            self.user_company_id.dokumen_tempat_bekerja = self.pengajuan_tempo_id.dokumen_tempat_bekerja[0] if self.pengajuan_tempo_id.dokumen_tempat_bekerja else []
+            if self.user_company_id.dokumen_tempat_bekerja:
+                self.user_company_id.message_post(body='Dokumen Tempat Bekerja',
+                                              attachment_ids=[self.user_company_id.dokumen_tempat_bekerja.id])
+                # self.user_company_id.active = True
+                # user.send_company_request_approve_mail()
+            self.user_company_id.property_payment_term_id = self.pengajuan_tempo_id.tempo_duration.id
+            self.user_company_id.active_limit = True
+            self.user_company_id.warning_stage = float(limit_tempo) - (float(limit_tempo)/2)
+            self.user_company_id.blocking_stage = limit_tempo
+
+            # Internal Notes
+            comment = []
+            if self.pengajuan_tempo_id.tukar_invoice:
+                comment.append(f"Jadwal Tukar Invoice: {self.pengajuan_tempo_id.tukar_invoice}")
+            if self.pengajuan_tempo_id.jadwal_bayar:
+                comment.append(f"Jadwal Pembayaran: {self.pengajuan_tempo_id.jadwal_bayar}")
+            self.user_company_id.comment = "\n".join(comment)
+
+
+            # template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_approved')
+            # tempo = self.pengajuan_tempo_id
+            # template.send_mail(tempo.id, force_send=True)
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_approved')
+            template.send_mail(self.id, force_send=True)
+                # self.user_id.parent_id = new_company.id
+                # user.send_company_request_reject_mail()
+        return super(UserPengajuanTempoRequest, self).write(vals)
+
+    def get_user_by_email(self, email):
+        return request.env['res.users'].search([
+            ('login', '=', email),
+            ('active', 'in', [True, False])
+        ])
+
+    def format_currency(self, number):
+        number = int(number)
+        return "{:,}".format(number).replace(',', '.')
\ No newline at end of file
diff --git a/indoteknik_custom/models/website_telegram.py b/indoteknik_custom/models/website_telegram.py
new file mode 100644
index 00000000..c877a067
--- /dev/null
+++ b/indoteknik_custom/models/website_telegram.py
@@ -0,0 +1,193 @@
+import requests
+# import clipboard
+from odoo import models, fields, api
+from telethon.sessions import StringSession
+from telethon.sync import TelegramClient
+from odoo.exceptions import UserError
+from telethon import functions, types
+from telethon.tl.types import InputPeerChannel
+import asyncio
+from telethon.tl.functions.messages import SendMessageRequest
+# from telethon.tl.types import InputMediaPoll, Poll, PollAnswer, PeerChannel
+import datetime
+from telethon.tl.types import MessageMediaPoll
+# from telethon.tl.functions.messages import SendMediaRequest
+# from telethon.tl.types import TextWithEntities
+
+class WebsiteTelegram(models.Model):
+    _name = 'website.telegram'
+    _description = 'Telegram Channel'
+
+
+    tittle = fields.Char("Channel Title")
+    invite_link = fields.Char("Channel invite link")
+    username = fields.Char("Channel Name")
+    user_id = fields.Many2many('res.partner', string='User Member', store=True)
+    id_data = fields.Char("Channel ID")
+    about = fields.Char("Channel Description")
+    is_broadcast = fields.Boolean("Is Broadcast", default=True)
+    is_megagroup = fields.Boolean("Is Megagroup", default=False)
+    is_accept = fields.Boolean("Is Megagroup", default=False)
+
+    # session_string = 'MIIBCgKCAQEAyMEdY1aR+sCR3ZSJrtztKTKqigvO/vBfqACJLZtS7QMgCGXJ6XIRyy7mx66W0/sOFa7/1mAZtEoIokDP3ShoqF4fVNb6XeqgQfaUHd8wJpDWHcR2OFwvplUUI1PLTktZ9uW2WE23b+ixNwJjJGwBDJPQEQFBE+vfmH0JP503wr5INS1poWg/j25sIWeYPHYeOrFp/eXaqhISP6G+q2IeTaWTXpwZj4LzXq5YOpk4bYEQ6mvRq7D1aHWfYmlEGepfaYR8Q0YqvvhYtMte3ITnuSJs171+GDqpdKcSwHnd6FudwGO4pcCOj4WcDuXc2CTHgH8gFTNhp/Y8/SpDOhvn9QIDAQAB'
+
+            
+    def create_channel(self, message):
+        asyncio.run(self._async_create_channel(message))
+
+    async def _async_create_channel(self, message):
+        async with TelegramClient(StringSession(
+                '1BVtsOJABu30MWCBFwYvvaYbFoIWi43r5a7TUZ2IWwrnSlXIwEhJS5k2y4UKjoDeMPKwhgUWn9lMk02zQjM0ZDzq61YyhkRBvZuu3hCxMsrtP92bkuZtL2g3g1VgI8s7rMhOD_WaGrZbuj-TmbTwIEbN5i1J4raDW2kYzmlLRCbT74xxrGjpzWCnVv7CSS9L2juXuut0lLMgli3_JZbqDO1IyBYh4ZFQYbMf7zv6moDR4MQp1qfnFArsikQcfxjlNXKFcSoyA_GjiIFfCuymwQVtdERXOAH03M_lm8fYbjvgxEkJvxR6hdCnYMcKpIujEEo9SmMmK7Vnl29g1TCPO5tlrDNXq3Ng='),
+                                  27799517, 'df8ee44b0ed11108245037d47b511201') as client:
+            result = await client(functions.channels.CreateChannelRequest(
+                title=self.tittle,
+                about=self.about,
+                broadcast=False,
+                megagroup=True,
+            ))
+            channel = result.updates[3].message.peer_id
+            channel_link = await client(functions.messages.ExportChatInviteRequest(
+                        peer=InputPeerChannel(channel_id=channel.channel_id, access_hash=result.chats[0].access_hash),
+                    ))
+            self.invite_link = channel_link.link
+
+            # Iterasi untuk setiap username
+            for name in self.user_id:
+                if name.telegram_id:
+                    user_to_add = await client.get_entity(name.telegram_id)
+                    result_add_user = await client(functions.channels.InviteToChannelRequest(
+                        channel=channel,
+                        users=[user_to_add.id],
+                    ))
+                else:
+                    raise UserError('ID Telegram '+ name.name + ' salah atau belum diisi')
+            # message = 'https://erp.indoteknik.com/web#id=' + self.id_data + '&action=209&model=sale.order&view_type=form&cids=1&menu_id=101'
+            message_template = 'https://erp.indoteknik.com/web#id=' + self.id_data + '&action=357&model=sale.order&view_type=form&cids=1&menu_id=212'
+            message2 = self.tittle + ' di print oleh ' + self.env.user.name
+            result_massage = await client(SendMessageRequest(channel, message_template))
+            result_massage2 = await client(SendMessageRequest(channel, message))
+
+            # Send the poll to the channel using PeerChannel with the channel's ID
+            # result_polling = await client(SendMediaRequest(
+            #     peer=InputPeerChannel(channel_id=channel.channel_id, access_hash=result.chats[0].access_hash),
+            #     media=InputMediaPoll(poll=Poll(
+            #         question=TextWithEntities(text="ASK RETURN?", entities=[]),
+            #         answers=[
+            #             PollAnswer(text=TextWithEntities(text="Accept", entities=[]), option=b'\x01'),
+            #             PollAnswer(text=TextWithEntities(text="Reject", entities=[]), option=b'\x02'),
+            #         ],
+            #         id=2
+            #     )),
+            #     message='Ask Return Polling'
+            # ))
+
+    def receive_messages(self):
+        return asyncio.run(self._async_receive_messages())
+
+    async def _async_receive_messages(self):
+        async with TelegramClient(StringSession(
+                '1BVtsOJABu30MWCBFwYvvaYbFoIWi43r5a7TUZ2IWwrnSlXIwEhJS5k2y4UKjoDeMPKwhgUWn9lMk02zQjM0ZDzq61YyhkRBvZuu3hCxMsrtP92bkuZtL2g3g1VgI8s7rMhOD_WaGrZbuj-TmbTwIEbN5i1J4raDW2kYzmlLRCbT74xxrGjpzWCnVv7CSS9L2juXuut0lLMgli3_JZbqDO1IyBYh4ZFQYbMf7zv6moDR4MQp1qfnFArsikQcfxjlNXKFcSoyA_GjiIFfCuymwQVtdERXOAH03M_lm8fYbjvgxEkJvxR6hdCnYMcKpIujEEo9SmMmK7Vnl29g1TCPO5tlrDNXq3Ng='),
+                                  27799517, 'df8ee44b0ed11108245037d47b511201') as client:
+            channel = await client.get_entity(self.invite_link)
+            result = await client(functions.messages.GetHistoryRequest(
+                peer=channel,
+                offset_id=42,
+                offset_date=datetime.datetime(2024, 12, 31),
+                add_offset=0,
+                limit=100,
+                max_id=0,
+                min_id=0,
+                hash=channel.access_hash
+            ))
+            accept_found = False
+
+            for message in result.messages:
+                if not isinstance(message.media, MessageMediaPoll):
+                    continue
+                if message.media.results.total_voters > 0:
+                    if message.media.results.results[0].voters > message.media.results.results[1].voters:
+                        accept_found = True
+                        break
+
+            return accept_found
+
+    def send_to_telegram(self, message):
+        # apiURL = f'https://api.telegram.org/bot{self.bot_name}/sendMessage'
+        try:
