Merge branch 'production' into CR/quotation-noPo

# Conflicts:
#	indoteknik_custom/models/user_company_request.py

42 files changed, 913 insertions, 257 deletions

diff --git a/indoteknik_api/controllers/api_v1/product.py b/indoteknik_api/controllers/api_v1/product.py
index 9673b3ef..32362582 100644
--- a/indoteknik_api/controllers/api_v1/product.py
+++ b/indoteknik_api/controllers/api_v1/product.py
@@ -96,6 +96,21 @@ class Product(controller.Controller):
 
         return self.response(data, headers=[('Cache-Control', 'max-age=600, private')])
 
+    @http.route(prefix + 'product_variant/<id>/qty_available', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_product_variant_stock_available_by_id(self, **kw):
+        id = int(kw.get('id'))
+        product = request.env['product.product'].search(
+            [('id', '=', id)], limit=1)
+
+        qty_available = product.qty_free_bandengan
+
+        data = {
+            'qty': qty_available,
+        }
+
+        return self.response(data, headers=[('Cache-Control', 'max-age=600, private')])
+
     @http.route(prefix + 'product/template/price/<id>', auth='public', methods=['GET', 'OPTIONS'])
     def get_product_template_price_by_id(self, **kw):
         if not self.authenticate():
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 99ba2573..8b95ade8 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -450,7 +450,8 @@ class SaleOrder(controller.Controller):
                     'company_id': 1,
                     'order_id': sale_order.id,
                     'product_id': cart['id'],
-                    'product_uom_qty': cart['quantity']
+                    'product_uom_qty': cart['quantity'],
+                    'product_available_quantity': cart['available_quantity']
                 })
                 order_line.product_id_change()
                 order_line.onchange_vendor_id()
@@ -467,6 +468,7 @@ class SaleOrder(controller.Controller):
         
         if len(promotions) > 0:
             sale_order.apply_promotion_program()
+            sale_order.add_free_product(promotions)
 
         voucher_code = params['value']['voucher']
         voucher = request.env['voucher'].search([('code', '=', voucher_code),('apply_type', 'in', ['all', 'brand'])], limit=1)
diff --git a/indoteknik_api/controllers/api_v1/stock_picking.py b/indoteknik_api/controllers/api_v1/stock_picking.py
index ea8c6400..110cde8a 100644
--- a/indoteknik_api/controllers/api_v1/stock_picking.py
+++ b/indoteknik_api/controllers/api_v1/stock_picking.py
@@ -32,7 +32,9 @@ class StockPicking(controller.Controller):
 
         pending_domain = [('driver_departure_date', '=', False), ('driver_arrival_date', '=', False)]
         shipment_domain = [('driver_departure_date', '!=', False), ('driver_arrival_date', '=', False)]
-        completed_domain = [('driver_departure_date', '!=', False), ('driver_arrival_date', '!=', False)]
+        shipment_domain2 = [('driver_departure_date', '!=', False), ('sj_return_date', '=', False)]
+        completed_domain = [('driver_departure_date', '!=', False),'|', ('driver_arrival_date', '!=', False), ('sj_return_date', '!=', False)]
+        completed_domain2 = [('driver_departure_date', '!=', False), ('sj_return_date', '!=', False)]
 
         picking_model = request.env['stock.picking']
         domain = [
@@ -74,7 +76,7 @@ class StockPicking(controller.Controller):
                     'name': picking.sale_id.name,
                     'client_order_ref': picking.sale_id.client_order_ref or ''
                 },
-                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False,
+                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False or picking.sj_return_date != False,
                 'status': picking.shipping_status,
                 'carrier_name': picking.carrier_id.name or '',
                 'last_manifest': next(iter(manifests), None)
@@ -83,8 +85,8 @@ class StockPicking(controller.Controller):
         return self.response({
             'summary': {
                 'pending_count': picking_model.search_count(default_domain + pending_domain),
-                'shipment_count': picking_model.search_count(default_domain + shipment_domain),
-                'completed_count': picking_model.search_count(default_domain + completed_domain)
+                'shipment_count': picking_model.search_count(default_domain + shipment_domain + shipment_domain2),
+                'completed_count': picking_model.search_count(default_domain + completed_domain )
             },
             'picking_total': picking_model.search_count(domain),
             'pickings': res_pickings
diff --git a/indoteknik_api/models/product_product.py b/indoteknik_api/models/product_product.py
index 386ddb6a..f8869c7d 100644
--- a/indoteknik_api/models/product_product.py
+++ b/indoteknik_api/models/product_product.py
@@ -61,8 +61,9 @@ class ProductProduct(models.Model):
         price_for = self.env.context.get('price_for', 'odoo')
         pricelist = pricelist or self.env.context.get('user_pricelist')
         default_price_tier = '1_v2'
-
-        price_tier = pricelist.get_tier_level()
+        price_tier = []
+        if pricelist:
+            price_tier = pricelist.get_tier_level()
         price_tier = price_tier if price_tier else default_price_tier
 
         pricelist = self._get_pricelist_tier(price_tier)
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 3f9606a5..0771f97a 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -33,7 +33,7 @@ class SaleOrder(models.Model):
                 'id': picking.id,
                 'name': picking.name,
                 'tracking_number': picking.delivery_tracking_no or '',
-                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False,
+                'delivered': picking.waybill_id.delivered or picking.driver_arrival_date != False or picking.sj_return_date != False,
             })
         if sale_order.state == 'cancel':
             data['status'] = 'cancel'
@@ -86,6 +86,7 @@ class SaleOrder(models.Model):
                         'subtotal': line.price_subtotal
                     }
                     product['quantity'] = line.product_uom_qty
+                    product['available_quantity'] = line.product_available_quantity
                     data_with_detail['products'].append(product)
                 for invoice in sale_order.invoice_ids:
                     if invoice.state == 'posted':
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index c8a658b5..89f62524 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -145,6 +145,9 @@
         'views/approval_unreserve.xml',
         'views/vendor_approval.xml',
         'views/find_page.xml',
+        'views/approval_retur_picking.xml',
+        'views/form_vendor_approval_multi_approve.xml',
+        'views/form_vendor_approval_multi_reject.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index e62fbb4a..ad6d75dd 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -131,3 +131,6 @@ from . import approval_unreserve
 from . import vendor_approval
 from . import partner
 from . import find_page
+from . import approval_retur_picking
+from . import va_multi_approve
+from . import va_multi_reject
diff --git a/indoteknik_custom/models/approval_date_doc.py b/indoteknik_custom/models/approval_date_doc.py
index 441ada3d..751bae82 100644
--- a/indoteknik_custom/models/approval_date_doc.py
+++ b/indoteknik_custom/models/approval_date_doc.py
@@ -40,6 +40,7 @@ class ApprovalDateDoc(models.Model):
             raise UserError("Hanya Accounting Yang Bisa Approve")
         self.check_invoice_so_picking
         self.picking_id.driver_departure_date = self.driver_departure_date
+        self.picking_id.date_doc_kirim = self.driver_departure_date
         self.state = 'done'
         self.approve_date = datetime.utcnow()
         self.approve_by = self.env.user.id
diff --git a/indoteknik_custom/models/approval_retur_picking.py b/indoteknik_custom/models/approval_retur_picking.py
new file mode 100644
index 00000000..34c449a8
--- /dev/null
+++ b/indoteknik_custom/models/approval_retur_picking.py
@@ -0,0 +1,38 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class ApprovalReturPicking(models.TransientModel):
+    _name = 'approval.retur.picking'
+    _description = 'Wizard to add Note Return'
+
+    note_return = fields.Text(string="Note Return")
+
+    def action_confirm_note_return(self):
+        picking_ids = self._context.get('picking_ids')
+        picking = self.env['stock.picking'].browse(picking_ids)
+        
+        # Update the note_return field
+        picking.update({
+            'approval_return_status': 'pengajuan1'
+        })
+        
+        # Post a highlighted message to lognote
+        # picking.message_post(
+        #     body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
+        #         f"<b>Note Return (Pinned):</b><br>{self.note_return}</div>",
+        #     subtype_id=self.env.ref("mail.mt_note").id
+        # )
+        
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Status pengajuan telah berubah',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
+
diff --git a/indoteknik_custom/models/approval_unreserve.py b/indoteknik_custom/models/approval_unreserve.py
index ba8b8da7..d847ea37 100644
--- a/indoteknik_custom/models/approval_unreserve.py
+++ b/indoteknik_custom/models/approval_unreserve.py
@@ -86,7 +86,7 @@ class ApprovalUnreserve(models.Model):
         })
         # Trigger the unreserve function
         self._trigger_unreserve()
-        self.picking_id.check_state_reserve()
+        # self.picking_id.check_state_reserve()
 
     def action_reject(self, reason):
         if self.env.user.id != self.user_id.id:
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 548115e6..4e96e6d4 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -401,36 +401,40 @@ class AutomaticPurchase(models.Model):
             domain = [
                 ('product_id', '=', line.product_id.id)
             ]
-            sale = self.env['v.sales.outstanding'].search(domain, order='sale_order_create_date desc', limit=1)
-            
-            existing_match = self.env['automatic.purchase.sales.match'].search([
-                ('automatic_purchase_id', '=', self.id),
-                ('sale_id', '=', sale.sale_id.id),
-                ('product_id', '=', sale.product_id.id),
-            ])
+            sales = self.env['v.sales.outstanding'].search(domain, order='sale_order_create_date desc')
 
-            price_so = self.env['sale.order.line'].search([
-                ('id', '=', sale.sale_line_id.id),
-            ])
-
-            if existing_match:
-                continue
+            for sale in sales:
+                existing_match = self.env['automatic.purchase.sales.match'].search([
+                    ('automatic_purchase_id', '=', self.id),
+                    ('sale_id', '=', sale.sale_id.id),
+                    ('sale_line_id', '=', sale.sale_line_id.id),
+                    ('product_id', '=', sale.product_id.id),
+                ])
 
