Merge branch 'odoo-production' into iman/switch-account

50 files changed, 3790 insertions, 147 deletions

diff --git a/indoteknik_api/controllers/api_v1/flash_sale.py b/indoteknik_api/controllers/api_v1/flash_sale.py
index 00b1f2e0..6c4ad8c0 100644
--- a/indoteknik_api/controllers/api_v1/flash_sale.py
+++ b/indoteknik_api/controllers/api_v1/flash_sale.py
@@ -20,6 +20,7 @@ class FlashSale(controller.Controller):
                 query = [
                     ('pricelist_id', '=', pricelist.id)
                 ]
+                formatted_end_date = pricelist.end_date.strftime('%Y-%m-%dT%H:%M:%S.%f')[:-3] + 'Z' if pricelist.end_date else None
                 data.append({
                     'pricelist_id': pricelist.id,
                     'option': pricelist.flashsale_option,
@@ -29,6 +30,7 @@ class FlashSale(controller.Controller):
                     'banner_mobile': request.env['ir.attachment'].api_image('product.pricelist', 'banner_mobile', pricelist.id),
                     'banner_top': request.env['ir.attachment'].api_image('product.pricelist', 'banner_top', pricelist.id),
                     'duration': pricelist._remaining_time_in_second(),
+                    'end_date': formatted_end_date,
                     'product_total': request.env['product.pricelist.item'].search_count(query),
                 })
             return self.response(data)
diff --git a/indoteknik_api/controllers/api_v1/invoice.py b/indoteknik_api/controllers/api_v1/invoice.py
index 4937e8dd..4bd3746c 100644
--- a/indoteknik_api/controllers/api_v1/invoice.py
+++ b/indoteknik_api/controllers/api_v1/invoice.py
@@ -1,7 +1,7 @@
 from .. import controller
 from odoo import http
 from odoo.http import request
-
+from odoo import fields
 
 class Invoice(controller.Controller):
     PREFIX = '/api/v1/'
@@ -15,6 +15,7 @@ class Invoice(controller.Controller):
             'name': [],
             'limit': ['default:0', 'number'],
             'offset': ['default:0', 'number'],
+            'status': [],
         })
         limit = params['value']['limit']
         offset = params['value']['offset']
@@ -27,6 +28,11 @@ class Invoice(controller.Controller):
             ('state', '=', 'posted'),
             ('partner_id', 'in', partner_child_ids)
         ]
+        domain_orders = [
+            ('invoice_status', '!=', 'invoiced'),
+            ('state', '=', 'sale'),
+            ('partner_id', 'in', partner_child_ids)
+        ]
         if params['value']['name']:
             name = params['value']['name'].replace(' ', '%')
             domain += [
@@ -34,10 +40,25 @@ class Invoice(controller.Controller):
                 ('name', 'ilike', '%'+ name +'%'),
                 ('ref', 'ilike', '%'+ name +'%')
             ]
+        if params['value']['status']:
+            if params['value']['status'] == '1':
+                domain += [('payment_state', '=', 'not_paid'), ('invoice_date_due', '<', fields.Date.today())]
+            elif params['value']['status'] == '2':
+                domain += [('payment_state', '=', 'not_paid'), ('invoice_date_due', '>', fields.Date.today())]
+            elif params['value']['status'] == '3':
+                domain += [('payment_state', '=', 'paid')]
+            elif params['value']['status'] == '0':
+                domain = domain
+            elif params['value']['status'] == '4':
+                domain += [('payment_state', '=', 'not_paid')]
+
         invoices = request.env['account.move'].search(domain, offset=offset, limit=limit)
+        sale_orders = request.env['sale.order'].search(domain_orders, offset=offset, limit=limit)
         data = {
             'invoice_total': request.env['account.move'].search_count(domain),
-            'invoices': [request.env['account.move'].api_v1_single_response(x) for x in invoices]
+            'invoices': [request.env['account.move'].api_v1_single_response(x) for x in invoices],
+            'sale_order_total': request.env['sale.order'].search_count(domain_orders),
+            'sale_orders': [request.env['sale.order'].api_v1_single_response(x) for x in sale_orders]
         }
         return self.response(data)
 
diff --git a/indoteknik_api/controllers/api_v1/partner.py b/indoteknik_api/controllers/api_v1/partner.py
index f9ec7101..307165b3 100644
--- a/indoteknik_api/controllers/api_v1/partner.py
+++ b/indoteknik_api/controllers/api_v1/partner.py
@@ -1,7 +1,10 @@
 from .. import controller
 from odoo import http
 from odoo.http import request
-
+from odoo import fields
+import json
+import base64
+import mimetypes
 
 class Partner(controller.Controller):
     _name = 'res.partner'
@@ -135,6 +138,8 @@ class Partner(controller.Controller):
             'npwp': [],
             'alamat_lengkap_text': [],
             'street': [],
+            'email': [],
+            'mobile': []
         })
         id_user = self.get_request_params(kw, {
             'id_user': ['number']
@@ -213,6 +218,32 @@ class Partner(controller.Controller):
             })
 
         return self.response(data)
+
+    @http.route(prefix + 'partner/payment_term', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_partner_payment_term(self):
+        partner_industry = request.env['account.payment.term'].search([])
+        data = []
+        for industry in partner_industry:
+            if 'tempo' in industry.name.lower():
+                data.append({
+                    'id': industry.id,
+                    'name': industry.name
+                })
+
+        return self.response(data)
+
+    @http.route(prefix + 'partner/detail-tempo/<id>', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_partner_detail_tempo(self, **kw):
+        params = self.get_request_params(kw, {
+            'id': ['required', 'number']
+        })
+        pengajuan_tempo = request.env['user.pengajuan.tempo'].search([('name_tempo', '=', params['value']['id'])], limit=1)
+        if not pengajuan_tempo:
+            return self.response(code=404, description='pengajuan tempo not found')
+        pengajuan_tempo = request.env['res.partner'].api_single_response(pengajuan_tempo)
+        return self.response(pengajuan_tempo)
     
     @http.route(prefix + 'check/<partner_id>/tempo', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
@@ -227,18 +258,318 @@ class Partner(controller.Controller):
 
         if any(line.days == 0 for line in partner.property_payment_term_id.line_ids):
             return self.response(code=402, description='Partner not tempo')
-        
-        result_tempo = sum(m.amount_total_signed for m in request.env['account.move'].search([('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted')]))
-        
+
+        domain_result_tempo = [('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted')]
+        domain_result_jatuh_tempo = [('partner_id', '=', partner.id), ('payment_state', '=', 'not_paid'), ('state', '=', 'posted'), ('invoice_date_due', '<', fields.Date.today())]
+        domain_orders = [('partner_id', '=', partner.id), ('invoice_status', '!=', 'invoiced'), ('state', '=', 'sale')]
+
+        result_tempo = sum(m.amount_total_signed for m in request.env['account.move'].search(domain_result_tempo))
+        result_tempo_total = request.env['account.move'].search_count(domain_result_tempo)
+        result_jatuh_tempo = sum(m.amount_total_signed for m in request.env['account.move'].search(domain_result_jatuh_tempo))
+        result_jatuh_tempo_total = request.env['account.move'].search_count(domain_result_jatuh_tempo)
+        orders = request.env['sale.order'].search(domain_orders)
+        orders_total = request.env['sale.order'].search_count(domain_orders)
+
+        total_amount = sum(order.amount_total for order in orders)
+
         remaining_limit = partner.blocking_stage - result_tempo if partner.active_limit else None
 
         data = {
             'name': partner.name,
+            'payment_term': partner.property_payment_term_id.name,
             'amount_due': result_tempo,
+            'amount_due_total': result_tempo_total,
+            'amount_jatuh_tempo_total': result_jatuh_tempo_total,
+            'amount_jatuh_tempo': result_jatuh_tempo,
+            'amount_due_sale': total_amount,
+            'amount_due_sale_total': orders_total,
             'remaining_limit': remaining_limit
         }
-        
+
+        return self.response(data)
+
+    @http.route(prefix + 'check/<partner_id>/tempo_progress', auth='public', methods=['GET', 'OPTIONS'])
+    @controller.Controller.must_authorized()
+    def get_check_tempo_partner_progres(self, **kw):
+        partner_id = int(kw.get('partner_id'))
+        partner = request.env['res.partner'].search([('id', '=', partner_id)], limit=1)
+        pengajuan_tempo = request.env['user.pengajuan.tempo'].search([('name_tempo', '=', partner.id)], limit=1)
+        if not pengajuan_tempo:
+            return self.response(code=404, description='Partner not found')
+
+        data = True if pengajuan_tempo.id else False
         return self.response(data)
 
+    @http.route(prefix + 'partner/pengajuan_tempo', auth='public', methods=['POST'], csrf=False)
+    @controller.Controller.must_authorized()
+    def write_pengajuan_tempo(self, **kw):
+        id = int(kw.get('partner_id'))
+        user_id = int(kw.get('user_id'))
+        tempo_request = True if kw.get('tempo_request') == 'true' else False
+        pengajuan_tempo = request.env['user.pengajuan.tempo'].search([('name_tempo', '=', user_id)], limit=1)
+        user = request.env['res.partner'].search([('id', '=', user_id)], limit=1)
+        company_name = kw.get('name', pengajuan_tempo.name_tempo.name)
+        partner_id = request.env['res.partner'].search([('name', 'like', company_name)], limit=1)
+        user_account = self.get_user_by_email(user.email)
 
+        params = self.get_request_params(kw, {
+
+            # informasi perusahaan
+            # 'name': ['required', 'alias:name_tempo'],
+            'industryId': ['alias:industry_id_tempo'],
+            'street': ['alias:street_tempo'],
+            'state': ['alias:state_id_tempo'],
+            'city': ['alias:city_id_tempo'],
+            'district': ['alias:district_id_tempo'],
+            'subDistrict': ['alias:subDistrict_id_tempo'],
+            'zip': ['alias:zip_tempo'],
+            'mobile': ['alias:mobile_tempo'],
+            'bankName': ['alias:bank_name_tempo'],
+            'accountName': ['alias:account_name_tempo'],
+            'accountNumber': ['alias:account_number_tempo'],
+            'website': ['alias:website_tempo'],
+            'estimasi': ['alias:estimasi_tempo'],
+            'portal': ['alias:portal'],
+            'bersedia': ['alias:bersedia'],
+            'tempoDuration': ['alias:tempo_duration'],
+            'tempoLimit': ['alias:tempo_limit'],
+
+            # informasi perusahaan
+            'direkturTittle': ['alias:direktur_tittle'],
+            'direkturName': ['alias:direktur_name'],
+            'direkturMobile': ['alias:direktur_mobile'],
+            'direkturEmail': ['alias:direktur_email'],
+            'purchasingTittle': ['alias:purchasing_tittle'],
+            'purchasingName': ['alias:purchasing_name'],
+            'purchasingMobile': ['alias:purchasing_mobile'],
+            'purchasingEmail': ['alias:purchasing_email'],
+            'financeTittle': ['alias:finance_tittle'],
+            'financeName': ['alias:finance_name'],
+            'financeMobile': ['alias:finance_mobile'],
+            'financeEmail': ['alias:finance_email'],
+
+            # Pengiriman
+            'PICTittle': ['alias:pic_tittle'],
+            'PICName': ['alias:pic_name'],
+            'streetPengiriman': ['alias:street_pengiriman'],
+            'statePengiriman': ['alias:state_id_pengiriman'],
+            'cityPengiriman': ['alias:city_id_pengiriman'],
+            'districtPengiriman': ['alias:district_id_pengiriman'],
+            'subDistrictPengiriman': ['alias:subDistrict_id_pengiriman'],
+            'zipPengiriman': ['alias:zip_pengiriman'],
+            'invoicePicTittle': ['alias:invoice_pic_tittle'],
+            'invoicePic': ['alias:invoice_pic'],
+            'streetInvoice': ['alias:street_invoice'],
+            'stateInvoice': ['alias:state_id_invoice'],
+            'cityInvoice': ['alias:city_id_invoice'],
+            'districtInvoice': ['alias:district_id_invoice'],
+            'subDistrictInvoice': ['alias:subDistrict_id_invoice'],
+            'zipInvoice': ['alias:zip_invoice'],
+            'isSameAddrees':['alias:is_same_address'],
+            'isSameAddreesStreet':['alias:is_same_address_street'],
+        })
+
+        # # Konversi nilai 'true' ke boolean True
+        # is_same_address = kw.get('isSameAddrees', 'false').lower() == 'true'
+        # is_same_address_street = kw.get('isSameAddreesStreet', 'false').lower() == 'true'
+        #
+        # # Tambahkan nilai yang dikonversi ke params
+        # if 'isSameAddress' in kw:
+        #     params['value']['is_same_address'] = is_same_address
+        # if 'is_same_address_street' in kw:
+        #     params['value']['is_same_address_street'] = is_same_address_street
+
+        if not params['valid']:
+            return self.response(code=400, description=params)
+        if params['value']['portal']:
+            if params['value']['portal'] == 'ada':
+                params['value']['portal'] = True
+            else:
+                params['value']['portal'] = False
+        # Filter data baru yang dikirim (non-kosong, boolean False tetap masuk)
+        new_data = {key: value for key, value in params['value'].items() if value != ''}
+
+        if pengajuan_tempo:
+            # Jika pengajuan_tempo sudah ada, hanya write data baru yang non-kosong
+            pengajuan_tempo.write(new_data)
+        else:
+            # Jika belum ada, buat record baru
+            pengajuan_tempo = request.env['user.pengajuan.tempo'].create(new_data)
+            pengajuan_tempo.partner_id = user_id
+
+        if partner_id:
+            pengajuan_tempo.name_tempo = partner_id
+
+        form_supplier_data = kw.get('formSupplier', False)
+
+        if form_supplier_data:
+            try:
+                form_supplier_data = json.loads(form_supplier_data)
+
+                supplier_ids_to_add = []
+                for item in form_supplier_data:
+                    supplier_name = item.get("supplier")
+                    pic_name = item.get("pic")
+                    phone = item.get("telepon")
+                    tempo_duration = item.get("durasiTempo")
+                    credit_limit = item.get("creditLimit")
+
+                    new_data = {
+                        'name_supplier': supplier_name,
+                        'pic_name': pic_name,
+                        'phone': phone,
+                        'tempo_duration': tempo_duration,
+                        'credit_limit': credit_limit,
+                    }
+                    new_supplier_data = request.env['user.pengajuan.tempo.line'].create(new_data)
+
+                    supplier_ids_to_add.append(new_supplier_data.id)
+
+                pengajuan_tempo.write({'supplier_ids': [(6, 0, supplier_ids_to_add)]})
+
+            except json.JSONDecodeError:
+                return http.Response(status=400, json_body={'error': 'Invalid JSON format for formSupplier'})
+        category_produk_ids = kw.get('categoryProduk', False)
+        category_ids = ''
+        if category_produk_ids:
+            category_ids = list(map(int, category_produk_ids.split(',')))
+            pengajuan_tempo.category_produk_ids = [(6, 0, category_ids)]
+
+        tukar_invoice_input = kw.get('tukarInvoiceInput')
+        if tukar_invoice_input:
+            pengajuan_tempo.tukar_invoice = tukar_invoice_input
+
+        tukar_invoice_input_pembayaran = kw.get('tukarInvoiceInputPembayaran')
+        if tukar_invoice_input_pembayaran:
+            pengajuan_tempo.jadwal_bayar = tukar_invoice_input_pembayaran
+
+        dokumen_kirim = [
+            'Surat Tanda Terima Barang (STTB)',
+            'Good Receipt (GR)',
+            'Surat Terima Barang (STB)',
+            'Lembar Penerimaan Barang (LPB)'
+        ]
+
+        dokumen_kirim_barang_ids = kw.get('dokumenPengiriman')
+        dokumen_kirim_input = kw.get('dokumenKirimInput', '')
+        dokumen_kirim_barang_input = kw.get('dokumenPengirimanInput', '')
+        dokumen_kirim_barang = []
+
+        if dokumen_kirim_barang_ids:
+            dokumen_kirim_ids = list(map(int, dokumen_kirim_barang_ids.split(',')))
+            dokumen_kirim_barang = [dokumen_kirim[i] for i in dokumen_kirim_ids if 0 <= i < len(dokumen_kirim)]
+        if dokumen_kirim_input:
+            input_items = [item.strip() for item in dokumen_kirim_input.split(',')]
+            dokumen_kirim_barang.extend(item for item in input_items if item and item not in dokumen_kirim_barang)
+            pengajuan_tempo.dokumen_kirim_input = dokumen_kirim_input
+        if dokumen_kirim_barang:
+            pengajuan_tempo.dokumen_pengiriman = ', '.join(dokumen_kirim_barang)
+        if dokumen_kirim_barang_input:
+            pengajuan_tempo.dokumen_pengiriman_input = dokumen_kirim_barang_input
+
+        dokumen = [
+            'Invoice Pembelian',
+            'Surat Jalan',
+            'Berita Acara Serah Terima (BAST)',
+            'Faktur Pajak',
+            'Good Receipt (GR)'
+        ]
+
+        dokumen_invoice = kw.get('dokumenPengirimanInvoice', '')
+        if dokumen_invoice:
+            pengajuan_tempo.dokumen_invoice = dokumen_invoice
+        user_tempo_request = []
+        if tempo_request:
+            user_tempo_request = request.env['user.pengajuan.tempo.request'].create({
+                'user_id': id,
+                'pengajuan_tempo_id': pengajuan_tempo.id,
+                'user_company_id': partner_id.id,
+                'tempo_duration': pengajuan_tempo.tempo_duration.id,
+                'tempo_limit': pengajuan_tempo.tempo_limit,
+            })
+
+        form_dokumen_data = kw.get('formDocs', False)
+        if form_dokumen_data:
+            try:
+                form_dokumen = json.loads(form_dokumen_data)
+
+                for dokumen in form_dokumen:
+                    if dokumen['details']['base64'] != '':
+                        mimetype, _ = mimetypes.guess_type(dokumen['details']['name'])
+                        mimetype = mimetype or 'application/octet-stream'
+                        data = base64.b64decode(dokumen['details']['base64'])
+                        sppkp_attachment = request.env['ir.attachment'].create({
+                            'name': dokumen['details']['name'],
+                            'type': 'binary',
+                            'datas': base64.b64encode(data),
+                            'res_model': 'user.pengajuan.tempo',
+                            'res_id': pengajuan_tempo.id,
+                            'mimetype': mimetype
+                        })
+
+                        if dokumen['documentName'] == 'dokumenNib':
+                            pengajuan_tempo.dokumen_nib = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSiup':
+                            pengajuan_tempo.dokumen_siup = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenTdp':
+                            pengajuan_tempo.dokumen_tdp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSkdp':
+                            pengajuan_tempo.dokumen_skdp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSkt':
+                            pengajuan_tempo.dokumen_skt = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenNpwp':
+                            pengajuan_tempo.dokumen_npwp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenSppkp':
+                            pengajuan_tempo.dokumen_sppkp = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenAktaPerubahan':
+                            pengajuan_tempo.dokumen_akta_perubahan = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenKtpDirut':
+                            pengajuan_tempo.dokumen_ktp_dirut = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenAktaPendirian':
+                            pengajuan_tempo.dokumen_akta_pendirian = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenLaporanKeuangan':
+                            pengajuan_tempo.dokumen_laporan_keuangan = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenFotoKantor':
+                            pengajuan_tempo.dokumen_foto_kantor = [(6, 0, [sppkp_attachment.id])]
+
+                        elif dokumen['documentName'] == 'dokumenTempatBekerja':
+                            pengajuan_tempo.dokumen_tempat_bekerja = [(6, 0, [sppkp_attachment.id])]
+
+                        formatted_text = ''.join([' ' + char if char.isupper() and i != 0 else char for i, char in
+                                                  enumerate(dokumen['documentName'])])
+                        teks = formatted_text.strip().title()
+                        pengajuan_tempo.message_post(body=teks, attachment_ids=[sppkp_attachment.id])
+                        if tempo_request:
+                            user_tempo_request.message_post(body=teks, attachment_ids=[sppkp_attachment.id])
+
+
+            except json.JSONDecodeError:
+                return http.Response(status=400, json_body={'error': 'Invalid JSON format for formDokumen'})
+
+        if tempo_request:
+            # pengajuan_tempo.user_id = id
+            template = pengajuan_tempo.env.ref('indoteknik_custom.mail_template_res_user_company_request_tempo_review')
+            template.send_mail(pengajuan_tempo.id, force_send=True)
+            template2 = pengajuan_tempo.env.ref('indoteknik_custom.mail_template_res_user_company_new_tempo_to_sales')
+            template2.send_mail(pengajuan_tempo.id, force_send=True)
+        return self.response({
+            'id': pengajuan_tempo.id,
+            'user_id': user_id,
+        })
 
+    def get_user_by_email(self, email):
+        return request.env['res.users'].search([
+            ('login', '=', email),
+            ('active', 'in', [True, False])
+        ])
\ No newline at end of file
diff --git a/indoteknik_api/controllers/api_v1/sale_order.py b/indoteknik_api/controllers/api_v1/sale_order.py
index 3e182a2e..8b95ade8 100644
--- a/indoteknik_api/controllers/api_v1/sale_order.py
+++ b/indoteknik_api/controllers/api_v1/sale_order.py
@@ -150,7 +150,8 @@ class SaleOrder(controller.Controller):
     def partner_checkout_sale_order_by_id(self, **kw):
         params = self.get_request_params(kw, {
             'partner_id': ['number'],
-            'id': ['number']
+            'id': ['number'],
+            'status': ['boolean']
         })
         if not params['valid']:
             return self.response(code=400, description=params)
@@ -163,6 +164,9 @@ class SaleOrder(controller.Controller):
         data = {}
         sale_order = request.env['sale.order'].search(domain)
         if sale_order:
+            if 'status' in params['value']:
+                sale_order.is_continue_transaction = params['value']['status']
+
             if sale_order._requires_approval_margin_leader():
                 sale_order.approval_status = 'pengajuan2'
             elif sale_order._requires_approval_margin_manager():
diff --git a/indoteknik_api/controllers/api_v1/state.py b/indoteknik_api/controllers/api_v1/state.py
index 598ef70b..958359a7 100644
--- a/indoteknik_api/controllers/api_v1/state.py
+++ b/indoteknik_api/controllers/api_v1/state.py
@@ -8,7 +8,11 @@ class District(controller.Controller):
     @http.route(prefix + 'state', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
     def get_state(self, **kw):
+        tempo = kw.get('tempo')
         parameters = []
+        if tempo == 'true':
+            parameters.append(('country_id', '=', 100))
+
         
         name = kw.get('name')
         if name:
@@ -18,7 +22,7 @@ class District(controller.Controller):
         states = request.env['res.country.state'].search(parameters)
         data = []
         for state in states:
-            data.append({ 'id': state.id, 'name': state.name })
+            data.append({ 'id': state.id, 'name': state.name})
         
         return self.response(data)
 
diff --git a/indoteknik_api/controllers/api_v1/user.py b/indoteknik_api/controllers/api_v1/user.py
index a94ba1f8..f651d9fa 100644
--- a/indoteknik_api/controllers/api_v1/user.py
+++ b/indoteknik_api/controllers/api_v1/user.py
@@ -403,6 +403,20 @@ class User(controller.Controller):
             'user': self.response_with_token(user)
         })
 
+    @http.route(prefix + 'user/<id>/after_request_tempo', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
+    @controller.Controller.must_authorized()
+    def update_user_tempo_after_request(self, **kw):
+        id = kw.get('id')
+
+        user = request.env['res.users'].search([('id', '=', id)], limit=1)
+        if not user:
+            return self.response(code=404, description='User not found')
+
+
+        return self.response({
+            'user': self.response_with_token(user)
+        })
+
     @http.route(prefix + 'user/<id>/address', auth='public', methods=['GET', 'OPTIONS'])
     @controller.Controller.must_authorized()
     def get_user_address_by_id(self, **kw):
diff --git a/indoteknik_api/controllers/controller.py b/indoteknik_api/controllers/controller.py
index a34a2688..80f45074 100644
--- a/indoteknik_api/controllers/controller.py
+++ b/indoteknik_api/controllers/controller.py
@@ -4,6 +4,7 @@ import functools
 import io
 import json
 from array import array
+from io import BytesIO
 
 import jwt
 from odoo import http
@@ -11,6 +12,8 @@ from odoo.http import request
 from odoo.modules import get_module_resource
 from odoo.tools.config import config
 from PIL import Image
+from PIL.WebPImagePlugin import Image
+from PIL import features
 from pytz import timezone
 
 
@@ -204,6 +207,8 @@ class Controller(http.Controller):
             if not variant:
                 image = self.add_watermark_to_image(image, ratio, version)
         
+        # image = self.convert_to_webp(image)
+        
         response_headers = [
             ('Content-Type', 'image/jpg'), 
             ('Cache-Control', 'public, max-age=3600')
@@ -214,6 +219,31 @@ class Controller(http.Controller):
             response_headers
         )
         