+            # requests.post(apiURL, json={'chat_id': self.chatID, 'text': message})
+            asyncio.run(self._async_send_to_telegram(message))
+        except Exception as e:
+            print(e)
+
+    async def _async_send_to_telegram(self, message):
+        async with TelegramClient(StringSession(
+                '1BVtsOJABu30MWCBFwYvvaYbFoIWi43r5a7TUZ2IWwrnSlXIwEhJS5k2y4UKjoDeMPKwhgUWn9lMk02zQjM0ZDzq61YyhkRBvZuu3hCxMsrtP92bkuZtL2g3g1VgI8s7rMhOD_WaGrZbuj-TmbTwIEbN5i1J4raDW2kYzmlLRCbT74xxrGjpzWCnVv7CSS9L2juXuut0lLMgli3_JZbqDO1IyBYh4ZFQYbMf7zv6moDR4MQp1qfnFArsikQcfxjlNXKFcSoyA_GjiIFfCuymwQVtdERXOAH03M_lm8fYbjvgxEkJvxR6hdCnYMcKpIujEEo9SmMmK7Vnl29g1TCPO5tlrDNXq3Ng='),
+                                  27799517, 'df8ee44b0ed11108245037d47b511201') as client:
+            channel = await client.get_entity(self.invite_link)
+
+            # Iterasi untuk setiap username
+            for username in self.user_id:
+                if username:
+                    try:
+                        user_to_add = await client.get_entity(username.telegram_id)
+
+                        result_add_user = await client(functions.channels.InviteToChannelRequest(
+                            channel=channel,
+                            users=[user_to_add.id],
+                        ))
+                    except Exception as e:
+                        print(f"Error adding user {username}: {e}")
+
+            result_message = await client(SendMessageRequest(channel, message))
+
+    def test_send(self):
+        try:
+            self.env.cr.savepoint()
+
+            self.env['website.telegram'].search([('tittle', '=', self.tittle)])[0].send_to_telegram('test message')
+        except Exception as e:
+            print(e)
+
+    # @api.depends('name', 'chatID', 'bot_name')
+    # def _calc_python_code(self):
+    #     for record in self:
+    #         if not record.name:
+    #             record.python_code = "pleas put a name"
+    #         elif not record.test_message:
+    #             record.test_message = "test"
+    #         else:
+    #             record.python_code = "self.env['website.telegram'].search([('name', '=', '" + record.name + "')])[0].send_to_telegram('" + record.test_message + "')"
+    #
+    # def copy_chat_id(self):
+    #     record = self.browse(self.id)
+    #     clipboard.copy(record.python_code)
+    #
+    # def paste_chat_id(self):
+    #     record = self.browse(self.id)
+    #     chat_id = clipboard.paste()
+    #     record.write({'chatID': chat_id})
+    #
+    # def paste_bot_name(self):
+    #     record = self.browse(self.id)
+    #     bot_name = clipboard.paste()
+    #     record.write({'bot_name': bot_name})
+    #
+    # def get_updates(self):
+    #     apiURL = f'https://api.telegram.org/bot{self.bot_name}/getUpdates'
+    #     try:
+    #         response = requests.get(apiURL)
+    #         updates = response.json()
+    #         return updates
+    #     except Exception as e:
+    #         print(e)
+    #         return None
+
+    # def receive_messages(self):
+    #     updates = self.get_updates()
+    #     if updates and 'result' in updates:
+    #         for update in updates['result']:
+    #             if 'text' in update['channel_post']:
+    #                 message_text = update['channel_post']['text']
+    #                 chat_id = update['channel_post']['chat']['id']
+    #                 chat_name = update['channel_post']['chat']['username']
+    #                 print(f"Received message: {message_text} from chat_id: {chat_id}, that is: {chat_name}")
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 7bf84d2c..036e28fc 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -24,6 +24,7 @@ access_website_categories_homepage,access.website.categories.homepage,model_webs
 access_website_categories_lob,access.website.categories.lob,model_website_categories_lob,,1,1,1,1
 access_website_categories_management,access.website.categories.management,model_website_categories_management,,1,1,1,1
 access_website_categories_management_line,access.website.categories.management.line,model_website_categories_management_line,,1,1,1,1
+access_website_telegram,access.website.telegram,model_website_telegram,,1,1,1,1
 access_sales_target,access.sales.target,model_sales_target,,1,1,1,1
 access_purchase_outstanding,access.purchase.outstanding,model_purchase_outstanding,,1,1,1,1
 access_sales_outstanding,access.sales.outstanding,model_sales_outstanding,,1,1,1,1
@@ -44,6 +45,7 @@ access_wati_notification,access.wati.notification,model_wati_notification,,1,1,1
 access_wati_api,access.wati.api,model_wati_api,,1,1,1,1
 access_wati_contact,access.wati.contact,model_wati_contact,,1,1,1,1
 access_user_company_request,access.user.company.request,model_user_company_request,,1,1,1,1
+access_user_pengajuan_tempo_request,access.user.pengajuan.tempo.request,model_user_pengajuan_tempo_request,,1,1,1,1
 access_res_partner_company_type,access.res.partner.company_type,model_res_partner_company_type,,1,1,1,1
 access_uangmuka_penjualan,access.uangmuka.penjualan,model_uangmuka_penjualan,,1,1,1,1
 access_uangmuka_pembelian,access.uangmuka.pembelian,model_uangmuka_pembelian,,1,1,1,1
@@ -148,6 +150,14 @@ access_sales_order_fulfillment_v2,access.sales.order.fulfillment.v2,model_sales_
 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
+access_stock_immediate_transfer,access.stock.immediate.transfer,model_stock_immediate_transfer,,1,1,1,1
+access_coretax_faktur,access.coretax.faktur,model_coretax_faktur,,1,1,1,1
+access_purchase_order_unlock_wizard,access.purchase.order.unlock.wizard,model_purchase_order_unlock_wizard,,1,1,1,1
+
+access_User_pengajuan_tempo_line,access.user.pengajuan.tempo.line,model_user_pengajuan_tempo_line,,1,1,1,1
+access_user_pengajuan_tempo,access.user.pengajuan.tempo,model_user_pengajuan_tempo,,1,1,1,1
+access_reject_reason_wizard,reject.reason.wizard,model_reject_reason_wizard,,1,1,1,0
+access_confirm_approval_wizard,confirm.approval.wizard,model_confirm_approval_wizard,,1,1,1,0
 access_user_form_merchant,access.user.form.merchant,model_user_form_merchant,,1,1,1,1
 access_user_merchant_request,access.user.merchant.request,model_user_merchant_request,,1,1,1,1
 access_reject_reason_wizard_merchant,reject.reason.wizard.merchant,model_reject_reason_wizard_merchant,,1,1,1,0
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 2863af57..36b292e8 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -59,6 +59,9 @@
                     <field name="so_delivery_amt"/>
                     <field name="flag_delivery_amt"/>
                 </field>
+                <field name="amount_untaxed" position="after">
+                    <field name="other_subtotal" invisible="1"/>
+                </field>
                 <notebook position="inside">
                     <page string="Due Extension" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}">
                         <field name="due_line">
@@ -163,5 +166,13 @@
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_create_reklas_penjualan()</field>
         </record>
+
+         <record id="action_export_faktur" model="ir.actions.server">
+            <field name="name">Export Faktur ke XML</field>
+            <field name="model_id" ref="account.model_account_move" />
+            <field name="binding_model_id" ref="account.model_account_move" />
+            <field name="state">code</field>
+            <field name="code">action = records.export_faktur_to_xml()</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/coretax_faktur.xml b/indoteknik_custom/views/coretax_faktur.xml
new file mode 100644
index 00000000..45eea23f
--- /dev/null
+++ b/indoteknik_custom/views/coretax_faktur.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="act_coretax_faktur" model="ir.actions.act_window">
+            <field name="name">Export Faktur Pajak Keluaran XML Version</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">coretax.faktur</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+         <record id="view_coretax_faktur" model="ir.ui.view">
+            <field name="name">view coretax faktur</field>
+            <field name="model">coretax.faktur</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Export Pajak Keluaran">
+                    <p>
+                        Klik tombol Export di bawah untuk mulai export Faktur Pajak Keluaran.
+                        Data yang diexport adalah Customer Invoice yang berstatus Open dan belum diexport ke E-Faktur.
+                    </p>
+
+                    <p>
+                        Setelah proses export Faktur Pajak Keluaran selesai dilakukan,
+                        download file ini:
+                    </p>
+                    <group>
+                        <field name="export_file" filename="export_filename" readonly="1"/>