-            self.env['automatic.purchase.sales.match'].create([{
-                'automatic_purchase_id': self.id,
-                'sale_id': sale.sale_id.id,
-                'sale_line_id': sale.sale_line_id.id,
-                'picking_id': sale.picking_id.id,
-                'move_id': sale.move_id.id,
-                'partner_id': sale.partner_id.id,
-                'partner_invoice_id': sale.partner_invoice_id.id,
-                'salesperson_id': sale.salesperson_id.id,
-                'product_id': sale.product_id.id,
-                'qty_so': sale.outgoing,
-                'qty_po': line.qty_purchase,
-                'purchase_price': price_so.purchase_price,
-                'purchase_tax_id': price_so.purchase_tax_id.id if price_so.purchase_tax_id.id else None,
-            }])
+                # price_so = self.env['sale.order.line'].search([
+                #     ('id', '=', sale.sale_line_id.id),
+                # ])
+
+                if existing_match:
+                    continue
+
+                self.env['automatic.purchase.sales.match'].create([{
+                    'automatic_purchase_id': self.id,
+                    'sale_id': sale.sale_id.id,
+                    'sale_line_id': sale.sale_line_id.id,
+                    'picking_id': sale.picking_id.id,
+                    'move_id': sale.move_id.id,
+                    'partner_id': sale.partner_id.id,
+                    'partner_invoice_id': sale.partner_invoice_id.id,
+                    'salesperson_id': sale.salesperson_id.id,
+                    'product_id': sale.product_id.id,
+                    'qty_so': sale.outgoing,
+                    'qty_po': line.qty_purchase,
+                    'purchase_price': sale.sale_line_id.purchase_price,
+                    'purchase_tax_id': sale.sale_line_id.purchase_tax_id.id if sale.sale_line_id.purchase_tax_id.id else None,
+                    # 'purchase_price': price_so.purchase_price,
+                    # 'purchase_tax_id': price_so.purchase_tax_id.id if price_so.purchase_tax_id.id else None,
+                }])
 
     def _create_sync_purchasing_job(self, jobs):
         date = datetime.utcnow()
@@ -462,9 +466,9 @@ class AutomaticPurchase(models.Model):
         count = 0
         for point in orderpoints:
             # _logger.info('test %s' % point.product_id.name)
-            if point.product_id.virtual_available > point.product_min_qty:
+            if point.product_id.qty_available_bandengan > point.product_min_qty:
                 continue
-            qty_purchase = point.product_max_qty - point.product_id.virtual_available
+            qty_purchase = point.product_max_qty - point.product_id.qty_available_bandengan
             po_line = self.env['purchase.order.line'].search([('product_id', '=', point.product_id.id), ('order_id.state', '=', 'done')], order='id desc', limit=1)
             
             if self.vendor_id:
@@ -491,7 +495,7 @@ class AutomaticPurchase(models.Model):
                 'qty_purchase': qty_purchase,
                 'qty_min': point.product_min_qty,
                 'qty_max': point.product_max_qty,
-                'qty_available': point.product_id.virtual_available,
+                'qty_available': point.product_id.qty_available_bandengan,
                 # 'partner_id': po_line.order_id.partner_id.id,
                 # 'last_price': po_line.price_unit,
                 'partner_id': vendor_id,
diff --git a/indoteknik_custom/models/delivery_order.py b/indoteknik_custom/models/delivery_order.py
index 2ed49a54..3473197b 100644
--- a/indoteknik_custom/models/delivery_order.py
+++ b/indoteknik_custom/models/delivery_order.py
@@ -33,11 +33,13 @@ class DeliveryOrder(models.TransientModel):
                     picking.driver_id = self.env.uid
                 picking.delivery_tracking_no = line_tracking_no
 
+                if picking.driver_departure_date:
+                    picking.sj_return_date = datetime.utcnow()
+
                 delivery_type = self.env['delivery.order.line'].get_delivery_type(picking.driver_departure_date, picking.driver_arrival_date)
                 if delivery_type == 'departure':
                     picking.driver_departure_date = current_time
                 elif delivery_type == 'arrival':
-                    picking.sj_return_date = datetime.utcnow()
 
                     sale_order = False
                     if picking.origin:
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index e64b63d7..2e80beec 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -61,6 +61,7 @@ class ProductTemplate(models.Model):
     sni = fields.Boolean(string='SNI')
     tkdn = fields.Boolean(string='TKDN')
     short_spesification = fields.Char(string='Short Spesification')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
     
     @api.constrains('name', 'internal_reference', 'x_manufacture')
     def required_public_categ_ids(self):
@@ -374,6 +375,10 @@ class ProductProduct(models.Model):
     is_edited = fields.Boolean(string='Is Edited')
     qty_sold = fields.Float(string='Sold Quantity', compute='_get_qty_sold')
     short_spesification = fields.Char(string='Short Spesification')
+    max_qty_reorder = fields.Float(string='Max Qty Reorder', compute='_get_max_qty_reordering_rule')
+    qty_rpo = fields.Float(string='Qty RPO', compute='_get_qty_rpo')
+    plafon_qty = fields.Float(string='Max Plafon', compute='_get_plafon_qty_product')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
 
     def _get_clean_website_description(self):
         for rec in self:
@@ -487,6 +492,16 @@ class ProductProduct(models.Model):
             qty = sum(qty_incoming.mapped('product_uom_qty'))
             product.qty_incoming_bandengan = qty
 
+    def _get_qty_incoming_bandengan_with_exclude(self):
+        for product in self:
+            qty_incoming = self.env['stock.move'].search([
+                            ('product_id', '=', product.id),
+                            ('location_dest_id', 'in', [57, 83]),
+                            ('state', 'not in', ['done', 'cancel'])
+                        ])
+            qty = sum(qty_incoming.mapped('product_uom_qty'))
+            product.qty_incoming_bandengan = qty
+
     def _get_qty_outgoing_bandengan(self):
         for product in self:
             qty_incoming = self.env['stock.move'].search([
@@ -510,13 +525,41 @@ class ProductProduct(models.Model):
     def _get_qty_available_bandengan(self):
         for product in self:
             qty_available = product.qty_incoming_bandengan + product.qty_onhand_bandengan - product.qty_outgoing_bandengan
-            product.qty_available_bandengan = qty_available
+            product.qty_available_bandengan = qty_available or 0
 
     def _get_qty_free_bandengan(self):
         for product in self:
             qty_free = product.qty_onhand_bandengan - product.qty_outgoing_bandengan
             product.qty_free_bandengan = qty_free
-            
+
+    def _get_max_qty_reordering_rule(self):
+        for product in self:
+            reordering = self.env['stock.warehouse.orderpoint'].search([
+                ('product_id', '=', product.id)
+            ], limit=1)
+            if not reordering:
+                product.max_qty_reorder = 0
+            else:
+                product.max_qty_reorder = reordering.product_max_qty
+
+    def _get_qty_rpo(self):
+        for product in self:
+            rpo = self.env['v.requisition.match.po'].search([
+                ('product_id', '=', product.id)
+            ], limit=1)
+            if not rpo:
+                product.qty_rpo = 0
+            else:
+                product.qty_rpo = rpo.qty_rpo
+
+    def _get_plafon_qty_product(self):
+        for product in self:
+            qty_available = product.qty_available_bandengan
+            max_qty = product.max_qty_reorder
+            qty_rpo = product.qty_rpo
+            product.plafon_qty = max_qty - qty_available + qty_rpo
+
+
     # def write(self, vals):
     #     if 'solr_flag' not in vals:
     #         for variant in self:
diff --git a/indoteknik_custom/models/promotion/sale_order.py b/indoteknik_custom/models/promotion/sale_order.py
index cb9a6f92..1c31d060 100644
--- a/indoteknik_custom/models/promotion/sale_order.py
+++ b/indoteknik_custom/models/promotion/sale_order.py
@@ -6,6 +6,17 @@ class SaleOrder(models.Model):
 
     order_promotion_ids = fields.One2many('sale.order.promotion', 'order_id', 'Promotions')
 
+    def add_free_product(self, promotions):
+        for promotion in promotions:
+            program_line = self.env['promotion.program.line'].browse(promotion['program_line_id'])
+            for free_product in program_line.free_product_ids:
+                if free_product.product_id.merchandise_ok:
+                    self.env['sale.order.line'].create({
+                        'order_id': self.id,
+                        'name': f"Free Product {free_product.product_id.display_name} Quantity ({free_product.qty})",
+                        'display_type': 'line_note'
+                    })
+
     def apply_promotion_program(self):
         userdata = {
             'user_id': self.partner_id.user_id.id,
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index ef86bc61..9388ae4c 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -72,6 +72,8 @@ class PurchaseOrder(models.Model):
     grand_total = fields.Monetary(string='Grand Total', help='Amount total + amount delivery', compute='_compute_grand_total')
     total_margin_match = fields.Float(string='Total Margin Match', compute='_compute_total_margin_match')
     approve_by = fields.Many2one('res.users', string='Approve By')
+    exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
+                                      help='Centang jika tidak mau masuk perhitungan Incoming Qty')
 
     def _compute_total_margin_match(self):
         for purchase in self:
@@ -583,10 +585,29 @@ class PurchaseOrder(models.Model):
             picking.scheduled_date = self.date_planned
             picking.date_deadline = self.date_planned
 
