Merge branch 'odoo-backup' into feature/feedback_bitehisp

# Conflicts:
#	indoteknik_custom/models/__init__.py

22 files changed, 1106 insertions, 365 deletions

diff --git a/indoteknik_api/controllers/api_v1/stock_picking.py b/indoteknik_api/controllers/api_v1/stock_picking.py
index abd78f0e..e16af332 100644
--- a/indoteknik_api/controllers/api_v1/stock_picking.py
+++ b/indoteknik_api/controllers/api_v1/stock_picking.py
@@ -116,10 +116,10 @@ class StockPicking(controller.Controller):
 
         return self.response(picking.get_tracking_detail())
 
-    @http.route(prefix + 'stock-picking/<id>/documentation', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
+    @http.route(prefix + 'stock-picking/<scanid>/documentation', auth='public', methods=['PUT', 'OPTIONS'], csrf=False)
     @controller.Controller.must_authorized()
     def write_partner_stock_picking_documentation(self, **kw):
-        id = int(kw.get('id', 0))
+        scanid = int(kw.get('scanid', 0))
         sj_document = kw.get('sj_document', False)
         paket_document = kw.get('paket_document', False)
 
@@ -128,7 +128,10 @@ class StockPicking(controller.Controller):
                   'driver_arrival_date': datetime.utcnow(),
                   }
 
-        picking_data = request.env['stock.picking'].search([('id', '=', id)], limit=1)
+        picking_data = request.env['stock.picking'].search([('id', '=', scanid)], limit=1)
+
+        if not picking_data:
+            picking_data = request.env['stock.picking'].search([('picking_code', '=', scanid)], limit=1)
 
         if not picking_data:
             return self.response(code=404, description='picking not found')
diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index eb00f527..dec0f26a 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -143,6 +143,7 @@
         'views/sale_order_multi_uangmuka_penjualan.xml',
         'views/shipment_group.xml',
         'views/approval_date_doc.xml',
+        'views/approval_invoice_date.xml',
         'views/partner_payment_term.xml',
         'views/vendor_payment_term.xml',
         'views/approval_unreserve.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 06af8b61..605d1016 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -150,3 +150,4 @@ from . import stock_backorder_confirmation
 from . import account_payment_register
 from . import stock_inventory
 from . import sale_order_delay
+from . import approval_invoice_date
diff --git a/indoteknik_custom/models/approval_date_doc.py b/indoteknik_custom/models/approval_date_doc.py
index 751bae82..1a2749d5 100644
--- a/indoteknik_custom/models/approval_date_doc.py
+++ b/indoteknik_custom/models/approval_date_doc.py
@@ -39,12 +39,15 @@ class ApprovalDateDoc(models.Model):
         if not self.env.user.is_accounting:
             raise UserError("Hanya Accounting Yang Bisa Approve")
         self.check_invoice_so_picking
-        self.picking_id.driver_departure_date = self.driver_departure_date
-        self.picking_id.date_doc_kirim = self.driver_departure_date
+        # Tambahkan context saat mengupdate date_doc_kirim
+        self.picking_id.with_context(from_button_approve=True).write({
+            'driver_departure_date': self.driver_departure_date,
+            'date_doc_kirim': self.driver_departure_date
+        })
         self.state = 'done'
         self.approve_date = datetime.utcnow()
         self.approve_by = self.env.user.id
-
+ 
     def button_cancel(self):
         self.state = 'cancel'
 