+                    </group>
+
+                    <p>
+                        Lalu import ke program E-Faktur DJP melalui menu <b>Referensi - Pajak Keluaran - Import</b>
+                    </p>
+
+                    <footer>
+                        <button string="Export" name="export_to_download" type="object" class="btn-primary"/>
+                        <button string="Cancel" class="btn-default" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <menuitem id="coretax_faktur_export"
+            parent="vit_efaktur.menu_vit_efaktur_keluaran"
+            sequence="80"
+            name="Export FP. Keluaran XML"
+            action="act_coretax_faktur" />
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index d22c3b5c..022937f4 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -20,6 +20,11 @@
                             type="object"
                             attrs="{'invisible': [('approval_status', '=', 'approved')]}"
                     />
+                    <button name="po_approve_unlock"
+                            string="Ask Approval Unlock PO"
+                            type="object"
+                            attrs="{'invisible': [('approval_status_unlock', '=', 'approved')]}"
+                    />
                     <button name="indoteknik_custom.action_view_uangmuka_pembelian" string="UangMuka"
                         type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
@@ -43,6 +48,9 @@
                     <field name="revisi_po"/>
                     <field name="not_update_purchasepricelist"/>
                 </field>
+                <field name="approval_status" position="after">
+                    <field name="approval_status_unlock" invisible="True"/>
+                </field>
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>
                     <field name="delivery_amt"/>
@@ -52,6 +60,8 @@
                     <field name="summary_qty_po"/>
                     <field name="count_line_product"/>
                     <field name="payment_term_id"/>
+                    <field name="total_cost_service" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
+                    <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
@@ -59,6 +69,9 @@
                     <field name="total_percent_margin"/>
                     <field name="total_so_percent_margin"/>
                 </field>
+                <field name="partner_ref" position="before">
+                    <field name="store_name" attrs="{'invisible': [('partner_id', 'not in', [9688, 29712])]}"/>
+                </field>
                 <field name="product_id" position="before">
                     <field name="line_no" attrs="{'readonly': 1}" optional="hide"/>
                 </field>
@@ -74,6 +87,13 @@
                     <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="delivery_amt" optional="hide"/>
+                    <field name="delivery_amt_per_item" optional="hide"/>
+                    <field name="contribution_delivery_amt" optional="hide"/>
+                    <field name="cost_service" optional="hide"/>
+                    <field name="cost_service_per_item" optional="hide"/>
+                    <field name="contribution_cost_service" optional="hide"/>
+                    <field name="ending_price" optional="hide"/>
                 <!-- <field name="suggest" readonly="1"/> -->
                 </field>
                 <field name="product_id" position="before">
@@ -137,7 +157,30 @@
             </field>
         </record>
     </data>
-    
+    <data>
+        <record id="view_purchase_order_unlock_wizard_form" model="ir.ui.view">
+            <field name="name">purchase.order.unlock.wizard.form</field>
+            <field name="model">purchase.order.unlock.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Reject Reason">
+                    <group>
+                        <field name="alasan" widget="text"/>
+                    </group>
+                    <footer>
+                        <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_unlock_wizard" model="ir.actions.act_window">
+            <field name="name">Reject Reason</field>
+            <field name="res_model">purchase.order.unlock.wizard</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+    </data>
 
     <data>
         <record id="rfq_order_tree_view_inherit" model="ir.ui.view">
@@ -153,6 +196,9 @@
                     <field name="logbook_bill_id" optional="hide"/>
                     <field name="status_printed" optional="hide"/>
                 </field>
+                <field name="partner_id" position="after">  
+                    <field name="store_name" optional="hide"/>
+                </field>
             </field>
         </record>
     </data>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index d3ef2657..863b8514 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -56,6 +56,9 @@
                 <field name="npwp" position="before">
                     <field name="customer_type" required="1"/>
                 </field>
+                <field name="alamat_lengkap_text" position="after">
+                    <field name="nitku" />
+                </field>
                 <field name="is_berikat" position="after">
                     <field name="pakta_integritas"/>
                 </field>
@@ -65,6 +68,7 @@
                 <field name="vat" position="after">
                     <field name="email_finance" widget="email"/>
                     <field name="email_sales" widget="email"/>
+                    <field name="telegram_id"/>
                     <field name="use_so_approval" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="use_only_ready_stock" attrs="{'invisible': [('parent_id', '!=', False), ('company_type', '!=', 'company')]}" />
                     <field name="web_role" attrs="{'invisible': ['|', ('parent_id', '=', False), ('company_type', '=', 'company')]}" />
@@ -81,6 +85,109 @@
                     <attribute name="readonly">1</attribute>
                 </xpath>
                 <notebook>
+                    <page string="Pengajuan Tempo">
+                        <!-- Informasi Usaha Section -->
+                        <group string="Informasi Usaha" colspan="4">
+                            <group>
+                                <field name="name_tempo"/>
+                                <field name="industry_id_tempo"/>
+                                <field name="street_tempo"/>
+                                <field name="state_id_tempo"/>
+                                <field name="city_id_tempo"/>
+                                <field name="zip_tempo"/>
+                                <field name="mobile_tempo"/>
+                                <field name="bank_name_tempo"/>
+                                <field name="account_name_tempo"/>
+                                <field name="account_number_tempo"/>
+                                <field name="website_tempo"/>
+                                <field name="portal"/>
+                                <field name="estimasi_tempo"/>
+                                <field name="tempo_duration"/>
+                                <field name="tempo_limit"/>
+                                <field name="category_produk_ids" widget="many2many_tags"/>
+                            </group>
+                        </group>
+
+                        <!-- Kontak Perusahaan Section -->
+                        <group string="Kontak Perusahaan" colspan="4">
+                            <group>
+                                <field name="direktur_name"/>
+                                <field name="direktur_mobile"/>
+                                <field name="direktur_email"/>
+                            </group>
+                            <group>
+                                <field name="purchasing_name"/>
+                                <field name="purchasing_mobile"/>
+                                <field name="purchasing_email"/>
+                            </group>
+                            <group>
+                                <field name="finance_name"/>
+                                <field name="finance_mobile"/>
+                                <field name="finance_email"/>
+                            </group>
+                        </group>
+
+                        <!-- Pengiriman Section -->
+                        <group string="Pengiriman" colspan="4">
+                            <group>
+                                <field name="pic_name"/>
+                                <field name="street_pengiriman"/>
+                                <field name="state_id_pengiriman"/>