+    def _check_qty_plafon_product(self):
+        for line in self.order_line:
+            if not line.product_id:
+                continue
+            # test = line.product_uom_qty
+            # test2 = line.product_id.plafon_qty
+            # test3 = test2 + line.product_uom_qty
+            if line.product_uom_qty > line.product_id.plafon_qty + line.product_uom_qty and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Product '+line.product_id.name+' melebihi plafon, harus Approval MD')
+
+    def check_different_vendor_so_po(self):
+        vendor_po = self.partner_id.id
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")")  
+                
     def button_confirm(self):
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
+        self.check_different_vendor_so_po()
         # self.check_data_vendor()
 
         if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
@@ -635,7 +656,8 @@ class PurchaseOrder(models.Model):
         self.date_planned = delta_time
         self.date_deadline_ref_date_planned()
         self.unlink_purchasing_job_state()
-        
+
+        self._check_qty_plafon_product()
 
         return res
     
@@ -723,11 +745,12 @@ class PurchaseOrder(models.Model):
         template.send_mail(self.id, force_send=True)
 
     def po_approve(self):
-        if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError("Hanya Merchandiser yang bisa approve")
+        greater_than_plafon, message = self._get_msg_plafon_qty()
+        different_vendor_message = self.check_different_vendor_so()  # Panggil fungsi check_different_vendor_so
+
         if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Bisa langsung Confirm")
-        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so:
+        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
         else:
             reason = ''
@@ -740,13 +763,46 @@ class PurchaseOrder(models.Model):
                 reason += 'not link with pj and reorder, '
             if not self.matches_so:
                 reason += 'not link with so, '
+            # Check Plafon Qty and Get Message every Line Product
+            if greater_than_plafon:
+                reason += message
+            # Check for Different Vendor Message
+            if different_vendor_message:
+                reason += different_vendor_message
+
             # Post a highlighted message to lognote
             self.message_post(
                 body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
-                     f"<b>Note (Pinned):</b><br>{reason}</div>",
+                    f"<b>Note (Pinned):</b><br>{reason}</div>",
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
+    
+    def check_different_vendor_so(self):
+        vendor_po = self.partner_id.id
+        message = ''
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po:
+                product_code = line.product_id.display_name or 'Unknown'
+                message += (f"Produk {product_code} memiliki vendor berbeda dengan SO "
+                            f"(Vendor PO: {self.partner_id.name}, Vendor SO: {line.so_line_id.vendor_id.name}), ")
+        return message if message else None
+
+    def _get_msg_plafon_qty(self):
+        message = ''
+        greater_than_plafon = False
+        for line in self.order_line:
+            if not line.product_id:
+                continue
+            if line.product_uom_qty > line.product_id.plafon_qty:
+                message = (message + '\n'+line.product_id.default_code + ' melebihi plafon ('
+                           + str(line.product_id.plafon_qty) + ') vs Qty PO ('+str(line.product_uom_qty)+')'
+                           + ', ')
+                greater_than_plafon = True
+        return greater_than_plafon, message
+
     def re_calculate(self):
         if self.from_apo:
             self.re_calculate_from_apo()
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index bf5ed8c4..4efb0cd4 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -57,7 +57,7 @@ class PurchasingJob(models.Model):
                 max(pjs.status_apo::text) AS status_apo,
                 max(pjs.note::text) AS note,
                     CASE
-                        WHEN sub.vendor_id = 5571 THEN 27
+                        WHEN pmp.brand IN ('Tekiro', 'RYU', 'Rexco') THEN 27
                         WHEN sub.vendor_id = 9688 THEN 397
                         WHEN sub.vendor_id = 35475 THEN 397
                         WHEN sub.vendor_id = 29712 THEN 397
diff --git a/indoteknik_custom/models/report_stock_forecasted.py b/indoteknik_custom/models/report_stock_forecasted.py
index ebdc7d4a..c9d54a15 100644
--- a/indoteknik_custom/models/report_stock_forecasted.py
+++ b/indoteknik_custom/models/report_stock_forecasted.py
@@ -6,33 +6,33 @@ class ReplenishmentReport(models.AbstractModel):
     @api.model
     def _get_report_lines(self, product_template_ids, product_variant_ids, wh_location_ids):
         lines = super(ReplenishmentReport, self)._get_report_lines(product_template_ids, product_variant_ids, wh_location_ids)
-        result_dict = {}
-
-        for line in lines:
-            document_out = line.get('document_out')
-
-            if document_out and "SO/" in document_out.name:
-                order_id = document_out.id
-                if document_out == False:
-                    continue
-                product_id = line.get('product', {}).get('id')
-                query = [('product_id', '=', product_id)]
-
-                if order_id:
-                    result = self._calculate_result(line)
-                    quantity = line.get('quantity', 0)
-                    result_dict.setdefault(order_id, []).append((result, quantity))
-
-                for order_id, results in result_dict.items():
-                    sales_order = self.env['sale.order'].browse(order_id)
-
-                    for result, quantity in results:
-                        self.env['sales.order.fullfillment'].create({
-                            'sales_order_id': sales_order.id,
-                            'product_id': product_id,
-                            'reserved_from': result,
-                            'qty_fullfillment': quantity,
-                        })
+        # result_dict = {}
+        #
+        # for line in lines:
+        #     document_out = line.get('document_out')
+        #
+        #     if document_out and "SO/" in document_out.name:
+        #         order_id = document_out.id
+        #         if document_out == False:
+        #             continue
+        #         product_id = line.get('product', {}).get('id')
+        #         query = [('product_id', '=', product_id)]
+        #
+        #         if order_id:
+        #             result = self._calculate_result(line)
+        #             quantity = line.get('quantity', 0)
+        #             result_dict.setdefault(order_id, []).append((result, quantity))
+        #
+        #         for order_id, results in result_dict.items():
+        #             sales_order = self.env['sale.order'].browse(order_id)
+        #
+        #             for result, quantity in results:
+        #                 self.env['sales.order.fullfillment'].create({
+        #                     'sales_order_id': sales_order.id,
+        #                     'product_id': product_id,
+        #                     'reserved_from': result,
+        #                     'qty_fullfillment': quantity,
+        #                 })
         return lines
 
     def _calculate_result(self, line):
diff --git a/indoteknik_custom/models/requisition.py b/indoteknik_custom/models/requisition.py
index c4104ec5..32a9f94f 100644
--- a/indoteknik_custom/models/requisition.py
+++ b/indoteknik_custom/models/requisition.py
@@ -1,4 +1,4 @@
-from odoo import models, fields, api, _
+from odoo import models, fields, api, tools, _
 from odoo.exceptions import UserError
 from datetime import datetime
 import math
@@ -7,6 +7,33 @@ import logging
 _logger = logging.getLogger(__name__)
 
 
+class RequisitionMatchPO(models.Model):
+    _name = 'v.requisition.match.po'
+    _auto = False
+    _rec_name = 'product_id'
+
+    id = fields.Integer(string='ID')
+    product_id = fields.Many2one('product.product', string='Product')
+    qty_rpo = fields.Float(string='Qty RPO', help='Qty RPO yang sudah di PO namun SO masih Draft')
+
+    def init(self):
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self.env.cr.execute("""
+            create or replace view %s as
+            select rl.product_id as id, rl.product_id, sum(rl.qty_purchase) as qty_rpo
+            from requisition_line rl
+            join requisition r on r.id = rl.requisition_id
+            join requisition_purchase_match rpm on rpm.requisition_id = r.id
+            join purchase_order po on po.id = rpm.order_id
+            join sale_order so on so.id = r.sale_order_id
+            where 1=1
+            and r.date_doc >= '2024-11-11'
+            and po.state in ('done', 'purchase')
+            and so.state in ('draft', 'sent')
+            group by rl.product_id
+        """ % self._table)
+
+
 class Requisition(models.Model):
     _name = 'requisition'
     _order = 'id desc'
@@ -20,21 +47,61 @@ class Requisition(models.Model):
     notification = fields.Char(string='Notification')
     is_po = fields.Boolean(string='Is PO')
     requisition_match = fields.One2many('requisition.purchase.match', 'requisition_id', string='Matches', auto_join=True)
-    sale_order_id = fields.Many2one('sale.order', string='SO', help='harus diisi nomor SO yang ingin digenerate', 
-                                    domain="[('state', '=', 'sale')]")
+    sale_order_id = fields.Many2one('sale.order', string='SO', help='harus diisi nomor SO yang ingin digenerate')
+    sales_approve = fields.Boolean(string='Sales Approve', tracking=3, copy=False)
+    merchandise_approve = fields.Boolean(string='Merchandise Approve', tracking=3, copy=False)
+
+    def generate_requisition_from_so(self):
+        state = ['done', 'sale']
+        if not self.sale_order_id:
+            raise UserError('Sale Order Wajib Diisi dan Harus Draft')
+        if self.sale_order_id.state in state:
+            raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
+        if not self.sale_order_id.order_line:
+            raise UserError('Line SO masih kosong, harus diisi dulu')
+        for order_line in self.sale_order_id.order_line:
+            param = {
+                'requisition_id': self.id,
+                'product_id': order_line.product_id.id,
+                'partner_id': order_line.vendor_id.id,
+                'qty_purchase': order_line.product_uom_qty,
+                'price_unit': order_line.purchase_price,
+                'taxes_id': order_line.purchase_tax_id.id,
+                'subtotal': order_line.purchase_price * order_line.product_uom_qty,
+                'brand_id': order_line.product_id.x_manufacture.id
+            }
+            self.env['requisition.line'].create([param])
 
     @api.model
     def create(self, vals):
         vals['number'] = self.env['ir.sequence'].next_by_code('requisition') or '0'
         result = super(Requisition, self).create(vals)
         return result
-
+    
+    def button_approve(self):
+        state = ['done', 'sale']
+        if self.sale_order_id.state in state:
+            raise UserError('SO sudah Confirm, akan berakibat double Purchase melalui PJ')
+        if self.env.user.id not in [377, 19]:
+            raise UserError('Hanya Vita dan Darren Yang Bisa Approve')
+        if self.env.user.id == 377:
+            self.sales_approve = True
+        elif self.env.user.id == 19:
+            if not self.sales_approve:
+                raise UserError('Vita Belum Approve')
+            self.merchandise_approve = True
 
     def create_po_from_requisition(self):
+        if not self.sales_approve:
+            raise UserError('Harus Di Approve oleh Vita')
+        if not self.merchandise_approve:
+            raise UserError('Harus Di Approve oleh Darren')
         if not self.requisition_lines:
             raise UserError('Tidak ada Lines, belum bisa create PO')
         if self.is_po:
             raise UserError('Sudah pernah di create PO')
+        if not self.sale_order_id:
+            raise UserError('Tidak ada link dengan Sales Order, tidak bisa dihitung sebagai Plafon Qty di PO')
         
         vendor_ids = self.env['requisition.line'].read_group([
             ('requisition_id', '=', self.id), 
@@ -101,13 +168,20 @@ class Requisition(models.Model):
                     'product_id': product.id,
                     'product_qty': line.qty_purchase,
                     'product_uom_qty': line.qty_purchase,
-                    'name': product.name,
+                    'name': product.display_name,
                     'price_unit': line.price_unit,
                     'taxes_id': tax,
                 }
                 new_po_line = self.env['purchase.order.line'].create([param_line])
                 line.current_po_id = new_po.id
                 line.current_po_line_id = new_po_line.id
+
+            self.env['requisition.purchase.match'].create([{
+                            'requisition_id': self.id,
+                            'order_id': new_po.id
+                        }])
+            self.is_po = True
+
         return po_ids
     