+    def convert_to_webp(self, image_base64):
+        """Convert image from base64 to WebP format and return base64 WebP."""
+        try:
+            print(f"Image base64 length: {len(image_base64)}")
+
+            # Decode Base64 to Bytes
+            image_data = base64.b64decode(image_base64)
+            image = Image.open(BytesIO(image_data))
+            
+            if image.format == "PNG" and image.mode != "RGBA":
+                image = image.convert("RGBA")
+            
+            # Convert to WebP
+            with BytesIO() as output:
+                image.save(output, format="WEBP", quality=85)
+                webp_data = output.getvalue()
+
+            # Encode back to Base64
+            return base64.b64encode(webp_data).decode('utf-8')
+        except Exception as e:
+            print(f"Error details: {e}")
+            # If conversion fails, return the original image
+            request.env.cr.rollback()  # Rollback any transactions
+            return image_base64
+        
         
     def add_watermark_to_image(self, image, ratio, version = '1'):
         if not image: return ''
diff --git a/indoteknik_api/models/__init__.py b/indoteknik_api/models/__init__.py
index 892d2657..8c85938c 100644
--- a/indoteknik_api/models/__init__.py
+++ b/indoteknik_api/models/__init__.py
@@ -9,3 +9,4 @@ from . import sale_order
 from . import x_manufactures
 from . import website_content
 from . import coupon_program
+from . import res_partner
diff --git a/indoteknik_api/models/account_move.py b/indoteknik_api/models/account_move.py
index 23a7076c..645c157a 100644
--- a/indoteknik_api/models/account_move.py
+++ b/indoteknik_api/models/account_move.py
@@ -7,6 +7,7 @@ class AccountMove(models.Model):
 
     def api_v1_single_response(self, account_move, context=False):
         sale_order = self.env['sale.order'].search([('name', '=', account_move.invoice_origin), ('state', '=', 'done')], limit=1)
+        sale_order_v2 = self.env['sale.order'].search([('name', '=', account_move.invoice_origin)],limit=1)
         amount_residual = account_move.amount_residual
         if sale_order.payment_status == 'settlement' or sale_order.payment_status == 'capture':
             amount_residual = 0
@@ -21,6 +22,9 @@ class AccountMove(models.Model):
             'amount_residual': amount_residual,
             'invoice_date': account_move.invoice_date.strftime('%d/%m/%Y') or '',
             'efaktur': True if account_move.efaktur_document else False,
+            'invoice_date_due': account_move.invoice_date_due.strftime('%d/%m/%Y') or '-',
+            'sales_order': account_move.invoice_origin,
+            'sales_order_id': sale_order_v2.id,
         }
         if isinstance(object, datetime.date):
             data['invoice_date'] = account_move.invoice_date.strftime('%d/%m/%Y')
@@ -35,7 +39,6 @@ class AccountMove(models.Model):
                     'sales': account_move.invoice_user_id.name,
                     'amount_total': account_move.amount_total,
                     'amount_residual': amount_residual,
-                    'invoice_date_due': account_move.invoice_date_due.strftime('%d/%m/%Y') or '',
                     'customer': res_users.api_address_response(account_move.partner_id),
                     'products': [],
                 }
diff --git a/indoteknik_api/models/product_product.py b/indoteknik_api/models/product_product.py
index f8869c7d..10922186 100644
--- a/indoteknik_api/models/product_product.py
+++ b/indoteknik_api/models/product_product.py
@@ -139,39 +139,39 @@ class ProductProduct(models.Model):
         return retValue
     
     def _get_website_price_exclude_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_incl = self._get_website_price_include_tax()
         res = price_incl / default_divide_tax
         return math.floor(res)
     
     def _v2_get_website_price_exclude_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_incl = self._v2_get_website_price_include_tax()
         res = price_incl / default_divide_tax
         return math.floor(res)
     
     def _get_website_price_after_disc_and_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_after_disc = self._get_website_price_after_disc()
         res = price_after_disc / default_divide_tax
         res = math.ceil(res)
         return res
     
     def _v2_get_website_price_after_disc_and_tax(self):
-        default_divide_tax = float(1.11)
+        default_divide_tax = float(1.12)
         price_after_disc = self._v2_get_website_price_after_disc()
         res = price_after_disc / default_divide_tax
         res = math.ceil(res)
         return res
     
     def _get_website_tax(self):
-        default_percent_tax = float(11)
+        default_percent_tax = float(12)
         price_after_disc = self._get_website_price_after_disc_and_tax()
         res = price_after_disc * default_percent_tax / 100
         return math.floor(res)
     
     def _v2_get_website_tax(self):
-        default_percent_tax = float(11)
+        default_percent_tax = float(12)
         price_after_disc = self._v2_get_website_price_after_disc_and_tax()
         res = price_after_disc * default_percent_tax / 100
         return math.floor(res)
diff --git a/indoteknik_api/models/product_template.py b/indoteknik_api/models/product_template.py
index 75899624..e46e44d3 100644
--- a/indoteknik_api/models/product_template.py
+++ b/indoteknik_api/models/product_template.py
@@ -7,6 +7,11 @@ class ProductTemplate(models.Model):
     def api_single_response(self, product_template, with_detail=''):
         product_pricelist_default_discount_id = self.env['ir.config_parameter'].get_param('product.pricelist.default_discount_id')
         product_pricelist_default_discount_id = int(product_pricelist_default_discount_id)
+        voucher = self.get_voucher_pastihemat(product_template.x_manufacture.id)
+        newVoucherPastiHemat = {"min_purchase": voucher.min_purchase_amount or 0,
+                                "discount_type": voucher.discount_type or '',
+                                "discount_amount": voucher.discount_amount or 0,
+                                "max_discount": voucher.max_discount_amount or 0,}
         data = {
             'id': product_template.id,
             'image': self.env['ir.attachment'].api_image('product.template', 'image_128', product_template.id),
@@ -18,6 +23,7 @@ class ProductTemplate(models.Model):
             'weight': product_template.weight,
             'manufacture': self.api_manufacture(product_template),
             'categories': self.api_categories(product_template),
+            "newVoucherPastiHemat": newVoucherPastiHemat
         }
         
         if with_detail != '':
diff --git a/indoteknik_api/models/res_partner.py b/indoteknik_api/models/res_partner.py
new file mode 100644
index 00000000..0e09fbc6
--- /dev/null
+++ b/indoteknik_api/models/res_partner.py
@@ -0,0 +1,170 @@
+from odoo import models
+import json
+import base64
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    def api_single_response(self, pengajuan_tempo, with_detail=''):
+        config = self.env['ir.config_parameter']
+
+        partner = pengajuan_tempo.partner_id
+
+        dokumen_kirim = [
+                ['Surat Tanda Terima Barang (STTB)', '0'],
+                ['Good Receipt (GR)', '1'],
+                ['Surat Terima Barang (STB)', '2'],
+                ['Lembar Penerimaan Barang (LPB)', '3']
+        ]
+        dokumen_pengiriman = []
+        if pengajuan_tempo.dokumen_pengiriman :
+            pengajuan_tempo_dokumen_pengiriman = pengajuan_tempo.dokumen_pengiriman
+            mapping_dokumen = {item[0]: item[1] for item in dokumen_kirim}
+            dokumen_pengiriman_list = [dokumen.strip() for dokumen in pengajuan_tempo_dokumen_pengiriman.split(',')]
+            dokumen_pengiriman = [mapping_dokumen.get(dokumen, '4') for dokumen in dokumen_pengiriman_list]
+        data = {
+                'name' : pengajuan_tempo.name_tempo.name,
+                'industry_id' : pengajuan_tempo.industry_id_tempo.id,
+                'street' : pengajuan_tempo.street_tempo,
+                'state' : pengajuan_tempo.state_id_tempo.id,
+                'city' : pengajuan_tempo.city_id_tempo.id,
+                'district' : pengajuan_tempo.district_id_tempo.id,
+                'subDistrict' : pengajuan_tempo.subDistrict_id_tempo.id,
+                'zip' : pengajuan_tempo.zip_tempo,
+                'mobile' : pengajuan_tempo.mobile_tempo,
+                'bank_name' : pengajuan_tempo.bank_name_tempo,
+                'account_name' : pengajuan_tempo.account_name_tempo,
+                'account_number' : pengajuan_tempo.account_number_tempo,
+                'website' : pengajuan_tempo.website_tempo if pengajuan_tempo.website_tempo else '',
+                'estimasi' : pengajuan_tempo.estimasi_tempo,
+                'bersedia' : pengajuan_tempo.bersedia,
+                'portal' : 'ada' if pengajuan_tempo.portal else 'tidak',
+                'tempo_duration' : pengajuan_tempo.tempo_duration.id,
+                'tempo_limit' : pengajuan_tempo.tempo_limit,
+                'category_produk': ','.join([str(cat.id) for cat in pengajuan_tempo.category_produk_ids]) if pengajuan_tempo.category_produk_ids else '',
+
+                # Kontak Perusahaan
+                'direktur_tittle': pengajuan_tempo.direktur_tittle if pengajuan_tempo.direktur_tittle else '',
+                'direktur_name' : pengajuan_tempo.direktur_name if pengajuan_tempo.direktur_name else '',
+                'direktur_mobile' : pengajuan_tempo.direktur_mobile if pengajuan_tempo.direktur_mobile else '',
+                'direktur_email' : pengajuan_tempo.direktur_email if pengajuan_tempo.direktur_email else '',
+                'purchasing_tittle': pengajuan_tempo.purchasing_tittle if pengajuan_tempo.purchasing_tittle else '',
+                'purchasing_name' : pengajuan_tempo.purchasing_name if pengajuan_tempo.purchasing_name else '',
+                'purchasing_mobile' : pengajuan_tempo.purchasing_mobile if pengajuan_tempo.purchasing_mobile else '',
+                'purchasing_email' : pengajuan_tempo.purchasing_email if pengajuan_tempo.purchasing_email else '',
+                'finance_tittle': pengajuan_tempo.finance_tittle if pengajuan_tempo.finance_tittle else '',
+                'finance_name' : pengajuan_tempo.finance_name if pengajuan_tempo.finance_name else '',
+                'finance_mobile' : pengajuan_tempo.finance_mobile if pengajuan_tempo.finance_mobile else '',
+                'finance_email' : pengajuan_tempo.finance_email if pengajuan_tempo.finance_email else '',
+
+                # Pengiriman
+                'PIC_tittle' : pengajuan_tempo.pic_tittle if pengajuan_tempo.pic_tittle else '',
+                'PIC_name' : pengajuan_tempo.pic_name if pengajuan_tempo.pic_name else '',
+                'street_pengiriman' : pengajuan_tempo.street_pengiriman if pengajuan_tempo.street_pengiriman else '',
+                'state_pengiriman' : pengajuan_tempo.state_id_pengiriman.id if pengajuan_tempo.state_id_pengiriman else '',
+                'city_pengiriman' : pengajuan_tempo.city_id_pengiriman.id if pengajuan_tempo.city_id_pengiriman  else '',
+                'district_pengiriman': pengajuan_tempo.district_id_pengiriman.id if pengajuan_tempo.district_id_pengiriman else '',
+                'subDistrict_pengiriman': pengajuan_tempo.subDistrict_id_pengiriman.id if pengajuan_tempo.subDistrict_id_pengiriman else '',
+                'zip_pengiriman' : pengajuan_tempo.zip_pengiriman if pengajuan_tempo.zip_pengiriman else '',
+                'invoice_pic_tittle' : pengajuan_tempo.invoice_pic_tittle if pengajuan_tempo.invoice_pic_tittle else '',
+                'invoice_pic' : pengajuan_tempo.invoice_pic if pengajuan_tempo.invoice_pic else '',
+                'street_invoice' : pengajuan_tempo.street_invoice if pengajuan_tempo.street_invoice else '',
+                'state_invoice' : pengajuan_tempo.state_id_invoice.id if pengajuan_tempo.state_id_invoice else '',
+                'city_invoice' : pengajuan_tempo.city_id_invoice.id if pengajuan_tempo.city_id_invoice else '',
+                'district_invoice': pengajuan_tempo.district_id_invoice.id if pengajuan_tempo.district_id_invoice else '',
+                'subDistrict_invoice': pengajuan_tempo.subDistrict_id_invoice.id if pengajuan_tempo.subDistrict_id_invoice else '',
+                'zip_invoice': pengajuan_tempo.zip_invoice if pengajuan_tempo.zip_invoice else '',
+                'tukar_invoice_input' : pengajuan_tempo.tukar_invoice if pengajuan_tempo.tukar_invoice else '',
+                'tukar_invoice_input_pembayaran' : pengajuan_tempo.jadwal_bayar if pengajuan_tempo.jadwal_bayar else '',
+                'dokumen_pengiriman' : ','.join(dokumen_pengiriman) if dokumen_pengiriman else '',
+                'dokumen_pengiriman_input' : pengajuan_tempo.dokumen_pengiriman_input if pengajuan_tempo.dokumen_pengiriman_input else '',
+                'dokumen_kirim_input' : pengajuan_tempo.dokumen_kirim_input if pengajuan_tempo.dokumen_kirim_input else '',
+                'dokumen_pengiriman_invoice' : pengajuan_tempo.dokumen_invoice if pengajuan_tempo.dokumen_invoice else '',
+                'is_same_addrees': pengajuan_tempo.is_same_address if pengajuan_tempo.is_same_address else False,
+                'is_same_addrees_street': pengajuan_tempo.is_same_address_street if pengajuan_tempo.is_same_address_street else False,
+                'supplier_ids': [
+                    {
+                        'id': supplier.id,
+                        'supplier': supplier.name_supplier,
+                        'telepon': supplier.phone,
+                        'pic': supplier.pic_name,
+                        'credit_limit': supplier.credit_limit,
+                        'durasi_tempo': supplier.tempo_duration
+                    }
+                    for supplier in pengajuan_tempo.supplier_ids
+                ] if pengajuan_tempo.supplier_ids else '',
+                # Dokumen
+                'dokumen_npwp':
+                    {
+                        'name': pengajuan_tempo.dokumen_npwp.name,
+                        'base64': pengajuan_tempo.dokumen_npwp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_npwp.mimetype,
+                    } if pengajuan_tempo.dokumen_npwp else '',
+                'dokumen_sppkp': {
+                        'name': pengajuan_tempo.dokumen_sppkp.name,
+                        'base64': pengajuan_tempo.dokumen_sppkp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_sppkp.mimetype,
+                    } if pengajuan_tempo.dokumen_sppkp else '',
+                'dokumen_nib':
+                    {
+                        'name': pengajuan_tempo.dokumen_nib.name,
+                        'base64': pengajuan_tempo.dokumen_nib.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_nib.mimetype,
+                    }if pengajuan_tempo.dokumen_nib else '',
+                'dokumen_siup':
+                    {
+                        'name': pengajuan_tempo.dokumen_siup.name,
+                        'base64': pengajuan_tempo.dokumen_siup.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_siup.mimetype,
+                    }if pengajuan_tempo.dokumen_siup else '',
+                'dokumen_tdp':
+                    {
+                        'name': pengajuan_tempo.dokumen_tdp.name,
+                        'base64': pengajuan_tempo.dokumen_tdp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_tdp.mimetype,
+                    }if pengajuan_tempo.dokumen_tdp else '',
+                'dokumen_skdp':
+                    {
+                        'name': pengajuan_tempo.dokumen_skdp.name,
+                        'base64': pengajuan_tempo.dokumen_skdp.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_skdp.mimetype,
+                    }if pengajuan_tempo.dokumen_skdp else '',
+                'dokumen_skt':
+                    {
+                        'name': pengajuan_tempo.dokumen_skt.name,
+                        'base64': pengajuan_tempo.dokumen_skt.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_skt.mimetype,
+                    }if pengajuan_tempo.dokumen_skt else '',
+                'dokumen_akta_perubahan': {
+                        'name': pengajuan_tempo.dokumen_akta_perubahan.name,
+                        'base64': pengajuan_tempo.dokumen_akta_perubahan.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_akta_perubahan.mimetype,
+                    } if pengajuan_tempo.dokumen_akta_perubahan else '',
+                'dokumen_ktp_dirut': {
+                        'name': pengajuan_tempo.dokumen_ktp_dirut.name,
+                        'base64': pengajuan_tempo.dokumen_ktp_dirut.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_ktp_dirut.mimetype,
+                    } if pengajuan_tempo.dokumen_ktp_dirut else '',
+                'dokumen_akta_pendirian': {
+                        'name': pengajuan_tempo.dokumen_akta_pendirian.name,
+                        'base64': pengajuan_tempo.dokumen_akta_pendirian.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_akta_pendirian.mimetype,
+                    } if pengajuan_tempo.dokumen_akta_pendirian else '',
+                'dokumen_laporan_keuangan': {
+                        'name': pengajuan_tempo.dokumen_laporan_keuangan.name,
+                        'base64': pengajuan_tempo.dokumen_laporan_keuangan.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_laporan_keuangan.mimetype,
+                    } if pengajuan_tempo.dokumen_laporan_keuangan else '',
+                'dokumen_foto_kantor': {
+                        'name': pengajuan_tempo.dokumen_foto_kantor.name,
+                        'base64': pengajuan_tempo.dokumen_foto_kantor.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_foto_kantor.mimetype,
+                    } if pengajuan_tempo.dokumen_foto_kantor else '',
+                'dokumen_tempat_bekerja': {
+                        'name': pengajuan_tempo.dokumen_tempat_bekerja.name,
+                        'base64': pengajuan_tempo.dokumen_tempat_bekerja.datas.decode('utf-8'),
+                        'format': pengajuan_tempo.dokumen_tempat_bekerja.mimetype,
+                    } if pengajuan_tempo.dokumen_tempat_bekerja else '',
+        }
+
+        return data
\ No newline at end of file
diff --git a/indoteknik_api/models/res_users.py b/indoteknik_api/models/res_users.py
index 1691acde..713bf50c 100644
--- a/indoteknik_api/models/res_users.py
+++ b/indoteknik_api/models/res_users.py
@@ -1,5 +1,5 @@
 from odoo import models
-
+from odoo.http import request
 
 class ResUsers(models.Model):
     _inherit = 'res.users'
@@ -14,6 +14,15 @@ class ResUsers(models.Model):
             'manager': 2,
             'director': 3
         }
+        partner_tempo = False
+        is_tempo_request = request.env['user.pengajuan.tempo.request'].search([('user_company_id', '=', main_partner.id)], limit=1)
+        tempo_progres = (
+            'review' if is_tempo_request.state_tempo in ('draft', 'approval_sales', 'approval_finance') else
+            'rejected' if is_tempo_request.state_tempo == 'reject' else
+            'approve' if is_tempo_request.state_tempo == 'approval_director' else ''
+        )
+        if main_partner:
+            partner_tempo = True if 'tempo' in main_partner.get_check_payment_term().lower() else False
         
         data = {
             'id': res_user.id,
@@ -32,7 +41,9 @@ class ResUsers(models.Model):
             'feature': {
                 'so_approval': main_partner.use_so_approval,
                 'only_ready_stock': main_partner.use_only_ready_stock
-            }
+            },
+            'partner_tempo': partner_tempo,
+            'tempo_progres': tempo_progres
         }
         
         return data
@@ -70,7 +81,7 @@ class ResUsers(models.Model):
             data['state_id'] = {
                 'id': user.state_id.id,
                 'name': user.state_id.name
-            } or None
+            } or 0
             
         if user.kota_id:
             data['city'] = {
diff --git a/indoteknik_api/models/sale_order.py b/indoteknik_api/models/sale_order.py
index 54e1fd40..727379c5 100644
--- a/indoteknik_api/models/sale_order.py
+++ b/indoteknik_api/models/sale_order.py
@@ -39,6 +39,8 @@ class SaleOrder(models.Model):
             data['status'] = 'cancel'
         if sale_order.state in ['draft', 'sent']:
             data['status'] = 'draft'
+            if sale_order.is_continue_transaction:
+                data['status'] = 'waiting'
             if sale_order.approval_status in ['pengajuan1', 'pengajuan2']:
                 data['status'] = 'waiting'
         if sale_order.state == 'sale': 
@@ -85,6 +87,11 @@ class SaleOrder(models.Model):
                     }
                     product['quantity'] = line.product_uom_qty
                     product['available_quantity'] = line.product_available_quantity
+                    for data_v2 in sale_order.fulfillment_line_v2:
+                        product_v2 = self.env['product.product'].api_single_response(data_v2.product_id)
+                        if product['id'] == product_v2['id']:
+                            product['so_qty'] = data_v2.so_qty
+                            product['reserved_stock_qty'] = data_v2.reserved_stock_qty
                     data_with_detail['products'].append(product)
                 for invoice in sale_order.invoice_ids:
                     if invoice.state == 'posted':
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 89f62524..d44f85db 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -8,7 +8,7 @@
     'author': 'Rafi Zadanly',
     'website': '',
     'images': ['assets/favicon.ico'],
-    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan'],
+    'depends': ['base', 'coupon', 'delivery', 'sale', 'sale_management', 'vit_kelurahan', 'vit_efaktur' ],
     'data': [
         'security/ir.model.access.csv',
         'views/group_partner.xml',
@@ -30,6 +30,7 @@
         'views/web_logging/user_activity_log.xml',
         'views/web_logging/web_utm_source.xml',
         'views/user_company_request.xml',
+        'views/user_pengajuan_tempo_request.xml',
         'views/vit_kelurahan.xml',
         'views/vit_kecamatan.xml',
         'views/vit_kota.xml',
@@ -148,6 +149,7 @@
         'views/approval_retur_picking.xml',
         'views/form_vendor_approval_multi_approve.xml',
         'views/form_vendor_approval_multi_reject.xml',
+        'views/user_pengajuan_tempo.xml',
         'report/report.xml',
         'report/report_banner_banner.xml',
         'report/report_banner_banner2.xml',
@@ -155,6 +157,7 @@
         'report/report_invoice.xml',
         'report/report_picking.xml',
         'report/report_sale_order.xml',
+        'views/coretax_faktur.xml',
     ],
     'demo': [],
     'css': [],
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index ad6d75dd..3990e81c 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -34,6 +34,7 @@ from . import stock_picking_type
 from . import stock_picking
 from . import stock_vendor
 from . import user_company_request
+from . import user_pengajuan_tempo_request
 from . import users
 from . import website_brand_homepage
 from . import website_categories_homepage
@@ -131,6 +132,10 @@ from . import approval_unreserve
 from . import vendor_approval
 from . import partner
 from . import find_page
+from . import user_pengajuan_tempo_line
+from . import user_pengajuan_tempo
 from . import approval_retur_picking
 from . import va_multi_approve
 from . import va_multi_reject
+from . import stock_immediate_transfer
+from . import coretax_fatur
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 725b3c2d..66726c8d 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -253,6 +253,11 @@ class AccountMove(models.Model):
                 line.date_maturity = entry.date
 
         return res
+    def button_draft(self):
+        res = super(AccountMove, self).button_draft()
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya Finence yang bisa ubah data")
+        return res
     
     def _compute_invoice_day_to_due(self):
         for invoice in self:
@@ -325,3 +330,35 @@ class AccountMove(models.Model):
     #             if rec.statement_line_id and not rec.statement_line_id.statement_id.is_edit and rec.statement_line_id.statement_id.state == 'confirm':
     #                 raise UserError('Bank Statement di Lock, Minta admin reconcile untuk unlock')
     #     return res
+    
+    def validate_faktur_for_export(self):
+        invoices = self.filtered(lambda inv: not inv.is_efaktur_exported and 
+                                  inv.state == 'posted' and 
+                                  inv.move_type == 'out_invoice')
+
+        invalid_invoices = self - invoices
+        if invalid_invoices:
+            invalid_ids = ", ".join(str(inv.id) for inv in invalid_invoices)
+            raise UserError((
+                "Faktur dengan ID berikut tidak valid untuk diekspor: {}.\n"
+                "Pastikan faktur dalam status 'posted', belum diekspor, dan merupakan 'out_invoice'.".format(invalid_ids)
+            ))
+
+        return invoices
+    
+    def export_faktur_to_xml(self):
+        
+        valid_invoices = self.validate_faktur_for_export()
+        
+        # Panggil model coretax.faktur untuk menghasilkan XML
+        coretax_faktur = self.env['coretax.faktur'].create({})
+        response = coretax_faktur.export_to_download(invoices=valid_invoices)
+
+        current_time = datetime.utcnow()
+        # Tandai faktur sebagai sudah diekspor
+        valid_invoices.write({
+            'is_efaktur_exported': True,
+            'date_efaktur_exported': current_time, # Set tanggal ekspor
+        })
+
+        return response
diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
new file mode 100644
index 00000000..ae6dd2ae
--- /dev/null
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -0,0 +1,121 @@
+from odoo import models, fields
+import xml.etree.ElementTree as ET
+from xml.dom import minidom
+import base64
+import re
+
+class CoretaxFaktur(models.Model):
+    _name = 'coretax.faktur'
+    _description = 'Export Faktur ke XML'
+    
+    export_file = fields.Binary(string="Export File",  )
+    export_filename = fields.Char(string="Export File",  )
+    
+    def validate_and_format_number(slef, input_number):
+        # Hapus semua karakter non-digit
+        cleaned_number = re.sub(r'\D', '', input_number)
+        
+        total_sum = sum(int(char) for char in cleaned_number)
+        if total_sum == 0 :
+            return '0000000000000000'
+
+        # Hitung jumlah digit
+        digit_count = len(cleaned_number)
+
+        # Jika jumlah digit kurang dari 15, tambahkan nol di depan
+        if digit_count < 16:
+            cleaned_number = cleaned_number.zfill(16)
+
+        return cleaned_number
+
+    def generate_xml(self, invoices=None):
+        # Buat root XML
+        root = ET.Element('TaxInvoiceBulk', {
+            'xmlns:xsi': "http://www.w3.org/2001/XMLSchema-instance",
+            'xsi:noNamespaceSchemaLocation': "TaxInvoice.xsd"
+        })
+        ET.SubElement(root, 'TIN').text = '0742260227086000'
+
+        # Tambahkan elemen ListOfTaxInvoice
+        list_of_tax_invoice = ET.SubElement(root, 'ListOfTaxInvoice')
+
+        # Dapatkan data faktur
+        # inv_obj = self.env['account.move']
+        # invoices = inv_obj.search([('is_efaktur_exported','=',True),
+        #                            ('state','=','posted'),
+        #                            ('efaktur_id','!=', False),
+        #                            ('move_type','=','out_invoice')], limit = 5)
+        
+        for invoice in invoices:
+            tax_invoice = ET.SubElement(list_of_tax_invoice, 'TaxInvoice')
+            buyerTIN = self.validate_and_format_number(invoice.partner_id.npwp)
+            nitku = invoice.partner_id.nitku
+            formula = nitku if nitku else buyerTIN.ljust(len(buyerTIN) + 6, '0')
+            buyerIDTKU = formula if sum(int(char) for char in buyerTIN) > 0  else '000000'
+
+            # Tambahkan elemen faktur
+            ET.SubElement(tax_invoice, 'TaxInvoiceDate').text = invoice.invoice_date.strftime('%Y-%m-%d') if invoice.invoice_date else ''
+            ET.SubElement(tax_invoice, 'TaxInvoiceOpt').text = 'Normal'
+            ET.SubElement(tax_invoice, 'TrxCode').text = '04'
+            ET.SubElement(tax_invoice, 'AddInfo')
+            ET.SubElement(tax_invoice, 'CustomDoc')
+            ET.SubElement(tax_invoice, 'RefDesc').text = invoice.name
+            ET.SubElement(tax_invoice, 'FacilityStamp')
+            ET.SubElement(tax_invoice, 'SellerIDTKU').text = '0742260227086000000000'
+            ET.SubElement(tax_invoice, 'BuyerTin').text = buyerTIN
+            ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN' if sum(int(char) for char in buyerTIN) > 0 else 'Other ID'
+            ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IDN'
+            ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = '-' if sum(int(char) for char in buyerTIN) > 0 else str(invoice.partner_id.id)
+            ET.SubElement(tax_invoice, 'BuyerName').text = invoice.partner_id.nama_wajib_pajak or ''
+            ET.SubElement(tax_invoice, 'BuyerAdress').text = invoice.partner_id.alamat_lengkap_text or ''
+            ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
+            ET.SubElement(tax_invoice, 'BuyerIDTKU').text = buyerIDTKU
+
+            # Tambahkan elemen ListOfGoodService
+            list_of_good_service = ET.SubElement(tax_invoice, 'ListOfGoodService')
+            for line in invoice.invoice_line_ids:
+                otherTaxBase = round(line.price_subtotal * (11/12)) if line.price_subtotal else 0
+                good_service = ET.SubElement(list_of_good_service, 'GoodService')
+                ET.SubElement(good_service, 'Opt').text = 'A'
+                ET.SubElement(good_service, 'Code')
+                ET.SubElement(good_service, 'Name').text = line.name
+                ET.SubElement(good_service, 'Unit').text = 'UM.0018'
+                ET.SubElement(good_service, 'Price').text = str(round(line.price_subtotal/line.quantity, 2)) if line.price_subtotal else '0'
+                ET.SubElement(good_service, 'Qty').text = str(line.quantity)
+                ET.SubElement(good_service, 'TotalDiscount').text = '0'
+                ET.SubElement(good_service, 'TaxBase').text = str(round(line.price_subtotal)) if line.price_subtotal else '0'
+                ET.SubElement(good_service, 'OtherTaxBase').text = str(otherTaxBase)
+                ET.SubElement(good_service, 'VATRate').text = '12'
+                ET.SubElement(good_service, 'VAT').text = str(round(otherTaxBase * 0.12, 2))
+                ET.SubElement(good_service, 'STLGRate').text = '0'
+                ET.SubElement(good_service, 'STLG').text = '0'
+
+        # Pretty print XML
+        xml_str = ET.tostring(root, encoding='utf-8')
+        xml_pretty = minidom.parseString(xml_str).toprettyxml(indent="    ")
+        return xml_pretty
+
+    def export_to_download(self, invoices):
+        # Generate XML content
+        xml_content = self.generate_xml(invoices)
+
+        # Encode content to Base64
+        xml_encoded = base64.b64encode(xml_content.encode('utf-8'))
+
+        # Buat attachment untuk XML
+        attachment = self.env['ir.attachment'].create({
+            'name': 'Faktur_XML.xml',
+            'type': 'binary',
+            'datas': xml_encoded,
+            'mimetype': 'application/xml',
+            'store_fname': 'faktur_xml.xml',
+        })
+
+        # Kembalikan URL untuk download dengan header 'Content-Disposition'
+        response = {
+            'type': 'ir.actions.act_url',
+            'url': '/web/content/{}?download=true'.format(attachment.id),
+            'target': 'self',
+        }
+
+        return response
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 25473ab8..5bedae13 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -1,11 +1,13 @@
-from odoo import fields, models, api
+from odoo import fields, models, api, tools, _
 from datetime import datetime, timedelta, date
 from odoo.exceptions import UserError
 import logging
 import requests
 import json
 import re
+import qrcode, base64
 from bs4 import BeautifulSoup
+from io import BytesIO
 