diff --git a/indoteknik_custom/models/approval_invoice_date.py b/indoteknik_custom/models/approval_invoice_date.py
new file mode 100644
index 00000000..48546e55
--- /dev/null
+++ b/indoteknik_custom/models/approval_invoice_date.py
@@ -0,0 +1,46 @@
+from odoo import models, api, fields
+from odoo.exceptions import AccessError, UserError, ValidationError
+from datetime import timedelta, date, datetime  
+import logging
+
+_logger = logging.getLogger(__name__)
+
+class ApprovalInvoiceDate(models.Model):
+    _name = "approval.invoice.date"
+    _description = "Approval Invoice Date"
+    _rec_name = 'number'
+
+    picking_id = fields.Many2one('stock.picking', string='Picking')
+    number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
+    date_invoice = fields.Datetime(
+        string='Invoice Date',
+        copy=False
+    )
+    date_doc_do = fields.Datetime(
+        string='Tanggal Kirim di SJ',
+        copy=False
+    )
+    state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancel')], string='State', default='draft', tracking=True)
+    approve_date = fields.Datetime(string='Approve Date', copy=False)
+    approve_by = fields.Many2one('res.users', string='Approve By', copy=False)
+    sale_id = fields.Many2one('sale.order', string='Sale Order')
+    partner_id = fields.Many2one('res.partner', string='Partner')
+    move_id = fields.Many2one('account.move', string='Invoice')
+    note = fields.Char(string='Note')
+
+    def button_approve(self):
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya Accounting Yang Bisa Approve")
+        self.move_id.invoice_date = self.date_doc_do
+        self.state = 'done'
+        self.approve_date = datetime.utcnow()
+        self.approve_by = self.env.user.id
+
+    def button_cancel(self):
+        self.state = 'cancel'
+
+    @api.model
+    def create(self, vals):
+        vals['number'] = self.env['ir.sequence'].next_by_code('approval.invoice.date') or '0'
+        result = super(ApprovalInvoiceDate, self).create(vals)
+        return result
diff --git a/indoteknik_custom/models/barcoding_product.py b/indoteknik_custom/models/barcoding_product.py
index e1b8f41f..204c6128 100644
--- a/indoteknik_custom/models/barcoding_product.py
+++ b/indoteknik_custom/models/barcoding_product.py
@@ -12,15 +12,32 @@ class BarcodingProduct(models.Model):
     barcoding_product_line = fields.One2many('barcoding.product.line', 'barcoding_product_id', string='Barcoding Product Lines', auto_join=True)
     product_id = fields.Many2one('product.product', string="Product", tracking=3)
     quantity = fields.Float(string="Quantity", tracking=3)
-    type = fields.Selection([('print', 'Print Barcode'), ('barcoding', 'Add Barcode To Product')], string='Type', default='print')
+    type = fields.Selection([('print', 'Print Barcode'), ('barcoding', 'Add Barcode To Product'), ('barcoding_box', 'Add Barcode Box To Product')], string='Type', default='print')
     barcode = fields.Char(string="Barcode")
+    qty_pcs_box = fields.Char(string="Quantity Pcs Box")
+
+    def check_duplicate_barcode(self):
+        if self.type in ['barcoding_box', 'barcoding']:
+            barcode_product = self.env['product.product'].search([('barcode', '=', self.barcode)])
+
+            if barcode_product:
+                raise UserError('Barcode sudah digunakan {}'.format(barcode_product.display_name))
+            
+            barcode_box = self.env['product.product'].search([('barcode_box', '=', self.barcode)])
+
+            if barcode_box:
+                raise UserError('Barcode box sudah digunakan {}'.format(barcode_box.display_name))
 
     @api.constrains('barcode')
     def _send_barcode_to_product(self):
         for record in self:
-            if record.barcode and not record.product_id.barcode:
+            record.check_duplicate_barcode()
+            if record.type == 'barcoding_box':
+                record.product_id.barcode_box = record.barcode
+                record.product_id.qty_pcs_box = record.qty_pcs_box
+            else:
                 record.product_id.barcode = record.barcode
-    
+
     @api.onchange('product_id', 'quantity')
     def _onchange_product_or_quantity(self):
         """Update barcoding_product_line based on product_id and quantity"""
diff --git a/indoteknik_custom/models/delivery_order.py b/indoteknik_custom/models/delivery_order.py
index 3473197b..2dd0c802 100644
--- a/indoteknik_custom/models/delivery_order.py
+++ b/indoteknik_custom/models/delivery_order.py
@@ -25,7 +25,8 @@ class DeliveryOrder(models.TransientModel):
             picking = False
             if delivery_order_line[2]['name']:
                 picking = self.env['stock.picking'].search([('picking_code', '=', delivery_order_line[2]['name'])], limit=1)
-
+                if not picking:
+                    picking = self.env['stock.picking'].search([('out_code', '=', delivery_order_line[2]['name'])], limit=1)
             if picking:
                 line_tracking_no = delivery_order_line[2]['tracking_no']
 