     # def create_po_from_requisition(self):
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index b6427745..da4a6cb6 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -10,6 +10,16 @@ class GroupPartner(models.Model):
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
+    property_account_payable_id = fields.Many2one('account.account', company_dependent=True,
+                                                  string="Account Payable",
+                                                  domain="[('internal_type', '=', 'payable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
+                                                  help="This account will be used instead of the default one as the payable account for the current partner",
+                                                  default=438)
+    property_account_receivable_id = fields.Many2one('account.account', company_dependent=True,
+                                                     string="Account Receivable",
+                                                     domain="[('internal_type', '=', 'receivable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
+                                                     help="This account will be used instead of the default one as the receivable account for the current partner",
+                                                     default=395)
     reference_number = fields.Char(string="Reference Number")
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
@@ -23,7 +33,7 @@ class ResPartner(models.Model):
     counter = fields.Integer(string="Counter", default=0)
     leadtime = fields.Integer(string="Leadtime", default=0)
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
-    is_potential = fields.Boolean(string='Potential')
+    is_not_potential = fields.Boolean(string='Not Potential')
     pakta_integritas = fields.Boolean(string='Pakta Integritas')
     
     use_so_approval = fields.Boolean(string='Use SO Approval')
@@ -54,6 +64,16 @@ class ResPartner(models.Model):
     company_type = fields.Selection(string='Company Type',
         selection=[('person', 'Individual'), ('company', 'Company')],
         compute='_compute_company_type', inverse='_write_company_type', tracking=3)
+    warning_stage = fields.Float(string='Warning Amount',
+                                 help="A warning message will appear once the "
+                                      "selected customer is crossed warning "
+                                      "amount. Set its value to 0.00 to"
+                                      " disable this feature", tracking=3)
+    blocking_stage = fields.Float(string='Blocking Amount',
+                                  help="Cannot make sales once the selected "
+                                       "customer is crossed blocking amount."
+                                       "Set its value to 0.00 to disable "
+                                       "this feature", tracking=3)
 
     @api.model
     def _default_payment_term(self):
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index c00b2f4e..7fc6d96a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -11,6 +11,7 @@ _logger = logging.getLogger(__name__)
 class SaleOrder(models.Model):
     _inherit = "sale.order"
 
+    fulfillment_line_v2 = fields.One2many('sales.order.fulfillment.v2', 'sale_order_id', string='Fullfillment2')
     fullfillment_line = fields.One2many('sales.order.fullfillment', 'sales_order_id', string='Fullfillment')
     reject_line = fields.One2many('sales.order.reject', 'sale_order_id', string='Reject Lines')
     order_sales_match_line = fields.One2many('sales.order.purchase.match', 'sales_order_id', string='Purchase Match Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
@@ -78,7 +79,7 @@ class SaleOrder(models.Model):
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
     payment_qr_code = fields.Binary("Payment QR Code")
     due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True)   
-    vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True)   
+    vendor_approval_id = fields.Many2many('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False)   
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
@@ -157,7 +158,7 @@ class SaleOrder(models.Model):
         missing_weight_products = []
 
         for line in self.order_line:
-            if line.weight:
+            if line.weight > 0:
                 total_weight += line.weight * line.product_uom_qty
 
         self.total_weight = total_weight
@@ -170,7 +171,7 @@ class SaleOrder(models.Model):
         missing_weight_products = []
 
         for line in self.order_line:
-            if line.weight:
+            if line.weight > 0:
                 total_weight += line.weight * line.product_uom_qty
                 line.product_id.weight = line.weight    
             else:
@@ -195,7 +196,7 @@ class SaleOrder(models.Model):
         missing_weight_products = []
 
         for line in self.order_line:
-            if line.weight:
+            if line.weight > 0:
                 total_weight += line.weight * line.product_uom_qty
                 line.product_id.weight = line.weight    
             else:
@@ -355,10 +356,10 @@ class SaleOrder(models.Model):
     
     def _compute_fullfillment(self):
         for rec in self:
-            rec.fullfillment_line.unlink()
-
-            for line in rec.order_line:
-                line._compute_reserved_from()
+        #     rec.fullfillment_line.unlink()
+        #
+        #     for line in rec.order_line:
+        #         line._compute_reserved_from()
 
             rec.compute_fullfillment = True
 
@@ -499,8 +500,8 @@ class SaleOrder(models.Model):
             raise UserError('Phone Real Delivery Address harus diisi')
         if not real_delivery_address.kecamatan_id:
             raise UserError('Kecamatan Real Delivery Address harus diisi')
-        if not real_delivery_address.kelurahan_id:
-            raise UserError('Kelurahan Real Delivery Address harus diisi')
+        # if not real_delivery_address.kelurahan_id:
+        #     raise UserError('Kelurahan Real Delivery Address harus diisi')
 
     def generate_payment_link_midtrans_sales_order(self):
         # midtrans_url = 'https://app.sandbox.midtrans.com/snap/v1/transactions' # dev - sandbox
@@ -634,20 +635,6 @@ class SaleOrder(models.Model):
     #     return ['&', ('order_line.invoice_lines.move_id.move_type', 'in', ('out_invoice', 'out_refund')), ('order_line.invoice_lines.move_id', operator, value)]
 
 
-    def check_data_real_delivery_address(self):
-        real_delivery_address = self.real_shipping_id
-
-        if not real_delivery_address.state_id:
-            raise UserError('State Real Delivery Address harus diisi')
-        if not real_delivery_address.zip:
-            raise UserError('Zip code Real Delivery Address harus diisi')
-        if not real_delivery_address.mobile:
-            raise UserError('Mobile Real Delivery Address harus diisi')
-        if not real_delivery_address.phone:
-            raise UserError('Phone Real Delivery Address harus diisi')
-        if not real_delivery_address.kecamatan_id:
-            raise UserError('Kecamatan Real Delivery Address harus diisi')
-
     @api.onchange('partner_id')
     def onchange_partner_contact(self):
         parent_id = self.partner_id.parent_id
@@ -658,6 +645,7 @@ class SaleOrder(models.Model):
         self.customer_type = parent_id.customer_type
         self.email = parent_id.email
         self.pareto_status = parent_id.pareto_status
+        self.user_id = parent_id.user_id
     
     @api.onchange('partner_id')
     def onchange_partner_id(self):
@@ -770,7 +758,7 @@ class SaleOrder(models.Model):
                 raise UserError("Salesperson sudah tidak aktif, mohon diisi yang benar pada data SO dan Contact")
             
     def sale_order_approve(self):
-        if self.validate_different_vendor() and not self.vendor_approval and not self.vendor_approval_id:
+        if self.validate_different_vendor() and not self.vendor_approval:
             return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
         self.check_due()
 
@@ -903,29 +891,26 @@ class SaleOrder(models.Model):
                 }).send()
 
     def validate_different_vendor(self):
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'draft':
-            raise UserError('SO ini sedang dalam review Vendor Approval')
-        
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'cancel':
-            raise UserError('Vendor Approval SO ini Di Reject')
-        
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'done':
+        if self.vendor_approval_id.filtered(lambda v: v.state == 'draft'):
+            draft_names = ", ".join(self.vendor_approval_id.filtered(lambda v: v.state == 'draft').mapped('number'))
+            raise UserError(f"SO ini sedang dalam review Vendor Approval: {draft_names}")
+
+        if self.vendor_approval_id and all(v.state != 'draft' for v in self.vendor_approval_id):
             return False
         
-        different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id)
+        different_vendor = self.order_line.filtered(
+            lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id
+        )
+        
         if different_vendor:
-            vendor_approval = self.env['vendor.approval'].create({
-                'order_id': self.id,
-                'create_date_so': self.create_date,
-                'partner_id': self.partner_id.id,
-                'state': 'draft',
-            })
-
-            self.vendor_approval_id = vendor_approval.id
-            
+            vendor_approvals = []
             for line in different_vendor:
-                self.env['vendor.approval.line'].create({
-                    'vendor_approval_id': vendor_approval.id,
+                vendor_approval = self.env['vendor.approval'].create({
+                    'order_id': self.id,
+                    'order_line_id': line.id,
+                    'create_date_so': self.create_date,
+                    'partner_id': self.partner_id.id,
+                    'state': 'draft',
                     'product_id': line.product_id.id,
                     'product_uom_qty': line.product_uom_qty,
                     'vendor_id': line.vendor_id.id,
@@ -937,9 +922,15 @@ class SaleOrder(models.Model):
                     'margin_after': line.item_percent_margin,
                     'purchase_tax_id': line.purchase_tax_id.id,
                     'sales_tax_id': line.tax_id[0].id if line.tax_id else False,
-                    'percent_margin_difference': (line.price_unit - line.purchase_price_md) / line.purchase_price_md if line.purchase_price_md else False,
+                    'percent_margin_difference': (
+                        (line.price_unit - line.purchase_price_md) / line.purchase_price_md
+                        if line.purchase_price_md else False
+                    ),
                 })
-
+                
+                vendor_approvals.append(vendor_approval.id)
+            
+            self.vendor_approval_id = [(4, vid) for vid in vendor_approvals]
             return True
         else:
             return False
@@ -947,7 +938,7 @@ class SaleOrder(models.Model):
         
     def action_confirm(self):
         for order in self:
-            if self.validate_different_vendor() and not self.vendor_approval and not self.vendor_approval_id:
+            if self.validate_different_vendor() and not self.vendor_approval:
                 return self._create_notification_action('Notification', 'Terdapat Vendor yang berbeda dengan MD Vendor')
             
             order.check_data_real_delivery_address()
@@ -988,6 +979,16 @@ class SaleOrder(models.Model):
             # order.order_line.get_reserved_from()
 
         res = super(SaleOrder, self).action_confirm()
+        for order in self:
+            note = []
+            for line in order.order_line:
+                if line.display_type == 'line_note':
+                    note.append(line.name)
+            
+            if order.picking_ids:
+                # Sort picking_ids by creation date to get the most recent one
+                latest_picking = order.picking_ids.sorted(key=lambda p: p.create_date, reverse=True)[0]
+                latest_picking.notee = '\n'.join(note)
         return res
 
     def action_cancel(self):
@@ -1071,6 +1072,8 @@ class SaleOrder(models.Model):
             partner.email = self.email
         if not partner.customer_type:
             partner.customer_type = self.customer_type
+        if not partner.user_id:
+            partner.user_id = self.user_id.id
 