 _logger = logging.getLogger(__name__)
 
@@ -58,14 +60,35 @@ class ProductTemplate(models.Model):
         ('sp', 'Spare Part'),
         ('acc', 'Accessories')
     ], string='Kind of', copy=False)
-    sni = fields.Boolean(string='SNI')
+    sni = fields.Boolean(string='SNI')  
     tkdn = fields.Boolean(string='TKDN')
     short_spesification = fields.Char(string='Short Spesification')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
+    print_barcode = fields.Boolean(string='Print Barcode', default=True)
+    # qr_code = fields.Binary("QR Code", compute='_compute_qr_code')
+
+    # def _compute_qr_code(self):
+    #     for rec in self.product_variant_ids:
+    #         qr = qrcode.QRCode(
+    #         version=1,
+    #         error_correction=qrcode.constants.ERROR_CORRECT_L,
+    #         box_size=5,
+    #         border=4,
+    #         )
+    #         qr.add_data(rec.display_name)
+    #         qr.make(fit=True)
+    #         img = qr.make_image(fill_color="black", back_color="white")
+
+    #         buffer = BytesIO()
+    #         img.save(buffer, format="PNG")
+    #         qr_code_img = base64.b64encode(buffer.getvalue()).decode()
+
+    #         rec.qr_code = qr_code_img
     
     @api.constrains('name', 'internal_reference', 'x_manufacture')
     def required_public_categ_ids(self):
         for rec in self:
-            if not rec.public_categ_ids:
+            if not rec.public_categ_ids and rec.type == 'product':
                 raise UserError('Field Categories harus diisi')
 
     def _get_qty_sold(self):
@@ -377,6 +400,31 @@ class ProductProduct(models.Model):
     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')
+    qr_code_variant = fields.Binary("QR Code Variant", compute='_compute_qr_code_variant')
+
+    def _compute_qr_code_variant(self):
+        for rec in self:
+            # Skip inactive variants
+            if not rec.active:
+                rec.qr_code_variant = False  # Clear the QR Code for archived variants
+                continue
+            
+            qr = qrcode.QRCode(
+                version=1,
+                error_correction=qrcode.constants.ERROR_CORRECT_L,
+                box_size=5,
+                border=4,
+            )
+            qr.add_data(rec.default_code)
+            qr.make(fit=True)
+            img = qr.make_image(fill_color="black", back_color="white")
+
+            buffer = BytesIO()
+            img.save(buffer, format="PNG")
+            qr_code_img = base64.b64encode(buffer.getvalue()).decode()
+
+            rec.qr_code_variant = qr_code_img
 
     def _get_clean_website_description(self):
         for rec in self:
@@ -386,7 +434,7 @@ class ProductProduct(models.Model):
     @api.constrains('name', 'internal_reference', 'x_manufacture')
     def required_public_categ_ids(self):
         for rec in self:
-            if not rec.public_categ_ids:
+            if not rec.public_categ_ids and rec.type == 'product':
                 raise UserError('Field Categories harus diisi')
 
     @api.constrains('active')
@@ -482,33 +530,38 @@ class ProductProduct(models.Model):
     
     def _get_qty_incoming_bandengan(self):
         for product in self:
-            qty_incoming = self.env['stock.move'].search([
-                            ('product_id', '=', product.id),
-                            ('location_dest_id', 'in', [57, 83]),
-                            ('state', 'not in', ['done', 'cancel'])
-                        ])
-            qty = sum(qty_incoming.mapped('product_uom_qty'))
+            qty = self.env['v.move.outstanding'].read_group(
+                domain=[
+                    ('product_id', '=', product.id),
+                    ('location_dest_id', 'in', [57, 83]),
+                ],
+                fields=['qty_need'],
+                groupby=[]
+            )[0].get('qty_need', 0.0)
             product.qty_incoming_bandengan = qty
 
     def _get_qty_incoming_bandengan_with_exclude(self):
         for product in self:
-            qty_incoming = self.env['stock.move'].search([
-                            ('product_id', '=', product.id),
-                            ('location_dest_id', 'in', [57, 83]),
-                            ('state', 'not in', ['done', 'cancel'])
-                        ])
-            qty = sum(qty_incoming.mapped('product_uom_qty'))
+            qty = self.env['v.move.outstanding'].read_group(
+                domain=[
+                    ('product_id', '=', product.id),
+                    ('location_dest_id', 'in', [57, 83]),
+                ],
+                fields=['qty_need'],
+                groupby=[]
+            )[0].get('qty_need', 0.0)
             product.qty_incoming_bandengan = qty
 
     def _get_qty_outgoing_bandengan(self):
         for product in self:
-            qty_incoming = self.env['stock.move'].search([
-                            ('product_id', '=', product.id),
-                            ('location_dest_id', '=', 5),
-                            ('location_id', 'in', [57, 83]),
-                            ('state', 'not in', ['done', 'cancel'])
-                        ])
-            qty = sum(qty_incoming.mapped('product_uom_qty'))
+            qty = self.env['v.move.outstanding'].read_group(
+                domain=[
+                    ('product_id', '=', product.id),
+                    ('location_id', 'in', [57, 83]),
+                ],
+                fields=['qty_need'],
+                groupby=[]
+            )[0].get('qty_need', 0.0)
             product.qty_outgoing_bandengan = qty
 
     def _get_qty_onhand_bandengan(self):
@@ -598,3 +651,34 @@ class ProductProduct(models.Model):
             ('end_date', '>=', current_time)
         ], limit=1)
         return pricelist
+
+
+class OutstandingMove(models.Model):
+    _name = 'v.move.outstanding'
+    _auto = False
+    _rec_name = 'id'
+
+    id = fields.Integer(string='ID')
+    product_id = fields.Many2one('product.product', string='Product')
+    reference = fields.Char(string='Reference', help='Nomor Dokumen terkait')
+    qty_need = fields.Float(string='Qty Need', help='Qty yang akan outgoing / incoming')
+    location_id = fields.Many2one('stock.location', string='Location', help='Lokasi asal')
+    location_dest_id = fields.Many2one('stock.location', string='Location To', help='Lokasi tujuan')
+
+    def init(self):
+        # where clause 'state in' follow the origin of outgoing and incoming odoo
+        tools.drop_view_if_exists(self.env.cr, self._table)
+        self.env.cr.execute("""
+            CREATE OR REPLACE VIEW %s AS
+            select sm.id, sm.reference, sm.product_id, 
+            sm.product_uom_qty as qty_need,
+            sm.location_id, sm.location_dest_id
+            from stock_move sm
+            where 1=1
+            and sm.state in(
+                'waiting',
+                'confirmed',
+                'assigned',
+                'partially_available'
+            )
+        """ % self._table)
diff --git a/indoteknik_custom/models/promotion/sale_order.py b/indoteknik_custom/models/promotion/sale_order.py
index be820c6f..1c31d060 100644
--- a/indoteknik_custom/models/promotion/sale_order.py
+++ b/indoteknik_custom/models/promotion/sale_order.py
@@ -10,11 +10,12 @@ class SaleOrder(models.Model):
         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:
-                self.env['sale.order.line'].create({
-                    'order_id': self.id,
-                    'name': "Free Product " + free_product.product_id.display_name,
-                    'display_type': 'line_note'
-                })
+                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 = {
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 9388ae4c..a69bfc15 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -30,6 +30,11 @@ class PurchaseOrder(models.Model):
         ('pengajuan2', 'Approval Pimpinan'), #akbar - 7 temporary not used
         ('approved', 'Approved'),
     ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
+    approval_status_unlock = fields.Selection([
+        ('pengajuanFinance', 'Pengajuan Finance'),
+        ('approvedFinance', 'Approved Finance'),
+        ('approved', 'Approved'),
+    ], string='Approval Status Unlock', readonly=True, copy=False, index=True, tracking=3)
     delivery_amount = fields.Float('Delivery Amount', compute='compute_delivery_amount')
     delivery_amt = fields.Float('Delivery Amt')
     total_margin = fields.Float(
@@ -74,7 +79,41 @@ class PurchaseOrder(models.Model):
     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')
+    not_update_purchasepricelist = fields.Boolean(string='Not Update Purchase Pricelist?')
+    reason_unlock = fields.Char(string='Alasan unlock', tracking=3)
+    # total_cost_service = fields.Float(string='Total Cost Service' )
+    # total_delivery_amt = fields.Float(string='Total Delivery Amt')
+    total_cost_service = fields.Float(string='Total Cost Service')
+    total_delivery_amt = fields.Float(string='Total Delivery Amt')
+    store_name = fields.Char(string='Nama Toko')
+
+    @api.onchange('total_cost_service')
+    def _onchange_total_cost_service(self):
+        for order in self:
+            lines = order.order_line
+            if order.total_cost_service > 0:
+                if lines:
+                    # Hitung nilai rata-rata cost_service
+                    per_line_cost_service = order.total_cost_service / len(lines)
+                    for line in lines:
+                        line.cost_service = per_line_cost_service
+            else:
+                for line in lines:
+                    line.cost_service = 0
 
+    @api.onchange('total_delivery_amt')
+    def _onchange_total_delivery_amt(self):
+        for order in self:
+            lines = order.order_line
+            if order.total_delivery_amt > 0:
+                if lines:
+                    # Hitung nilai rata-rata delivery_amt
+                    per_line_delivery_amt = order.total_delivery_amt / len(lines)
+                    for line in lines:
+                        line.delivery_amt = per_line_delivery_amt
+            else:
+                for line in lines:
+                    line.delivery_amt = 0
     def _compute_total_margin_match(self):
         for purchase in self:
             match = self.env['purchase.order.sales.match']
@@ -114,6 +153,7 @@ class PurchaseOrder(models.Model):
             'ref': self.name,
             'invoice_date': current_date,
             'date': current_date,
+            'invoice_origin': self.name,
             'move_type': 'in_invoice'
         }
 
@@ -164,6 +204,11 @@ class PurchaseOrder(models.Model):
 
         self.bills_pelunasan_id = bills.id
 
+        lognote_message = (
+            f"Vendor bill created from: {self.name} ({self.partner_ref})"
+        )
+        bills.message_post(body=lognote_message)
+
         return {
             'name': _('Account Move'),
             'view_mode': 'tree,form',
@@ -173,12 +218,10 @@ class PurchaseOrder(models.Model):
             'domain': [('id', '=', bills.id)]
         }
 
-
-    
     def create_bill_dp(self):
         if not self.env.user.is_accounting:
             raise UserError('Hanya Accounting yang bisa bikin bill dp')
-        
+
         current_date = datetime.utcnow()
         data_bills = {
             'partner_id': self.partner_id.id,
@@ -186,8 +229,8 @@ class PurchaseOrder(models.Model):
             'ref': self.name,
             'invoice_date': current_date,
             'date': current_date,
+            'invoice_origin': self.name,
             'move_type': 'in_invoice'
-
         }
 
         bills = self.env['account.move'].create([data_bills])
@@ -196,14 +239,13 @@ class PurchaseOrder(models.Model):
 
         data_line_bills = {
             'move_id': bills.id,
-            'product_id': product_dp.id, #product down payment
-            'account_id': 401, #Uang Muka persediaan barang dagang
+            'product_id': product_dp.id,  # product down payment
+            'account_id': 401,  # Uang Muka persediaan barang dagang
             'quantity': 1,
             'product_uom_id': 1,
             'tax_ids': [line[0].taxes_id.id for line in self.order_line],
         }
 
-
         bills_line = self.env['account.move.line'].create([data_line_bills])
 
         self.bills_dp_id = bills.id
@@ -212,6 +254,12 @@ class PurchaseOrder(models.Model):
         move_line.name = '[IT.121456] Down Payment'
         move_line.partner_id = self.partner_id.id
 
+        # Tambahkan lognote
+        lognote_message = (
+            f"Vendor bill created from: {self.name} ({self.partner_ref})"
+        )
+        bills.message_post(body=lognote_message)
+
         return {
             'name': _('Account Move'),
             'view_mode': 'tree,form',
@@ -221,6 +269,7 @@ class PurchaseOrder(models.Model):
             'domain': [('id', '=', bills.id)]
         }
 
+
     def get_date_done(self):
         picking = self.env['stock.picking'].search([
             ('purchase_id', '=', self.id),
@@ -620,7 +669,8 @@ class PurchaseOrder(models.Model):
                 raise UserError("Tidak ada link dengan SO, harus approval Merchandise")
             
         send_email = False
-        self.add_product_to_pricelist()
+        if not self.not_update_purchasepricelist:
+            self.add_product_to_pricelist()
         for line in self.order_line:
             if not line.product_id.purchase_ok:
                 raise UserError("Terdapat barang yang tidak bisa diproses")
@@ -747,8 +797,12 @@ class PurchaseOrder(models.Model):
     def po_approve(self):
         greater_than_plafon, message = self._get_msg_plafon_qty()
         different_vendor_message = self.check_different_vendor_so()  # Panggil fungsi check_different_vendor_so
-
-        if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Bisa langsung Confirm, menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Bisa langsung Confirm")
         elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
@@ -777,7 +831,17 @@ class PurchaseOrder(models.Model):
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
-    
+    def po_approve_unlock(self):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.approval_status_unlock == 'approvedFinance':
+            raise UserError("PO bisa langsung di unlock")
+        else:
+            raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+
     def check_different_vendor_so(self):
         vendor_po = self.partner_id.id
         message = ''
@@ -851,6 +915,13 @@ class PurchaseOrder(models.Model):
                 sales_price -= sale_order_line.fee_third_party_line
             sum_sales_price += sales_price
             purchase_price = line.price_subtotal
+            if line.ending_price > 0:
+                if line.taxes_id.id == 22:
+                    ending_price = line.ending_price / 1.11
+                    purchase_price = ending_price
+                else:
+                    purchase_price = line.ending_price
+            # purchase_price = line.price_subtotal  
             if line.order_id.delivery_amount > 0:
                 purchase_price += line.delivery_amt_line
             if line.order_id.delivery_amt > 0:
@@ -894,13 +965,18 @@ class PurchaseOrder(models.Model):
                     sales_price -= (sale_order_line.fee_third_party_line / sale_order_line.product_uom_qty) * line.qty_po
                 sum_sales_price += sales_price
 
-                purchase_price = po_line.price_subtotal / po_line.product_qty * line.qty_po
+                if po_line.ending_price > 0:
+                    price = po_line.ending_price
+                else:
+                    price = po_line.price_subtotal
+                purchase_price = price / po_line.product_qty * line.qty_po
                 if line.purchase_order_id.delivery_amount > 0:
                     purchase_price += (po_line.delivery_amt_line / po_line.product_qty) * line.qty_po
                 if line.purchase_order_id.delivery_amt > 0:
                     purchase_price += line.purchase_order_id.delivery_amt
                 real_item_margin = sales_price - purchase_price
                 sum_margin += real_item_margin
+                
 
         if sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0:
             self.total_so_margin = sum_so_margin
@@ -921,3 +997,51 @@ class PurchaseOrder(models.Model):
                 if line.product_id.type == 'product':
                     sum_price_total += line.price_total
             order.amount_total_without_service = sum_price_total
+
+    def button_unlock(self):
+        for order in self:
+            # Check if any order line has received_qty not equal to 0
+            if self.env.user.is_accounting:
+                order.state = 'purchase'
+                order.approval_status_unlock = 'approved'
+                break
+            for line in order.order_line:
+                if line.qty_received > 0:
+                    if order.approval_status_unlock == 'approvedFinance':
+                        order.approval_status_unlock = 'approved'
+                        order.state = 'purchase'
+                        break
+                    if order.approval_status_unlock == 'pengajuanFinance':
+                        raise UserError(_(
+                            "Menunggu Approve Dari Finance."
+                        ))
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': _('Untuk mengubah PO butuh approve dari Finance. Berikan alasan anda unlock PO!'),
+                            'res_model': 'purchase.order.unlock.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_purchase_order_id': order.id
+                            }
+                        }
+
+        return super(PurchaseOrder, self).button_unlock()
+
+
+class PurchaseOrderUnlockWizard(models.TransientModel):
+    _name = 'purchase.order.unlock.wizard'
+    _description = 'Wizard untuk memberikan alasan unlock PO'
+
+    purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', required=True)
+    alasan = fields.Text(string='Alasan', required=True)
+
+    def confirm_reject(self):
+        order = self.purchase_order_id
+        if order:
+            order.write({'reason_unlock': self.alasan})
+            order.approval_status_unlock = 'pengajuanFinance'
+        return {'type': 'ir.actions.act_window_close'}
+
+
diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index 9e7d7e81..587a09a1 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -43,7 +43,79 @@ class PurchaseOrderLine(models.Model):
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
     delete_line = fields.Boolean(string='Delete', default=False, help='centang ini jika anda ingin menghapus line ini')
     is_edit_product_qty = fields.Boolean(string='Is Edit Product Qty', compute='_compute_is_edit_product_qty')
-
+    delivery_amt = fields.Float(string='Delivery Amt', compute='_compute_doc_delivery_amt')
+    delivery_amt_per_item = fields.Float(string='Delivery Amt Per Item' , compute='_compute_doc_delivery_amt')
+    contribution_delivery_amt = fields.Float(string='Contribution Delivery Amt', compute='_compute_doc_delivery_amt')
+    cost_service = fields.Float(string='Biaya Jasa', compute='_compute_doc_delivery_amt')
+    cost_service_per_item = fields.Float(string='Biaya Jasa Per Item', compute='_compute_doc_delivery_amt')
+    contribution_cost_service = fields.Float(string='Contribution Cost Service', compute='_compute_doc_delivery_amt')
+    ending_price = fields.Float(string='Ending Price', compute='_compute_doc_delivery_amt')
+
+    def _compute_doc_delivery_amt(self):
+        for line in self:
+            # Inisialisasi nilai default untuk field computed
+            line.delivery_amt = 0.0
+            line.delivery_amt_per_item = 0.0
+            line.contribution_delivery_amt = 0.0
+            line.cost_service = 0.0
+            line.cost_service_per_item = 0.0
+            line.contribution_cost_service = 0.0
+            line.ending_price = line.price_unit * line.product_qty
+
+            # Ambil nilai dari order_id
+            total_delivery_amt = line.order_id.total_delivery_amt
+            total_cost_service = line.order_id.total_cost_service
+
+            include_price = line.price_unit * line.product_qty
+            if line.order_id.amount_total > 0:
+                if total_delivery_amt > 0:
+                    contributions = include_price / line.order_id.amount_total
+                    if line.taxes_id.id == 22:
+                        contributions = line.price_subtotal / line.order_id.amount_untaxed
+                    contribution = contributions * total_delivery_amt
+                    line.delivery_amt = contribution
+                    line.delivery_amt_per_item = contribution / line.product_qty
+                    line.contribution_delivery_amt = contributions
+
+                if total_cost_service > 0:
+                    contributions = include_price / line.order_id.amount_total
+                    if line.taxes_id.id == 22:
+                        contributions = line.price_subtotal / line.order_id.amount_untaxed
+                    contribution = contributions * total_cost_service
+                    line.cost_service = contribution
+                    line.cost_service_per_item = contribution / line.product_qty
+                    line.contribution_cost_service = contributions
+
+                if total_delivery_amt > 0 and total_cost_service > 0:
+                    line.ending_price = (line.price_unit + line.delivery_amt_per_item + line.cost_service_per_item) * line.product_qty
+                elif total_delivery_amt > 0 and total_cost_service == 0:
+                    line.ending_price = (line.price_unit + line.delivery_amt_per_item) * line.product_qty
+                elif total_delivery_amt == 0 and total_cost_service > 0:
+                    line.ending_price = (line.price_unit + line.cost_service_per_item) * line.product_qty
+
+    # @api.constrains('delivery_amt')
+    # def delivery_amt_margin(self):
+    #     for line in self:
+    #         if line.delivery_amt:
+    #             line.delivery_amt_per_item = line.delivery_amt / line.product_qty
+    #             line.ending_price = line.price_unit + line.delivery_amt_per_item + line.cost_service
+    #         elif line.delivery_amt == 0:
+    #             line.   delivery_amt_per_item = 0
+    #             if line.cost_service:
+    #                 line.ending_price = line.price_unit + line.cost_service
+    #             else:
+    #                 line.ending_price = line.price_unit
+
+    # @api.constrains('cost_service')
+    # def cost_service_margin(self):
+    #     for line in self:
+    #         if line.cost_service:
+    #             line.ending_price = line.price_unit + line.cost_service + line.delivery_amt_per_item
+    #         elif line.cost_service == 0:
+    #             if line.delivery_amt_per_item:
+    #                 line.ending_price = line.price_unit + line.delivery_amt_per_item
+    #             else:
+    #                 line.ending_price = line.price_unit
     def _get_clean_website_description_product(self):
         for line in self:
             description = line.product_id.website_description
diff --git a/indoteknik_custom/models/requisition.py b/indoteknik_custom/models/requisition.py
index 32a9f94f..c972b485 100644
--- a/indoteknik_custom/models/requisition.py
+++ b/indoteknik_custom/models/requisition.py
@@ -82,11 +82,11 @@ class Requisition(models.Model):
         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]:
+        if self.env.user.id not in [377, 19, 28]:
             raise UserError('Hanya Vita dan Darren Yang Bisa Approve')
-        if self.env.user.id == 377:
+        if self.env.user.id == 377 or self.env.user.id == 28:
             self.sales_approve = True
-        elif self.env.user.id == 19:
+        elif self.env.user.id == 19 or self.env.user.id == 28:
             if not self.sales_approve:
                 raise UserError('Vita Belum Approve')
             self.merchandise_approve = True
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 4297012c..f081e274 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -1,7 +1,7 @@
 from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
 from datetime import datetime
-
+from odoo.http import request
 class GroupPartner(models.Model):
     _name = 'group.partner'
 
@@ -20,6 +20,78 @@ class ResPartner(models.Model):
                                                      domain="[('internal_type', '=', 'receivable'), ('deprecated', '=', False), ('company_id', '=', current_company_id)]",
                                                      help="This account will be used instead of the default one as the receivable account for the current partner",
                                                      default=395)
+    # Referensi
+    supplier_ids = fields.Many2many('user.pengajuan.tempo.line', string="Suppliers")
+
+    # informasi perusahaan
+    name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan',tracking=True)
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
+    street_tempo = fields.Char(string="Alamat Perusahaan")
+    state_id_tempo = fields.Many2one('res.country.state', string='State')
+    city_id_tempo = fields.Many2one('vit.kota', string='City')
+    zip_tempo = fields.Char(string="Zip")
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan")
+    bank_name_tempo = fields.Char(string="Nama Bank")
+    account_name_tempo = fields.Char(string="Nama Rekening")
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank")
+    website_tempo = fields.Char(string='Website')
+    portal = fields.Boolean(string='Portal Website')
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun')
+    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo')
+    tempo_limit = fields.Char(string='Limit Tempo')
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())
+
+    @api.model
+    def _get_default_category_domain(self):
+        return [('parent_id', '=', False)]
+
+    # Kontak Perusahaan
+    direktur_name = fields.Char(string='Nama Lengkap Direktur')
+    direktur_mobile = fields.Char(string='No. Telpon Direktur')
+    direktur_email = fields.Char(string='Email Direktur')
+    purchasing_name = fields.Char(string='Nama Purchasing')
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing')
+    purchasing_email = fields.Char(string='Email Purchasing')
+    finance_name = fields.Char(string='Nama Finance')
+    finance_mobile = fields.Char(string='No. Telpon Finance')
+    finance_email = fields.Char(string='Email Finance')
+
+    # Pengiriman
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang')
+    street_pengiriman = fields.Char(string="Alamat Perusahaan")
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State')
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City')
+    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_pengiriman = fields.Char(string="Zip")
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice')
+    street_invoice = fields.Char(string="Alamat Perusahaan")
+    state_id_invoice = fields.Many2one('res.country.state', string='State')
+    city_id_invoice = fields.Many2one('vit.kota', string='City')
+    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_invoice = fields.Char(string="Zip")
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice')
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran')
+    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang')
+    dokumen_pengiriman_input = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang')
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice')
+
+    # Dokumen
+    dokumen_npwp = fields.Many2one('ir.attachment', string="NPWP Perusahaan", tracking=3, readonly=True)
+    dokumen_sppkp = fields.Many2one('ir.attachment', string="SPPKP Perusahaan", tracking=3, readonly=True)
+    dokumen_nib = fields.Many2one('ir.attachment', string="NIB (SIUP/TDP/SKDP)", tracking=3, readonly=True,)
+    dokumen_siup = fields.Many2one('ir.attachment', string="SIUP Perusahaan", tracking=3, readonly=True)
+    dokumen_tdp = fields.Many2one('ir.attachment', string="TDP Perusahaan", tracking=3, readonly=True)
+    dokumen_skdp = fields.Many2one('ir.attachment', string="SKDP Perusahaan",tracking=True, readonly=True)
+    dokumen_skt = fields.Many2one('ir.attachment', string="SKT Perusahaan", tracking=True, readonly=True)
+    dokumen_akta_perubahan = fields.Many2one('ir.attachment', string="Akta Perubahan", tracking=3, readonly=True)
+    dokumen_ktp_dirut = fields.Many2one('ir.attachment', string="KTP Dirut/Direktur", tracking=3, readonly=True)
+    dokumen_akta_pendirian = fields.Many2one('ir.attachment', string="Akta Pendirian", tracking=3, readonly=True)
+    dokumen_laporan_keuangan = fields.Many2one('ir.attachment', string="Laporan Keuangan", tracking=3, readonly=True)
+    dokumen_foto_kantor = fields.Many2one('ir.attachment', string=" Foto Kantor (Tampak Depan)", tracking=3, readonly=True)
+    dokumen_tempat_bekerja = fields.Many2one('ir.attachment', string="Tempat Bekerja", tracking=3, readonly=True)
+
     reference_number = fields.Char(string="Reference Number")
     company_type_id = fields.Many2one('res.partner.company_type', string='Company Type')
     custom_pricelist_id = fields.Many2one('product.pricelist', string='Price Matrix')
@@ -30,6 +102,7 @@ class ResPartner(models.Model):
     ])
     sppkp = fields.Char(string="SPPKP", tracking=True)
     npwp = fields.Char(string="NPWP", tracking=True)
+    nitku = fields.Char(string="NITKU", tracking=True)
     counter = fields.Integer(string="Counter", default=0)
     leadtime = fields.Integer(string="Leadtime", default=0)
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
@@ -92,23 +165,22 @@ class ResPartner(models.Model):
             if partner.company_type == 'person' and not partner.parent_id:
                 partner.alamat_lengkap_text = partner.street
             # if partner.company_type == 'person' and partner.parent_id:
-                # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
-
+            # partner.alamat_lengkap_text = partner.parent_id.alamat_lengkap_text
 