+                                <field name="city_id_pengiriman"/>
+                                <field name="district_id_pengiriman"/>
+                                <field name="subDistrict_id_pengiriman"/>
+                                <field name="zip_pengiriman"/>
+                            </group>
+                            <group>
+                                <field name="invoice_pic"/>
+                                <field name="street_invoice"/>
+                                <field name="state_id_invoice"/>
+                                <field name="city_id_invoice"/>
+                                <field name="district_id_invoice"/>
+                                <field name="subDistrict_id_invoice"/>
+                                <field name="zip_invoice"/>
+                            </group>
+                            <group>
+                                <field name="tukar_invoice"/>
+                                <field name="jadwal_bayar"/>
+                                <field name="dokumen_pengiriman"/>
+                                <field name="dokumen_pengiriman_input"/>
+                                <field name="dokumen_invoice"/>
+                            </group>
+                        </group>
+
+                        <!-- Supplier Lines Section -->
+                        <group string="Suppliers">
+                            <field name="supplier_ids">
+                                <tree>
+                                    <field name="name_supplier"/>
+                                    <field name="pic_name"/>
+                                    <field name="phone"/>
+                                    <field name="tempo_duration"/>
+                                    <field name="credit_limit"/>
+                                </tree>
+                            </field>
+                        </group>
+
+                        <group string="Dokumen">
+                            <field name="dokumen_npwp"  />
+                            <field name="dokumen_sppkp"  />
+                            <field name="dokumen_nib" />
+                            <field name="dokumen_siup" />
+                            <field name="dokumen_tdp" />
+                            <field name="dokumen_skdp" />
+                            <field name="dokumen_skt"/>
+                            <field name="dokumen_akta_pendirian"  />
+                            <field name="dokumen_akta_perubahan"  />
+                            <field name="dokumen_tempat_bekerja"  />
+                            <field name="dokumen_foto_kantor"  />
+                            <field name="dokumen_ktp_dirut" />
+                            <field name="dokumen_laporan_keuangan"  />
+                            <field name="dokumen_ktp_dirut"  />
+                        </group>
+                    </page>
+                </notebook>
+                <notebook>
                     <page string="Merchant">
                         <group>
                             <group>
diff --git a/indoteknik_custom/views/res_users.xml b/indoteknik_custom/views/res_users.xml
index 39b9d43e..9553bb91 100644
--- a/indoteknik_custom/views/res_users.xml
+++ b/indoteknik_custom/views/res_users.xml
@@ -5,7 +5,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Aktivasi Akun - Indoteknik.com</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -45,6 +45,11 @@
                                             <tr><td style="padding-bottom: 2px;">Hormat kami,</td></tr>
                                             <tr><td style="padding-bottom: 2px;">PT. Indoteknik Dotcom Gemilang</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -65,7 +70,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Email Pendaftaran Bisnis dalam Proses Review</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -105,6 +110,76 @@
                                             <tr><td style="padding-bottom: 2px;"><strong>Hormat kami,</strong></td></tr>
                                             <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+        <record id="mail_template_res_user_company_request_switch" model="mail.template">
+            <field name="name">Users: Company Request</field>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field name="subject">Email Pendaftaran Bisnis dalam Proses Review</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.login | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo ${object.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas kepercayaan Anda dengan mendaftarkan bisnis Anda di Indoteknik.com. Permohonan Anda saat ini sedang dalam proses review oleh tim kami.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Saat ini, kami sedang melakukan pengecekan akhir pada data yang Anda berikan. Proses ini biasanya memakan waktu sekitar 2 x 24 jam.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Setelah proses review selesai, kami akan segera menginformasikan status akun bisnis Anda melalui email.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Jika ada pertanyaan lebih lanjut, jangan ragu untuk menghubungi kami di <a href="mailto:sales@indoteknik.com">sales@indoteknik.com</a> atau hubungi whatsapp kami di <a href="https://wa.me/6281717181922">0817-1718-1922</a></td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas perhatiannya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><strong>Hormat kami,</strong></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -125,7 +200,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Email Pendaftaran Bisnis Berhasil</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -166,6 +241,74 @@
                                             <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
                                             <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+        <record id="mail_template_res_user_company_switch_approve" model="mail.template">
+            <field name="name">Users: Switch Account Success</field>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field name="subject">Selamat! Bisnis Anda Sudah Naik Kelas Jadi PKP!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.login | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai ${object.parent_name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Selamat! Akun bisnis Anda di indoteknik.com sekarang sudah resmi menjadi PKP dari yang sebelumnya Non-PKP.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Jangan lupa untuk mengecek kembali semua data perusahaan kamu, ya. Pastikan NPWP dan informasi Perusahaan lainnya sudah kamu isi dengan benar.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Kamu juga dapat mengubah informasi perusahaan dengan mengunjungi profil atau <a href="https://indoteknik.com/my/profile">klik disini</a></td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;">Industrial Supply &amp; Solutions</td></tr>
+                                            <tr><td style="padding-bottom: 2px;">Tim Indoteknik.com</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -186,7 +329,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Email Pendaftaran Bisnis Tidak Berhasil</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -239,6 +382,11 @@
                                             <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
                                             <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -254,5 +402,7 @@
                 </table>
             </field>
         </record>
+
+
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 703b4d49..008a04ed 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -14,7 +14,7 @@
                     <button name="sale_order_approve"
                             string="Ask Approval"
                             type="object"
-                            attrs="{'invisible': [('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved'])]}"
+                            attrs="{'invisible': [('approval_status', '=', ['approved'])]}"
                     />
                     <button name="action_web_approve"
                             string="Web Approve"
@@ -107,6 +107,14 @@
                         {'readonly': [('state', 'in', ('done','cancel'))]}
                     </attribute>
                 </xpath>
+                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree" position="inside">
+                    <field name="desc_updatable" invisible="1"/>
+                </xpath>
+                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='name']" position="attributes">
+                    <attribute name="attrs">
+                        {'readonly': [('desc_updatable', '=', False)]}