         # if not partner.sppkp or not partner.npwp or not partner.email or partner.customer_type:
         #     partner.customer_type = self.customer_type
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 5e01067a..04fafa69 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -31,11 +31,17 @@ class SaleOrderLine(models.Model):
     vendor_subtotal = fields.Float(string='Vendor Subtotal', compute="_compute_vendor_subtotal")
     amount_voucher_disc = fields.Float(string='Voucher Discount')
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
+    product_available_quantity = fields.Float(string='Qty pickup by user',)
     reserved_from = fields.Char(string='Reserved From', copy=False)
     item_percent_margin_without_deduction = fields.Float('%Margin', compute='_compute_item_margin_without_deduction')
     weight = fields.Float(string='Weight')
     md_vendor_id = fields.Many2one('res.partner', string='MD Vendor', readonly=True)
     margin_md = fields.Float(string='Margin MD')
+    qty_free_bu = fields.Float(string='Free BU', compute='_get_qty_free_bandengan')
+
+    def _get_qty_free_bandengan(self):
+        for line in self:
+            line.qty_free_bu = line.product_id.qty_free_bandengan
 
     @api.constrains('note_procurement')
     def note_procurement_to_apo(self):
@@ -251,12 +257,9 @@ class SaleOrderLine(models.Model):
                 # purchase_price = self.env['purchase.pricelist'].search(
                 #     query, limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
                 price, taxes, vendor_id = self._get_purchase_price(line.product_id)
-                line.vendor_md_id = vendor_id
                 line.vendor_id = vendor_id
-                line.margin_md = line.item_percent_margin
                 line.tax_id = line.order_id.sales_tax_id
                 # price, taxes = line._get_valid_purchase_price(purchase_price)
-                line.purchase_price_md = price
                 line.purchase_price = price
                 line.purchase_tax_id = taxes    
 
@@ -270,6 +273,14 @@ class SaleOrderLine(models.Model):
             line.name = line_name
             line.weight = line.product_id.weight
 
+    @api.constrains('vendor_id')
+    def _check_vendor_id(self):
+        for line in self:
+            price, taxes, vendor_id = self._get_purchase_price(line.product_id)
+            line.vendor_md_id = vendor_id if vendor_id else None
+            line.margin_md = line.item_percent_margin
+            line.purchase_price_md = price 
+
     def compute_delivery_amt_line(self):
         for line in self:
             try:
@@ -366,5 +377,5 @@ class SaleOrderLine(models.Model):
                 continue
             if not line.product_id.product_tmpl_id.sale_ok:
                 raise UserError('Product %s belum bisa dijual, harap hubungi finance' % line.product_id.display_name)
-            if not line.vendor_id or not line.purchase_price:
+            if not line.vendor_id or not line.purchase_price and not line.display_type == 'line_note':
                 raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
\ No newline at end of file
diff --git a/indoteknik_custom/models/sales_order_fullfillment.py b/indoteknik_custom/models/sales_order_fullfillment.py
index ab416e8d..05a0641c 100644
--- a/indoteknik_custom/models/sales_order_fullfillment.py
+++ b/indoteknik_custom/models/sales_order_fullfillment.py
@@ -6,6 +6,24 @@ import logging
 _logger = logging.getLogger(__name__)
 
 
+class SalesOrderFullfillmentV2(models.Model):
+    _name = 'sales.order.fulfillment.v2'
+
+    sale_order_id = fields.Many2one('sale.order', string='Sale Order')
+    sale_order_line_id = fields.Many2one('sale.order.line', string='Sale Order Line')
+    picking_id = fields.Many2one('stock.picking', string='Picking')
+    move_id = fields.Many2one('stock.move', string='Move')
+    move_line_id = fields.Many2one('stock.move.line', string='Move Line')
+    product_id = fields.Many2one('product.product', string='Product')
+    so_qty = fields.Float(string='SO Qty')
+    reserved_stock_qty = fields.Float(string='Reserved Stock Qty', help='Sudah ter-reserved oleh sistem')
+    delivered_qty = fields.Float(string='Delivered Qty', help='Yang sudah terkirim ke Customer')
+    po_ids = fields.Many2many('purchase.order', string='Purchase Order', help='PO yang dibuat, bisa lebih dari satu')
+    po_qty = fields.Float(string='PO Qty', help='Totalan dari semua PO Outstanding')
+    received_qty = fields.Float(string='Received Qty', help='Totalan dari barang yang diterima dari PO tsb')
+    purchaser = fields.Char(string='Purchaser')
+
+
 class SalesOrderFullfillment(models.Model):
     _name = 'sales.order.fullfillment'
 
diff --git a/indoteknik_custom/models/solr/product_product.py b/indoteknik_custom/models/solr/product_product.py
index dd1d40f6..667511b2 100644
--- a/indoteknik_custom/models/solr/product_product.py
+++ b/indoteknik_custom/models/solr/product_product.py
@@ -54,7 +54,7 @@ class ProductProduct(models.Model):
                 ('location_id', 'in', target_locations),
             ])
 
-            is_in_bu = any(quant.available_quantity > 0 for quant in stock_quant)
+            is_in_bu = True if variant.qty_free_bandengan > 0 else False
 
             document = solr_model.get_doc('variants', variant.id)
             
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index a4031d52..17dd5766 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -34,7 +34,6 @@ class StockPicking(models.Model):
     )
     driver_arrival_date = fields.Datetime(
         string='Delivery Arrival Date',
-        readonly=True,
         copy=False
     )
     delivery_tracking_no = fields.Char(
@@ -104,6 +103,7 @@ class StockPicking(models.Model):
         ('to invoice', 'To Invoice'),
         ('no', 'Nothing to Invoice')
         ], string='Invoice Status', related="sale_id.invoice_status")
+    note_return = fields.Text(string="Note Return", help="Catatan untuk kirim barang kembali")
     
     state_reserve = fields.Selection([
         ('waiting', 'Waiting For Fullfilment'),
@@ -111,6 +111,7 @@ class StockPicking(models.Model):
         ('done', 'Done'),
         ('cancel', 'Cancelled'),
     ], string='Status Reserve', readonly=True, tracking=True, help="The current state of the stock picking.")
+    notee = fields.Text(string="Note")
 
     def action_send_to_biteship(self):
         url = "https://api.biteship.com/v1/orders"
@@ -192,9 +193,10 @@ class StockPicking(models.Model):
         else:
             raise UserError(f"Error saat mengirim ke Biteship: {response.content}")
     
-    # @api.constrains('driver_departure_date')
-    # def constrains_driver_departure_date(self): 
-    #     self.date_doc_kirim = self.driver_departure_date
+    @api.constrains('driver_departure_date')
+    def constrains_driver_departure_date(self): 
+        if not self.date_doc_kirim:  
+            self.date_doc_kirim = self.driver_departure_date
 
     @api.constrains('arrival_time')
     def constrains_arrival_time(self):
@@ -246,25 +248,22 @@ class StockPicking(models.Model):
     #                 break
 
     def check_state_reserve(self):
-        picking = self.search([
+        pickings = self.search([
             ('state', 'not in', ['cancel', 'draft', 'done']),
             ('picking_type_code', '=', 'outgoing')
-            ])
+        ])
         
-        for data in picking:
-            fullfilment = self.env['sales.order.fullfillment'].search([
-                ('sales_order_id', '=', data.sale_id.id)
+        for picking in pickings:
+            fullfillments = self.env['sales.order.fullfillment'].search([
+                ('sales_order_id', '=', picking.sale_id.id)
             ])
-
-            data.state_reserve = 'ready'
-            if not data.date_reserved:
-                data.date_reserved = datetime.datetime.utcnow()
-                
-            for rec in fullfilment:
-                if rec.reserved_from not in ['Inventory On Hand', 'Reserved from stock', 'Free Stock']:
-                    data.state_reserve = 'waiting'
-                    data.date_reserved = ''
-                    break
+            
+            picking.state_reserve = 'ready'
+            picking.date_reserved = picking.date_reserved or datetime.datetime.utcnow()
+            
+            if any(rec.reserved_from not in ['Inventory On Hand', 'Reserved from stock', 'Free Stock'] for rec in fullfillments):
+                picking.state_reserve = 'waiting'
+                picking.date_reserved = ''
     
     def _create_approval_notification(self, approval_role):
         title = 'Warning'
@@ -281,9 +280,9 @@ class StockPicking(models.Model):
     def _compute_shipping_status(self):
         for rec in self:
             status = 'pending'
-            if rec.driver_departure_date and not rec.driver_arrival_date:
+            if rec.driver_departure_date and not (rec.sj_return_date or rec.driver_arrival_date):
                 status = 'shipment'
-            elif rec.driver_departure_date and rec.driver_arrival_date:
+            elif rec.driver_departure_date and (rec.sj_return_date or rec.driver_arrival_date):
                 status = 'completed'
             
             rec.shipping_status = status
@@ -443,10 +442,34 @@ class StockPicking(models.Model):
         for pick in self:
             if self.env.user.is_accounting:
                 pick.approval_return_status = 'approved'
-            else:
-                pick.approval_return_status = 'pengajuan1'
+                continue
+
+            action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_stock_return_note_wizard')
+
+            if self.picking_type_code == 'outgoing':
+                if self.env.user.id in [3988, 3401, 20] or (
+                    self.env.user.has_group('indoteknik_custom.group_role_purchasing') and 'Return of' in self.origin
+                ):
+                    action['context'] = {'picking_ids': [x.id for x in self]}
+                    return action
+                elif not self.env.user.has_group('indoteknik_custom.group_role_purchasing') and 'Return of' in self.origin:
+                    raise UserError('Harus Purchasing yang Ask Return')
+                else:
+                    raise UserError('Harus Sales Admin yang Ask Return')
+
+            elif self.picking_type_code == 'incoming':
+                if self.env.user.has_group('indoteknik_custom.group_role_purchasing') or (
+                    self.env.user.id in [3988, 3401, 20] and 'Return of' in self.origin
+                ):
+                    action['context'] = {'picking_ids': [x.id for x in self]}
+                    return action
+                elif not self.env.user.id in [3988, 3401, 20] and 'Return of' in self.origin:
+                    raise UserError('Harus Sales Admin yang Ask Return')
+                else:
+                    raise UserError('Harus Purchasing yang Ask Return')
 
     def calculate_line_no(self):
+        
         for picking in self:
             name = picking.group_id.name
             for move in picking.move_ids_without_package:
@@ -500,9 +523,32 @@ class StockPicking(models.Model):
                 and quant.inventory_quantity < line.product_uom_qty
             ):
                 raise UserError('Quantity reserved lebih besar dari quantity onhand di product')
+            
+    def check_qty_done_stock(self):
+        for line in self.move_line_ids_without_package:
+            def check_qty_per_inventory(self, product, location):
+                quant = self.env['stock.quant'].search([
+                    ('product_id', '=', product.id),
+                    ('location_id', '=', location.id),
+                ])
+
+                if quant:
+                    return quant.quantity
 