@@ -86,6 +87,10 @@ class DeliveryOrderLine(models.TransientModel):
             if len(self.name) == 13:
                 self.name = self.name[:-1]
             picking = self.env['stock.picking'].search([('picking_code', '=', self.name)], limit=1)
+
+            if not picking:
+                picking = self.env['stock.picking'].search([('out_code', '=', self.name)], limit=1)
+
             if picking:
                 if picking.driver_id:
                     self.driver_id = picking.driver_id
diff --git a/indoteknik_custom/models/logbook_sj.py b/indoteknik_custom/models/logbook_sj.py
index 9f349882..75b2622f 100644
--- a/indoteknik_custom/models/logbook_sj.py
+++ b/indoteknik_custom/models/logbook_sj.py
@@ -26,6 +26,8 @@ class LogbookSJ(models.TransientModel):
         report_logbook = self.env['report.logbook.sj'].create([parameters_header])
         for line in logbook_line:
             picking = self.env['stock.picking'].search([('picking_code', '=', line.name)], limit=1)
+            if not picking:
+                picking = self.env['stock.picking'].search([('out_code', '=', line.name)], limit=1)
             stock = picking
             parent_id = stock.partner_id.parent_id.id
             parent_id =  parent_id if parent_id else stock.partner_id.id
@@ -80,6 +82,9 @@ class LogbookSJLine(models.TransientModel):
             if len(self.name) == 13:
                 self.name = self.name[:-1]
             picking = self.env['stock.picking'].search([('picking_code', '=', self.name)], limit=1)
+
+            if not picking:
+                picking = self.env['stock.picking'].search([('out_code', '=', self.name)], limit=1)
             if picking:
                 if picking.driver_id:
                     self.driver_id = picking.driver_id
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 600dd90e..e6a01a04 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -421,6 +421,8 @@ class ProductProduct(models.Model):
     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')
+    qty_pcs_box = fields.Float("Pcs Box")
+    barcode_box = fields.Char("Barcode Box")
 
     def generate_product_sla(self):
         product_variant_ids = self.env.context.get('active_ids', [])
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index b107f389..98b367d0 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -89,6 +89,112 @@ class PurchaseOrder(models.Model):
     store_name = fields.Char(string='Nama Toko')
     purchase_order_count = fields.Integer('Purchase Order Count', related='partner_id.purchase_order_count')
 