+                    </attribute>
+                </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
                     <attribute name="attrs">
                         {
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index fab83885..8acba608 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -61,10 +61,17 @@
                             type="object"
                             attrs="{'invisible': [('carrier_id', '!=', 151)]}"
                     />
+                    <button name="action_fetch_lalamove_order"
+                            string="Tracking Lalamove"
+                            type="object"
+                            attrs="{'invisible': [('carrier_id', '!=', 9)]}"
+                    />
                 </button>
                 <field name="backorder_id" position="after">
                     <field name="summary_qty_detail"/>
                     <field name="count_line_detail"/>
+                    <field name="dokumen_tanda_terima"/>
+                    <field name="dokumen_pengiriman"/>
                 </field>
                 <field name="weight_uom_name" position="after">
                     <group>
@@ -79,6 +86,9 @@
                 <field name="partner_id" position="after">
                     <field name="real_shipping_id"/>
                 </field>
+                <field name="product_uom_qty" position="attributes">
+                    <attribute name="attrs">{'readonly': [('parent.picking_type_code', '=', 'incoming')]}</attribute>
+                </field>
                 <field name="date_done" position="after">
                     <field name="arrival_time"/>
                 </field>
@@ -150,7 +160,7 @@
                                 <field name="sj_documentation" widget="image" />
                                 <field name="paket_documentation" widget="image" />
                             </group>
-                            <group>
+                            <group attrs="{'invisible': [('carrier_id', '!=', 151)]}">
                                 <field name="envio_id" invisible="1"/>
                                 <field name="envio_code"/>
                                 <field name="envio_ref_code"/>
@@ -168,6 +178,17 @@
                                 <field name="envio_latest_longitude" invisible="1"/>
                                 <field name="tracking_by" invisible="1"/>
                             </group>
+                            <group attrs="{'invisible': [('carrier_id', '!=', 9)]}">
+                                <field name="lalamove_data" invisible="1"/>
+                                <field name="lalamove_order_id"/>
+                                <field name="lalamove_address"/>
+                                <field name="lalamove_name"/>
+                                <field name="lalamove_phone"/>
+                                <field name="lalamove_status"/>
+                                <field name="lalamove_delivered_at"/>
+                                <field name="lalamove_image_url" invisible="1"/>
+                                <field name="lalamove_image_html"/>
+                            </group>
                         </group>
                     </page>
                     <!-- <page string="Check Product" name="check_product">
@@ -182,8 +203,10 @@
             <field name="name">check.product.tree</field>
             <field name="model">check.product</field>
             <field name="arch" type="xml">
-                <tree editable="bottom">
+                <tree editable="bottom" decoration-warning="status == 'Pending'" decoration-success="status == 'Done'">
                     <field name="product_id"/>
+                    <field name="quantity"/>
+                    <field name="status"/>
                 </tree>
             </field>
         </record> -->
diff --git a/indoteknik_custom/views/user_company_request.xml b/indoteknik_custom/views/user_company_request.xml
index a4a9d842..88d04c64 100644
--- a/indoteknik_custom/views/user_company_request.xml
+++ b/indoteknik_custom/views/user_company_request.xml
@@ -8,7 +8,7 @@
                 <field name="user_id"/>
                 <field name="user_company_id"/>
                 <field name="user_input"/>
-                <field 
+                <field
                     name="is_approve"
                     widget="badge"
                     decoration-success="is_approve == 'approved'"
@@ -33,8 +33,8 @@
                             <field name="similar_company_ids" invisible="1"/>
                             <field name="user_company_id" domain="[('id', 'in', similar_company_ids)]"/>
                             <field name="user_input" readonly="1"/>
-                            <field 
-                                name="is_approve" 
+                            <field
+                                name="is_approve"
                                 required="1"
                                 decoration-success="is_approve == 'approved'"
                                 decoration-danger="is_approve == 'rejected'"
@@ -54,7 +54,7 @@
         <field name="res_model">user.company.request</field>
         <field name="view_mode">tree,form</field>
     </record>
-    <menuitem id="res_partner_menu_user"
+        <menuitem id="res_partner_menu_user"
           name="User Request"
           parent="contacts.menu_contacts"
           groups="base.group_system"
@@ -66,5 +66,4 @@
           sequence="4"
           action="action_user_company_request"
           groups="base.group_system"/>
-
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/user_pengajuan_tempo.xml b/indoteknik_custom/views/user_pengajuan_tempo.xml
new file mode 100644
index 00000000..33ad91cf
--- /dev/null
+++ b/indoteknik_custom/views/user_pengajuan_tempo.xml
@@ -0,0 +1,344 @@
+<odoo>
+    <!-- Form view for userPengajuanTempo -->
+    <record id="view_user_pengajuan_tempo_form" model="ir.ui.view">
+        <field name="name">user.pengajuan.tempo.form</field>
+        <field name="model">user.pengajuan.tempo</field>
+        <field name="arch" type="xml">
+            <form string="Pengajuan Tempo">
+                <sheet>
+                    <!-- Informasi Usaha Section -->
+                    <group string="Informasi Usaha" colspan="4">
+                        <group>
+                            <field name="name_tempo"/>
+                            <field name="industry_id_tempo"/>
+                            <field name="street_tempo"/>
+                            <field name="state_id_tempo"/>
+                            <field name="city_id_tempo"/>
+                            <field name="district_id_tempo"/>
+                            <field name="subDistrict_id_tempo"/>
+                            <field name="zip_tempo"/>
+                            <field name="mobile_tempo"/>
+                            <field name="bank_name_tempo"/>
+                            <field name="account_name_tempo"/>
+                            <field name="account_number_tempo"/>
+                            <field name="website_tempo"/>
+                            <field name="portal"/>
+                            <field name="estimasi_tempo"/>
+                            <field name="tempo_duration"/>
+                            <field name="tempo_limit"/>
+                            <field name="category_produk_ids" widget="many2many_tags"/>
+                        </group>
+                    </group>
+
+                    <!-- Kontak Perusahaan Section -->
+                    <group string="Kontak Perusahaan" colspan="4">
+                        <group>
+                            <field name="direktur_name"/>
+                            <field name="direktur_mobile"/>
+                            <field name="direktur_email"/>
+                        </group>
+                        <group>
+                            <field name="purchasing_name"/>
+                            <field name="purchasing_mobile"/>
+                            <field name="purchasing_email"/>
+                        </group>
+                        <group>
+                            <field name="finance_name"/>
+                            <field name="finance_mobile"/>
+                            <field name="finance_email"/>
+                        </group>
+                    </group>
+
+                    <!-- Pengiriman Section -->
+                    <group string="Pengiriman" colspan="4">
+                        <group>
+                            <field name="pic_name"/>
+                            <field name="street_pengiriman"/>
+                            <field name="state_id_pengiriman"/>