+                return 0
+            
+            qty_onhand = check_qty_per_inventory(self, line.product_id, line.location_id)
+            if line.qty_done > qty_onhand:
+                raise UserError('Quantity Done melebihi Quantity Onhand')
 
     def button_validate(self):
+        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+            if self.origin and 'Return of' in self.origin:
+                raise UserError("Button ini hanya untuk Logistik")
+            
+        if self.picking_type_code == 'internal':
+            self.check_qty_done_stock()
+
         if self._name != 'stock.picking':
             return super(StockPicking, self).button_validate()
         
@@ -524,10 +570,10 @@ class StockPicking(models.Model):
         if self.location_dest_id.id == 47 and not self.env.user.is_purchasing_manager:
                 raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
-        if self.group_id.sale_id:
-            if self.group_id.sale_id.payment_link_midtrans:
-                if self.group_id.sale_id.payment_status != 'settlement':
-                    raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
+        # if self.group_id.sale_id:
+        #     if self.group_id.sale_id.payment_link_midtrans:
+        #         if self.group_id.sale_id.payment_status != 'settlement' and self.group_id.sale_id.state == 'draft':
+        #             raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
 
         if self.is_internal_use:
             self.approval_status = 'approved'
@@ -553,6 +599,14 @@ class StockPicking(models.Model):
         self.date_done = datetime.datetime.utcnow()
         self.state_reserve = 'done'
         return res
+    def action_cancel(self):
+        if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
+            if self.origin and 'Return of' in self.origin:
+                raise UserError("Button ini hanya untuk Logistik")
+
+        res = super(StockPicking, self).action_cancel()
+        return res
+
 
     @api.model
     def create(self, vals):
@@ -622,13 +676,13 @@ class StockPicking(models.Model):
 
         manifest_datas = []
         departure_date = self.driver_departure_date
-        arrival_date = self.driver_arrival_date
+        arrival_date = self.sj_return_date if self.sj_return_date else self.driver_arrival_date
         status = status_mapping.get(status_key)
 
         if not status:
             return manifest_datas
         
-        if arrival_date:
+        if arrival_date or self.sj_return_date:
             manifest_datas.append(self.create_manifest_data(status['arrival'], arrival_date))
         if departure_date:
             manifest_datas.append(self.create_manifest_data(status['departure'], departure_date))
@@ -655,7 +709,7 @@ class StockPicking(models.Model):
         }
 
         if not self.waybill_id or len(self.waybill_id.manifest_ids) == 0:
-            response['delivered'] = self.driver_arrival_date != False
+            response['delivered'] = self.sj_return_date != False or self.driver_arrival_date != False
             return response
         
         response['delivery_order']['receiver_name'] = self.waybill_id.receiver_name
@@ -688,4 +742,4 @@ class StockPicking(models.Model):
         formatted_fastest_eta = fastest_eta.strftime(format_time_fastest)
         formatted_longest_eta = longest_eta.strftime(format_time)
         
-        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
+        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
\ No newline at end of file
diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py
index 64e11700..dd9a35c1 100644
--- a/indoteknik_custom/models/user_company_request.py
+++ b/indoteknik_custom/models/user_company_request.py
@@ -74,7 +74,7 @@ class UserCompanyRequest(models.Model):
 
         if not self.is_approve and is_approve:
             if is_approve == 'approved':
-                self.user_id.parent_id = self.user_company_id.id if self.user_company_id.id else vals.get('user_company_id')
+                self.user_id.parent_id = vals.get('user_company_id') if vals.get('user_company_id') else self.user_company_id.id
                 self.user_id.customer_type = self.user_company_id.customer_type
                 self.user_id.npwp = self.user_company_id.npwp
                 self.user_id.sppkp = self.user_company_id.sppkp
diff --git a/indoteknik_custom/models/va_multi_approve.py b/indoteknik_custom/models/va_multi_approve.py
new file mode 100644
index 00000000..028358c2
--- /dev/null
+++ b/indoteknik_custom/models/va_multi_approve.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class VaMultiApprove(models.TransientModel):
+    _name = 'va.multi.approve'
+
+    def save_multi_approve_va(self):
+        va_ids = self._context['va_ids']
+        vendor_approval = self.env['vendor.approval'].browse(va_ids)
+        vendor_approval.action_approve()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil Di Approve',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/va_multi_reject.py b/indoteknik_custom/models/va_multi_reject.py
new file mode 100644
index 00000000..c05581bf
--- /dev/null
+++ b/indoteknik_custom/models/va_multi_reject.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class VaMultiReject(models.TransientModel):
+    _name = 'va.multi.reject'
+
+    def save_multi_reject_va(self):
+        va_ids = self._context['va_ids']
+        vendor_approval = self.env['vendor.approval'].browse(va_ids)
+        vendor_approval.action_reject()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil Di Reject',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py
index b0d58b85..01d2e6a2 100644
--- a/indoteknik_custom/models/vendor_approval.py
+++ b/indoteknik_custom/models/vendor_approval.py
@@ -13,61 +13,90 @@ class VendorApproval(models.Model):
 
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
     partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
+    order_line_id = fields.Many2one('sale.order.line', string="SO Line", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
-    vendor_approval_line = fields.One2many('vendor.approval.line', 'vendor_approval_id', string='Vendor Approval Lines', auto_join=True)
     state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Reject')], string='State', tracking=True)
     create_date_so = fields.Datetime(string='Create Date SO', readonly=True)
+    product_id = fields.Many2one('product.product', string='Product')
+    product_uom_qty = fields.Float(string='Quantity')
+    vendor_id = fields.Many2one('res.partner', string='Vendor')
+    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
+    sales_price = fields.Float(string='Sales Price')
+    margin_before = fields.Float(string='Margin Before')
+    margin_after = fields.Float(string='Margin After')
+    purchase_price = fields.Float(string='Purchase Price')
+    purchase_price_md= fields.Float(string='Purchase Price MD')
+    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    percent_margin_difference = fields.Float(string='Percent Margin Difference')
 
     @api.model
     def create(self, vals):
         vals['number'] = self.env['ir.sequence'].next_by_code('vendor.approval') or '0'
         result = super(VendorApproval, self).create(vals)
         return result
+    
+    def check_state_so(self):
+        for rec in self:
+            if rec.order_id.state != 'draft':
+                raise UserError(f"SO {rec.order_id.name} sudah tidak bisa diubah")
+
 
     def action_approve(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa approve')
-        
-        self.state = 'done'
-        self.order_id.vendor_approval = True
-        self.order_id.action_confirm()
-        message = "Vendor Approval approved by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa approve')
+            
+            # Set state menjadi 'done'
+            rec.state = 'done'
+            rec.order_id.vendor_approval = True
+            message = f"Vendor Approval approved by {self.env.user.name}"
+            rec.order_id.message_post(body=message)
+            
+            # Cek semua vendor.approval dengan order_id yang sama
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
 
 
     def action_reject(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa cancel')
-        
-        self.state = 'cancel'
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa cancel')
+            
+            rec.state = 'cancel'
+
+            rec.order_line_id.vendor_id = rec.vendor_md_id.id
+            rec.order_line_id.purchase_price = rec.purchase_price_md
+
+            message = "Vendor Approval rejected by %s" % (self.env.user.name)
+            self.order_id.message_post(body=message)
 
-        message = "Vendor Approval rejected by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
 
     def unlink(self):
         res = super(VendorApproval, self).unlink()
         if not self._name == 'vendor.approval':
             raise UserError('Vendor Approval tidak bisa didelete')
         return res
-                
     
-class VendorApprovalLine(models.Model):
-    _name = 'vendor.approval.line'
-    _description = 'Vendor Approval Line'
-    _order = 'vendor_approval_id, id'
-
-    vendor_approval_id = fields.Many2one('vendor.approval', string='Vendor Approval Ref', required=True, ondelete='cascade', index=True, copy=False)
-    product_id = fields.Many2one('product.product', string='Product')
-    product_uom_qty = fields.Float(string='Quantity')
-    vendor_id = fields.Many2one('res.partner', string='Vendor')
-    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
-    sales_price = fields.Float(string='Sales Price')
-    margin_before = fields.Float(string='Margin Before')
-    margin_after = fields.Float(string='Margin After')
-    purchase_price = fields.Float(string='Purchase Price')
-    purchase_price_md= fields.Float(string='Purchase Price MD')
-    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    percent_margin_difference = fields.Float(string='Percent Margin Difference')
-    
-
+    def open_form_multi_approve(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_approve')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
+    def open_form_multi_reject(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_reject')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
\ No newline at end of file
diff --git a/indoteknik_custom/models/wati.py b/indoteknik_custom/models/wati.py
index eed5413e..f3632334 100644
--- a/indoteknik_custom/models/wati.py
+++ b/indoteknik_custom/models/wati.py
@@ -58,41 +58,56 @@ class WatiNotification(models.Model):
         return
 
     def _create_wati_history_header(self, ticket_id, sender_name, notification_json, date_wati):
+        # Helper function to remove NUL characters
+        def remove_null_characters(value):
+            if isinstance(value, str):
+                return value.replace('\0', '')
+            return value
+
+        # Sanitize the input data
         param_header = {
             'ticket_id': ticket_id,
-            'conversation_id': notification_json['conversationId'],
-            'sender_name': sender_name,
-            'wa_id': notification_json['waId'],
-            'text': notification_json['text'],
-            'date_wati': date_wati or '',
+            'conversation_id': remove_null_characters(notification_json.get('conversationId', '')),
+            'sender_name': remove_null_characters(sender_name),
+            'wa_id': remove_null_characters(notification_json.get('waId', '')),
+            'text': remove_null_characters(notification_json.get('text', '')),
+            'date_wati': remove_null_characters(date_wati or ''),
         }
+
+        # Create the record
         new_header = self.env['wati.history'].create([param_header])
         return new_header
 