-    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False , tracking=3)
+    alamat_lengkap_text = fields.Text(string="Alamat Lengkap", required=False, tracking=3)
 
     def write(self, vals):
         res = super(ResPartner, self).write(vals)
-    #
-    #     # if 'property_payment_term_id' in vals:
-    #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
-    #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
-    #
-    #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
-    #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
-    #     # if self.env.user.id not in users_in_group.mapped('id'):
-    #     #     raise UserError('You name it')
-    #
+        #
+        #     # if 'property_payment_term_id' in vals:
+        #     #     if not self.env.user.is_accounting and vals['property_payment_term_id'] != 26:
+        #     #         raise UserError('Hanya Finance Accounting yang dapat merubah payment term')
+        #
+        #     # group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
+        #     # users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
+        #     # if self.env.user.id not in users_in_group.mapped('id'):
+        #     #     raise UserError('You name it')
+        #
         return res
 
     def write(self, vals):
@@ -133,8 +205,74 @@ class ResPartner(models.Model):
             vals['sppkp'] = vals.get('sppkp', self.sppkp)
             vals['alamat_lengkap_text'] = vals.get('alamat_lengkap_text', self.alamat_lengkap_text)
             vals['industry_id'] = vals.get('industry_id', self.industry_id.id if self.industry_id else None)
-            vals['company_type_id'] = vals.get('company_type_id',
-                                               self.company_type_id.id if self.company_type_id else None)
+            vals['company_type_id'] = vals.get('company_type_id', self.company_type_id.id if self.company_type_id else None)
+
+            # Referensi
+            vals['supplier_ids'] = vals.get('supplier_ids', self.supplier_ids)
+
+            # informasi perusahaan
+            vals['name_tempo'] = vals.get('name_tempo', self.name_tempo)
+            vals['industry_id_tempo'] = vals.get('industry_id_tempo', self.industry_id_tempo)
+            vals['street_tempo'] = vals.get('street_tempo', self.street_tempo)
+            vals['state_id_tempo'] = vals.get('state_id_tempo', self.state_id_tempo)
+            vals['city_id_tempo'] = vals.get('city_id_tempo', self.city_id_tempo)
+            vals['zip_tempo'] = vals.get('zip_tempo', self.zip_tempo)
+            vals['bank_name_tempo'] = vals.get('bank_name_tempo', self.bank_name_tempo)
+            vals['account_name_tempo'] = vals.get('account_name_tempo', self.account_name_tempo)
+            vals['account_number_tempo'] = vals.get('account_number_tempo', self.account_number_tempo)
+            vals['website_tempo'] = vals.get('website_tempo', self.website_tempo)
+            vals['portal'] = vals.get('portal', self.portal)
+            vals['estimasi_tempo'] = vals.get('estimasi_tempo', self.estimasi_tempo)
+            vals['tempo_duration'] = vals.get('tempo_duration', self.tempo_duration)
+            vals['tempo_limit'] = vals.get('tempo_limit', self.tempo_limit)
+            vals['category_produk_ids'] = vals.get('category_produk_ids', self.category_produk_ids)
+
+            # Kontak Perusahaan
+            vals['direktur_name'] = vals.get('direktur_name', self.direktur_name)
+            vals['direktur_mobile'] = vals.get('direktur_mobile', self.direktur_mobile)
+            vals['direktur_email'] = vals.get('direktur_email', self.direktur_email)
+            vals['purchasing_name'] = vals.get('purchasing_name', self.purchasing_name)
+            vals['purchasing_mobile'] = vals.get('purchasing_mobile', self.purchasing_mobile)
+            vals['purchasing_email'] = vals.get('purchasing_email', self.purchasing_email)
+            vals['finance_name'] = vals.get('finance_name', self.finance_name)
+            vals['finance_mobile'] = vals.get('finance_mobile', self.finance_mobile)
+            vals['finance_email'] = vals.get('finance_email', self.finance_email)
+
+            # Pengiriman
+            vals['pic_name'] = vals.get('pic_name', self.pic_name)
+            vals['street_pengiriman'] = vals.get('street_pengiriman', self.street_pengiriman)
+            vals['state_id_pengiriman'] = vals.get('state_id_pengiriman', self.state_id_pengiriman)
+            vals['city_id_pengiriman'] = vals.get('city_id_pengiriman', self.city_id_pengiriman)
+            vals['district_id_pengiriman'] = vals.get('district_id_pengiriman', self.district_id_pengiriman)
+            vals['subDistrict_id_pengiriman'] = vals.get('subDistrict_id_pengiriman', self.subDistrict_id_pengiriman)
+            vals['zip_pengiriman'] = vals.get('zip_pengiriman', self.zip_pengiriman)
+            vals['invoice_pic'] = vals.get('invoice_pic', self.invoice_pic)
+            vals['street_invoice'] = vals.get('street_invoice', self.street_invoice)
+            vals['state_id_invoice'] = vals.get('state_id_invoice', self.state_id_invoice)
+            vals['city_id_invoice'] = vals.get('city_id_invoice', self.city_id_invoice)
+            vals['district_id_invoice'] = vals.get('district_id_invoice', self.district_id_invoice)
+            vals['subDistrict_id_invoice'] = vals.get('subDistrict_id_invoice', self.subDistrict_id_invoice)
+            vals['zip_invoice'] = vals.get('zip_invoice', self.zip_invoice)
+            vals['tukar_invoice'] = vals.get('tukar_invoice', self.tukar_invoice)
+            vals['jadwal_bayar'] = vals.get('jadwal_bayar', self.jadwal_bayar)
+            vals['dokumen_pengiriman'] = vals.get('dokumen_pengiriman', self.dokumen_pengiriman)
+            vals['dokumen_pengiriman_input'] = vals.get('dokumen_pengiriman_input', self.dokumen_pengiriman_input)
+            vals['dokumen_invoice'] = vals.get('dokumen_invoice', self.dokumen_invoice)
+
+            # Dokumen
+            vals['dokumen_npwp'] = vals.get('dokumen_npwp', self.dokumen_npwp)
+            vals['dokumen_sppkp'] = vals.get('dokumen_sppkp', self.dokumen_sppkp)
+            vals['dokumen_nib'] = vals.get('dokumen_nib', self.dokumen_nib)
+            vals['dokumen_siup'] = vals.get('dokumen_siup', self.dokumen_siup)
+            vals['dokumen_tdp'] = vals.get('dokumen_tdp', self.dokumen_tdp)
+            vals['dokumen_skdp'] = vals.get('dokumen_skdp', self.dokumen_skdp)
+            vals['dokumen_skt'] = vals.get('dokumen_skt', self.dokumen_skt)
+            vals['dokumen_akta_perubahan'] = vals.get('dokumen_akta_perubahan', self.dokumen_akta_perubahan)
+            vals['dokumen_ktp_dirut'] = vals.get('dokumen_ktp_dirut', self.dokumen_ktp_dirut)
+            vals['dokumen_akta_pendirian'] = vals.get('dokumen_akta_pendirian', self.dokumen_akta_pendirian)
+            vals['dokumen_laporan_keuangan'] = vals.get('dokumen_laporan_keuangan', self.dokumen_laporan_keuangan)
+            vals['dokumen_foto_kantor'] = vals.get('dokumen_foto_kantor', self.dokumen_foto_kantor)
+            vals['dokumen_tempat_bekerja'] = vals.get('dokumen_tempat_bekerja', self.dokumen_tempat_bekerja)
 
             # Simpan hanya field yang perlu di-update pada child
             vals_for_child = {
@@ -144,7 +282,67 @@ class ResPartner(models.Model):
                 'sppkp': vals.get('sppkp'),
                 'alamat_lengkap_text': vals.get('alamat_lengkap_text'),
                 'industry_id': vals.get('industry_id'),
-                'company_type_id': vals.get('company_type_id')
+                'company_type_id': vals.get('company_type_id'),
+                'supplier_ids': vals.get('supplier_ids'),
+                'name_tempo': vals.get('name_tempo'),
+                'industry_id_tempo': vals.get('industry_id_tempo'),
+                'street_tempo': vals.get('street_tempo'),
+                'state_id_tempo': vals.get('state_id_tempo'),
+                'city_id_tempo': vals.get('city_id_tempo'),
+                'zip_tempo': vals.get('zip_tempo'),
+                'bank_name_tempo': vals.get('bank_name_tempo'),
+                'account_name_tempo': vals.get('account_name_tempo'),
+                'account_number_tempo': vals.get('account_number_tempo'),
+                'website_tempo': vals.get('website_tempo'),
+                'portal': vals.get('portal'),
+                'estimasi_tempo': vals.get('estimasi_tempo'),
+                'tempo_duration': vals.get('tempo_duration'),
+                'tempo_limit': vals.get('tempo_limit'),
+                'category_produk_ids': vals.get('category_produk_ids'),
+                'direktur_name': vals.get('direktur_name'),
+                'direktur_mobile': vals.get('direktur_mobile'),
+                'direktur_email': vals.get('direktur_email'),
+                'purchasing_name': vals.get('purchasing_name'),
+                'purchasing_mobile': vals.get('purchasing_mobile'),
+                'purchasing_email': vals.get('purchasing_email'),
+                'finance_name': vals.get('finance_name'),
+                'finance_mobile': vals.get('finance_mobile'),
+                'finance_email': vals.get('finance_email'),
+                'pic_name': vals.get('pic_name'),
+                'street_pengiriman': vals.get('street_pengiriman'),
+                'state_id_pengiriman': vals.get('state_id_pengiriman'),
+                'city_id_pengiriman': vals.get('city_id_pengiriman'),
+                'district_id_pengiriman': vals.get('district_id_pengiriman'),
+                'subDistrict_id_pengiriman': vals.get('subDistrict_id_pengiriman'),
+                'zip_pengiriman': vals.get('zip_pengiriman'),
+                'invoice_pic': vals.get('invoice_pic'),
+                'street_invoice': vals.get('street_invoice'),
+                'state_id_invoice': vals.get('state_id_invoice'),
+                'city_id_invoice': vals.get('city_id_invoice'),
+                'district_id_invoice': vals.get('district_id_invoice'),
+                'subDistrict_id_invoice': vals.get('subDistrict_id_invoice'),
+                'zip_invoice': vals.get('zip_invoice'),
+                'tukar_invoice': vals.get('tukar_invoice'),
+                'jadwal_bayar': vals.get('jadwal_bayar'),
+                'dokumen_pengiriman': vals.get('dokumen_pengiriman'),
+                'dokumen_pengiriman_input': vals.get('dokumen_pengiriman_input'),
+                'dokumen_invoice': vals.get('dokumen_invoice'),
+                'dokumen_npwp': vals.get('dokumen_npwp'),
+                'dokumen_sppkp': vals.get('dokumen_sppkp'),
+                'dokumen_nib': vals.get('dokumen_nib'),
+                'dokumen_siup': vals.get('dokumen_siup'),
+                'dokumen_tdp': vals.get('dokumen_tdp'),
+                'dokumen_skdp': vals.get('dokumen_skdp'),
+                'dokumen_skt': vals.get('dokumen_skt'),
+                'dokumen_akta_perubahan': vals.get('dokumen_akta_perubahan'),
+                'dokumen_ktp_dirut': vals.get('dokumen_ktp_dirut'),
+                'dokumen_akta_pendirian': vals.get('dokumen_akta_pendirian'),
+                'dokumen_laporan_keuangan': vals.get('dokumen_laporan_keuangan'),
+                'dokumen_foto_kantor': vals.get('dokumen_foto_kantor'),
+                'dokumen_tempat_bekerja': vals.get('dokumen_tempat_bekerja'),
+
+                # internal_notes
+                'comment': vals.get('comment')
             }
 
             # Lakukan update pada semua child secara rekursif
@@ -244,6 +442,18 @@ class ResPartner(models.Model):
     def _onchange_customer_type(self):
         if self.customer_type == 'nonpkp':
             self.npwp = '00.000.000.0-000.000'
-        
 
+    def get_check_payment_term(self):
+        self.ensure_one()
+
+        partner = self.parent_id or self
+
+        return partner.property_payment_term_id.name if partner.property_payment_term_id.id else 'Cash Before Delivery (C.B.D)'
 
+    @api.constrains('nitku')
+    def _onchange_nitku(self):
+        if self.nitku:
+            if not self.nitku.isdigit():
+                raise UserError("NITKU harus berupa angka.")
+            if len(self.nitku) != 22:
+                raise UserError("NITKU harus memiliki tepat 22 angka.")
\ No newline at end of file
diff --git a/indoteknik_custom/models/res_users.py b/indoteknik_custom/models/res_users.py
index fce48b30..31b84ae3 100755
--- a/indoteknik_custom/models/res_users.py
+++ b/indoteknik_custom/models/res_users.py
@@ -56,6 +56,11 @@ class ResUsers(models.Model):
         for user in self:
             template.send_mail(user.id, force_send=True)
 
+    def send_company_request_tempo_review(self):
+        template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_review')
+        for user in self:
+            template.send_mail(user.id, force_send=True)
+
     def get_activation_token_url(self):
         base_url = self.env['ir.config_parameter'].get_param('site.base.url')
         return f'{base_url}/register?activation=token&amp;token={self.activation_token}'
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 315a338a..7b2d9bf8 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -99,6 +99,7 @@ class SaleOrder(models.Model):
     helper_by_id = fields.Many2one('res.users', 'Helper By')
     eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date')
     flash_sale = fields.Boolean(string='Flash Sale', help='Data dari web')
+    is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web')
     web_approval = fields.Selection([
         ('company', 'Company'),
         ('cust_manager', 'Customer Manager'),
@@ -144,6 +145,14 @@ class SaleOrder(models.Model):
         ('NP', 'Non Pareto')
     ])
 
+    @api.onchange('payment_status')
+    def _is_continue_transaction(self):
+        if not self.is_continue_transaction:
+            if self.payment_status == 'settlement':
+                self.is_continue_transaction = True
+            else:
+                self.is_continue_transaction = False
+
     def _compute_total_weight(self):
         total_weight = 0
         missing_weight_products = []
@@ -749,6 +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):
+        self.check_credit_limit()
         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()
@@ -881,6 +891,37 @@ class SaleOrder(models.Model):
                     'email_to': salesperson_email,
                 }).send()
 
+    def check_credit_limit(self):
+        for rec in self:
+            outstanding_amount = rec.outstanding_amount
+            check_credit_limit = False
+            ######
+            block_stage = 0
+            if rec.partner_id.parent_id:
+                if rec.partner_id.parent_id.active_limit and rec.partner_id.parent_id.enable_credit_limit:
+                    check_credit_limit = True
+            else:
+                if rec.partner_id.active_limit and rec.partner_id.enable_credit_limit:
+                    check_credit_limit = True
+
+            term_days = 0
+            for term_line in rec.payment_term_id.line_ids:
+                term_days += term_line.days
+            if term_days == 0:
+                check_credit_limit = False
+
+            if check_credit_limit:
+                if rec.partner_id.parent_id:
+                    block_stage = rec.partner_id.parent_id.blocking_stage or 0
+                else:
+                    block_stage = rec.partner_id.blocking_stage or 0
+
+                if (outstanding_amount + rec.amount_total) >= block_stage:
+                    if block_stage != 0:
+                        remaining_credit_limit = block_stage - outstanding_amount
+                        raise UserError(_("%s is in  Blocking Stage, Remaining credit limit is %s, from %s and outstanding %s")
+                                        % (rec.partner_id.name, remaining_credit_limit, block_stage, outstanding_amount))
+
     def validate_different_vendor(self):
         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'))
@@ -990,8 +1031,9 @@ class SaleOrder(models.Model):
         
         if self.have_outstanding_invoice:
             raise UserError("Invoice harus di Cancel dahulu")
-        elif self.have_outstanding_picking:
-            raise UserError("DO harus di Cancel dahulu")
+        for line in self.order_line:
+            if line.qty_delivered > 0:
+                raise UserError("DO harus di-cancel terlebih dahulu.")
         
         if not self.web_approval:
             self.web_approval = 'company'
@@ -1369,4 +1411,16 @@ class SaleOrder(models.Model):
                     'npwp': partner.npwp,
                     'email': partner.email,
                     'customer_type': partner.customer_type,
-                })
\ No newline at end of file
+                })
+
+    def write(self, vals):
+        for order in self:
+            if order.state in ['sale', 'cancel']:
+                if 'order_line' in vals:
+                    new_lines = vals.get('order_line', [])
+                    for command in new_lines:
+                        if command[0] == 0:  # A new line is being added
+                            raise UserError(
+                                "SO tidak dapat ditambahkan produk baru karena SO sudah menjadi sale order.")
+        res = super(SaleOrder, self).write(vals)
+        return res
\ No newline at end of file
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 04fafa69..29a046fa 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -33,11 +33,19 @@ class SaleOrderLine(models.Model):
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
     product_available_quantity = fields.Float(string='Qty pickup by user',)
     reserved_from = fields.Char(string='Reserved From', copy=False)
-    item_percent_margin_without_deduction = fields.Float('%Margin', compute='_compute_item_margin_without_deduction')
+    item_percent_margin_without_deduction = fields.Float('Margin Without Deduction', compute='_compute_item_margin_without_deduction')
     weight = fields.Float(string='Weight')
     md_vendor_id = fields.Many2one('res.partner', string='MD Vendor', readonly=True)
     margin_md = fields.Float(string='Margin MD')
     qty_free_bu = fields.Float(string='Free BU', compute='_get_qty_free_bandengan')
+    desc_updatable = fields.Boolean(string='desc boolean', default=False, compute='_get_desc_updatable')
+
+    def _get_desc_updatable(self):
+        for line in self:
+            if line.product_id.id != 417724:
+                line.desc_updatable = False
+            else:
+                line.desc_updatable = True
 
     def _get_qty_free_bandengan(self):
         for line in self:
@@ -272,6 +280,10 @@ class SaleOrderLine(models.Model):
                         (line.product_id.short_spesification if line.product_id.short_spesification else '')
             line.name = line_name
             line.weight = line.product_id.weight
+            if line.product_id.id != 417724:
+                line.desc_updatable = False
+            else:
+                line.desc_updatable = True
 
     @api.constrains('vendor_id')
     def _check_vendor_id(self):
@@ -378,4 +390,14 @@ class SaleOrderLine(models.Model):
             if not line.product_id.product_tmpl_id.sale_ok:
                 raise UserError('Product %s belum bisa dijual, harap hubungi finance' % line.product_id.display_name)
             if not line.vendor_id or not line.purchase_price and not line.display_type == 'line_note':
-                raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
\ No newline at end of file
+                raise UserError(_('Isi Vendor dan Harga Beli sebelum Request Approval'))
+
+    @api.depends('state')
+    def _compute_product_updatable(self):
+        for line in self:
+            if line.state == 'draft':
+                line.product_updatable = True
+                # line.desc_updatable = True
+            else:
+                line.product_updatable = False
+                # line.desc_updatable = False
diff --git a/indoteknik_custom/models/solr/apache_solr.py b/indoteknik_custom/models/solr/apache_solr.py
index 6560c9b5..d111c1c1 100644
--- a/indoteknik_custom/models/solr/apache_solr.py
+++ b/indoteknik_custom/models/solr/apache_solr.py
@@ -22,7 +22,7 @@ class ApacheSolr(models.Model):
 
         url = ''
         if env == 'development':
-            url = 'http://192.168.23.5:8983/solr/'
+            url = 'http://localhost:8983/solr/'
         elif env == 'production':
             url = 'http://34.101.189.218:8983/solr/'
         
diff --git a/indoteknik_custom/models/stock_immediate_transfer.py b/indoteknik_custom/models/stock_immediate_transfer.py
new file mode 100644
index 00000000..4be0dff2
--- /dev/null
+++ b/indoteknik_custom/models/stock_immediate_transfer.py
@@ -0,0 +1,36 @@
+from odoo import models, api, _
+from odoo.exceptions import UserError
+
+class StockImmediateTransfer(models.TransientModel):
+    _inherit = 'stock.immediate.transfer'
+
+    def process(self):
+        """Override process method to add send_mail_bills logic."""
+        pickings_to_do = self.env['stock.picking']
+        pickings_not_to_do = self.env['stock.picking']
+
+        for line in self.immediate_transfer_line_ids:
+            if line.to_immediate is True:
+                pickings_to_do |= line.picking_id
+            else:
+                pickings_not_to_do |= line.picking_id
+
+        for picking in pickings_to_do:
+            picking.send_mail_bills()
+            # If still in draft => confirm and assign
+            if picking.state == 'draft':
+                picking.action_confirm()
+                if picking.state != 'assigned':
+                    picking.action_assign()
+                    if picking.state != 'assigned':
+                        raise UserError(_("Could not reserve all requested products. Please use the 'Mark as Todo' button to handle the reservation manually."))
+            for move in picking.move_lines.filtered(lambda m: m.state not in ['done', 'cancel']):
+                for move_line in move.move_line_ids:
+                    move_line.qty_done = move_line.product_uom_qty
+
+        pickings_to_validate = self.env.context.get('button_validate_picking_ids')
+        if pickings_to_validate:
+            pickings_to_validate = self.env['stock.picking'].browse(pickings_to_validate)
+            pickings_to_validate = pickings_to_validate - pickings_not_to_do
+            return pickings_to_validate.with_context(skip_immediate=True).button_validate()
+        return True
diff --git a/indoteknik_custom/models/stock_move.py b/indoteknik_custom/models/stock_move.py
index ac2e3cc0..e1d4e74c 100644
--- a/indoteknik_custom/models/stock_move.py
+++ b/indoteknik_custom/models/stock_move.py
@@ -7,6 +7,27 @@ class StockMove(models.Model):
 
     line_no = fields.Integer('No', default=0)
     sale_id = fields.Many2one('sale.order', string='SO')
+    print_barcode = fields.Boolean(
+        string="Print Barcode",
+        default=lambda self: self.product_id.print_barcode,
+    )
+    qr_code_variant = fields.Binary("QR Code Variant", compute='_compute_qr_code_variant')
+
+    def _compute_qr_code_variant(self):
+        for rec in self:
+            if rec.print_barcode and rec.print_barcode == True and rec.product_id and rec.product_id.qr_code_variant:
+                rec.qr_code_variant = rec.product_id.qr_code_variant
+            else:
+                rec.qr_code_variant = False
+
+
+    def write(self, vals):
+        res = super(StockMove, self).write(vals)
+        if 'print_barcode' in vals:
+            for line in self:
+                if line.product_id:
+                    line.product_id.print_barcode = vals['print_barcode']
+        return res
 
     def _do_unreserve(self, product=None, quantity=False):
         moves_to_unreserve = OrderedSet()
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 17dd5766..cd330aeb 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -1,13 +1,22 @@
 from odoo import fields, models, api, _
 from odoo.exceptions import AccessError, UserError, ValidationError
 from odoo.tools.float_utils import float_is_zero
-from datetime import datetime
+from datetime import timedelta, datetime
 from itertools import groupby
-import pytz, datetime, requests, json
-
+import pytz, requests, json, requests
+from dateutil import parser
+import datetime
+import hmac
+import hashlib
+import base64
+import requests
+import time
+import logging
+_logger = logging.getLogger(__name__)
 
 class StockPicking(models.Model):
     _inherit = 'stock.picking'
+    # check_product_lines = fields.One2many('check.product', 'picking_id', string='Check Product', auto_join=True)
     is_internal_use = fields.Boolean('Internal Use', help='flag which is internal use or not')
     account_id = fields.Many2one('account.account', string='Account')
     efaktur_id = fields.Many2one('vit.efaktur', string='Faktur Pajak')
@@ -113,6 +122,213 @@ class StockPicking(models.Model):
     ], string='Status Reserve', readonly=True, tracking=True, help="The current state of the stock picking.")
     notee = fields.Text(string="Note")
 