+    # cek payment term
+    def _check_payment_term(self):
+        _logger.info("Check Payment Term Terpanggil")
+
+        cbd_term = self.env['account.payment.term'].search([
+            ('name', 'ilike', 'Cash Before Delivery')
+        ], limit=1)
+
+        for order in self:
+            if not order.partner_id or not order.partner_id.minimum_amount:
+                continue
+
+            if not order.order_line or order.amount_total == 0:
+                continue
+
+            if order.amount_total < order.partner_id.minimum_amount:
+                if cbd_term and order.payment_term_id != cbd_term:
+                    order.payment_term_id = cbd_term.id
+                    self.env.user.notify_info(
+                        message="Total belanja PO belum mencapai minimum yang ditentukan vendor. "
+                                "Payment Term  telah otomatis diubah menjadi Cash Before Delivery (C.B.D).",
+                        title="Payment Term Diperbarui"
+                    )
+            else:
+                vendor_term = order.partner_id.property_supplier_payment_term_id
+                if vendor_term and order.payment_term_id != vendor_term:
+                    order.payment_term_id = vendor_term.id
+                    self.env.user.notify_info(
+                        message=f"Total belanja PO telah memenuhi jumlah minimum vendor. "
+                                f"Payment Term otomatis dikembalikan ke pengaturan vendor awal: *{vendor_term.name}*.",
+                        title="Payment Term Diperbarui"
+                    )
+
+    def _check_tax_rule(self):
+        _logger.info("Check Tax Rule Terpanggil")
+
+        # Pajak 11%
+        tax_11 = self.env['account.tax'].search([
+            ('type_tax_use', '=', 'purchase'),
+            ('name', 'ilike', '11%')
+        ], limit=1)
+
+        # Pajak "No Tax"
+        no_tax = self.env['account.tax'].search([
+            ('type_tax_use', '=', 'purchase'),
+            ('name', 'ilike', 'no tax')
+        ], limit=1)
+
+        if not tax_11:
+            raise UserError("Pajak 11% tidak ditemukan. Mohon pastikan pajak 11% tersedia.")
+
+        if not no_tax:
+            raise UserError("Pajak 'No Tax' tidak ditemukan. Harap buat tax dengan nama 'No Tax' dan tipe 'Purchase'.")
+
+        for order in self:
+            partner = order.partner_id
+            minimum_tax = partner.minimum_amount_tax
+
+            _logger.info("Partner ID: %s, Minimum Tax: %s, Untaxed Total: %s", partner.id, minimum_tax, order.amount_untaxed)
+
+            if not minimum_tax or not order.order_line:
+                continue
+
+            if order.amount_total < minimum_tax:
+                _logger.info(">>> Total di bawah minimum → apply No Tax")
+                for line in order.order_line:
+                    line.taxes_id = [(6, 0, [no_tax.id])]
+
+                if self.env.context.get('notify_tax'):
+                    self.env.user.notify_info(
+                        message="Total belanja PO belum mencapai minimum pajak vendor. "
+                                "Pajak diganti menjadi 'No Tax'.",
+                        title="Pajak Diperbarui",
+                    )
+            else:
+                _logger.info(">>> Total memenuhi minimum → apply Pajak 11%")
+                for line in order.order_line:
+                    line.taxes_id = [(6, 0, [tax_11.id])]
+
+                if self.env.context.get('notify_tax'):
+                    self.env.user.notify_info(
+                        message="Total belanja sebelum pajak telah memenuhi minimum. "
+                                "Pajak 11%% diterapkan",
+                        title="Pajak Diperbarui",
+                    )
+
+    # set default no_tax pada order line
+    # @api.onchange('order_line')
+    # def _onchange_order_line_tax_default(self):
+    #     _logger.info("Onchange Order Line Tax Default Terpanggil")
+
+    #     no_tax = self.env['account.tax'].search([
+    #         ('type_tax_use', '=', 'purchase'),
+    #         ('name', 'ilike', 'no tax')
+    #     ], limit=1)
+
+    #     if not no_tax:
+    #         _logger.info("No Tax tidak ditemukan")
+    #         return
+
+    #     for order in self:
+    #         for line in order.order_line:
+    #             if not line.taxes_id:
+    #                 line.taxes_id = [(6, 0, [no_tax.id])]
+    #                 _logger.info("Auto-set No tax ke baris product: %s", line.product_id.name)
+
     @api.onchange('total_cost_service')
     def _onchange_total_cost_service(self):
         for order in self:
@@ -672,6 +778,7 @@ class PurchaseOrder(models.Model):
                 raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")")  
                 
     def button_confirm(self):
+        # self._check_payment_term() # check payment term 
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
@@ -1079,6 +1186,19 @@ class PurchaseOrder(models.Model):
 
         return super(PurchaseOrder, self).button_unlock()
 
+    @api.model #override custom create & write for check payment term
+    def create(self, vals):
+        order = super().create(vals)
+        # order.with_context(skip_check_payment=True)._check_payment_term()
+        # order.with_context(notify_tax=True)._check_tax_rule()
+        return order
+
+    def write(self, vals):
+        res = super().write(vals)
+        if not self.env.context.get('skip_check_payment'):
+            self.with_context(skip_check_payment=True)._check_payment_term()
+        self.with_context(notify_tax=True)._check_tax_rule()
+        return res
 
 class PurchaseOrderUnlockWizard(models.TransientModel):
     _name = 'purchase.order.unlock.wizard'
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index fd3a0514..191a44c9 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -2,6 +2,7 @@ from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
 from datetime import datetime
 from odoo.http import request
+import re
 class GroupPartner(models.Model):
     _name = 'group.partner'
 