     def _create_wati_history_line(self, new_header, ticket_id, sender_name, notification_json, date_wati):
-        text_body = notification_json['text'] or ''
+        # Helper function to remove NUL characters
+        def remove_null_characters(value):
+            if isinstance(value, str):
+                return value.replace('\0', '')
+            return value
+
+        # Sanitize the input data
         param_line = {
             "wati_history_id": new_header.id,
-            "conversation_id": notification_json['conversationId'],
-            "data": notification_json['data'] or '',
-            "event_type": notification_json['eventType'] or '',
-            # "list_reply": notification_json['listReply'] or '',
-            # "message_contact": notification_json['messageContact'] or '',
-            "operator_email": notification_json['operatorEmail'] or '',
-            "operator_name": notification_json['operatorName'] or '',
-            "sender_name": sender_name or '',
-            # "source_url": notification_json['sourceUrl'] or '',
-            "status_string": notification_json['statusString'] or '',
-            "text": text_body,
+            "conversation_id": remove_null_characters(notification_json.get('conversationId', '')),
+            "data": remove_null_characters(notification_json.get('data', '')),
+            "event_type": remove_null_characters(notification_json.get('eventType', '')),
+            "operator_email": remove_null_characters(notification_json.get('operatorEmail', '')),
+            "operator_name": remove_null_characters(notification_json.get('operatorName', '')),
+            "sender_name": remove_null_characters(sender_name or ''),
+            "status_string": remove_null_characters(notification_json.get('statusString', '')),
+            "text": remove_null_characters(notification_json.get('text', '')),
             "ticket_id": ticket_id,
-            "type": notification_json['type'] or '',
-            "wa_id": notification_json['waId'] or '',
-            "date_wati": date_wati or '',
+            "type": remove_null_characters(notification_json.get('type', '')),
+            "wa_id": remove_null_characters(notification_json.get('waId', '')),
+            "date_wati": remove_null_characters(date_wati or ''),
         }
+
+        # Create the record safely without NUL characters
         self.env['wati.history.line'].create([param_line])
-        self._update_header_after_create_line(new_header, sender_name, date_wati, text_body)
+        self._update_header_after_create_line(new_header, sender_name, date_wati, param_line['text'])
         return
 
+
     def _update_header_after_create_line(self, new_header, sender_name, date_wati, text_body):
         new_header.last_reply_by = sender_name
         new_header.last_reply_date = date_wati
diff --git a/indoteknik_custom/models/website_user_cart.py b/indoteknik_custom/models/website_user_cart.py
index 6cb282f8..44393cf1 100644
--- a/indoteknik_custom/models/website_user_cart.py
+++ b/indoteknik_custom/models/website_user_cart.py
@@ -65,9 +65,11 @@ class WebsiteUserCart(models.Model):
             if stock_quant:
                 res['is_in_bu'] = True
                 res['on_hand_qty'] = sum(stock_quant.mapped('quantity'))
+                res['available_quantity'] = sum(stock_quant.mapped('available_quantity'))
             else:
                 res['is_in_bu'] = False
                 res['on_hand_qty'] = 0
+                res['available_quantity'] = 0
 
             flashsales = self.product_id._get_active_flash_sale()
             res['has_flashsale'] = True if len(flashsales) > 0 else False
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 553047e6..c2ff2a3b 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -139,7 +139,11 @@ access_account_tax,access.account.tax,model_account_tax,,1,1,1,1
 access_approval_unreserve,access.approval.unreserve,model_approval_unreserve,,1,1,1,1
 access_approval_unreserve_line,access.approval.unreserve.line,model_approval_unreserve_line,,1,1,1,1
 access_vendor_approval,access.vendor.approval,model_vendor_approval,,1,1,1,1
-access_vendor_approval_line,access.vendor.approval.line,model_vendor_approval_line,,1,1,1,1
 access_vit_kota,access.vit.kota,model_vit_kota,,1,1,1,1
 access_v_brand_product_category,access.v.brand.product.category,model_v_brand_product_category,,1,1,1,1
 access_web_find_page,access.web.find.page,model_web_find_page,,1,1,1,1
+access_v_requisition_match_po,access.v.requisition.match.po,model_v_requisition_match_po,,1,1,1,1
+access_approval_retur_picking,access.approval.retur.picking,model_approval_retur_picking,,1,1,1,1
+access_sales_order_fulfillment_v2,access.sales.order.fulfillment.v2,model_sales_order_fulfillment_v2,,1,1,1,1
+access_va_multi_approve,access.va.multi.approve,model_va_multi_approve,,1,1,1,1
+access_va_multi_reject,access.va.multi.reject,model_va_multi_reject,,1,1,1,1
diff --git a/indoteknik_custom/views/approval_retur_picking.xml b/indoteknik_custom/views/approval_retur_picking.xml
new file mode 100644
index 00000000..5ce28e20
--- /dev/null
+++ b/indoteknik_custom/views/approval_retur_picking.xml
@@ -0,0 +1,27 @@
+<odoo>
+    <!-- Form View for Stock Return Note Wizard -->
+    <record id="view_stock_return_note_form" model="ir.ui.view">
+        <field name="name">approval.retur.picking.form</field>
+        <field name="model">approval.retur.picking</field>
+        <field name="arch" type="xml">
+            <form string="Add Return Note">
+                <group>
+                    <span>Ask Approval Retur?</span>
+                </group>
+                <footer>
+                    <button name="action_confirm_note_return" string="Confirm" type="object" class="btn-primary"/>
+                    <button string="Cancel" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <!-- Action to Open the Wizard -->
+    <record id="action_stock_return_note_wizard" model="ir.actions.act_window">
+        <field name="name">Add Return Note</field>
+        <field name="res_model">approval.retur.picking</field>
+        <field name="view_mode">form</field>
+        <field name="view_id" ref="view_stock_return_note_form"/>
+        <field name="target">new</field>
+    </record>
+</odoo>
diff --git a/indoteknik_custom/views/form_vendor_approval_multi_approve.xml b/indoteknik_custom/views/form_vendor_approval_multi_approve.xml
new file mode 100644
index 00000000..d9be107e
--- /dev/null
+++ b/indoteknik_custom/views/form_vendor_approval_multi_approve.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_va_multi_approve_form" model="ir.ui.view">
+            <field name="name">VA Multi Approve</field>
+            <field name="model">va.multi.approve</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                           <span>Apakah Anda Yakin Ingin Approve Vendor Approval?</span> 
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="save_multi_approve_va" string="Update" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_va_multi_approve" model="ir.actions.act_window">
+            <field name="name">VA Multi Approve</field>
+            <field name="res_model">va.multi.approve</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_va_multi_approve_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/form_vendor_approval_multi_reject.xml b/indoteknik_custom/views/form_vendor_approval_multi_reject.xml
new file mode 100644
index 00000000..666de261
--- /dev/null
+++ b/indoteknik_custom/views/form_vendor_approval_multi_reject.xml
@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <data>
+        <record id="view_va_multi_reject_form" model="ir.ui.view">
+            <field name="name">VA Multi Reject</field>
+            <field name="model">va.multi.reject</field>
+            <field name="arch" type="xml">
+                <form>
+                    <sheet>
+                        <group>
+                           <span>Apakah Anda Yakin Ingin Reject Vendor Approval?</span> 
+                        </group>
+                    </sheet>
+                    <footer>
+                        <button name="save_multi_reject_va" string="Update" type="object" default_focus="1" class="oe_highlight"/>
+                        <button string="Cancel" class="btn btn-secondary" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_va_multi_reject" model="ir.actions.act_window">
+            <field name="name">VA Multi Reject</field>
+            <field name="res_model">va.multi.reject</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="view_va_multi_reject_form"/>
+            <field name="target">new</field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/partner_payment_term.xml b/indoteknik_custom/views/partner_payment_term.xml
index 433cac3e..e0f2fe39 100644
--- a/indoteknik_custom/views/partner_payment_term.xml
+++ b/indoteknik_custom/views/partner_payment_term.xml
@@ -24,6 +24,9 @@
                             <field name="name"/>
                             <field name="parent_id" readonly="1"/>
                             <field name="property_payment_term_id"/>
+                            <field name="active_limit"/>
+                            <field name="warning_stage"/>
+                            <field name="blocking_stage"/>
                         </group>
                     </group>
                 </sheet>
diff --git a/indoteknik_custom/views/product_product.xml b/indoteknik_custom/views/product_product.xml
index c06cc5f1..71748e44 100644
--- a/indoteknik_custom/views/product_product.xml
+++ b/indoteknik_custom/views/product_product.xml
@@ -11,11 +11,14 @@
                     <field name="incoming_qty"/>
                 </field>
                 <field name="virtual_available" position="after">
+                    <field name="max_qty_reorder" optional="hide"/>
                     <field name="qty_onhand_bandengan" optional="hide"/>
                     <field name="qty_incoming_bandengan" optional="hide"/>
                     <field name="qty_outgoing_bandengan" optional="hide"/>
                     <field name="qty_available_bandengan" optional="hide"/>
                     <field name="qty_free_bandengan" optional="hide"/>
+                    <field name="qty_rpo" optional="hide"/>
+                    <field name="plafon_qty" optional="hide"/>
                 </field>
             </field>
         </record>
diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml
index 5a509ebd..b6599137 100755
--- a/indoteknik_custom/views/product_template.xml
+++ b/indoteknik_custom/views/product_template.xml
@@ -24,6 +24,12 @@
                 <field name="public_categ_ids" position="attributes">
                     <attribute name="required">0</attribute>
                 </field>
+                <div name="options" position="inside">
+                    <div>
+                        <field name="merchandise_ok"/>
+                        <label for="merchandise_ok"/>
+                    </div>
+                </div>
                 <field name="public_categ_ids" position="attributes">
                     <attribute name="options">{'no_create': True}</attribute>
                 </field>
diff --git a/indoteknik_custom/views/requisition.xml b/indoteknik_custom/views/requisition.xml
index b704baaf..957113a7 100644
--- a/indoteknik_custom/views/requisition.xml
+++ b/indoteknik_custom/views/requisition.xml
@@ -50,6 +50,13 @@
         <field name="model">requisition</field>
         <field name="arch" type="xml">
             <form>
+                <header>
+                    <button name="button_approve"
+                            string="Approve"
+                            type="object"
+                            class="mr-2 oe_highlight"
+                            />
+                </header>
                 <sheet string="Requisition">
                         <div class="oe_button_box" name="button_box"/>
                         <group>
@@ -62,12 +69,19 @@
                             </group>
                             <group>
                                 <div>
-                                <button name="create_po_from_requisition"
-                                    string="Create PO"
-                                    type="object"
-                                    class="mr-2 oe_highlight"
+                                    <button name="generate_requisition_from_so"
+                                        string="Create Line from SO"
+                                        type="object"
+                                        class="mr-2 oe_highlight"
                                 />
                                 </div>
+                                <div>
+                                    <button name="create_po_from_requisition"
+                                        string="Create PO"
+                                        type="object"
+                                        class="mr-2 oe_highlight"
+                                    />
+                                </div>
                             </group>
                         </group>
                         <notebook>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 6d02a86b..1b164161 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -6,6 +6,15 @@
             <field name="model">res.partner</field>
             <field name="inherit_id" ref="base.view_partner_form"/>
             <field name="arch" type="xml">
+                <field name="active_limit" position="attributes">
+                    <attribute name="readonly">1</attribute>
+                </field>
+                <field name="warning_stage" position="attributes">
+                    <attribute name="readonly">1</attribute>
+                </field>
+                <field name="blocking_stage" position="attributes">
+                    <attribute name="readonly">1</attribute>
+                </field>
                 <field name="npwp" position="after">
                     <field name="sppkp"/>
                     <field name="counter"/>
@@ -22,7 +31,7 @@
                 <field name="industry_id" position="after">
                     <field name="company_type_id"/>
                     <field name="group_partner_id"/>
-                    <field name="is_potential"/>
+                    <field name="is_not_potential"/>
                     <field name="pareto_status"/>
                     <field name="digital_invoice_tax"/>
                 </field>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 98001589..e12130de 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -82,7 +82,7 @@
                     <field name="email" required="1"/>
                     <field name="unreserve_id"/>
                     <field name="due_id" readonly="1"/>
-                    <field name="vendor_approval_id" readonly="1"/>
+                    <field name="vendor_approval_id" readonly="1" widget="many2many_tags"/>
                     <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1"/>
                     <button name="override_allow_create_invoice"
                             string="Override Create Invoice"
@@ -118,8 +118,47 @@
                         }
                     </attribute>
                 </xpath>
+                <div name="invoice_lines" position="before">
+                    <div name="vendor_id" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="vendor_id"/>
+                        <div name="vendor_id">
+                            <field name="vendor_id" 
+                                   attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" 
+                                   domain="[('parent_id', '=', False)]" 
+                                   options="{'no_create': True}" class="oe_inline" />
+                        </div>
+                    </div>
+                </div>
+                
+                <div name="invoice_lines" position="before">
+                    <div name="purchase_price" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="purchase_price"/>
+                        <field name="purchase_price"/>
+                    </div>
+                </div>
+                <div name="invoice_lines" position="before">
+                    <div name="purchase_tax_id" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="purchase_tax_id"/>
+                        <div name="purchase_tax_id">
+                            <field name="purchase_tax_id"/>
+                        </div>
+                    </div>
+                </div>
+                <div name="invoice_lines" position="before">
+                    <div name="item_percent_margin" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="item_percent_margin"/>
+                        <field name="item_percent_margin"/>
+                    </div>
+                </div>
+                <div name="invoice_lines" position="before">
+                    <div name="price_subtotal" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="price_subtotal"/>
+                        <field name="price_subtotal"/>
+                    </div>
+                </div>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']" position="after">
-                    <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/>
+                    <field name="qty_free_bu" optional="hide"/>
+                    <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')], 'invisible': [('display_type', '!=', False)]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/>
                     <field name="vendor_md_id" optional="hide"/>
                     <field name="purchase_price" attrs="
                         {
@@ -227,6 +266,9 @@
                     <page string="Fullfillment" name="page_sale_order_fullfillment">
                         <field name="fullfillment_line" readonly="1"/>
                     </page>
+                    <page string="Fulfillment v2" name="page_sale_order_fullfillment2">
+                        <field name="fulfillment_line_v2" readonly="1"/>
+                    </page>
                     <page string="Reject Line" name="page_sale_order_reject_line">
                         <field name="reject_line" readonly="1"/>
                     </page>
@@ -342,6 +384,25 @@
     </data>
 