+                            <field name="city_id_pengiriman"/>
+                            <field name="district_id_pengiriman"/>
+                            <field name="subDistrict_id_pengiriman"/>
+                            <field name="zip_pengiriman"/>
+                        </group>
+                        <group>
+                            <field name="invoice_pic"/>
+                            <field name="street_invoice"/>
+                            <field name="state_id_invoice"/>
+                            <field name="city_id_invoice"/>
+                            <field name="district_id_invoice"/>
+                            <field name="subDistrict_id_invoice"/>
+                            <field name="zip_invoice"/>
+                        </group>
+                        <group>
+                            <field name="tukar_invoice"/>
+                            <field name="jadwal_bayar"/>
+                            <field name="dokumen_pengiriman"/>
+                            <field name="dokumen_pengiriman_input"/>
+                            <field name="dokumen_invoice"/>
+                        </group>
+                    </group>
+
+                    <!-- Supplier Lines Section -->
+                    <group string="Suppliers">
+                        <field name="supplier_ids">
+                            <tree>
+                                <field name="name_supplier"/>
+                                <field name="pic_name"/>
+                                <field name="phone"/>
+                                <field name="tempo_duration"/>
+                                <field name="credit_limit"/>
+                            </tree>
+                        </field>
+                    </group>
+
+                    <group string="Dokumen">
+                        <field name="dokumen_npwp" widget="many2many_binary" />
+                        <field name="dokumen_sppkp" widget="many2many_binary" />
+                        <field name="dokumen_nib" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_siup" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_tdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_skdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_skt" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_akta_pendirian" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_akta_perubahan" widget="many2many_binary" />
+                        <field name="dokumen_tempat_bekerja" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                         <field name="dokumen_foto_kantor" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_ktp_dirut" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_laporan_keuangan" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_ktp_dirut" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                    </group>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <!-- Tree view for userPengajuanTempo -->
+    <record id="view_user_pengajuan_tempo_tree" model="ir.ui.view">
+        <field name="name">user.pengajuan.tempo.tree</field>
+        <field name="model">user.pengajuan.tempo</field>
+        <field name="arch" type="xml">
+            <tree string="Pengajuan Tempo">
+                <field name="name_tempo"/>
+                <field name="industry_id_tempo"/>
+                <field name="tempo_limit"/>
+                <field name="estimasi_tempo"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="mail_template_res_user_company_request_tempo_review" model="mail.template">
+            <field name="name">Users: Company Request Tempo Review</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo"/>
+            <field name="subject">Permohonan Tempo Anda Sedang Ditinjau</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.user_id.login | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai. ${object.name_tempo.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas kepercayaan Anda memilih indoteknik.com. Kami telah menerima permohonan pembayaran tempo Anda.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Saat ini, tim kami sedang melakukan peninjauan terhadap permohonan Anda. Proses peninjauan ini membutuhkan waktu.</td></tr>
+                                           <tr>
+                                                <td style="padding-bottom: 16px; ">Kami akan informasikan kembali mengenai hasil peninjauan pembayaran tempo anda melalui email ini.</td>
+                                            </tr>
+
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+
+    <record id="mail_template_res_user_company_new_tempo_to_sales" model="mail.template">
+            <field name="name">Users: Company New Tempo To Sales</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo"/>
+            <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">vita@indoteknik.co.id</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo Manager Tim Sales, Novita Mayasari.</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami sampaikan informasi bahwa saat ini terdapat pengajuan Pembayaran Tempo dari ${object.name_tempo.name} melalui website Indoteknik.com.</td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Mohon dapat segera melakukan pengecekan dan evaluasi terhadap data perusahaan yang telah dilampirkan tersebut agar proses pengajuan dapat diproses lebih lanjut.</td></tr>
+
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas perhatian dan kerjasamanya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+    <record id="mail_template_res_user_company_tempo_approved_by_sales" model="mail.template">
+            <field name="name">Users: Company Tempo Approved By Sales</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">widyariyanti97@gmail.com, stephan@indoteknik.co.id</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo Tim Finance Indoteknik,</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami informasikan bahwa pengajuan tempo dari ${object.pengajuan_tempo_id.name_tempo.name} telah disetujui oleh Manager Divisi Sales.</td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Untuk kelancaran proses selanjutnya, kami mohon kesediaannya untuk melakukan pengecekan ulang terhadap pengajuan tempo tersebut.</td></tr>
+
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas perhatian dan kerjasamanya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+
+    <!-- Action to open form and tree views -->
+    <record id="action_user_pengajuan_tempo" model="ir.actions.act_window">
+        <field name="name">Pengajuan Tempo</field>
+        <field name="res_model">user.pengajuan.tempo</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <!-- Menu item to access Pengajuan Tempo -->
+<!--    <menuitem id="menu_user_pengajuan_tempo_root" name="Pengajuan Tempo" />-->
+<!--    <menuitem id="menu_user_pengajuan_tempo" name="Pengajuan Tempo Records" parent="menu_user_pengajuan_tempo_root" action="action_user_pengajuan_tempo"/>-->
+</odoo>
diff --git a/indoteknik_custom/views/user_pengajuan_tempo_line.xml b/indoteknik_custom/views/user_pengajuan_tempo_line.xml
new file mode 100644
index 00000000..60b510bc
--- /dev/null
+++ b/indoteknik_custom/views/user_pengajuan_tempo_line.xml
@@ -0,0 +1,42 @@
+<odoo>
+    <record id="view_user_pengajuan_tempo_line_tree" model="ir.ui.view">
+        <field name="name">user_pengajuan.tempo.line.tree</field>
+        <field name="model">user_pengajuan.tempo.line</field>
+        <field name="arch" type="xml">
+            <tree string="Pengajuan Tempo Lines">
+                <field name="name_supplier" string="Nama Supplier"/>
+                <field name="pic_name" string="PIC"/>
+                <field name="phone" string="Telepon"/>
+                <field name="tempo_duration" string="Durasi Tempo"/>
+                <field name="credit_limit" string="Credit Limit"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_user_pengajuan_tempo_line_form" model="ir.ui.view">
+        <field name="name">pengajuan.tempo.line.form</field>
+        <field name="model">pengajuan.tempo.line</field>
+        <field name="arch" type="xml">
+            <form string="Pengajuan Tempo Line">
+                <group>
+                    <field name="name_supplier"/>
+                    <field name="pic_name"/>
+                    <field name="phone"/>
+                    <field name="tempo_duration"/>
+                    <field name="credit_limit"/>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <!-- Action to open the list view -->
+    <record id="action_user_pengajuan_tempo_line" model="ir.actions.act_window">
+        <field name="name">Pengajuan Tempo Lines</field>
+        <field name="res_model">pengajuan.tempo.line</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <!-- Add a menu item to access the list view -->