@@ -39,6 +40,14 @@ class ResPartner(models.Model):
     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')
+    minimum_amount = fields.Float(
+        string="Minimum Order",
+        help="Jika total belanja kurang dari ini, maka payment term akan otomatis menjadi CBD."
+    )
+    minimum_amount_tax = fields.Float(
+        string="Minimum Amount Tax",
+        help="Jika total belanja kurang dari ini, maka tax akan otomatis menjadi 0%."
+    )
     category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan', domain=lambda self: self._get_default_category_domain())
 
     @api.model
@@ -200,6 +209,32 @@ class ResPartner(models.Model):
                 if existing_partner:
                     raise ValidationError(f"Nama '{record.name}' sudah digunakan oleh partner lain!")
 
+    @api.constrains('npwp')
+    def _check_npwp(self):
+        for record in self:
+            npwp = record.npwp.strip() if record.npwp else ''
+            # Abaikan validasi jika NPWP kosong atau diisi "0"
+            if not npwp or npwp == '0' or npwp == '00.000.000.0-000.000':
+                continue
+            
+            # Validasi untuk NPWP 15 digit (format: 99.999.999.9-999.999)
+            if len(npwp) == 20:
+                # Regex untuk 15 digit dengan format titik dan tanda hubung
+                pattern_15_digit = r'^\d{2}\.\d{3}\.\d{3}\.\d{1}-\d{3}\.\d{3}$'
+                if not re.match(pattern_15_digit, npwp):
+                    raise ValidationError("Format NPWP 15 digit yang dimasukkan salah. Pastikan format yang benar adalah: 99.999.999.9-999.999")
+            
+            # Validasi untuk NPWP 16 digit (hanya angka tanpa titik atau tanda hubung)
+            elif len(npwp) == 16:
+                pattern_16_digit = r'^\d{16}$'
+                if not re.match(pattern_16_digit, npwp):
+                    raise ValidationError("Format NPWP 16 digit yang dimasukkan salah. Format yang benar adalah 16 digit angka tanpa titik atau tanda hubung.")
+            
+            # Validasi panjang NPWP jika lebih atau kurang dari 15 atau 16 digit
+            else:
+                raise ValidationError("Digit NPWP yang dimasukkan tidak sesuai. Pastikan NPWP memiliki 15 digit dengan format tertentu (99.999.999.9-999.999) atau 16 digit tanpa tanda hubung.")
+
+
     def write(self, vals):
         # Fungsi rekursif untuk meng-update semua child, termasuk child dari child
         def update_children_recursively(partner, vals_for_child):
@@ -465,6 +500,8 @@ class ResPartner(models.Model):
     def _onchange_customer_type(self):
         if self.customer_type == 'nonpkp':
             self.npwp = '00.000.000.0-000.000'
+        elif self.customer_type == 'pkp':
+            self.npwp = '00.000.000.0-000.000'  
 
     def get_check_payment_term(self):
         self.ensure_one()
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index a7ee9db8..3117a330 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -67,6 +67,17 @@ class ShippingOption(models.Model):
 class SaleOrder(models.Model):
     _inherit = "sale.order"
 