+    @api.model
+    def _compute_dokumen_tanda_terima(self):
+        for picking in self:
+            picking.dokumen_tanda_terima = picking.partner_id.dokumen_pengiriman
+
+    @api.model
+    def _compute_dokumen_pengiriman(self):
+        for picking in self:
+            picking.dokumen_pengiriman = picking.partner_id.dokumen_pengiriman_input
+
+    dokumen_tanda_terima = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang', readonly=True, compute=_compute_dokumen_tanda_terima)
+    dokumen_pengiriman = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang', readonly=True, compute=_compute_dokumen_pengiriman)
+
+    # Envio Tracking Section
+    envio_id = fields.Char(string="Envio ID", readonly=True)
+    envio_code = fields.Char(string="Envio Code", readonly=True)
+    envio_ref_code = fields.Char(string="Envio Reference Code", readonly=True)
+    envio_eta_at = fields.Datetime(string="Estimated Time of Arrival (ETA)", readonly=True)
+    envio_ata_at = fields.Datetime(string="Actual Time of Arrival (ATA)", readonly=True)
+    envio_etd_at = fields.Datetime(string="Estimated Time of Departure (ETD)", readonly=True)
+    envio_atd_at = fields.Datetime(string="Actual Time of Departure (ATD)", readonly=True)
+    envio_received_by = fields.Char(string="Received By", readonly=True)
+    envio_status = fields.Char(string="Status", readonly=True)
+    envio_cod_value = fields.Float(string="COD Value", readonly=True)
+    envio_cod_status = fields.Char(string="COD Status", readonly=True)
+    envio_logs = fields.Text(string="Logs", readonly=True)
+    envio_latest_message = fields.Text(string="Latest Log Message", readonly=True)
+    envio_latest_recorded_at = fields.Datetime(string="Log Recorded At", readonly=True)
+    envio_latest_latitude = fields.Float(string="Log Latitude", readonly=True)
+    envio_latest_longitude = fields.Float(string="Log Longitude", readonly=True)
+    tracking_by = fields.Many2one('res.users', string='Tracking By', readonly=True, tracking=True)
+
+    # Lalamove Section
+    lalamove_order_id = fields.Char(string="Lalamove Order ID", copy=False)
+    lalamove_address = fields.Char(string="Lalamove Address")
+    lalamove_name = fields.Char(string="Lalamove Name")
+    lalamove_phone = fields.Char(string="Lalamove Phone")
+    lalamove_status = fields.Char(string="Lalamove Status")
+    lalamove_delivered_at = fields.Datetime(string="Lalamove Delivered At")
+    lalamove_data = fields.Text(string="Lalamove Data", readonly=True)
+    lalamove_image_url = fields.Char(string="Lalamove Image URL")
+    lalamove_image_html = fields.Html(string="Lalamove Image", compute="_compute_lalamove_image_html")
+
+    def _compute_lalamove_image_html(self):
+        for record in self:
+            if record.lalamove_image_url:
+                record.lalamove_image_html = f'<img src="{record.lalamove_image_url}" width="300" height="300"/>'
+            else:
+                record.lalamove_image_html = "No image available."
+
+    def action_fetch_lalamove_order(self):
+        pickings = self.env['stock.picking'].search([
+            ('picking_type_code', '=', 'outgoing'),
+            ('state', '=', 'done'),
+            ('carrier_id', '=', 9)
+        ])      
+        for picking in pickings:
+            try:
+                order_id = picking.lalamove_order_id
+                apikey = self.env['ir.config_parameter'].sudo().get_param('lalamove.apikey')
+                secret = self.env['ir.config_parameter'].sudo().get_param('lalamove.secret')
+                market = self.env['ir.config_parameter'].sudo().get_param('lalamove.market', default='ID')
+
+                order_data = picking.get_lalamove_order(order_id, apikey, secret, market)
+                picking.lalamove_data = order_data
+            except Exception as e:
+                _logger.error(f"Error fetching Lalamove order for picking {picking.id}: {str(e)}")
+                continue
+
+    def get_lalamove_order(self, order_id, apikey, secret, market):
+        timestamp = str(int(time.time() * 1000))
+        message = f"{timestamp}\r\nGET\r\n/v3/orders/{order_id}\r\n\r\n"
+        signature = hmac.new(secret.encode('utf-8'), message.encode('utf-8'), hashlib.sha256).hexdigest()
+
+        headers = {
+            "Content-Type": "application/json",
+            "Authorization": f"hmac {apikey}:{timestamp}:{signature}",
+            "Market": market
+        }
+
+        url = f"https://rest.lalamove.com/v3/orders/{order_id}"
+        response = requests.get(url, headers=headers)
+
+        if response.status_code == 200:
+            data = response.json()
+            stops = data.get("data", {}).get("stops", [])
+
+            for stop in stops:
+                pod = stop.get("POD", {})
+                if pod.get("status") == "DELIVERED":
+                    image_url = pod.get("image") # Sesuaikan jika key berbeda
+                    self.lalamove_image_url = image_url
+
+                    address = stop.get("address")
+                    name = stop.get("name")
+                    phone = stop.get("phone")
+                    delivered_at = pod.get("deliveredAt")
+
+                    delivered_at_dt = self._convert_to_datetime(delivered_at)
+
+                    self.lalamove_address = address
+                    self.lalamove_name = name
+                    self.lalamove_phone = phone
+                    self.lalamove_status = pod.get("status")
+                    self.lalamove_delivered_at = delivered_at_dt
+                    return data
+
+            raise UserError("No delivered data found in Lalamove response.")
+        else:
+            raise UserError(f"Error {response.status_code}: {response.text}")
+
+
+    def _convert_to_wib(self, date_str):
+        """
+        Mengonversi string waktu ISO 8601 ke format waktu Indonesia (WIB)
+        """
+        if not date_str:
+            return False
+        try:
+            utc_time = datetime.datetime.strptime(date_str, '%Y-%m-%dT%H:%M:%SZ')
+            wib_time = utc_time + timedelta(hours=7)
+            return wib_time.strftime('%d-%m-%Y %H:%M:%S')
+        except ValueError:
+            raise UserError(f"Format waktu tidak sesuai: {date_str}")
+
+    def _convert_to_datetime(self, date_str):
+        """Mengonversi string waktu dari API ke datetime."""
+        if not date_str:
+            return False
+        try:
+            # Format waktu dengan milidetik
+            date = datetime.datetime.strptime(date_str, '%Y-%m-%dT%H:%M:%S.%fZ')
+            return date
+        except ValueError:
+            try:
+                # Format waktu tanpa milidetik
+                date = datetime.datetime.strptime(date_str, '%Y-%m-%dT%H:%M:%SZ')
+                return date
+            except ValueError:
+                raise UserError(f"Format waktu tidak sesuai: {date_str}")
+
+    def track_envio_shipment(self):
+        pickings = self.env['stock.picking'].search([
+            ('picking_type_code', '=', 'outgoing'),
+            ('state', '=', 'done'),
+            ('carrier_id', '=', 151)
+        ])
+        for picking in pickings:
+            if not picking.name:
+                raise UserError("Name pada stock.picking tidak ditemukan.")
+
+            # API URL dan headers
+            url = f"https://api.envio.co.id/v1/tracking/distribution?code={picking.name}"
+            headers = {
+                'Authorization': 'Bearer JZ0Seh6qpYJAC3CJHdhF7sPqv8B/uSSfZe1VX5BL?vPYdo',
+                'Content-Type': 'application/json',
+            }
+
+            try:
+                # Request ke API
+                response = requests.get(url, headers=headers, timeout=10)
+                response.raise_for_status()  # Raise error jika status code bukan 200
+                response_data = response.json()
+
+                # Validasi jika respons tidak sesuai format yang diharapkan
+                if not response_data or "data" not in response_data:
+                    raise UserError("Respons API tidak sesuai format yang diharapkan.")
+
+                data = response_data.get("data")
+                if not data:
+                    continue
+
+                # Menyimpan data ke field masing-masing
+                picking.envio_id = data.get("id")
+                picking.envio_code = data.get("code")
+                picking.envio_ref_code = data.get("ref_code")
+                picking.envio_eta_at = self._convert_to_datetime(data.get("eta_at"))
+                picking.envio_ata_at = self._convert_to_datetime(data.get("ata_at"))
+                picking.envio_etd_at = self._convert_to_datetime(data.get("etd_at"))
+                picking.envio_atd_at = self._convert_to_datetime(data.get("atd_at"))
+                picking.envio_received_by = data.get("received_by")
+                picking.envio_status = data.get("status")
+                picking.envio_cod_value = data.get("cod_value", 0.0)
+                picking.envio_cod_status = data.get("cod_status")
+
+                # Menyimpan log terbaru
+                logs = data.get("logs", [])
+                if logs and isinstance(logs, list) and logs[0]:
+                    latest_log = logs[0]
+                    picking.envio_latest_message = latest_log.get("message", "Log kosong.")
+                    picking.envio_latest_recorded_at = self._convert_to_datetime(latest_log.get("recorded_at"))
+                    picking.envio_latest_latitude = latest_log.get("latitude", 0.0)
+                    picking.envio_latest_longitude = latest_log.get("longitude", 0.0)
+
+                picking.tracking_by = self.env.user.id
+                ata_at_str = data.get("ata_at")
+                envio_ata = self._convert_to_datetime(data.get("ata_at"))
+
+                picking.driver_arrival_date = envio_ata
+                if data.get("status") != 'delivered':
+                    picking.driver_arrival_date = False
+                    picking.envio_ata_at = False
+            except requests.exceptions.RequestException as e:
+                raise UserError(f"Terjadi kesalahan saat menghubungi API Envio: {str(e)}")
+            except Exception as e:
+                raise UserError(f"Kesalahan tidak terduga: {str(e)}")
+
     def action_send_to_biteship(self):
         url = "https://api.biteship.com/v1/orders"
         api_key = "biteship_test.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1lIjoiSW5kb3Rla25payIsInVzZXJJZCI6IjY3MTViYTJkYzVkMjdkMDAxMjRjODk2MiIsImlhdCI6MTcyOTQ5ODAwMX0.L6C73couP4-cgVEfhKI2g7eMCMo3YOFSRZhS-KSuHNA"
@@ -545,13 +761,13 @@ class StockPicking(models.Model):
         if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
             if self.origin and 'Return of' in self.origin:
                 raise UserError("Button ini hanya untuk Logistik")
-            
+
         if self.picking_type_code == 'internal':
             self.check_qty_done_stock()
 
         if self._name != 'stock.picking':
             return super(StockPicking, self).button_validate()
-        
+
         if not self.picking_code:
             self.picking_code = self.env['ir.sequence'].next_by_code('stock.picking.code') or '0'
 
@@ -565,15 +781,10 @@ class StockPicking(models.Model):
             raise UserError("Harus di Approve oleh Accounting")
         
         if self.picking_type_id.id == 28 and not self.env.user.is_logistic_approver:
-                raise UserError("Harus di Approve oleh Logistik")
+            raise UserError("Harus di Approve oleh Logistik")
         
         if self.location_dest_id.id == 47 and not self.env.user.is_purchasing_manager:
-                raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
-
-        # if self.group_id.sale_id:
-        #     if self.group_id.sale_id.payment_link_midtrans:
-        #         if self.group_id.sale_id.payment_status != 'settlement' and self.group_id.sale_id.state == 'draft':
-        #             raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
+            raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
         if self.is_internal_use:
             self.approval_status = 'approved'
@@ -591,7 +802,7 @@ class StockPicking(models.Model):
         if not self.date_reserved:
             current_time = datetime.datetime.now().strftime('%Y-%m-%d %H:%M:%S')
             self.date_reserved = current_time
-        
+
         self.validation_minus_onhand_quantity()
         self.responsible = self.env.user.id
         res = super(StockPicking, self).button_validate()
@@ -599,6 +810,59 @@ class StockPicking(models.Model):
         self.date_done = datetime.datetime.utcnow()
         self.state_reserve = 'done'
         return res
+    
+
+    def send_mail_bills(self):
+        if self.picking_type_code == 'incoming' and self.purchase_id:
+            template = self.env.ref('indoteknik_custom.mail_template_invoice_po_document')
+            if template and self.purchase_id:
+                # Render email body
+                email_values = template.sudo().generate_email(
+                    res_ids=[self.purchase_id.id],
+                    fields=['body_html']
+                )
+                rendered_body = email_values.get(self.purchase_id.id, {}).get('body_html', '')
+
+                # Render report dengan XML ID
+                report = self.env.ref('purchase.action_report_purchase_order')  # Gunakan XML ID laporan
+                if not report:
+                    raise UserError("Laporan dengan XML ID 'purchase.action_report_purchase_order' tidak ditemukan.")
+
+                # Render laporan ke PDF
+                pdf_content, _ = report._render_qweb_pdf([self.purchase_id.id])
+                report_content = base64.b64encode(pdf_content).decode('utf-8')
+
+                # Kirim email menggunakan template
+                email_sent = template.sudo().send_mail(self.purchase_id.id, force_send=True)
+
+            if email_sent:
+                # Buat attachment untuk laporan
+                attachment = self.env['ir.attachment'].create({
+                    'name': self.purchase_id.name or "Laporan Invoice.pdf",
+                    'type': 'binary',
+                    'datas': report_content,
+                    'res_model': 'purchase.order',
+                    'res_id': self.purchase_id.id,
+                    'mimetype': 'application/pdf',
+                })
+
+                # Siapkan data untuk mail.compose.message
+                compose_values = {
+                    'subject': "Pengiriman Email Invoice",
+                    'body': rendered_body,
+                    'attachment_ids': [(4, attachment.id)],
+                    'res_id': self.purchase_id.id,
+                    'model': 'purchase.order',
+                }
+
+                # Buat mail.compose.message
+                compose_message = self.env['mail.compose.message'].create(compose_values)
+
+                # Kirim pesan melalui wizard
+                compose_message.action_send_mail()
+
+        return True
+
     def action_cancel(self):
         if not self.env.user.is_logistic_approver and self.env.context.get('active_model') == 'stock.picking':
             if self.origin and 'Return of' in self.origin:
@@ -742,4 +1006,50 @@ class StockPicking(models.Model):
         formatted_fastest_eta = fastest_eta.strftime(format_time_fastest)
         formatted_longest_eta = longest_eta.strftime(format_time)
         
-        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
\ No newline at end of file
+        return f'{formatted_fastest_eta} - {formatted_longest_eta}'
+    
+# class CheckProduct(models.Model):
+#     _name = 'check.product'
+#     _description = 'Check Product' 
+#     _order = 'picking_id, id'
+
+#     picking_id = fields.Many2one('stock.picking', string='Picking Reference', required=True, ondelete='cascade', index=True, copy=False)
+#     product_id = fields.Many2one('product.product', string='Product')
+
+
+#     @api.constrains('product_id')
+#     def check_product_validity(self):
+#         """
+#         Validate if the product exists in the related stock.picking's move_ids_without_package
+#         and ensure that the product's quantity does not exceed the available product_uom_qty.
+#         """
+#         for record in self:
+#             if not record.picking_id or not record.product_id:
+#                 continue
+
+#             # Filter move lines in the related picking for the selected product
+#             moves = record.picking_id.move_ids_without_package.filtered(
+#                 lambda move: move.product_id.id == record.product_id.id
+#             )
+
+#             if not moves:
+#                 raise UserError((
+#                     "The product '%s' is not available in the related stock picking's moves. "
+#                     "Please check and try again."
+#                 ) % record.product_id.display_name)
+
+#             # Calculate the total entries for the product in check.product for the same picking
+#             product_entries_count = self.search_count([
+#                 ('picking_id', '=', record.picking_id.id),
+#                 ('product_id', '=', record.product_id.id)
+#             ])
+
+#             # Sum the product_uom_qty for all relevant moves
+#             total_qty_in_moves = sum(moves.mapped('product_uom_qty'))
+
+#             # Compare the count of entries against the available quantity
+#             if product_entries_count > total_qty_in_moves:
+#                 raise UserError((
+#                     "The product '%s' exceeds the allowable quantity (%s) in the related stock picking's moves. "
+#                     "You can only add it %s times."
+#                 ) % (record.product_id.display_name, total_qty_in_moves, total_qty_in_moves))
diff --git a/indoteknik_custom/models/stock_picking_return.py b/indoteknik_custom/models/stock_picking_return.py
index 91a3a9fd..d4347235 100644
--- a/indoteknik_custom/models/stock_picking_return.py
+++ b/indoteknik_custom/models/stock_picking_return.py
@@ -14,14 +14,14 @@ class ReturnPicking(models.TransientModel):
                 ('id', '=', res['picking_id']),
             ])
 
-        sale_id = stock_picking.group_id.sale_id
-        if not stock_picking.approval_return_status == 'approved' and sale_id.invoice_ids:
+        # sale_id = stock_picking.group_id.sale_id
+        if not stock_picking.approval_return_status == 'approved':
             raise UserError('Harus Approval Accounting AR untuk melakukan Retur')
         
-        purchase = self.env['purchase.order'].search([
-                ('name', '=', stock_picking.group_id.name),
-            ])
-        if not stock_picking.approval_return_status == 'approved' and purchase.invoice_ids:
-            raise UserError('Harus Approval Accounting AP untuk melakukan Retur')
+        # purchase = self.env['purchase.order'].search([
+        #         ('name', '=', stock_picking.group_id.name),
+        #     ])
+        # if not stock_picking.approval_return_status == 'approved' and purchase.invoice_ids:
+        #     raise UserError('Harus Approval Accounting AP untuk melakukan Retur')
 
         return res
\ 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 4a62400f..af8a86ba 100644
--- a/indoteknik_custom/models/user_company_request.py
+++ b/indoteknik_custom/models/user_company_request.py
@@ -64,6 +64,7 @@ class UserCompanyRequest(models.Model):
         user.parent_name = self.user_input
         is_approve = vals.get('is_approve')
         is_internal_input = vals.get('internal_input')
+        is_company_id = vals.get('user_company_id')
         if self.is_approve and is_approve:
             raise UserError('Tidak dapat mengubah approval yang sudah diisi')
 
@@ -71,20 +72,35 @@ class UserCompanyRequest(models.Model):
             if self.user_company_id.nama_wajib_pajak == self.user_company_id.name:
                 self.user_company_id.nama_wajib_pajak = is_internal_input
             self.user_company_id.name = is_internal_input
+        user_company_id = []
+        if is_company_id:
+            user_company_id = request.env['res.partner'].search([('id', '=', is_company_id)], limit=1)
+            # self.user_company_id.customer_type = self.similar_company_ids.customer_type
+            # self.user_company_id.npwp = self.similar_company_ids.npwp
+            # self.user_company_id.sppkp = self.similar_company_ids.sppkp
+            # self.user_company_id.nama_wajib_pajak = self.similar_company_ids.nama_wajib_pajak
+            # self.user_company_id.alamat_lengkap_text = self.similar_company_ids.alamat_lengkap_text
+            # self.user_company_id.industry_id = self.similar_company_ids.industry_id
+            # self.user_company_id.company_type_id = self.similar_company_ids.company_type_id
+            # self.user_company_id.user_id = self.similar_company_ids.user_id
+            # self.user_company_id.property_account_receivable_id = self.similar_company_ids.property_account_receivable_id
+            # self.user_company_id.property_account_payable_id = self.similar_company_ids.property_account_payable_id
 