     <data>
+
+    </data>
+        <record id="sales_order_fulfillment_v2_tree" model="ir.ui.view">
+            <field name="name">sales.order.fulfillment.v2.tree</field>
+            <field name="model">sales.order.fulfillment.v2</field>
+            <field name="arch" type="xml">
+                <tree editable="top" create="false">
+                    <field name="product_id" readonly="1"/>
+                    <field name="so_qty" readonly="1" optional="show"/>
+                    <field name="reserved_stock_qty" readonly="1" optional="show"/>
+                    <field name="delivered_qty" readonly="1" optional="hide"/>
+                    <field name="po_ids" widget="many2many_tags" readonly="1" optional="show"/>
+                    <field name="po_qty" readonly="1" optional="show"/>
+                    <field name="received_qty" readonly="1" optional="show"/>
+                    <field name="purchaser" readonly="1" optional="hide"/>
+                </tree>
+            </field>
+        </record>
+    <data>
         <record id="sales_order_fullfillmet_tree" model="ir.ui.view">
             <field name="name">sales.order.fullfillment.tree</field>
             <field name="model">sales.order.fullfillment</field>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index c230bc7b..1893fcaf 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -129,6 +129,7 @@
                     <page string="Delivery" name="delivery_order">
                         <group>
                             <group>
+                                <field name="notee"/>
                                 <field name="note_logistic"/>
                                 <field name="responsible" />
                                 <field name="carrier_id"/>
diff --git a/indoteknik_custom/views/vendor_approval.xml b/indoteknik_custom/views/vendor_approval.xml
index 605edfbf..359c67d4 100644
--- a/indoteknik_custom/views/vendor_approval.xml
+++ b/indoteknik_custom/views/vendor_approval.xml
@@ -5,33 +5,24 @@
             <field name="name">vendor.approval.tree</field>
             <field name="model">vendor.approval</field>
             <field name="arch" type="xml">
-                <tree default_order="create_date desc" create="0">
+                <tree default_order="create_date desc" create="0" editable="bottom">
                     <field name="number"/>
                     <field name="create_date_so"/>
                     <field name="order_id"/>
                     <field name="partner_id"/>
-                    <field name="state"/>
-                </tree>
-            </field>
-        </record>
-
-        <record id="vendor_approval_line_tree" model="ir.ui.view">
-            <field name="name">vendor.approval.line.tree</field>
-            <field name="model">vendor.approval.line</field>
-            <field name="arch" type="xml">
-                <tree>
+                    <field name="state" readonly="1" widget="badge" decoration-danger="state == 'cancel'" decoration-success="state == 'done'"/>
                     <field name="product_id"/>
-                    <field name="sales_price"/>
-                    <field name="product_uom_qty"/>
-                    <field name="sales_tax_id"/>
-                    <field name="margin_after"/>
+                    <field name="sales_price" optional="hide"/>
+                    <field name="product_uom_qty" optional="hide"/>
+                    <field name="sales_tax_id" optional="hide"/>
+                    <field name="margin_after" optional="hide"/>
                     <field name="vendor_id"/>
                     <field name="vendor_md_id"/>
-                    <field name="purchase_price"/>
-                    <field name="purchase_price_md"/>
-                    <field name="margin_before"/>
-                    <field name="purchase_tax_id"/>
-                    <field name="percent_margin_difference"/>
+                    <field name="purchase_price" optional="hide"/>
+                    <field name="purchase_price_md" optional="hide"/>
+                    <field name="margin_before" optional="hide"/>
+                    <field name="purchase_tax_id" optional="hide"/>
+                    <field name="percent_margin_difference" optional="hide"/>
                 </tree>
             </field>
         </record>
@@ -60,13 +51,22 @@
                                 <field name="order_id" readonly="1"/>
                                 <field name="state" readonly="1"/>
                                 <field name="create_date_so" readonly="1"/>
+                                <field name="product_id"/>
+                                <field name="sales_price"/>
+                                <field name="product_uom_qty"/>
+                                <field name="sales_tax_id"/>
+                            </group>
+                            <group>
+                                <field name="margin_after"/>
+                                <field name="vendor_id"/>
+                                <field name="vendor_md_id"/>
+                                <field name="purchase_price"/>
+                                <field name="purchase_price_md"/>
+                                <field name="margin_before"/>
+                                <field name="purchase_tax_id"/>
+                                <field name="percent_margin_difference"/>
                             </group>
                         </group>
-                        <notebook>
-                            <page string="SO Line">
-                                <field name="vendor_approval_line" readonly="1"/>    
-                            </page>
-                        </notebook>
                     </sheet>
                     <div class="oe_chatter">
                         <field name="message_follower_ids" widget="mail_followers"/>
@@ -77,7 +77,7 @@
         </record>
 
         <record id="vendor_approval_view_search" model="ir.ui.view">
-            <field name="name">vendor.approval.search.view</field> <!-- Made the name more descriptive -->
+            <field name="name">vendor.approval.search.view</field>
             <field name="model">vendor.approval</field>
             <field name="arch" type="xml">
                 <search string="Search Vendor Approval">
@@ -102,5 +102,19 @@
             sequence="4"
             action="vendor_approval_action"
         />
+        <record id="vendor_approval_multi_approve_ir_actions_server" model="ir.actions.server">
+            <field name="name">Approve</field>
+            <field name="model_id" ref="model_vendor_approval"/>
+            <field name="binding_model_id" ref="model_vendor_approval"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_approve()</field>
+        </record>
+        <record id="vendor_approval_multi_reject_ir_actions_server" model="ir.actions.server">
+            <field name="name">Reject</field>
+            <field name="model_id" ref="model_vendor_approval"/>
+            <field name="binding_model_id" ref="model_vendor_approval"/>
+            <field name="state">code</field>
+            <field name="code">action = records.open_form_multi_reject()</field>
+        </record>
     </data>    
 </odoo>