+    ongkir_ke_xpdc = fields.Float(string='Ongkir ke Ekspedisi', help='Biaya ongkir ekspedisi', copy=False, index=True, tracking=3)
+
+    metode_kirim_ke_xpdc = fields.Selection([
+        ('indoteknik_deliv', 'Indoteknik Delivery'),
+        ('lalamove', 'Lalamove'),
+        ('grab', 'Grab'),
+        ('gojek', 'Gojek'),
+        ('deliveree', 'Deliveree'),
+        ('other', 'Other'),
+    ], string='Metode Kirim Ke Ekspedisi', copy=False, index=True, tracking=3)
+
     koli_lines = fields.One2many('sales.order.koli', 'sale_order_id', string='Sales Order Koli', auto_join=True)
     fulfillment_line_v2 = fields.One2many('sales.order.fulfillment.v2', 'sale_order_id', string='Fullfillment2')
     fullfillment_line = fields.One2many('sales.order.fullfillment', 'sales_order_id', string='Fullfillment')
@@ -315,7 +326,17 @@ class SaleOrder(models.Model):
             "sale_order_id": self.id,
         })
         self.shipping_option_id = shipping_option.id
-    
+        self.message_post(
+            body=(
+                f"<b>Estimasi pengiriman Indoteknik berhasil:</b><br/>"
+                f"Layanan: {shipping_option.name}<br/>"
+                f"ETD: {shipping_option.etd}<br/>"
+                f"Biaya: Rp {shipping_option.price:,}<br/>"
+                f"Provider: {shipping_option.provider}"
+            ),
+            message_type="comment",
+        )
+
     def action_estimate_shipping(self):
         if self.carrier_id.id in [1, 151]:
             self.action_indoteknik_estimate_shipping()
@@ -354,6 +375,8 @@ class SaleOrder(models.Model):
                     shipping_options.append((service, description, etd, value, courier['code']))
                     
             self.env["shipping.option"].search([('sale_order_id', '=', self.id)]).unlink()
+
+            _logger.info(f"Shipping options: {shipping_options}")
             
             for service, description, etd, value, provider in shipping_options:
                 self.env["shipping.option"].create({
@@ -363,12 +386,23 @@ class SaleOrder(models.Model):
                     "etd": etd,
                     "sale_order_id": self.id,
                 })
+
             
             self.shipping_option_id = self.env["shipping.option"].search([('sale_order_id', '=', self.id)], limit=1).id
 
-            self.message_post(body=f"Estimasi Ongkos Kirim: Rp{self.delivery_amt}<br/>Detail Lain:<br/>{'<br/>'.join([f'Service: {s[0]}, Description: {s[1]}, ETD: {s[2]} hari, Cost: Rp {s[3]}' for s in shipping_options])}")
+            _logger.info(f"Shipping option SO ID: {self.shipping_option_id}")
+
+            self.message_post(
+                body=f"Estimasi Ongkos Kirim: Rp{self.delivery_amt}<br/>Detail Lain:<br/>"
+                    f"{'<br/>'.join([f'Service: {s[0]}, Description: {s[1]}, ETD: {s[2]} hari, Cost: Rp {s[3]}' for s in shipping_options])}",
+                message_type="comment"
+            )
+  
+            # self.message_post(body=f"Estimasi Ongkos Kirim: Rp{self.delivery_amt}<br/>Detail Lain:<br/>{'<br/>'.join([f'Service: {s[0]}, Description: {s[1]}, ETD: {s[2]} hari, Cost: Rp {s[3]}' for s in shipping_options])}", message_type="comment")
+
         else:
             raise UserError("Gagal mendapatkan estimasi ongkir.")
+    
 
     def _call_rajaongkir_api(self, total_weight, destination_subsdistrict_id):
         url = 'https://pro.rajaongkir.com/api/cost'
@@ -472,7 +506,7 @@ class SaleOrder(models.Model):
 
     def _compute_date_kirim(self):
         for rec in self:
-            picking = self.env['stock.picking'].search([('sale_id', '=', rec.id), ('state', 'not in', ['cancel'])], order='date_doc_kirim desc', limit=1)
+            picking = self.env['stock.picking'].search([('sale_id', '=', rec.id), ('state', 'not in', ['cancel']), ('name', 'not ilike', 'BU/PICK/%')], order='date_doc_kirim desc', limit=1)
             rec.date_kirim_ril = picking.date_doc_kirim
             rec.date_status_done = picking.date_done
             rec.date_driver_arrival = picking.driver_arrival_date
@@ -683,12 +717,30 @@ class SaleOrder(models.Model):
         