         if not self.is_approve and is_approve:
             if is_approve == 'approved':
-                self.user_id.parent_id = vals.get('user_company_id') if vals.get('user_company_id') else self.user_company_id.id
-                self.user_id.customer_type = self.user_company_id.customer_type
-                self.user_id.npwp = self.user_company_id.npwp
-                self.user_id.sppkp = self.user_company_id.sppkp
-                self.user_id.nama_wajib_pajak = self.user_company_id.nama_wajib_pajak
-                self.user_id.alamat_lengkap_text = self.user_company_id.alamat_lengkap_text
-                self.user_id.industry_id = self.user_company_id.industry_id.id
-                self.user_id.company_type_id = self.user_company_id.company_type_id.id
-                self.user_id.user_id = self.user_company_id.user_id
-                self.user_id.property_account_receivable_id = self.user_company_id.property_account_receivable_id
-                self.user_id.property_account_payable_id = self.user_company_id.property_account_payable_id
+                self.user_id.parent_id = user_company_id if user_company_id else self.user_company_id
+                self.user_id.customer_type = user_company_id.customer_type if user_company_id else self.user_company_id.customer_type
+                self.user_id.npwp = user_company_id.npwp if user_company_id else self.user_company_id.npwp
+                self.user_id.sppkp = user_company_id.sppkp if user_company_id else self.user_company_id.sppkp
+                self.user_id.nama_wajib_pajak = user_company_id.nama_wajib_pajak if user_company_id else self.user_company_id.nama_wajib_pajak
+                self.user_id.alamat_lengkap_text = user_company_id.alamat_lengkap_text if user_company_id else self.user_company_id.alamat_lengkap_text
+                self.user_id.industry_id = user_company_id.industry_id.id if user_company_id else self.user_company_id.industry_id
+                self.user_id.company_type_id = user_company_id.company_type_id.id if user_company_id else self.user_company_id.company_type_id
+                self.user_id.user_id = user_company_id.user_id if user_company_id else self.user_company_id.user_id
+                self.user_id.property_account_receivable_id = user_company_id.property_account_receivable_id if user_company_id else self.user_company_id.property_account_receivable_id
+                self.user_id.property_account_payable_id = user_company_id.property_account_payable_id if user_company_id else self.user_company_id.property_account_payable_id
+                self.user_id.property_payment_term_id = user_company_id.property_payment_term_id if user_company_id else self.user_company_id.property_payment_term_id
+                self.user_id.property_supplier_payment_term_id = user_company_id.property_supplier_payment_term_id if user_company_id else self.user_company_id.property_supplier_payment_term_id
                 self.user_company_id.active = True
                 user.send_company_switch_approve_mail() if vals.get('is_switch_account') == True else user.send_company_request_approve_mail()
             else:
diff --git a/indoteknik_custom/models/user_pengajuan_tempo.py b/indoteknik_custom/models/user_pengajuan_tempo.py
new file mode 100644
index 00000000..0fdcdbeb
--- /dev/null
+++ b/indoteknik_custom/models/user_pengajuan_tempo.py
@@ -0,0 +1,134 @@
+from odoo import models, fields, api
+from datetime import datetime, timedelta
+
+
+# class IrAttachment(models.Model):
+#     _inherit = 'ir.attachment'
+#
+#     @api.model
+#     def create(self, vals):
+#         attachment = super(IrAttachment, self).create(vals)
+#         if attachment:
+#             base_url = self.env['ir.config_parameter'].sudo().get_param('web.base.url')
+#             attachment.url = f"/web/content/{attachment.id}"
+#         return attachment
+
+
+class UserPengajuanTempo(models.Model):
+    _name = 'user.pengajuan.tempo'
+    _inherit = ['mail.thread', 'mail.activity.mixin']
+    partner_id = fields.Char()
+    _description = 'User Pengajuan Tempo'
+
+    name = fields.Char(string='Name')
+
+    # informasi perusahaan
+    # name_tempo = fields.Many2one(
+    #     'res.partner', string='Nama Perusahaan',
+    #     readonly=True, required=True,
+    #     states={'draft': [('readonly', False)], 'sent': [('readonly', False)], 'sale': [('readonly', False)]},
+    #     domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
+    #     tracking=True,  # Menambahkan tracking=True
+    # )
+    name_tempo = fields.Many2one(
+        'res.partner', string='Nama Perusahaan',
+        tracking=True,  # Menambahkan tracking=True
+    )
+    user_id = fields.Many2one('res.users', string='User')
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', readonly=True)
+    street_tempo = fields.Char(string="Alamat Perusahaan")
+    state_id_tempo = fields.Many2one('res.country.state', string='State')
+    city_id_tempo = fields.Many2one('vit.kota', string='City')
+    district_id_tempo = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_tempo = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_tempo = fields.Char(string="Zip")
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan")
+    bank_name_tempo = fields.Char(string="Nama Bank")
+    account_name_tempo = fields.Char(string="Nama Rekening")
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank")
+    website_tempo = fields.Char(string='Website')
+    portal = fields.Boolean(string='Portal Website')
+    bersedia = fields.Char(string='Website')
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun')
+    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo')
+    tempo_limit = fields.Char(string='Limit Tempo')
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())
+
+    @api.model
+    def _get_default_category_domain(self):
+        return [('parent_id', '=', False)]
+
+    # Kontak Perusahaan
+    direktur_tittle = fields.Char(string='tittle Direktur')
+    direktur_name = fields.Char(string='Nama Lengkap Direktur')
+    direktur_mobile = fields.Char(string='No. Telpon Direktur')
+    direktur_email = fields.Char(string='Email Direktur')
+    purchasing_tittle = fields.Char(string='tittle Purchasing')
+    purchasing_name = fields.Char(string='Nama Purchasing')
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing')
+    purchasing_email = fields.Char(string='Email Purchasing')
+    finance_tittle = fields.Char(string='tittle Finance')
+    finance_name = fields.Char(string='Nama Finance')
+    finance_mobile = fields.Char(string='No. Telpon Finance')
+    finance_email = fields.Char(string='Email Finance')
+
+    # Pengiriman
+    pic_tittle = fields.Char(string='Tittle PIC Penerimaan Barang')
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang')
+    street_pengiriman = fields.Char(string="Alamat Perusahaan")
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State')
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City')
+    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_pengiriman = fields.Char(string="Zip")
+    invoice_pic_tittle = fields.Char(string='Tittle PIC Penerimaan Invoice')
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice')
+    street_invoice = fields.Char(string="Alamat Perusahaan")
+    state_id_invoice = fields.Many2one('res.country.state', string='State')
+    city_id_invoice = fields.Many2one('vit.kota', string='City')
+    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan')
+    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan')
+    zip_invoice = fields.Char(string="Zip")
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice')
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran')
+    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang')
+    dokumen_kirim_input = fields.Char(string='Dokumen lain yang diterima saat pengiriman barang')
+    dokumen_pengiriman_input = fields.Char(string='Dokumen yang Dibawa Saat Pengiriman Barang')
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice')
+    is_same_address = fields.Boolean(string="Same Address pengiriman invoicr dan alamat pengiriman barang")
+    is_same_address_street = fields.Boolean(string="Same Address pengiriman barang dan alamat bisnis")
+
+    # Referensi
+    supplier_ids = fields.Many2many('user.pengajuan.tempo.line', string="Suppliers")
+
+    #Dokumen
+    dokumen_nib = fields.Many2many('ir.attachment', 'pengajuan_dokumen_nib_rel', string="NIB", tracking=True, track_visibility="onchange")
+    dokumen_npwp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_npwp_rel', string="NPWP Perusahaan", tracking=True)
+    dokumen_sppkp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_sppkp_rel', string="SPPKP Perusahaan", tracking=True)
+    dokumen_siup = fields.Many2many('ir.attachment', 'pengajuan_dokumen_siup_rel', string="SIUP Perusahaan", tracking=True)
+    dokumen_tdp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_tdp_rel', string="TDP Perusahaan", tracking=True)
+    dokumen_skdp = fields.Many2many('ir.attachment', 'pengajuan_dokumen_skdp_rel', string="SKDP Perusahaan", tracking=True)
+    dokumen_skt = fields.Many2many('ir.attachment', 'pengajuan_dokumen_skt_rel', string="SKT Perusahaan", tracking=True)
+    dokumen_akta_perubahan = fields.Many2many('ir.attachment', 'pengajuan_dokumen_akta_perubahan_rel',
+                                              string="Akta Perubahan", tracking=True)
+    dokumen_ktp_dirut = fields.Many2many('ir.attachment', 'pengajuan_dokumen_ktp_dirut_rel',
+                                         string="KTP Dirut/Direktur", tracking=True)
+    dokumen_akta_pendirian = fields.Many2many('ir.attachment', 'pengajuan_dokumen_angkta_pendirian_rel',
+                                         string="Akta Pendirian", tracking=True)
+    dokumen_laporan_keuangan = fields.Many2many('ir.attachment', 'pengajuan_dokumen_laporan_keuangan_rel',
+                                         string="Laporan Keuangan", tracking=True)
+    dokumen_foto_kantor = fields.Many2many('ir.attachment', 'pengajuan_dokumen_foto_kantor_rel',
+                                         string=" Foto Kantor (Tampak Depan)", tracking=True)
+    dokumen_tempat_bekerja = fields.Many2many('ir.attachment', 'pengajuan_dokumen_tempat_bekerja_rel',
+                                           string="Tempat Bekerja", tracking=True)
+
+    @api.depends('name', 'name_tempo')
+    def name_get(self):
+        result = []
+        for record in self:
+            if record.name_tempo:
+                display_name = f"DETAIL FORM TEMPO - {record.name_tempo.name}"
+            else:
+                display_name = "DETAIL FORM TEMPO"
+            result.append((record.id, display_name))
+        return result
diff --git a/indoteknik_custom/models/user_pengajuan_tempo_line.py b/indoteknik_custom/models/user_pengajuan_tempo_line.py
new file mode 100644
index 00000000..db519ed6
--- /dev/null
+++ b/indoteknik_custom/models/user_pengajuan_tempo_line.py
@@ -0,0 +1,12 @@
+from odoo import models, fields
+
+
+class PengajuanTempoLine(models.Model):
+    _name = 'user.pengajuan.tempo.line'
+
+    # Fields untuk tabel supplier
+    name_supplier = fields.Char(string="Nama Supplier")
+    pic_name = fields.Char(string="PIC")
+    phone = fields.Char(string="Telepon")
+    tempo_duration = fields.Char(string="Durasi Tempo")
+    credit_limit = fields.Char(string="Credit Limit")
\ No newline at end of file
diff --git a/indoteknik_custom/models/user_pengajuan_tempo_request.py b/indoteknik_custom/models/user_pengajuan_tempo_request.py
new file mode 100644
index 00000000..f5261cd4
--- /dev/null
+++ b/indoteknik_custom/models/user_pengajuan_tempo_request.py
@@ -0,0 +1,630 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+from odoo.http import request
+
+class RejectReasonWizard(models.TransientModel):
+    _name = 'reject.reason.wizard'
+    _description = 'Wizard for Reject Reason'
+
+    request_id = fields.Many2one('user.pengajuan.tempo.request', string='Request')
+    reason_reject = fields.Text(string='Reason for Rejection', required=True)
+
+    def confirm_reject(self):
+        tempo = self.request_id
+        if tempo:
+            tempo.write({'reason_reject': self.reason_reject})
+            tempo.state_tempo = 'reject'
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_reject')
+            template.send_mail(tempo.id, force_send=True)
+        return {'type': 'ir.actions.act_window_close'}
+class ConfirmApprovalWizard(models.TransientModel):
+    _name = 'confirm.approval.wizard'
+    _description = 'Wizard Konfirmasi Approval'
+
+    tempo_id = fields.Many2one('user.pengajuan.tempo.request', string='Tempo', required=True)
+
+    def confirm_approval(self):
+        tempo = self.tempo_id
+        if tempo.state_tempo == 'draft':
+            tempo.state_tempo = 'approval_sales'
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_approved_by_sales')
+            template.send_mail(tempo.id, force_send=True)
+        elif tempo.state_tempo == 'approval_sales':
+            tempo.state_tempo = 'approval_finance'
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_to_aprove_director')
+            template.send_mail(tempo.id, force_send=True)
+        elif tempo.state_tempo == 'approval_finance':
+            tempo.state_tempo = 'approval_director'
+
+
+
+class UserPengajuanTempoRequest(models.Model):
+    _name = 'user.pengajuan.tempo.request'
+    _inherit = ['mail.thread', 'mail.activity.mixin']
+    _rec_name = 'user_id'
+
+    user_id = fields.Many2one('res.partner', string='User')
+    user_company_id = fields.Many2one('res.partner', string='Company')
+    pengajuan_tempo_id = fields.Many2one('user.pengajuan.tempo', string='Form Tempo')
+    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo', tracking=3, domain=[('id', 'in', [24, 25, 29, 32])])
+    tempo_limit = fields.Integer(string='Limit Tempo', tracking=3)
+    state_tempo = fields.Selection([
+        ('draft', 'Pengajuan Tempo'),
+        ('approval_sales', 'Approved by Sales Manager'),
+        ('approval_finance', 'Approved by Finance'),
+        ('approval_director', 'Approved by Director'),
+        ('reject', 'Rejected'),
+    ], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', default='draft')
+    reason_reject = fields.Char(string='Limit Tempo')
+
+    # informasi perusahaan
+    name_tempo = fields.Many2one('res.partner', string='Nama Perusahaan', related='pengajuan_tempo_id.name_tempo', store=True, tracking=True, readonly=False)
+    industry_id_tempo = fields.Many2one('res.partner.industry', 'Customer Industry', related='pengajuan_tempo_id.industry_id_tempo',store=True, tracking=True, readonly=False)
+    street_tempo = fields.Char(string="Alamat Perusahaan", related='pengajuan_tempo_id.street_tempo', store=True, tracking=True, readonly=False)
+    state_id_tempo = fields.Many2one('res.country.state', string='State', related='pengajuan_tempo_id.state_id_tempo', store=True, tracking=True, readonly=False)
+    city_id_tempo = fields.Many2one('vit.kota', string='City', related='pengajuan_tempo_id.city_id_tempo', store=True, tracking=True, readonly=False)
+    zip_tempo = fields.Char(string="Zip", related='pengajuan_tempo_id.zip_tempo', store=True, tracking=True, readonly=False)
+    mobile_tempo = fields.Char(string="No. Telfon Perusahaan", related='pengajuan_tempo_id.mobile_tempo', store=True, tracking=True, readonly=False)
+    bank_name_tempo = fields.Char(string="Nama Bank", related='pengajuan_tempo_id.bank_name_tempo', store=True, tracking=True, readonly=False)
+    account_name_tempo = fields.Char(string="Nama Rekening", related='pengajuan_tempo_id.account_name_tempo', store=True, tracking=True, readonly=False)
+    account_number_tempo = fields.Char(string="Nomor Rekening Bank", related='pengajuan_tempo_id.account_number_tempo', store=True, tracking=True, readonly=False)
+    website_tempo = fields.Char(string='Website', related='pengajuan_tempo_id.website_tempo', store=True, tracking=True, readonly=False)
+    portal = fields.Boolean(string='Portal Website', related='pengajuan_tempo_id.portal', store=True, tracking=True, readonly=False)
+    estimasi_tempo = fields.Char(string='Estimasi Pembelian Pertahun', related='pengajuan_tempo_id.estimasi_tempo', store=True, tracking=True, readonly=False)
+    tempo_duration_origin = fields.Many2one('account.payment.term', string='Durasi Tempo', related='pengajuan_tempo_id.tempo_duration', store=True, tracking=True, readonly=False, domain=[('id', 'in', [24, 25, 29, 32])])
+    tempo_limit_origin = fields.Char(string='Limit Tempo', related='pengajuan_tempo_id.tempo_limit' , store=True, tracking=True, readonly=False)
+    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', related='pengajuan_tempo_id.category_produk_ids', readonly=False)
+
+    # Kontak Perusahaan
+    direktur_name = fields.Char(string='Nama Lengkap Direktur', related='pengajuan_tempo_id.direktur_name', store=True, readonly=False)
+    direktur_mobile = fields.Char(string='No. Telpon Direktur', related='pengajuan_tempo_id.direktur_mobile', store=True, readonly=False)
+    direktur_email = fields.Char(string='Email Direktur', related='pengajuan_tempo_id.direktur_email', store=True, readonly=False)
+    purchasing_name = fields.Char(string='Nama Purchasing', related='pengajuan_tempo_id.purchasing_name', store=True, readonly=False)
+    purchasing_mobile = fields.Char(string='No. Telpon Purchasing', related='pengajuan_tempo_id.purchasing_mobile', store=True, readonly=False)
+    purchasing_email = fields.Char(string='Email Purchasing', related='pengajuan_tempo_id.purchasing_email', store=True, readonly=False)
+    finance_name = fields.Char(string='Nama Finance', related='pengajuan_tempo_id.finance_name', store=True, readonly=False)
+    finance_mobile = fields.Char(string='No. Telpon Finance', related='pengajuan_tempo_id.finance_mobile', store=True, readonly=False)
+    finance_email = fields.Char(string='Email Finance', related='pengajuan_tempo_id.finance_email', store=True, readonly=False)
+
+    # Pengiriman
+    pic_tittle = fields.Char(string='Tittle PIC Penerimaan Barang', related='pengajuan_tempo_id.pic_tittle', store=True, readonly=False)
+    pic_name = fields.Char(string='Nama PIC Penerimaan Barang', related='pengajuan_tempo_id.pic_name', store=True, readonly=False)
+    street_pengiriman = fields.Char(string="Alamat Perusahaan", related='pengajuan_tempo_id.street_pengiriman', store=True, readonly=False)
+    state_id_pengiriman = fields.Many2one('res.country.state', string='State', related='pengajuan_tempo_id.state_id_pengiriman', store=True, readonly=False)
+    city_id_pengiriman = fields.Many2one('vit.kota', string='City', related='pengajuan_tempo_id.city_id_pengiriman', store=True, readonly=False)
+    district_id_pengiriman = fields.Many2one('vit.kecamatan', string='Kecamatan',related='pengajuan_tempo_id.district_id_pengiriman', store=True, readonly=False)
+    subDistrict_id_pengiriman = fields.Many2one('vit.kelurahan', string='Kelurahan', related='pengajuan_tempo_id.subDistrict_id_pengiriman', store=True, readonly=False)
+    zip_pengiriman = fields.Char(string="Zip", related='pengajuan_tempo_id.zip_pengiriman', store=True, readonly=False)
+    invoice_pic_tittle = fields.Char(string='Tittle PIC Penerimaan Invoice', related='pengajuan_tempo_id.invoice_pic_tittle', store=True, readonly=False)
+    invoice_pic = fields.Char(string='Nama PIC Penerimaan Invoice', related='pengajuan_tempo_id.invoice_pic', store=True, readonly=False)
+    street_invoice = fields.Char(string="Alamat Perusahaan", related='pengajuan_tempo_id.street_invoice', store=True, readonly=False)
+    state_id_invoice = fields.Many2one('res.country.state', string='State', related='pengajuan_tempo_id.state_id_invoice', store=True, readonly=False)
+    city_id_invoice = fields.Many2one('vit.kota', string='City', related='pengajuan_tempo_id.city_id_invoice', store=True, readonly=False)
+    district_id_invoice = fields.Many2one('vit.kecamatan', string='Kecamatan', related='pengajuan_tempo_id.district_id_invoice', store=True, readonly=False)
+    subDistrict_id_invoice = fields.Many2one('vit.kelurahan', string='Kelurahan', related='pengajuan_tempo_id.subDistrict_id_invoice', store=True, readonly=False)
+    zip_invoice = fields.Char(string="Zip", related='pengajuan_tempo_id.zip_invoice', store=True, readonly=False)
+    tukar_invoice = fields.Char(string='Jadwal Penukaran Invoice', related='pengajuan_tempo_id.tukar_invoice', store=True, readonly=False)
+    jadwal_bayar = fields.Char(string='Jadwal Pembayaran', related='pengajuan_tempo_id.jadwal_bayar', store=True, readonly=False)
+    dokumen_pengiriman = fields.Char(string='Dokumen Tanda Terima yang Diberikan Pada Saat Pengiriman Barang', related='pengajuan_tempo_id.dokumen_pengiriman', store=True, readonly=False)
+    dokumen_pengiriman_input = fields.Char(string='Dokumen yang dibawa saat pengiriman barang', related='pengajuan_tempo_id.dokumen_pengiriman_input', store=True, readonly=False)
+    dokumen_invoice = fields.Char(string='Dokumen yang dilampirkan saat Pengiriman Invoice', related='pengajuan_tempo_id.dokumen_invoice', store=True, readonly=False)
+    is_same_address = fields.Boolean(string="Same Address pengiriman invoicr dan alamat pengiriman barang", related='pengajuan_tempo_id.is_same_address', store=True, readonly=False)
+    is_same_address_street = fields.Boolean(string="Same Address pengiriman barang dan alamat bisnis", related='pengajuan_tempo_id.is_same_address_street', store=True, readonly=False)
+
+    #Referensi
+    supplier_ids = fields.Many2many('user.pengajuan.tempo.line',related='pengajuan_tempo_id.supplier_ids', string="Suppliers", readonly=False)
+
+    # Dokumen
+    dokumen_npwp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_npwp_rel',
+        string="NPWP Perusahaan",
+        related='pengajuan_tempo_id.dokumen_npwp',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_sppkp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_sppkp_rel',
+        string="SPPKP Perusahaan",
+        related='pengajuan_tempo_id.dokumen_sppkp',
+        readonly=False,
+        tracking=3
+    )
+    dokumen_nib = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_nib_rel',
+        string="NIB",
+        related='pengajuan_tempo_id.dokumen_nib',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+    dokumen_siup = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_siup_rel',
+        string="SIUP",
+        related='pengajuan_tempo_id.dokumen_siup',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+
+    dokumen_tdp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_tdp_rel',
+        string="TDP",
+        related='pengajuan_tempo_id.dokumen_tdp',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+    dokumen_skdp = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_skdp_rel',
+        string="SKDP",
+        related='pengajuan_tempo_id.dokumen_skdp',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+
+    dokumen_skt = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_skt_rel',
+        string="SKT",
+        related='pengajuan_tempo_id.dokumen_skt',
+        readonly=False,
+        tracking=3,
+        track_visibility="onchange"
+    )
+
+    dokumen_akta_perubahan = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_akta_perubahan_rel',
+        string="Akta Perubahan",
+        related='pengajuan_tempo_id.dokumen_akta_perubahan',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_ktp_dirut = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_ktp_dirut_rel',
+        string="KTP Dirut/Direktur",
+        related='pengajuan_tempo_id.dokumen_ktp_dirut',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_akta_pendirian = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_angkta_pendirian_rel',
+        string="Akta Pendirian",
+        related='pengajuan_tempo_id.dokumen_akta_pendirian',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_laporan_keuangan = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_laporan_keuangan_rel',
+        string="Laporan Keuangan",
+        related='pengajuan_tempo_id.dokumen_laporan_keuangan',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_foto_kantor = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_foto_kantor_rel',
+        string="Foto Kantor (Tampak Depan)",
+        related='pengajuan_tempo_id.dokumen_foto_kantor',
+        readonly=False,
+        tracking=3
+    )
+
+    dokumen_tempat_bekerja = fields.Many2many(
+        'ir.attachment',
+        'pengajuan_dokumen_tempat_bekerja_rel',
+        string="Tempat Bekerja",
+        related='pengajuan_tempo_id.dokumen_tempat_bekerja',
+        readonly=False,
+        tracking=3
+    )
+
+    @api.onchange('name_tempo', 'industry_id_tempo', 'street_tempo', 'state_id_tempo', 'city_id_tempo', 'zip_tempo',
+                  'mobile_tempo', 'bank_name_tempo', 'account_name_tempo', 'account_number_tempo', 'website_tempo',
+                  'estimasi_tempo', 'tempo_duration_origin', 'tempo_limit_origin', 'category_produk_ids')
+    def _onchange_related_fields(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.name_tempo = self.name_tempo
+            self.pengajuan_tempo_id.industry_id_tempo = self.industry_id_tempo
+            self.pengajuan_tempo_id.street_tempo = self.street_tempo
+            self.pengajuan_tempo_id.state_id_tempo = self.state_id_tempo
+            self.pengajuan_tempo_id.city_id_tempo = self.city_id_tempo
+            self.pengajuan_tempo_id.zip_tempo = self.zip_tempo
+            self.pengajuan_tempo_id.mobile_tempo = self.mobile_tempo
+            self.pengajuan_tempo_id.bank_name_tempo = self.bank_name_tempo
+            self.pengajuan_tempo_id.account_name_tempo = self.account_name_tempo
+            self.pengajuan_tempo_id.account_number_tempo = self.account_number_tempo
+            self.pengajuan_tempo_id.website_tempo = self.website_tempo
+            self.pengajuan_tempo_id.portal = self.portal
+            self.pengajuan_tempo_id.estimasi_tempo = self.estimasi_tempo
+            self.pengajuan_tempo_id.tempo_duration = self.tempo_duration_origin
+            self.pengajuan_tempo_id.tempo_limit = self.tempo_limit_origin
+            self.pengajuan_tempo_id.category_produk_ids = self.category_produk_ids
+
+    @api.onchange('direktur_name', 'direktur_mobile', 'direktur_email', 'purchasing_name', 'purchasing_mobile',
+                  'purchasing_email', 'finance_name', 'finance_mobile', 'finance_email')
+    def _onchange_related_fields_kontak(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.direktur_name = self.direktur_name
+            self.pengajuan_tempo_id.direktur_mobile = self.direktur_mobile
+            self.pengajuan_tempo_id.direktur_email = self.direktur_email
+            self.pengajuan_tempo_id.purchasing_name = self.purchasing_name
+            self.pengajuan_tempo_id.purchasing_mobile = self.purchasing_mobile
+            self.pengajuan_tempo_id.purchasing_email = self.purchasing_email
+            self.pengajuan_tempo_id.finance_name = self.finance_name
+            self.pengajuan_tempo_id.finance_mobile = self.finance_mobile
+            self.pengajuan_tempo_id.finance_email = self.finance_email
+
+    @api.onchange('pic_tittle', 'pic_name', 'street_pengiriman', 'state_id_pengiriman', 'city_id_pengiriman',
+                  'zip_pengiriman', 'district_id_pengiriman', 'subDistrict_id_pengiriman'
+                  'invoice_pic_tittle', 'invoice_pic', 'street_invoice', 'state_id_invoice', 'city_id_invoice',
+                  'district_id_invoice', 'subDistrict_id_invoice', 'zip_invoice',
+                  'tukar_invoice', 'jadwal_bayar', 'dokumen_pengiriman', 'dokumen_pengiriman_input', 'dokumen_invoice',
+                  'is_same_address', 'is_same_address_street')
+    def _onchange_related_fields_pengiriman(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.pic_tittle = self.pic_tittle
+            self.pengajuan_tempo_id.pic_name = self.pic_name
+            self.pengajuan_tempo_id.street_pengiriman = self.street_pengiriman
+            self.pengajuan_tempo_id.state_id_pengiriman = self.state_id_pengiriman
+            self.pengajuan_tempo_id.city_id_pengiriman = self.city_id_pengiriman
+            self.pengajuan_tempo_id.district_id_pengiriman = self.district_id_pengiriman
+            self.pengajuan_tempo_id.subDistrict_id_pengiriman = self.subDistrict_id_pengiriman
+            self.pengajuan_tempo_id.zip_pengiriman = self.zip_pengiriman
+            self.pengajuan_tempo_id.invoice_pic_tittle = self.invoice_pic_tittle
+            self.pengajuan_tempo_id.invoice_pic = self.invoice_pic
+            self.pengajuan_tempo_id.street_invoice = self.street_invoice
+            self.pengajuan_tempo_id.state_id_invoice = self.state_id_invoice
+            self.pengajuan_tempo_id.city_id_invoice = self.city_id_invoice
+            self.pengajuan_tempo_id.district_id_invoice = self.district_id_invoice
+            self.pengajuan_tempo_id.subDistrict_id_invoice = self.subDistrict_id_invoice
+            self.pengajuan_tempo_id.zip_invoice = self.zip_invoice
+            self.pengajuan_tempo_id.tukar_invoice = self.tukar_invoice
+            self.pengajuan_tempo_id.jadwal_bayar = self.jadwal_bayar
+            self.pengajuan_tempo_id.dokumen_pengiriman = self.dokumen_pengiriman
+            self.pengajuan_tempo_id.dokumen_pengiriman_input = self.dokumen_pengiriman_input
+            self.pengajuan_tempo_id.dokumen_invoice = self.dokumen_invoice
+            self.pengajuan_tempo_id.is_same_address = self.is_same_address
+            self.pengajuan_tempo_id.is_same_address_street = self.is_same_address_street
+
+    @api.onchange('supplier_ids')
+    def _onchange_supplier_ids(self):
+        if self.pengajuan_tempo_id:
+            self.pengajuan_tempo_id.supplier_ids = self.supplier_ids
+
+    @api.onchange('dokumen_nib', 'dokumen_npwp', 'dokumen_sppkp', 'dokumen_akta_perubahan',
+                  'dokumen_ktp_dirut', 'dokumen_akta_pendirian', 'dokumen_laporan_keuangan',
+                  'dokumen_foto_kantor', 'dokumen_tempat_bekerja', 'dokumen_skdp', 'dokumen_skt', 'dokumen_siup',
+                  'dokumen_tdp')
+    def _onchange_related_fields_dokumen(self):
+        if self.pengajuan_tempo_id:
+            # Perbarui nilai di pengajuan_tempo_id
+            self.pengajuan_tempo_id.dokumen_nib = self.dokumen_nib
+            self.pengajuan_tempo_id.dokumen_siup = self.dokumen_siup
+            self.pengajuan_tempo_id.dokumen_tdp = self.dokumen_tdp
+            self.pengajuan_tempo_id.dokumen_skdp = self.dokumen_skdp
+            self.pengajuan_tempo_id.dokumen_skt = self.dokumen_skt
+            self.pengajuan_tempo_id.dokumen_npwp = self.dokumen_npwp
+            self.pengajuan_tempo_id.dokumen_sppkp = self.dokumen_sppkp
+            self.pengajuan_tempo_id.dokumen_akta_perubahan = self.dokumen_akta_perubahan
+            self.pengajuan_tempo_id.dokumen_ktp_dirut = self.dokumen_ktp_dirut
+            self.pengajuan_tempo_id.dokumen_akta_pendirian = self.dokumen_akta_pendirian
+            self.pengajuan_tempo_id.dokumen_laporan_keuangan = self.dokumen_laporan_keuangan
+            self.pengajuan_tempo_id.dokumen_foto_kantor = self.dokumen_foto_kantor
+            self.pengajuan_tempo_id.dokumen_tempat_bekerja = self.dokumen_tempat_bekerja
+
+    @api.onchange('tempo_duration')
+    def _tempo_duration_change(self, vals):
+        for tempo in self:
+            if tempo.env.user.id not in (7, 377, 12182):
+                raise UserError("Durasi tempo hanya bisa di ubah oleh Sales Manager atau Direktur")
+
+    @api.onchange('tempo_limit')
+    def _onchange_tempo_limit(self):
+        for tempo in self:
+            if tempo.env.user.id not in (7, 377, 12182):
+                raise UserError("Limit tempo hanya bisa diubah oleh Sales Manager atau Direktur")
+    def button_approve(self):
+        for tempo in self:
+            if not self.tempo_limit:
+                raise UserError("Limit Tempo harus di isi terlebih dahulu")
+            if tempo.state_tempo == 'draft':
+                if tempo.env.user.id in (688, 28, 7):
+                    raise UserError("Pengajuan tempo harus di approve oleh sales manager terlebih dahulu")
+                else:
+                    if tempo.env.user.id not in (377, 12182):
+                    # if tempo.env.user.id != 12182:
+                        raise UserError("Pengajuan tempo hanya bisa di approve oleh sales manager")
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': 'Konfirmasi Approve',
+                            'res_model': 'confirm.approval.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_tempo_id': tempo.id,
+                            },
+                        }
+
+            elif tempo.state_tempo == 'approval_sales':
+                if tempo.env.user.id == 7:
+                    raise UserError("Pengajuan tempo harus di approve oleh Finence terlebih dahulu")
+                else:
+                    if tempo.env.user.id not in (688, 28, 12182):
+                    # if tempo.env.user.id not in (288,28,12182):
+                        raise UserError("Pengajuan tempo hanya bisa di approve oleh Finence")
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': 'Konfirmasi Approve',
+                            'res_model': 'confirm.approval.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_tempo_id': tempo.id,
+                            },
+                        }
+
+            elif tempo.state_tempo == 'approval_finance':
+                if tempo.env.user.id != 7:
+                # if tempo.env.user.id != 12182:
+                    raise UserError("Pengajuan tempo hanya bisa di approve oleh Direktur")
+                else:
+                    return {
+                        'type': 'ir.actions.act_window',
+                        'name': 'Konfirmasi Approve',
+                        'res_model': 'confirm.approval.wizard',
+                        'view_mode': 'form',
+                        'target': 'new',
+                        'context': {
+                            'default_tempo_id': tempo.id,
+                        },
+                    }
+
+    def button_reject(self):
+        return {
+            'type': 'ir.actions.act_window',
+            'name': _('Reject Reason'),
+            'res_model': 'reject.reason.wizard',
+            'view_mode': 'form',
+            'target': 'new',
+            'context': {'default_request_id': self.id},
+        }
+
+    def write(self, vals):
+        is_approve = True if self.state_tempo == 'approval_director' or vals.get('state_tempo') == 'approval_director' else False
+        # if self.is_approve and is_approve:
+        #     raise UserError('Tidak dapat mengubah approval yang sudah diisi')
+        limit_tempo = ''
+        if vals.get('tempo_limit'):
+            limit_tempo = vals.get('tempo_limit')
+        elif self.tempo_limit:
+            limit_tempo = self.tempo_limit
+        else:
+            limit_tempo = self.pengajuan_tempo_id.tempo_limit
+
+        tempo_duration = ''
+        if vals.get('tempo_duration'):
+            tempo_duration = vals.get('tempo_duration')
+        elif self.tempo_duration:
+            tempo_duration = self.tempo_duration
+        else:
+            tempo_duration = self.pengajuan_tempo_id.tempo_duration
+        if is_approve:
+            self.pengajuan_tempo_id.partner_id = self.user_id.id
+            # informasi perusahaan
+            self.user_company_id.name_tempo = self.pengajuan_tempo_id.name_tempo
+            self.user_company_id.industry_id_tempo = self.pengajuan_tempo_id.industry_id_tempo
+            self.user_company_id.street_tempo = self.pengajuan_tempo_id.street_tempo
+            self.user_company_id.state_id_tempo = self.pengajuan_tempo_id.state_id_tempo
+            self.user_company_id.city_id_tempo = self.pengajuan_tempo_id.city_id_tempo
+            self.user_company_id.zip_tempo = self.pengajuan_tempo_id.zip_tempo
+            self.user_company_id.mobile_tempo = self.pengajuan_tempo_id.mobile_tempo
+            self.user_company_id.bank_name_tempo = self.pengajuan_tempo_id.bank_name_tempo
+            self.user_company_id.account_name_tempo = self.pengajuan_tempo_id.account_name_tempo
+            self.user_company_id.account_number_tempo = self.pengajuan_tempo_id.account_number_tempo
+            self.user_company_id.website_tempo = self.pengajuan_tempo_id.website_tempo
+            self.user_company_id.portal = self.pengajuan_tempo_id.portal
+            self.user_company_id.estimasi_tempo = self.pengajuan_tempo_id.estimasi_tempo
+            self.user_company_id.tempo_duration = tempo_duration.id
+            self.user_company_id.tempo_limit = limit_tempo
+            self.user_company_id.category_produk_ids = self.pengajuan_tempo_id.category_produk_ids
+
+            # Kontak Perusahaan
+            self.user_company_id.direktur_name = self.pengajuan_tempo_id.direktur_name
+            self.user_company_id.direktur_mobile = self.pengajuan_tempo_id.direktur_mobile
+            self.user_company_id.direktur_email = self.pengajuan_tempo_id.direktur_email
+            self.user_company_id.purchasing_name = self.pengajuan_tempo_id.purchasing_name
+            self.user_company_id.purchasing_mobile = self.pengajuan_tempo_id.purchasing_mobile
+            self.user_company_id.purchasing_email = self.pengajuan_tempo_id.purchasing_email
+            self.user_company_id.finance_name = self.pengajuan_tempo_id.finance_name
+            self.user_company_id.finance_mobile = self.pengajuan_tempo_id.finance_mobile
+            self.user_company_id.finance_email = self.pengajuan_tempo_id.finance_email
+
+            # Data untuk kontak baru
+            contacts_data = [
+                {
+                    "type": "contact",
+                    'title': 6 if self.pengajuan_tempo_id.direktur_tittle == 'Bpk' else 7,
+                    "name": self.pengajuan_tempo_id.direktur_name,
+                    "email": self.pengajuan_tempo_id.direktur_email,
+                    "phone": self.pengajuan_tempo_id.direktur_mobile,
+                },
+                {
+                    "type": "contact",
+                    'title': 6 if self.pengajuan_tempo_id.purchasing_tittle == 'Bpk' else 7,
+                    "name": self.pengajuan_tempo_id.purchasing_name,
+                    "email": self.pengajuan_tempo_id.purchasing_email,
+                    "phone": self.pengajuan_tempo_id.purchasing_mobile,
+                },
+                {
+                    "type": "contact",
+                    'title': 6 if self.pengajuan_tempo_id.finance_tittle == 'Bpk' else 7,
+                    "name": self.pengajuan_tempo_id.finance_name,
+                    "email": self.pengajuan_tempo_id.finance_email,
+                    "phone": self.pengajuan_tempo_id.finance_mobile,
+                },
+                {
+                    "type": "delivery",
+                    "name": self.pengajuan_tempo_id.pic_name,
+                    "street": self.pengajuan_tempo_id.street_pengiriman,
+                    "state_id": self.pengajuan_tempo_id.state_id_pengiriman.id,
+                    "kota_id": self.pengajuan_tempo_id.city_id_pengiriman.id,
+                    "kecamatan_id": self.pengajuan_tempo_id.district_id_pengiriman.id,
+                    "kelurahan_id": self.pengajuan_tempo_id.subDistrict_id_pengiriman.id,
+                    "zip": self.pengajuan_tempo_id.zip_pengiriman,
+                },
+                {
+                    "type": "invoice",
+                    "name": self.pengajuan_tempo_id.invoice_pic,
+                    "street": self.pengajuan_tempo_id.street_invoice,
+                    "state_id": self.pengajuan_tempo_id.state_id_invoice.id,
+                    "kota_id": self.pengajuan_tempo_id.city_id_invoice.id,
+                    "kecamatan_id": self.pengajuan_tempo_id.district_id_invoice.id,
+                    "kelurahan_id": self.pengajuan_tempo_id.subDistrict_id_invoice.id,
+                    "zip": self.pengajuan_tempo_id.zip_invoice,
+                },
+            ]
+
+            # Buat kontak baru untuk company_id
+            for contact_data in contacts_data:
+                self.env['res.partner'].create({
+                    "parent_id": self.user_company_id.id,  # Hubungkan ke perusahaan
+                    **contact_data,  # Tambahkan data kontak
+                })
+
+            # Pengiriman
+            self.user_company_id.pic_name = self.pengajuan_tempo_id.pic_name
+            self.user_company_id.street_pengiriman = self.pengajuan_tempo_id.street_pengiriman
+            self.user_company_id.state_id_pengiriman = self.pengajuan_tempo_id.state_id_pengiriman
+            self.user_company_id.city_id_pengiriman = self.pengajuan_tempo_id.city_id_pengiriman
+            self.user_company_id.district_id_pengiriman = self.pengajuan_tempo_id.district_id_pengiriman
+            self.user_company_id.subDistrict_id_pengiriman = self.pengajuan_tempo_id.subDistrict_id_pengiriman
+            self.user_company_id.zip_pengiriman = self.pengajuan_tempo_id.zip_pengiriman
+            self.user_company_id.invoice_pic = self.pengajuan_tempo_id.invoice_pic
+            self.user_company_id.street_invoice = self.pengajuan_tempo_id.street_invoice
+            self.user_company_id.state_id_invoice = self.pengajuan_tempo_id.state_id_invoice
+            self.user_company_id.city_id_invoice = self.pengajuan_tempo_id.city_id_invoice
+            self.user_company_id.district_id_invoice = self.pengajuan_tempo_id.district_id_invoice
+            self.user_company_id.subDistrict_id_invoice = self.pengajuan_tempo_id.subDistrict_id_invoice
+            self.user_company_id.zip_invoice = self.pengajuan_tempo_id.zip_invoice
+            self.user_company_id.tukar_invoice = self.pengajuan_tempo_id.tukar_invoice
+            self.user_company_id.jadwal_bayar = self.pengajuan_tempo_id.jadwal_bayar
+            self.user_company_id.dokumen_pengiriman = self.pengajuan_tempo_id.dokumen_pengiriman
+            self.user_company_id.dokumen_pengiriman_input = self.pengajuan_tempo_id.dokumen_pengiriman_input
+            self.user_company_id.dokumen_invoice = self.pengajuan_tempo_id.dokumen_invoice
+
+            # Referensi
+            self.user_company_id.supplier_ids = self.pengajuan_tempo_id.supplier_ids
+
+            # Dokumen
+            self.user_company_id.dokumen_npwp = self.pengajuan_tempo_id.dokumen_npwp[0] if self.pengajuan_tempo_id.dokumen_npwp else []
+            if self.user_company_id.dokumen_npwp:
+                self.user_company_id.message_post(body='Dokumen NPWP', attachment_ids=[self.user_company_id.dokumen_npwp.id])
+
+            self.user_company_id.dokumen_sppkp = self.pengajuan_tempo_id.dokumen_sppkp[0] if self.pengajuan_tempo_id.dokumen_sppkp else []
+            if self.user_company_id.dokumen_sppkp:
+                self.user_company_id.message_post(body='Dokumen SPPKP', attachment_ids=[self.user_company_id.dokumen_sppkp.id])
+
+            self.user_company_id.dokumen_nib = self.pengajuan_tempo_id.dokumen_nib[0] if self.pengajuan_tempo_id.dokumen_nib else []
+            if self.user_company_id.dokumen_nib:
+                self.user_company_id.message_post(body='Dokumen NIB', attachment_ids=[self.user_company_id.dokumen_nib.id])
+
+            self.user_company_id.dokumen_siup = self.pengajuan_tempo_id.dokumen_siup[0] if self.pengajuan_tempo_id.dokumen_siup else []
+            if self.user_company_id.dokumen_siup:
+                self.user_company_id.message_post(body='dokumen SIUP', attachment_ids=[self.user_company_id.dokumen_siup.id])
+
+            self.user_company_id.dokumen_tdp = self.pengajuan_tempo_id.dokumen_tdp[0] if self.pengajuan_tempo_id.dokumen_tdp else []
+            if self.user_company_id.dokumen_tdp:
+                self.user_company_id.message_post(body='dokumen TDP', attachment_ids=[self.user_company_id.dokumen_tdp.id])
+
+            self.user_company_id.dokumen_skdp = self.pengajuan_tempo_id.dokumen_skdp[0] if self.pengajuan_tempo_id.dokumen_skdp else []
+            if self.user_company_id.dokumen_skdp:
+                self.user_company_id.message_post(body='dokumen SKDP', attachment_ids=[self.user_company_id.dokumen_skdp.id])
+
+            self.user_company_id.dokumen_skt = self.pengajuan_tempo_id.dokumen_skt[0] if self.pengajuan_tempo_id.dokumen_skt else []
+            if self.user_company_id.dokumen_skt:
+                self.user_company_id.message_post(body='dokumen SKT', attachment_ids=[self.user_company_id.dokumen_skt.id])
+
+            self.user_company_id.dokumen_akta_perubahan = self.pengajuan_tempo_id.dokumen_akta_perubahan[0] if self.pengajuan_tempo_id.dokumen_akta_perubahan else []
+            if self.user_company_id.dokumen_akta_perubahan:
+                self.user_company_id.message_post(body='Dokumen Akta Perubahan',
+                                              attachment_ids=[self.user_company_id.dokumen_akta_perubahan.id])
+
+            self.user_company_id.dokumen_ktp_dirut = self.pengajuan_tempo_id.dokumen_ktp_dirut[0] if self.pengajuan_tempo_id.dokumen_ktp_dirut else []
+            if self.user_company_id.dokumen_ktp_dirut:
+                self.user_company_id.message_post(body='Dokumen Ktp Dirut',
+                                              attachment_ids=[self.user_company_id.dokumen_ktp_dirut.id])
+
+            self.user_company_id.dokumen_akta_pendirian = self.pengajuan_tempo_id.dokumen_akta_pendirian[0] if self.pengajuan_tempo_id.dokumen_akta_pendirian else []
+            if self.user_company_id.dokumen_akta_pendirian:
+                self.user_company_id.message_post(body='Dokumen Akta Pendirian',
+                                              attachment_ids=[self.user_company_id.dokumen_akta_pendirian.id])
+
+            self.user_company_id.dokumen_laporan_keuangan = self.pengajuan_tempo_id.dokumen_laporan_keuangan[0] if self.pengajuan_tempo_id.dokumen_laporan_keuangan else []
+            if self.user_company_id.dokumen_laporan_keuangan:
+                self.user_company_id.message_post(body='Dokumen Laporan Keuangan',
+                                              attachment_ids=[self.user_company_id.dokumen_laporan_keuangan.id])
+
+            self.user_company_id.dokumen_foto_kantor = self.pengajuan_tempo_id.dokumen_foto_kantor[0] if self.pengajuan_tempo_id.dokumen_foto_kantor else []
+            if self.user_company_id.dokumen_foto_kantor:
+                self.user_company_id.message_post(body='Dokumen Foto Kantor',
+                                              attachment_ids=[self.user_company_id.dokumen_foto_kantor.id])
+
+            self.user_company_id.dokumen_tempat_bekerja = self.pengajuan_tempo_id.dokumen_tempat_bekerja[0] if self.pengajuan_tempo_id.dokumen_tempat_bekerja else []
+            if self.user_company_id.dokumen_tempat_bekerja:
+                self.user_company_id.message_post(body='Dokumen Tempat Bekerja',
+                                              attachment_ids=[self.user_company_id.dokumen_tempat_bekerja.id])
+                # self.user_company_id.active = True
+                # user.send_company_request_approve_mail()
+            self.user_company_id.property_payment_term_id = self.pengajuan_tempo_id.tempo_duration.id
+            self.user_company_id.active_limit = True
+            self.user_company_id.warning_stage = float(limit_tempo) - (float(limit_tempo)/2)
+            self.user_company_id.blocking_stage = limit_tempo
+
+            # Internal Notes
+            comment = []
+            if self.pengajuan_tempo_id.tukar_invoice:
+                comment.append(f"Jadwal Tukar Invoice: {self.pengajuan_tempo_id.tukar_invoice}")
+            if self.pengajuan_tempo_id.jadwal_bayar:
+                comment.append(f"Jadwal Pembayaran: {self.pengajuan_tempo_id.jadwal_bayar}")
+            self.user_company_id.comment = "\n".join(comment)
+
+
+            # template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_approved')
+            # tempo = self.pengajuan_tempo_id
+            # template.send_mail(tempo.id, force_send=True)
+            template = self.env.ref('indoteknik_custom.mail_template_res_user_company_tempo_approved')
+            template.send_mail(self.id, force_send=True)
+                # self.user_id.parent_id = new_company.id
+                # user.send_company_request_reject_mail()
+        return super(UserPengajuanTempoRequest, self).write(vals)
+
+    def get_user_by_email(self, email):
+        return request.env['res.users'].search([
+            ('login', '=', email),
+            ('active', 'in', [True, False])
+        ])
+
+    def format_currency(self, number):
+        number = int(number)
+        return "{:,}".format(number).replace(',', '.')
\ No newline at end of file
diff --git a/indoteknik_custom/models/wati.py b/indoteknik_custom/models/wati.py
index f3632334..a0619f83 100644
--- a/indoteknik_custom/models/wati.py
+++ b/indoteknik_custom/models/wati.py
@@ -32,28 +32,43 @@ class WatiNotification(models.Model):
         ]).unlink()
         _logger.info('Success Cleanup WATI Notification')
 