+    <menuitem id="menu_user_pengajuan_tempo_line_root" name="Pengajuan Tempo" />
+    <menuitem id="menu_user_pengajuan_tempo_line" name="Pengajuan Tempo Lines" parent="menu_user_pengajuan_tempo_line_root" action="action_user_pengajuan_tempo_line"/>
+</odoo>
diff --git a/indoteknik_custom/views/user_pengajuan_tempo_request.xml b/indoteknik_custom/views/user_pengajuan_tempo_request.xml
new file mode 100644
index 00000000..bb8262c9
--- /dev/null
+++ b/indoteknik_custom/views/user_pengajuan_tempo_request.xml
@@ -0,0 +1,416 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="user_pengajuan_tempo_request_tree" model="ir.ui.view">
+        <field name="name">user.pengajuan.tempo.request.tree</field>
+        <field name="model">user.pengajuan.tempo.request</field>
+         <field name="arch" type="xml">
+            <tree create="1" default_order="create_date desc">
+                <field name="user_id"/>
+                <field name="pengajuan_tempo_id"/>
+                <field name="create_date"/>
+                <field name="tempo_duration" attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}"/>
+                <field name="tempo_limit" attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}" placeholder="Contoh format, misalnya '10000000'" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                <field name="state_tempo" decoration-success="state_tempo == 'approval_director'" decoration-danger="state_tempo == 'reject'" widget="badge" optional="show"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="user_pengajuan_tempo_request_form" model="ir.ui.view">
+    <field name="name">user.pengajuan.tempo.request.form</field>
+    <field name="model">user.pengajuan.tempo.request</field>
+    <field name="arch" type="xml">
+        <form create="0">
+            <header>
+                <button name="button_approve"
+                        string="Approve Tempo"
+                        attrs="{'invisible': [('state_tempo', 'in', ['approval_director','reject'])]}"
+                        type="object"
+                        class="oe_highlight"/>
+                <button name="button_reject"
+                        string="Reject"
+                        attrs="{'invisible': [('state_tempo', 'in', ['approval_director','reject'])]}"
+                        type="object"
+                        groups="purchase.group_purchase_manager"
+                        class="oe_highlight"/>
+                <field name="state_tempo" widget="statusbar"
+                       statusbar_visible="draft,approval_sales,approval_finance,approval_director"
+                       statusbar_colors='{"reject":"red"}'/>
+            </header>
+            <sheet>
+                <group>
+                    <group>
+                        <field name="user_id" readonly="1"/>
+                        <field name="pengajuan_tempo_id"/>
+                        <field name="tempo_duration" attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}"/>
+                        <field name="tempo_limit"
+                               attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}"
+                               placeholder="Contoh format, misalnya '10000000'" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                    </group>
+                </group>
+                <notebook>
+                    <page string="Informasi Usaha">
+                        <!-- Informasi Usaha Section -->
+                            <group>
+                                <field name="name_tempo" />
+                                <field name="industry_id_tempo" />
+                                <field name="street_tempo" />
+                                <field name="state_id_tempo" />
+                                <field name="city_id_tempo" />
+                                <field name="zip_tempo" />
+                                <field name="mobile_tempo" />
+                                <field name="bank_name_tempo" />
+                                <field name="account_name_tempo" />
+                                <field name="account_number_tempo" />
+                                <field name="website_tempo" />
+                                <field name="estimasi_tempo" />
+                                <field name="tempo_duration_origin" />
+                                <field name="tempo_limit_origin" />
+<!--                                <field name="category_produk_ids" widget="many2many_tags" />-->
+                            </group>
+                    </page>
+                    <page string="Kontak Perusahaan">
+                            <group>
+                                <field name="direktur_name"/>
+                                <field name="direktur_mobile"/>
+                                <field name="direktur_email"/>
+                            </group>
+                            <group>
+                                <field name="purchasing_name"/>
+                                <field name="purchasing_mobile"/>
+                                <field name="purchasing_email"/>
+                            </group>
+                            <group>
+                                <field name="finance_name"/>
+                                <field name="finance_mobile"/>
+                                <field name="finance_email"/>
+                            </group>
+                    </page>
+                    <Page string="Pengiriman">
+                        <group>
+                            <field name="pic_name"/>
+                            <field name="street_pengiriman"/>
+                            <field name="state_id_pengiriman"/>
+                            <field name="city_id_pengiriman"/>
+                            <field name="district_id_pengiriman"/>
+                            <field name="subDistrict_id_pengiriman"/>
+                            <field name="zip_pengiriman"/>
+                        </group>
+                        <group>
+                            <field name="invoice_pic"/>
+                            <field name="street_invoice"/>
+                            <field name="state_id_invoice"/>
+                            <field name="city_id_invoice"/>
+                            <field name="district_id_invoice"/>
+                            <field name="subDistrict_id_invoice"/>
+                            <field name="zip_invoice"/>
+                        </group>
+                        <group>
+                            <field name="tukar_invoice"/>
+                            <field name="jadwal_bayar"/>
+                            <field name="dokumen_pengiriman"/>
+                            <field name="dokumen_pengiriman_input"/>
+                            <field name="dokumen_invoice"/>
+                        </group>
+                    </Page>
+                    <Page string="Suppliers">
+                        <field name="supplier_ids">
+                            <tree>
+                                <field name="name_supplier"/>
+                                <field name="pic_name"/>
+                                <field name="phone"/>
+                                <field name="tempo_duration"/>
+                                <field name="credit_limit"/>
+                            </tree>
+                        </field>
+                    </Page>
+                    <Page string="Dokumen">
+                       <group >
+                            <field name="dokumen_npwp"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_sppkp"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_nib" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_siup" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_tdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_skdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_skt" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_akta_pendirian"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_akta_perubahan"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_tempat_bekerja"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_foto_kantor"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_ktp_dirut" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_laporan_keuangan"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_ktp_dirut"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        </group>
+                    </Page>
+                </notebook>
+            </sheet>
+            <div class="oe_chatter">
+                <field name="message_ids" widget="mail_thread"/>
+            </div>
+        </form>