     # @api.constrains('delivery_amt', 'carrier_id', 'shipping_cost_covered')
     def _validate_delivery_amt(self):
-        if self.delivery_amt < 1:
-            if(self.carrier_id.id == 1 or self.shipping_cost_covered == 'indoteknik') and not self.env.context.get('active_id', []):
-                if(self.carrier_id.id == 1):
-                    raise UserError('Untuk Kurir Indoteknik Delivery, Estimasi Ongkos Kirim Harus di isi')
+        is_indoteknik = self.carrier_id.id == 1 or self.shipping_cost_covered == 'indoteknik'
+        is_active_id = not self.env.context.get('active_id', [])
+
+        if is_indoteknik and is_active_id:
+            if self.delivery_amt == 0:
+                if self.carrier_id.id == 1:
+                    raise UserError('Untuk Kurir Indoteknik Delivery, estimasi ongkos kirim belum diisi.')
+                else:
+                    raise UserError('Untuk Shipping Covered Indoteknik, estimasi ongkos kirim belum diisi.')
+            
+            if self.delivery_amt < 100:
+                if self.carrier_id.id == 1:
+                    raise UserError('Untuk Kurir Indoteknik Delivery, estimasi ongkos kirim belum memenuhi tarif minimum.')
                 else:
-                    raise UserError('Untuk Shipping Covered Indoteknik, Estimasi Ongkos Kirim Harus di isi')
+                    raise UserError('Untuk Shipping Covered Indoteknik, estimasi ongkos kirim belum memenuhi tarif minimum.')
+
+
+        # if self.delivery_amt < 5000:
+        #     if (self.carrier_id.id == 1 or self.shipping_cost_covered == 'indoteknik') and not self.env.context.get('active_id', []):
+        #         if self.carrier_id.id == 1:
+        #             raise UserError('Untuk Kurir Indoteknik Delivery, estimasi ongkos kirim belum memenuhi jumlah minimum.')
+        #         else:
+        #             raise UserError('Untuk Shipping Covered Indoteknik, estimasi ongkos kirim belum memenuhi jumlah minimum.')
+
         
     def override_allow_create_invoice(self):
         if not self.env.user.is_accounting:
@@ -1029,7 +1081,16 @@ class SaleOrder(models.Model):
                             raise UserError("Product BOM belum dikonfirmasi di Manufacturing Orders. Silakan hubungi MD.")
                     else:
                         raise UserError("Product BOM tidak di temukan di manufacturing orders, silahkan hubungi MD")
+                    
+    def check_duplicate_product(self):
+        for order in self:
+            for line in order.order_line:
+                    search_product = self.env['sale.order.line'].search([('product_id', '=', line.product_id.id), ('order_id', '=', order.id)])
+                    if len(search_product) > 1:
+                        raise UserError("Terdapat DUPLIKASI data pada Product {}".format(line.product_id.display_name))
+
     def sale_order_approve(self):
+        self.check_duplicate_product()
         self.check_product_bom()
         self.check_credit_limit()
         self.check_limit_so_to_invoice()
@@ -1270,6 +1331,7 @@ class SaleOrder(models.Model):
         
     def action_confirm(self):
         for order in self:
+            order.check_duplicate_product()
             order.check_product_bom()
             order.check_credit_limit()
             order.check_limit_so_to_invoice()
@@ -1442,6 +1504,9 @@ class SaleOrder(models.Model):
     def _compute_total_margin(self):
         for order in self:
             total_margin = sum(line.item_margin for line in order.order_line if line.product_id)
+            if order.ongkir_ke_xpdc:
+                total_margin -= order.ongkir_ke_xpdc
+
             order.total_margin = total_margin
     