-    def _parse_notification(self, limit = 0):
+    def _parse_notification(self, limit=0):
         domain = [('is_parsed', '=', False)]
         notifications = self.search(domain, order='id', limit=limit)
         notification_not_parsed_count = self.search_count(domain)
         i = 0
         for notification in notifications:
             i += 1
-            _logger.info('[Parse Notification][%s] Process: %s/%s | Not Parsed: %s' % (notification.id, i, str(limit), str(notification_not_parsed_count)))
+            _logger.info('[Parse Notification][%s] Process: %s/%s | Not Parsed: %s' % 
+                        (notification.id, i, str(limit), str(notification_not_parsed_count)))
+            
             notification_json = json.loads(notification.json_raw)
             sender_name = 'Indoteknik'
             if 'senderName' in notification_json:
                 sender_name = notification_json['senderName']
             
-            ticket_id = notification_json['ticketId']
-            date_wati = float(notification_json['timestamp'])
-            date_wati = datetime.fromtimestamp(date_wati)
+            ticket_id = notification_json.get('ticketId')
+            timestamp = notification_json.get('timestamp')
+            
+            if not timestamp:
+                _logger.warning('[Parse Notification][%s] Missing timestamp in notification JSON: %s' % 
+                                (notification.id, notification.json_raw))
+                continue  # Skip this notification
+            
+            try:
+                date_wati = datetime.fromtimestamp(float(timestamp))
+            except ValueError as e:
+                _logger.error('[Parse Notification][%s] Invalid timestamp format: %s. Error: %s' % 
+                            (notification.id, timestamp, str(e)))
+                continue
+            
             wati_history = self.env['wati.history'].search([('ticket_id', '=', ticket_id)], limit=1)
             if wati_history:
                 self._create_wati_history_line(wati_history, ticket_id, sender_name, notification_json, date_wati)
             else:
                 new_header = self._create_wati_history_header(ticket_id, sender_name, notification_json, date_wati)
                 self._create_wati_history_line(new_header, ticket_id, sender_name, notification_json, date_wati)
+            
             notification.is_parsed = True
         return
 
@@ -217,26 +232,42 @@ class WatiHistory(models.Model):
         limit = 50
         wati_histories = self.env['wati.history'].search(domain, limit=limit)
         count = 0
+        
         for wati_history in wati_histories:
             count += 1
-            _logger.info('[Parse Notification] Process: %s/%s' % (str(count), str(limit)))
+            _logger.info('[Parse Notification] Processing: %s/%s', count, limit)
             
             wati_api = self.env['wati.api']
             
-            # Perbaikan pada params 'attribute' untuk menghindari masalah "type object is not subscriptable"
+            # Perbaikan pada parameter JSON
             params = {
                 'pageSize': 1,
                 'pageNumber': 1,
-                'attribute': json.dumps([{'name': "phone", 'operator': "contain", 'value': wati_history.wa_id}]),
+                'attribute': json.dumps([
+                    {'name': "phone", 'operator': "contain", 'value': wati_history.wa_id}
+                ]),
             }
             
-            wati_contacts = wati_api.http_get('/api/v1/getContacts', params)
+            try:
+                wati_contacts = wati_api.http_get('/api/v1/getContacts', params)
+            except Exception as e:
+                _logger.error('Error while calling WATI API: %s', str(e))
+                continue
             
+            # Validasi respons dari API
+            if not isinstance(wati_contacts, dict):
+                _logger.error('Invalid response format from WATI API: %s', wati_contacts)
+                continue
+
             if wati_contacts.get('result') != 'success':
-                return
+                _logger.warning('WATI API request failed with result: %s', wati_contacts.get('result'))
+                continue
             
             contact_list = wati_contacts.get('contact_list', [])
-            
+            if not contact_list:
+                _logger.info('No contacts found for WA ID: %s', wati_history.wa_id)
+                continue
+
             perusahaan = email = ''
             for data in contact_list:
                 custom_params = data.get('customParams', [])
@@ -247,12 +278,14 @@ class WatiHistory(models.Model):
                         perusahaan = value
                     elif name == 'email':
                         email = value
-                # End inner loop
             
             # Update wati_history fields
-            wati_history.perusahaan = perusahaan
-            wati_history.email = email
-            wati_history.is_get_attribute = True
+            wati_history.write({
+                'perusahaan': perusahaan,
+                'email': email,
+                'is_get_attribute': True,
+            })
+            _logger.info('Wati history updated: %s', wati_history.id)
 
     # @api.onchange('last_reply_date')
     # def _compute_expired_date(self):
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index c2ff2a3b..4e1ecd7d 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -44,6 +44,7 @@ access_wati_notification,access.wati.notification,model_wati_notification,,1,1,1
 access_wati_api,access.wati.api,model_wati_api,,1,1,1,1
 access_wati_contact,access.wati.contact,model_wati_contact,,1,1,1,1
 access_user_company_request,access.user.company.request,model_user_company_request,,1,1,1,1
+access_user_pengajuan_tempo_request,access.user.pengajuan.tempo.request,model_user_pengajuan_tempo_request,,1,1,1,1
 access_res_partner_company_type,access.res.partner.company_type,model_res_partner_company_type,,1,1,1,1
 access_uangmuka_penjualan,access.uangmuka.penjualan,model_uangmuka_penjualan,,1,1,1,1
 access_uangmuka_pembelian,access.uangmuka.pembelian,model_uangmuka_pembelian,,1,1,1,1
@@ -145,5 +146,14 @@ access_web_find_page,access.web.find.page,model_web_find_page,,1,1,1,1
 access_v_requisition_match_po,access.v.requisition.match.po,model_v_requisition_match_po,,1,1,1,1
 access_approval_retur_picking,access.approval.retur.picking,model_approval_retur_picking,,1,1,1,1
 access_sales_order_fulfillment_v2,access.sales.order.fulfillment.v2,model_sales_order_fulfillment_v2,,1,1,1,1
+access_v_move_outstanding,access.v.move.outstanding,model_v_move_outstanding,,1,1,1,1
 access_va_multi_approve,access.va.multi.approve,model_va_multi_approve,,1,1,1,1
 access_va_multi_reject,access.va.multi.reject,model_va_multi_reject,,1,1,1,1
+access_stock_immediate_transfer,access.stock.immediate.transfer,model_stock_immediate_transfer,,1,1,1,1
+access_coretax_faktur,access.coretax.faktur,model_coretax_faktur,,1,1,1,1
+access_purchase_order_unlock_wizard,access.purchase.order.unlock.wizard,model_purchase_order_unlock_wizard,,1,1,1,1
+
+access_User_pengajuan_tempo_line,access.user.pengajuan.tempo.line,model_user_pengajuan_tempo_line,,1,1,1,1
+access_user_pengajuan_tempo,access.user.pengajuan.tempo,model_user_pengajuan_tempo,,1,1,1,1
+access_reject_reason_wizard,reject.reason.wizard,model_reject_reason_wizard,,1,1,1,0
+access_confirm_approval_wizard,confirm.approval.wizard,model_confirm_approval_wizard,,1,1,1,0
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 2863af57..4cc35b6d 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -163,5 +163,13 @@
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_create_reklas_penjualan()</field>
         </record>
+
+         <record id="action_export_faktur" model="ir.actions.server">
+            <field name="name">Export Faktur ke XML</field>
+            <field name="model_id" ref="account.model_account_move" />
+            <field name="binding_model_id" ref="account.model_account_move" />
+            <field name="state">code</field>
+            <field name="code">action = records.export_faktur_to_xml()</field>
+        </record>
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/coretax_faktur.xml b/indoteknik_custom/views/coretax_faktur.xml
new file mode 100644
index 00000000..45eea23f
--- /dev/null
+++ b/indoteknik_custom/views/coretax_faktur.xml
@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="act_coretax_faktur" model="ir.actions.act_window">
+            <field name="name">Export Faktur Pajak Keluaran XML Version</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">coretax.faktur</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+         <record id="view_coretax_faktur" model="ir.ui.view">
+            <field name="name">view coretax faktur</field>
+            <field name="model">coretax.faktur</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Export Pajak Keluaran">
+                    <p>
+                        Klik tombol Export di bawah untuk mulai export Faktur Pajak Keluaran.
+                        Data yang diexport adalah Customer Invoice yang berstatus Open dan belum diexport ke E-Faktur.
+                    </p>
+
+                    <p>
+                        Setelah proses export Faktur Pajak Keluaran selesai dilakukan,
+                        download file ini:
+                    </p>
+                    <group>
+                        <field name="export_file" filename="export_filename" readonly="1"/>
+                    </group>
+
+                    <p>
+                        Lalu import ke program E-Faktur DJP melalui menu <b>Referensi - Pajak Keluaran - Import</b>
+                    </p>
+
+                    <footer>
+                        <button string="Export" name="export_to_download" type="object" class="btn-primary"/>
+                        <button string="Cancel" class="btn-default" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <menuitem id="coretax_faktur_export"
+            parent="vit_efaktur.menu_vit_efaktur_keluaran"
+            sequence="80"
+            name="Export FP. Keluaran XML"
+            action="act_coretax_faktur" />
+    </data>
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml
index 5a509ebd..af21984a 100755
--- a/indoteknik_custom/views/product_template.xml
+++ b/indoteknik_custom/views/product_template.xml
@@ -20,10 +20,21 @@
                     <field name="unpublished" />
                     <field name="desc_update_solr" readonly="1" />
                     <field name="last_update_solr" readonly="1" />
+                    <!-- <field name="qr_code" widget="image" invisible="1"/> -->
                 </field>
                 <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="print_barcode"/>
+                        <label for="print_barcode"/>
+                    </div>
+                </div>
                 <field name="public_categ_ids" position="attributes">
                     <attribute name="options">{'no_create': True}</attribute>
                 </field>
@@ -52,6 +63,7 @@
             <field name="arch" type="xml">
                 <field name="last_update_solr" position="after">
                     <field name="clean_website_description" />
+                    <field name="qr_code_variant" widget="image" readonly="True"/>
                 </field>
             </field>
         </record>
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 0e6b6792..a70b2058 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -20,6 +20,11 @@
                             type="object"
                             attrs="{'invisible': [('approval_status', '=', 'approved')]}"
                     />
+                    <button name="po_approve_unlock"
+                            string="Ask Approval Unlock PO"
+                            type="object"
+                            attrs="{'invisible': [('approval_status_unlock', '=', 'approved')]}"
+                    />
                     <button name="indoteknik_custom.action_view_uangmuka_pembelian" string="UangMuka"
                         type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
@@ -41,6 +46,10 @@
                 </field>
                 <field name="approval_status" position="after">
                     <field name="revisi_po"/>
+                    <field name="not_update_purchasepricelist"/>
+                </field>
+                <field name="approval_status" position="after">
+                    <field name="approval_status_unlock" invisible="True"/>
                 </field>
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>
@@ -51,6 +60,8 @@
                     <field name="summary_qty_po"/>
                     <field name="count_line_product"/>
                     <field name="payment_term_id"/>
+                    <field name="total_cost_service" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
+                    <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
@@ -58,6 +69,9 @@
                     <field name="total_percent_margin"/>
                     <field name="total_so_percent_margin"/>
                 </field>
+                <field name="partner_ref" position="before">
+                    <field name="store_name" attrs="{'invisible': [('partner_id', 'not in', [9688, 29712])]}"/>
+                </field>
                 <field name="product_id" position="before">
                     <field name="line_no" attrs="{'readonly': 1}" optional="hide"/>
                 </field>
@@ -73,6 +87,13 @@
                     <field name="qty_available" readonly="1" optional="hide"/>
                     <field name="qty_reserved" readonly="1" optional="hide"/>
                     <field name="suggest" readonly="1" widget="badge" decoration-danger="suggest == 'harus beli'" decoration-success="suggest == 'masih cukup'"/>
+                    <field name="delivery_amt" optional="hide"/>
+                    <field name="delivery_amt_per_item" optional="hide"/>
+                    <field name="contribution_delivery_amt" optional="hide"/>
+                    <field name="cost_service" optional="hide"/>
+                    <field name="cost_service_per_item" optional="hide"/>
+                    <field name="contribution_cost_service" optional="hide"/>
+                    <field name="ending_price" optional="hide"/>
                 <!-- <field name="suggest" readonly="1"/> -->
                 </field>
                 <field name="product_id" position="before">
@@ -136,7 +157,30 @@
             </field>
         </record>
     </data>
-    
+    <data>
+        <record id="view_purchase_order_unlock_wizard_form" model="ir.ui.view">
+            <field name="name">purchase.order.unlock.wizard.form</field>
+            <field name="model">purchase.order.unlock.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Reject Reason">
+                    <group>
+                        <field name="alasan" widget="text"/>
+                    </group>
+                    <footer>
+                        <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_unlock_wizard" model="ir.actions.act_window">
+            <field name="name">Reject Reason</field>
+            <field name="res_model">purchase.order.unlock.wizard</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+    </data>
 