+    </field>
+</record>
+
+
+
+
+    <!-- Wizard for Reject Reason -->
+<record id="view_reject_reason_wizard_form" model="ir.ui.view">
+    <field name="name">reject.reason.wizard.form</field>
+    <field name="model">reject.reason.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Reject Reason">
+            <group>
+                <field name="reason_reject" widget="text"/>
+            </group>
+            <footer>
+                <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                <button string="Cancel" class="btn-secondary" special="cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="action_reject_reason_wizard" model="ir.actions.act_window">
+    <field name="name">Reject Reason</field>
+    <field name="res_model">reject.reason.wizard</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+
+<record id="view_confirm_approval_wizard_form" model="ir.ui.view">
+    <field name="name">confirm.approval.wizard.form</field>
+    <field name="model">confirm.approval.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Konfirmasi Approval">
+            <group>
+                <p>Apakah Anda yakin ingin mengapprove tempo ini?</p>
+            </group>
+            <footer>
+                <button string="Batal" class="btn-secondary" special="cancel"/>
+                <button string="Konfirmasi" type="object" name="confirm_approval" class="btn-primary"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+    <record id="mail_template_res_user_company_tempo_to_aprove_director" model="mail.template">
+            <field name="name">Users: Company Tempo To Approve Director</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">akbar@fixcomart.co.id</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo Pak Akbar,</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami sampaikan informasi bahwa saat ini terdapat pengajuan Pembayaran Tempo dari ${object.pengajuan_tempo_id.name_tempo.name} telah melalui tahap persetujuan awal dari Manager Sales &amp; diverifikasi oleh ${object.write_uid.name} dari tim Finance.</td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Untuk proses persetujuan akhir, mohon Bapak dapat segera meninjau dan mengevaluasi atas pengajuan terhadap data yang telah diberikan oleh ${object.pengajuan_tempo_id.name_tempo.name}.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+    <record id="mail_template_res_user_company_tempo_approved" model="mail.template">
+            <field name="name">Users: Company Tempo Approved</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Pengajuan Tempo Anda di Indoteknik.com Telah Disetujui!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.user_id.email | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai. ${object.pengajuan_tempo_id.name_tempo.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kabar baik! Kami dengan senang hati menginformasikan bahwa pengajuan tempo pembayaran anda di Indoteknik.com telah disetujui dengan detail sebagai berikut.</td></tr>
+                                            <tr><td style="padding-bottom: 4px;"><b>Limit Pembayaran Tempo : Rp ${object.format_currency(object.user_id.tempo_limit)}</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;"><b>Durasi Pembayaran Tempo : ${object.user_id.tempo_duration.name}</b></td></tr>
+                                           <tr>
+                                                <td style="padding-bottom: 16px; ">Anda dapat melakukan pembayaran sesuai dengan jangka waktu yang telah disepakati. Detail lengkap mengenai transaksi anda, termasuk tanggal jatuh tempo &amp; Pengajuan Kenaikan Limit Tempo, dapat anda lihat di akun <a href="https://indoteknik.com/my/profile">Profile Indoteknik.com</a> .</td>
+                                            </tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas kepercayaan anda kepada Indoteknik.com.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+    <record id="mail_template_res_user_company_tempo_reject" model="mail.template">
+            <field name="name">Users: Company Tempo Reject</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Mohon Maaf Pengajuan Tempo anda kami Tolak</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.user_id.email | safe}</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai. ${object.pengajuan_tempo_id.name_tempo.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami sampaikan dengan sangat menyesal bahwa pengajuan permohonan tempo pembayaran Anda yang diajukan pada tanggal ${format_date(object.pengajuan_tempo_id.create_date, 'dd MMMM yyyy')} tidak dapat kami setujui.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Keputusan ini telah kami pertimbangkan secara matang berdasarkan beberapa faktor, diantaranya alasan tidak disetujuinya adalah ${object.reason_reject}</td></tr>
+                                           <tr>
+                                                <td style="padding-bottom: 16px; ">Kami memahami bahwa hal ini mungkin mengecewakan. Namun, kami berharap Anda dapat memahami kebijakan perusahaan kami.</td>
+                                            </tr><tr>
+                                                <td style="padding-bottom: 16px; ">Jangan khawatir anda dapat melakukan pembelian dengan metode pembayaran CBD (Cash Before Delivery) di website indoteknik.com.</td>
+                                            </tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas Perhatian &amp; Pengertiannya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+
+
+    <record id="action_user_pengajuan_tempo_request" model="ir.actions.act_window">
+        <field name="name">User Pengajuan Tempo Request</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">user.pengajuan.tempo.request</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+        id="menu_user_pengajuan_tempo_request"
+        name="User Pengajuan Tempo Request"
+        parent="res_partner_menu_user"
+        sequence="3"
+        action="action_user_pengajuan_tempo_request"
+    />
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/website_telegram.xml b/indoteknik_custom/views/website_telegram.xml
new file mode 100644
index 00000000..d8590fc0
--- /dev/null
+++ b/indoteknik_custom/views/website_telegram.xml
@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="website_telegram_action" model="ir.actions.act_window">
+            <field name="name">Channel Telegram</field>
+            <field name="res_model">website.telegram</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+        <record id="website_telegram_tree" model="ir.ui.view">
+            <field name="name">website.telegram.tree</field>
+            <field name="model">website.telegram</field>
+            <field name="arch" type="xml">
+                <tree string="Channel List">
+                        <field name="tittle"/>
+                        <field name="about"/>
+                        <field name="user_id"/>
+                    <button name="test_send" type="object" icon="fa-paper-plane" string="Send Test"/>
+<!--                    <button name="create_channel" type="object" icon="fa-paper-plane" string="Create Channel"/>-->
+<!--                    <button name="receive_messages" type="object" icon="fa-paper-plane" string="GET Test"/>-->
+                </tree>
+            </field>
+        </record>
+
+        <record id="website_telegram_form" model="ir.ui.view">
+            <field name="name">website.telegram.form</field>
+            <field name="model">website.telegram</field>
+            <field name="arch" type="xml">
+                <form create="0">
+                    <sheet>
+                        <group>
+                            <group>
+                                <field name="tittle"/>
+                                <field name="about"/>
+                                <field name="user_id" widget="many2many_tags"/>
+                            </group>
+                        </group>
+                    </sheet>
+                </form>
+            </field>
+        </record>
+
+        <record id="ir_actions_server_website_telegram_sync_to_solr" model="ir.actions.server">
+            <field name="name">Sync to solr</field>
+            <field name="model_id" ref="indoteknik_custom.model_website_telegram"/>
+            <field name="binding_model_id" ref="indoteknik_custom.model_website_telegram"/>
+            <field name="state">code</field>
+            <field name="code">model.action_sync_to_solr()</field>
+        </record>
+
+        <menuitem
+            id="website_telegram"
+            name="Channel Telegram"
+            parent="website_sale.menu_orders"
+            sequence="1"
+            action="website_telegram_action"
+        />
+    </data>
+</odoo>