     <data>
         <record id="rfq_order_tree_view_inherit" model="ir.ui.view">
@@ -152,6 +196,9 @@
                     <field name="logbook_bill_id" optional="hide"/>
                     <field name="status_printed" optional="hide"/>
                 </field>
+                <field name="partner_id" position="after">  
+                    <field name="store_name"/>
+                </field>
             </field>
         </record>
     </data>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 1b164161..bd664890 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -56,6 +56,9 @@
                 <field name="npwp" position="before">
                     <field name="customer_type" required="1"/>
                 </field>
+                <field name="alamat_lengkap_text" position="after">
+                    <field name="nitku" />
+                </field>
                 <field name="is_berikat" position="after">
                     <field name="pakta_integritas"/>
                 </field>
@@ -75,11 +78,114 @@
                     <field name="site_id" attrs="{'readonly': [('parent_id', '=', False)]}" domain="[('partner_id', '=', main_parent_id)]" context="{'default_partner_id': active_id}" />
                 </xpath>
                 <xpath expr="//field[@name='property_payment_term_id']" position="attributes">
-                    <attribute name="readonly">1</attribute>
+                    <attribute name="readonly">0</attribute>
                 </xpath>
                 <xpath expr="//field[@name='property_supplier_payment_term_id']" position="attributes">
                     <attribute name="readonly">1</attribute>
                 </xpath>
+                <notebook>
+                    <page string="Pengajuan Tempo">
+                        <!-- Informasi Usaha Section -->
+                        <group string="Informasi Usaha" colspan="4">
+                            <group>
+                                <field name="name_tempo"/>
+                                <field name="industry_id_tempo"/>
+                                <field name="street_tempo"/>
+                                <field name="state_id_tempo"/>
+                                <field name="city_id_tempo"/>
+                                <field name="zip_tempo"/>
+                                <field name="mobile_tempo"/>
+                                <field name="bank_name_tempo"/>
+                                <field name="account_name_tempo"/>
+                                <field name="account_number_tempo"/>
+                                <field name="website_tempo"/>
+                                <field name="portal"/>
+                                <field name="estimasi_tempo"/>
+                                <field name="tempo_duration"/>
+                                <field name="tempo_limit"/>
+                                <field name="category_produk_ids" widget="many2many_tags"/>
+                            </group>
+                        </group>
+
+                        <!-- Kontak Perusahaan Section -->
+                        <group string="Kontak Perusahaan" colspan="4">
+                            <group>
+                                <field name="direktur_name"/>
+                                <field name="direktur_mobile"/>
+                                <field name="direktur_email"/>
+                            </group>
+                            <group>
+                                <field name="purchasing_name"/>
+                                <field name="purchasing_mobile"/>
+                                <field name="purchasing_email"/>
+                            </group>
+                            <group>
+                                <field name="finance_name"/>
+                                <field name="finance_mobile"/>
+                                <field name="finance_email"/>
+                            </group>
+                        </group>
+
+                        <!-- Pengiriman Section -->
+                        <group string="Pengiriman" colspan="4">
+                            <group>
+                                <field name="pic_name"/>
+                                <field name="street_pengiriman"/>
+                                <field name="state_id_pengiriman"/>
+                                <field name="city_id_pengiriman"/>
+                                <field name="district_id_pengiriman"/>
+                                <field name="subDistrict_id_pengiriman"/>
+                                <field name="zip_pengiriman"/>
+                            </group>
+                            <group>
+                                <field name="invoice_pic"/>
+                                <field name="street_invoice"/>
+                                <field name="state_id_invoice"/>
+                                <field name="city_id_invoice"/>
+                                <field name="district_id_invoice"/>
+                                <field name="subDistrict_id_invoice"/>
+                                <field name="zip_invoice"/>
+                            </group>
+                            <group>
+                                <field name="tukar_invoice"/>
+                                <field name="jadwal_bayar"/>
+                                <field name="dokumen_pengiriman"/>
+                                <field name="dokumen_pengiriman_input"/>
+                                <field name="dokumen_invoice"/>
+                            </group>
+                        </group>
+
+                        <!-- Supplier Lines Section -->
+                        <group string="Suppliers">
+                            <field name="supplier_ids">
+                                <tree>
+                                    <field name="name_supplier"/>
+                                    <field name="pic_name"/>
+                                    <field name="phone"/>
+                                    <field name="tempo_duration"/>
+                                    <field name="credit_limit"/>
+                                </tree>
+                            </field>
+                        </group>
+
+                        <group string="Dokumen">
+                            <field name="dokumen_npwp"  />
+                            <field name="dokumen_sppkp"  />
+                            <field name="dokumen_nib" />
+                            <field name="dokumen_siup" />
+                            <field name="dokumen_tdp" />
+                            <field name="dokumen_skdp" />
+                            <field name="dokumen_skt"/>
+                            <field name="dokumen_akta_pendirian"  />
+                            <field name="dokumen_akta_perubahan"  />
+                            <field name="dokumen_tempat_bekerja"  />
+                            <field name="dokumen_foto_kantor"  />
+                            <field name="dokumen_ktp_dirut" />
+                            <field name="dokumen_laporan_keuangan"  />
+                            <field name="dokumen_ktp_dirut"  />
+                        </group>
+                    </page>
+                </notebook>
             </field>
         </record>
     </data>
diff --git a/indoteknik_custom/views/res_users.xml b/indoteknik_custom/views/res_users.xml
index 911225c0..9553bb91 100644
--- a/indoteknik_custom/views/res_users.xml
+++ b/indoteknik_custom/views/res_users.xml
@@ -402,5 +402,7 @@
                 </table>
             </field>
         </record>
+
+
     </data>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index e12130de..008a04ed 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -14,7 +14,7 @@
                     <button name="sale_order_approve"
                             string="Ask Approval"
                             type="object"
-                            attrs="{'invisible': [('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved'])]}"
+                            attrs="{'invisible': [('approval_status', '=', ['approved'])]}"
                     />
                     <button name="action_web_approve"
                             string="Web Approve"
@@ -107,6 +107,14 @@
                         {'readonly': [('state', 'in', ('done','cancel'))]}
                     </attribute>
                 </xpath>
+                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree" position="inside">
+                    <field name="desc_updatable" invisible="1"/>
+                </xpath>
+                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='name']" position="attributes">
+                    <attribute name="attrs">
+                        {'readonly': [('desc_updatable', '=', False)]}
+                    </attribute>
+                </xpath>
                 <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
                     <attribute name="attrs">
                         {
@@ -263,9 +271,9 @@
                     <page string="Matches PO" name="page_matches_po" invisible="1">
                         <field name="order_sales_match_line" readonly="1"/>
                     </page>
-                    <page string="Fullfillment" name="page_sale_order_fullfillment">
+                    <!-- <page string="Fullfillment" name="page_sale_order_fullfillment">
                         <field name="fullfillment_line" readonly="1"/>
-                    </page>
+                    </page> -->
                     <page string="Fulfillment v2" name="page_sale_order_fullfillment2">
                         <field name="fulfillment_line_v2" readonly="1"/>
                     </page>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 1893fcaf..8acba608 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -56,10 +56,22 @@
                             string="Biteship"
                             type="object"
                     />
+                    <button name="track_envio_shipment"
+                            string="Tracking Envio"
+                            type="object"
+                            attrs="{'invisible': [('carrier_id', '!=', 151)]}"
+                    />
+                    <button name="action_fetch_lalamove_order"
+                            string="Tracking Lalamove"
+                            type="object"
+                            attrs="{'invisible': [('carrier_id', '!=', 9)]}"
+                    />
                 </button>
                 <field name="backorder_id" position="after">
                     <field name="summary_qty_detail"/>
                     <field name="count_line_detail"/>
+                    <field name="dokumen_tanda_terima"/>
+                    <field name="dokumen_pengiriman"/>
                 </field>
                 <field name="weight_uom_name" position="after">
                     <group>
@@ -74,6 +86,9 @@
                 <field name="partner_id" position="after">
                     <field name="real_shipping_id"/>
                 </field>
+                <field name="product_uom_qty" position="attributes">
+                    <attribute name="attrs">{'readonly': [('parent.picking_type_code', '=', 'incoming')]}</attribute>
+                </field>
                 <field name="date_done" position="after">
                     <field name="arrival_time"/>
                 </field>
@@ -115,6 +130,8 @@
                 </field>
                 <field name="product_uom" position="after">
                     <field name="sale_id" attrs="{'readonly': 1}" optional="hide"/>
+                    <field name="print_barcode" optional="hide"/>
+                    <field name="qr_code_variant" widget="image" optional="hide"/>
                 </field>
                 <page name="note" position="after">
                     <page string="E-Faktur" name="efaktur" attrs="{'invisible': [['is_internal_use', '=', False]]}">
@@ -143,13 +160,57 @@
                                 <field name="sj_documentation" widget="image" />
                                 <field name="paket_documentation" widget="image" />
                             </group>
+                            <group attrs="{'invisible': [('carrier_id', '!=', 151)]}">
+                                <field name="envio_id" invisible="1"/>
+                                <field name="envio_code"/>
+                                <field name="envio_ref_code"/>
+                                <field name="envio_eta_at"/>
+                                <field name="envio_ata_at"/>
+                                <field name="envio_etd_at" invisible="1"/>
+                                <field name="envio_atd_at" invisible="1"/>
+                                <field name="envio_received_by"/>
+                                <field name="envio_status"/>
+                                <field name="envio_cod_value" invisible="1"/>
+                                <field name="envio_cod_status" invisible="1"/>
+                                <field name="envio_latest_message"/>
+                                <field name="envio_latest_recorded_at"/>
+                                <field name="envio_latest_latitude" invisible="1"/>
+                                <field name="envio_latest_longitude" invisible="1"/>
+                                <field name="tracking_by" invisible="1"/>
+                            </group>
+                            <group attrs="{'invisible': [('carrier_id', '!=', 9)]}">
+                                <field name="lalamove_data" invisible="1"/>
+                                <field name="lalamove_order_id"/>
+                                <field name="lalamove_address"/>
+                                <field name="lalamove_name"/>
+                                <field name="lalamove_phone"/>
+                                <field name="lalamove_status"/>
+                                <field name="lalamove_delivered_at"/>
+                                <field name="lalamove_image_url" invisible="1"/>
+                                <field name="lalamove_image_html"/>
+                            </group>
                         </group>
                     </page>
+                    <!-- <page string="Check Product" name="check_product">
+                        <field name="check_product_lines"/>
+                    </page> -->
                 </page>
                 
             </field>
         </record>
 
+        <!-- <record id="check_product_tree" model="ir.ui.view">
+            <field name="name">check.product.tree</field>
+            <field name="model">check.product</field>
+            <field name="arch" type="xml">
+                <tree editable="bottom" decoration-warning="status == 'Pending'" decoration-success="status == 'Done'">
+                    <field name="product_id"/>
+                    <field name="quantity"/>
+                    <field name="status"/>
+                </tree>
+            </field>
+        </record> -->
+
         <record id="view_stock_move_line_detailed_operation_tree_inherit" model="ir.ui.view">
             <field name="name">stock.move.line.operations.tree.inherit</field>
             <field name="model">stock.move.line</field>
diff --git a/indoteknik_custom/views/user_company_request.xml b/indoteknik_custom/views/user_company_request.xml
index 0600aa8e..88d04c64 100644
--- a/indoteknik_custom/views/user_company_request.xml
+++ b/indoteknik_custom/views/user_company_request.xml
@@ -54,12 +54,16 @@
         <field name="res_model">user.company.request</field>
         <field name="view_mode">tree,form</field>
     </record>
+        <menuitem id="res_partner_menu_user"
+          name="User Request"
+          parent="contacts.menu_contacts"
+          groups="base.group_system"
+          sequence="3"/>
 
-    <menuitem
-        id="menu_user_company_request"
-        name="User Company Request"
-        parent="contacts.menu_contacts"
-        sequence="3"
-        action="action_user_company_request"
-    />
+<menuitem id="menu_user_company_request"
+          name="User Company Request"
+          parent="res_partner_menu_user"
+          sequence="4"
+          action="action_user_company_request"
+          groups="base.group_system"/>
 </odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/user_pengajuan_tempo.xml b/indoteknik_custom/views/user_pengajuan_tempo.xml
new file mode 100644
index 00000000..33ad91cf
--- /dev/null
+++ b/indoteknik_custom/views/user_pengajuan_tempo.xml
@@ -0,0 +1,344 @@
+<odoo>
+    <!-- Form view for userPengajuanTempo -->
+    <record id="view_user_pengajuan_tempo_form" model="ir.ui.view">
+        <field name="name">user.pengajuan.tempo.form</field>
+        <field name="model">user.pengajuan.tempo</field>
+        <field name="arch" type="xml">
+            <form string="Pengajuan Tempo">
+                <sheet>
+                    <!-- Informasi Usaha Section -->
+                    <group string="Informasi Usaha" colspan="4">
+                        <group>
+                            <field name="name_tempo"/>
+                            <field name="industry_id_tempo"/>
+                            <field name="street_tempo"/>
+                            <field name="state_id_tempo"/>
+                            <field name="city_id_tempo"/>
+                            <field name="district_id_tempo"/>
+                            <field name="subDistrict_id_tempo"/>
+                            <field name="zip_tempo"/>
+                            <field name="mobile_tempo"/>
+                            <field name="bank_name_tempo"/>
+                            <field name="account_name_tempo"/>
+                            <field name="account_number_tempo"/>
+                            <field name="website_tempo"/>
+                            <field name="portal"/>
+                            <field name="estimasi_tempo"/>
+                            <field name="tempo_duration"/>
+                            <field name="tempo_limit"/>
+                            <field name="category_produk_ids" widget="many2many_tags"/>
+                        </group>
+                    </group>
+
+                    <!-- Kontak Perusahaan Section -->
+                    <group string="Kontak Perusahaan" colspan="4">
+                        <group>
+                            <field name="direktur_name"/>
+                            <field name="direktur_mobile"/>
+                            <field name="direktur_email"/>
+                        </group>
+                        <group>
+                            <field name="purchasing_name"/>
+                            <field name="purchasing_mobile"/>
+                            <field name="purchasing_email"/>
+                        </group>
+                        <group>
+                            <field name="finance_name"/>
+                            <field name="finance_mobile"/>
+                            <field name="finance_email"/>
+                        </group>
+                    </group>
+
+                    <!-- Pengiriman Section -->
+                    <group string="Pengiriman" colspan="4">
+                        <group>
+                            <field name="pic_name"/>
+                            <field name="street_pengiriman"/>
+                            <field name="state_id_pengiriman"/>
+                            <field name="city_id_pengiriman"/>
+                            <field name="district_id_pengiriman"/>
+                            <field name="subDistrict_id_pengiriman"/>
+                            <field name="zip_pengiriman"/>
+                        </group>
+                        <group>
+                            <field name="invoice_pic"/>
+                            <field name="street_invoice"/>
+                            <field name="state_id_invoice"/>
+                            <field name="city_id_invoice"/>
+                            <field name="district_id_invoice"/>
+                            <field name="subDistrict_id_invoice"/>
+                            <field name="zip_invoice"/>
+                        </group>
+                        <group>
+                            <field name="tukar_invoice"/>
+                            <field name="jadwal_bayar"/>
+                            <field name="dokumen_pengiriman"/>
+                            <field name="dokumen_pengiriman_input"/>
+                            <field name="dokumen_invoice"/>
+                        </group>
+                    </group>
+
+                    <!-- Supplier Lines Section -->
+                    <group string="Suppliers">
+                        <field name="supplier_ids">
+                            <tree>
+                                <field name="name_supplier"/>
+                                <field name="pic_name"/>
+                                <field name="phone"/>
+                                <field name="tempo_duration"/>
+                                <field name="credit_limit"/>
+                            </tree>
+                        </field>
+                    </group>
+
+                    <group string="Dokumen">
+                        <field name="dokumen_npwp" widget="many2many_binary" />
+                        <field name="dokumen_sppkp" widget="many2many_binary" />
+                        <field name="dokumen_nib" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_siup" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_tdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_skdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_skt" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_akta_pendirian" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_akta_perubahan" widget="many2many_binary" />
+                        <field name="dokumen_tempat_bekerja" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                         <field name="dokumen_foto_kantor" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_ktp_dirut" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_laporan_keuangan" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        <field name="dokumen_ktp_dirut" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                    </group>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_ids" widget="mail_thread"/>
+                </div>
+            </form>
+        </field>
+    </record>
+
+    <!-- Tree view for userPengajuanTempo -->
+    <record id="view_user_pengajuan_tempo_tree" model="ir.ui.view">
+        <field name="name">user.pengajuan.tempo.tree</field>
+        <field name="model">user.pengajuan.tempo</field>
+        <field name="arch" type="xml">
+            <tree string="Pengajuan Tempo">
+                <field name="name_tempo"/>
+                <field name="industry_id_tempo"/>
+                <field name="tempo_limit"/>
+                <field name="estimasi_tempo"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="mail_template_res_user_company_request_tempo_review" model="mail.template">
+            <field name="name">Users: Company Request Tempo Review</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo"/>
+            <field name="subject">Permohonan Tempo Anda Sedang Ditinjau</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.user_id.login | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai. ${object.name_tempo.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas kepercayaan Anda memilih indoteknik.com. Kami telah menerima permohonan pembayaran tempo Anda.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Saat ini, tim kami sedang melakukan peninjauan terhadap permohonan Anda. Proses peninjauan ini membutuhkan waktu.</td></tr>
+                                           <tr>
+                                                <td style="padding-bottom: 16px; ">Kami akan informasikan kembali mengenai hasil peninjauan pembayaran tempo anda melalui email ini.</td>
+                                            </tr>
+
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+
+    <record id="mail_template_res_user_company_new_tempo_to_sales" model="mail.template">
+            <field name="name">Users: Company New Tempo To Sales</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo"/>
+            <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">vita@indoteknik.co.id</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo Manager Tim Sales, Novita Mayasari.</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami sampaikan informasi bahwa saat ini terdapat pengajuan Pembayaran Tempo dari ${object.name_tempo.name} melalui website Indoteknik.com.</td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Mohon dapat segera melakukan pengecekan dan evaluasi terhadap data perusahaan yang telah dilampirkan tersebut agar proses pengajuan dapat diproses lebih lanjut.</td></tr>
+
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas perhatian dan kerjasamanya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+    <record id="mail_template_res_user_company_tempo_approved_by_sales" model="mail.template">
+            <field name="name">Users: Company Tempo Approved By Sales</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">widyariyanti97@gmail.com, stephan@indoteknik.co.id</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo Tim Finance Indoteknik,</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami informasikan bahwa pengajuan tempo dari ${object.pengajuan_tempo_id.name_tempo.name} telah disetujui oleh Manager Divisi Sales.</td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Untuk kelancaran proses selanjutnya, kami mohon kesediaannya untuk melakukan pengecekan ulang terhadap pengajuan tempo tersebut.</td></tr>
+
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas perhatian dan kerjasamanya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+
+    <!-- Action to open form and tree views -->
+    <record id="action_user_pengajuan_tempo" model="ir.actions.act_window">
+        <field name="name">Pengajuan Tempo</field>
+        <field name="res_model">user.pengajuan.tempo</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <!-- Menu item to access Pengajuan Tempo -->
+<!--    <menuitem id="menu_user_pengajuan_tempo_root" name="Pengajuan Tempo" />-->
+<!--    <menuitem id="menu_user_pengajuan_tempo" name="Pengajuan Tempo Records" parent="menu_user_pengajuan_tempo_root" action="action_user_pengajuan_tempo"/>-->
+</odoo>
diff --git a/indoteknik_custom/views/user_pengajuan_tempo_line.xml b/indoteknik_custom/views/user_pengajuan_tempo_line.xml
new file mode 100644
index 00000000..60b510bc
--- /dev/null
+++ b/indoteknik_custom/views/user_pengajuan_tempo_line.xml
@@ -0,0 +1,42 @@
+<odoo>
+    <record id="view_user_pengajuan_tempo_line_tree" model="ir.ui.view">
+        <field name="name">user_pengajuan.tempo.line.tree</field>
+        <field name="model">user_pengajuan.tempo.line</field>
+        <field name="arch" type="xml">
+            <tree string="Pengajuan Tempo Lines">
+                <field name="name_supplier" string="Nama Supplier"/>
+                <field name="pic_name" string="PIC"/>
+                <field name="phone" string="Telepon"/>
+                <field name="tempo_duration" string="Durasi Tempo"/>
+                <field name="credit_limit" string="Credit Limit"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="view_user_pengajuan_tempo_line_form" model="ir.ui.view">
+        <field name="name">pengajuan.tempo.line.form</field>
+        <field name="model">pengajuan.tempo.line</field>
+        <field name="arch" type="xml">
+            <form string="Pengajuan Tempo Line">
+                <group>
+                    <field name="name_supplier"/>
+                    <field name="pic_name"/>
+                    <field name="phone"/>
+                    <field name="tempo_duration"/>
+                    <field name="credit_limit"/>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <!-- Action to open the list view -->
+    <record id="action_user_pengajuan_tempo_line" model="ir.actions.act_window">
+        <field name="name">Pengajuan Tempo Lines</field>
+        <field name="res_model">pengajuan.tempo.line</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <!-- Add a menu item to access the list view -->
+    <menuitem id="menu_user_pengajuan_tempo_line_root" name="Pengajuan Tempo" />
+    <menuitem id="menu_user_pengajuan_tempo_line" name="Pengajuan Tempo Lines" parent="menu_user_pengajuan_tempo_line_root" action="action_user_pengajuan_tempo_line"/>
+</odoo>
diff --git a/indoteknik_custom/views/user_pengajuan_tempo_request.xml b/indoteknik_custom/views/user_pengajuan_tempo_request.xml
new file mode 100644
index 00000000..bb8262c9
--- /dev/null
+++ b/indoteknik_custom/views/user_pengajuan_tempo_request.xml
@@ -0,0 +1,416 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="user_pengajuan_tempo_request_tree" model="ir.ui.view">
+        <field name="name">user.pengajuan.tempo.request.tree</field>
+        <field name="model">user.pengajuan.tempo.request</field>
+         <field name="arch" type="xml">
+            <tree create="1" default_order="create_date desc">
+                <field name="user_id"/>
+                <field name="pengajuan_tempo_id"/>
+                <field name="create_date"/>
+                <field name="tempo_duration" attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}"/>
+                <field name="tempo_limit" attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}" placeholder="Contoh format, misalnya '10000000'" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                <field name="state_tempo" decoration-success="state_tempo == 'approval_director'" decoration-danger="state_tempo == 'reject'" widget="badge" optional="show"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="user_pengajuan_tempo_request_form" model="ir.ui.view">
+    <field name="name">user.pengajuan.tempo.request.form</field>
+    <field name="model">user.pengajuan.tempo.request</field>
+    <field name="arch" type="xml">
+        <form create="0">
+            <header>
+                <button name="button_approve"
+                        string="Approve Tempo"
+                        attrs="{'invisible': [('state_tempo', 'in', ['approval_director','reject'])]}"
+                        type="object"
+                        class="oe_highlight"/>
+                <button name="button_reject"
+                        string="Reject"
+                        attrs="{'invisible': [('state_tempo', 'in', ['approval_director','reject'])]}"
+                        type="object"
+                        groups="purchase.group_purchase_manager"
+                        class="oe_highlight"/>
+                <field name="state_tempo" widget="statusbar"
+                       statusbar_visible="draft,approval_sales,approval_finance,approval_director"
+                       statusbar_colors='{"reject":"red"}'/>
+            </header>
+            <sheet>
+                <group>
+                    <group>
+                        <field name="user_id" readonly="1"/>
+                        <field name="pengajuan_tempo_id"/>
+                        <field name="tempo_duration" attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}"/>
+                        <field name="tempo_limit"
+                               attrs="{'readonly': [('state_tempo', '=', 'approval_director')]}"
+                               placeholder="Contoh format, misalnya '10000000'" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+                    </group>
+                </group>
+                <notebook>
+                    <page string="Informasi Usaha">
+                        <!-- Informasi Usaha Section -->
+                            <group>
+                                <field name="name_tempo" />
+                                <field name="industry_id_tempo" />
+                                <field name="street_tempo" />
+                                <field name="state_id_tempo" />
+                                <field name="city_id_tempo" />
+                                <field name="zip_tempo" />
+                                <field name="mobile_tempo" />
+                                <field name="bank_name_tempo" />
+                                <field name="account_name_tempo" />
+                                <field name="account_number_tempo" />
+                                <field name="website_tempo" />
+                                <field name="estimasi_tempo" />
+                                <field name="tempo_duration_origin" />
+                                <field name="tempo_limit_origin" />
+<!--                                <field name="category_produk_ids" widget="many2many_tags" />-->
+                            </group>
+                    </page>
+                    <page string="Kontak Perusahaan">
+                            <group>
+                                <field name="direktur_name"/>
+                                <field name="direktur_mobile"/>
+                                <field name="direktur_email"/>
+                            </group>
+                            <group>
+                                <field name="purchasing_name"/>
+                                <field name="purchasing_mobile"/>
+                                <field name="purchasing_email"/>
+                            </group>
+                            <group>
+                                <field name="finance_name"/>
+                                <field name="finance_mobile"/>
+                                <field name="finance_email"/>
+                            </group>
+                    </page>
+                    <Page string="Pengiriman">
+                        <group>
+                            <field name="pic_name"/>
+                            <field name="street_pengiriman"/>
+                            <field name="state_id_pengiriman"/>
+                            <field name="city_id_pengiriman"/>
+                            <field name="district_id_pengiriman"/>
+                            <field name="subDistrict_id_pengiriman"/>
+                            <field name="zip_pengiriman"/>
+                        </group>
+                        <group>
+                            <field name="invoice_pic"/>
+                            <field name="street_invoice"/>
+                            <field name="state_id_invoice"/>
+                            <field name="city_id_invoice"/>
+                            <field name="district_id_invoice"/>
+                            <field name="subDistrict_id_invoice"/>
+                            <field name="zip_invoice"/>
+                        </group>
+                        <group>
+                            <field name="tukar_invoice"/>
+                            <field name="jadwal_bayar"/>
+                            <field name="dokumen_pengiriman"/>
+                            <field name="dokumen_pengiriman_input"/>
+                            <field name="dokumen_invoice"/>
+                        </group>
+                    </Page>
+                    <Page string="Suppliers">
+                        <field name="supplier_ids">
+                            <tree>
+                                <field name="name_supplier"/>
+                                <field name="pic_name"/>
+                                <field name="phone"/>
+                                <field name="tempo_duration"/>
+                                <field name="credit_limit"/>
+                            </tree>
+                        </field>
+                    </Page>
+                    <Page string="Dokumen">
+                       <group >
+                            <field name="dokumen_npwp"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_sppkp"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_nib" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_siup" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_tdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_skdp" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_skt" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_akta_pendirian"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_akta_perubahan"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_tempat_bekerja"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_foto_kantor"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_ktp_dirut" widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_laporan_keuangan"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                            <field name="dokumen_ktp_dirut"  widget="many2many_binary" options="{'no_create': True, 'no_open': False}"/>
+                        </group>
+                    </Page>
+                </notebook>
+            </sheet>
+            <div class="oe_chatter">
+                <field name="message_ids" widget="mail_thread"/>
+            </div>
+        </form>
+    </field>
+</record>
+
+
+
+
+    <!-- Wizard for Reject Reason -->
+<record id="view_reject_reason_wizard_form" model="ir.ui.view">
+    <field name="name">reject.reason.wizard.form</field>
+    <field name="model">reject.reason.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Reject Reason">
+            <group>
+                <field name="reason_reject" widget="text"/>
+            </group>
+            <footer>
+                <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                <button string="Cancel" class="btn-secondary" special="cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="action_reject_reason_wizard" model="ir.actions.act_window">
+    <field name="name">Reject Reason</field>
+    <field name="res_model">reject.reason.wizard</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+
+<record id="view_confirm_approval_wizard_form" model="ir.ui.view">
+    <field name="name">confirm.approval.wizard.form</field>
+    <field name="model">confirm.approval.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Konfirmasi Approval">
+            <group>
+                <p>Apakah Anda yakin ingin mengapprove tempo ini?</p>
+            </group>
+            <footer>
+                <button string="Batal" class="btn-secondary" special="cancel"/>
+                <button string="Konfirmasi" type="object" name="confirm_approval" class="btn-primary"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+    <record id="mail_template_res_user_company_tempo_to_aprove_director" model="mail.template">
+            <field name="name">Users: Company Tempo To Approve Director</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Pengajuan Tempo Harus di Periksa!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">akbar@fixcomart.co.id</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo Pak Akbar,</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami sampaikan informasi bahwa saat ini terdapat pengajuan Pembayaran Tempo dari ${object.pengajuan_tempo_id.name_tempo.name} telah melalui tahap persetujuan awal dari Manager Sales &amp; diverifikasi oleh ${object.write_uid.name} dari tim Finance.</td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Untuk proses persetujuan akhir, mohon Bapak dapat segera meninjau dan mengevaluasi atas pengajuan terhadap data yang telah diberikan oleh ${object.pengajuan_tempo_id.name_tempo.name}.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+    <record id="mail_template_res_user_company_tempo_approved" model="mail.template">
+            <field name="name">Users: Company Tempo Approved</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Pengajuan Tempo Anda di Indoteknik.com Telah Disetujui!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.user_id.email | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai. ${object.pengajuan_tempo_id.name_tempo.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kabar baik! Kami dengan senang hati menginformasikan bahwa pengajuan tempo pembayaran anda di Indoteknik.com telah disetujui dengan detail sebagai berikut.</td></tr>
+                                            <tr><td style="padding-bottom: 4px;"><b>Limit Pembayaran Tempo : Rp ${object.format_currency(object.user_id.tempo_limit)}</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;"><b>Durasi Pembayaran Tempo : ${object.user_id.tempo_duration.name}</b></td></tr>
+                                           <tr>
+                                                <td style="padding-bottom: 16px; ">Anda dapat melakukan pembayaran sesuai dengan jangka waktu yang telah disepakati. Detail lengkap mengenai transaksi anda, termasuk tanggal jatuh tempo &amp; Pengajuan Kenaikan Limit Tempo, dapat anda lihat di akun <a href="https://indoteknik.com/my/profile">Profile Indoteknik.com</a> .</td>
+                                            </tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas kepercayaan anda kepada Indoteknik.com.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+    <record id="mail_template_res_user_company_tempo_reject" model="mail.template">
+            <field name="name">Users: Company Tempo Reject</field>
+            <field name="model_id" ref="indoteknik_custom.model_user_pengajuan_tempo_request"/>
+            <field name="subject">Mohon Maaf Pengajuan Tempo anda kami Tolak</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.user_id.email | safe}</field>
+<!--            <field name="email_to">sapiabon768@gmail.com</field>-->
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai. ${object.pengajuan_tempo_id.name_tempo.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Kami sampaikan dengan sangat menyesal bahwa pengajuan permohonan tempo pembayaran Anda yang diajukan pada tanggal ${format_date(object.pengajuan_tempo_id.create_date, 'dd MMMM yyyy')} tidak dapat kami setujui.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Keputusan ini telah kami pertimbangkan secara matang berdasarkan beberapa faktor, diantaranya alasan tidak disetujuinya adalah ${object.reason_reject}</td></tr>
+                                           <tr>
+                                                <td style="padding-bottom: 16px; ">Kami memahami bahwa hal ini mungkin mengecewakan. Namun, kami berharap Anda dapat memahami kebijakan perusahaan kami.</td>
+                                            </tr><tr>
+                                                <td style="padding-bottom: 16px; ">Jangan khawatir anda dapat melakukan pembelian dengan metode pembayaran CBD (Cash Before Delivery) di website indoteknik.com.</td>
+                                            </tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas Perhatian &amp; Pengertiannya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">PT. INDOTEKNIK DOTCOM GEMILANG</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+
+
+    <record id="action_user_pengajuan_tempo_request" model="ir.actions.act_window">
+        <field name="name">User Pengajuan Tempo Request</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">user.pengajuan.tempo.request</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+        id="menu_user_pengajuan_tempo_request"
+        name="User Pengajuan Tempo Request"
+        parent="res_partner_menu_user"
+        sequence="3"
+        action="action_user_pengajuan_tempo_request"
+    />
+</odoo>
\ No newline at end of file