     def _compute_total_percent_margin(self):
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index aa616e62..36129f00 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -26,11 +26,11 @@ _biteship_api_key = "biteship_test.eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJuYW1l
 class StockPicking(models.Model):
     _inherit = 'stock.picking'
     _order = 'final_seq ASC'
-    konfirm_koli_lines = fields.One2many('konfirm.koli', 'picking_id', string='Konfirm Koli', auto_join=True)
-    scan_koli_lines = fields.One2many('scan.koli', 'picking_id', string='Scan Koli', auto_join=True)
-    check_koli_lines = fields.One2many('check.koli', 'picking_id', string='Check Koli', auto_join=True)
+    konfirm_koli_lines = fields.One2many('konfirm.koli', 'picking_id', string='Konfirm Koli', auto_join=True, copy=False)
+    scan_koli_lines = fields.One2many('scan.koli', 'picking_id', string='Scan Koli', auto_join=True, copy=False)
+    check_koli_lines = fields.One2many('check.koli', 'picking_id', string='Check Koli', auto_join=True, copy=False)
     
-    check_product_lines = fields.One2many('check.product', 'picking_id', string='Check Product', auto_join=True)
+    check_product_lines = fields.One2many('check.product', 'picking_id', string='Check Product', auto_join=True, copy=False)
     barcode_product_lines = fields.One2many('barcode.product', 'picking_id', string='Barcode 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')
@@ -100,12 +100,11 @@ class StockPicking(models.Model):
         ('pengajuan1', 'Approval Finance'),
         ('approved', 'Approved'),
     ], string='Approval Return Status', readonly=True, copy=False, index=True, tracking=3, help="Approval Status untuk Return")
-    date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ, tidak berpengaruh ke Accounting", tracking=True)
+    date_doc_kirim = fields.Datetime(string='Tanggal Kirim di SJ', help="Tanggal Kirim di cetakan SJ, tidak berpengaruh ke Accounting", tracking=True, copy=False)
     note_logistic = fields.Selection([
-        ('hold', 'Hold by Sales'),
+        ('wait_so_together', 'Tunggu SO Barengan'),
         ('not_paid', 'Customer belum bayar'),
-        ('partial', 'Kirim Parsial'),
-        ('indent', 'Indent'),
+        ('reserve_stock', 'Reserve Stock'),
         ('waiting_schedule', 'Menunggu Jadwal Kirim'),
         ('self_pickup', 'Barang belum di pickup Customer'),
         ('expedition_closed', 'Eskpedisi belum buka')
@@ -141,7 +140,8 @@ class StockPicking(models.Model):
         ('done', 'Done'),
         ('cancel', 'Cancelled'),
     ], string='Status Reserve', tracking=True, copy=False, help="The current state of the stock picking.")
-    notee = fields.Text(string="Note")
+    notee = fields.Text(string="Note SJ", help="Catatan untuk kirim barang")
+    note_info = fields.Text(string="Note Logistix (Text)", help="Catatan untuk pengiriman")
     state_approve_md = fields.Selection([
         ('waiting', 'Waiting For Approve by MD'),
         ('pending', 'Pending (perlu koordinasi dengan MD)'),
@@ -154,8 +154,33 @@ class StockPicking(models.Model):
     #         record.show_state_approve_md = record.location_id.id == 47 or record.location_id.complete_name == "Virtual Locations/Gudang Selisih"
     quantity_koli = fields.Float(string="Quantity Koli", copy=False)
     total_mapping_koli = fields.Float(string="Total Mapping Koli", compute='_compute_total_mapping_koli')
-    so_lama = fields.Boolean('SO LAMA')
-
+    so_lama = fields.Boolean('SO LAMA', copy=False)
+    linked_manual_bu_out = fields.Many2one('stock.picking', string='BU Out', copy=False)
+
+    # def write(self, vals):
+    #     if 'linked_manual_bu_out' in vals:
+    #         for record in self:
+    #             if (record.picking_type_code == 'internal' 
+    #                 and 'BU/PICK/' in record.name):
+    #                 # Jika menghapus referensi (nilai di-set False/None)
+    #                 if record.linked_manual_bu_out and not vals['linked_manual_bu_out']:
+    #                     record.linked_manual_bu_out.state_packing = 'not_packing'
+    #                 # Jika menambahkan referensi baru
+    #                 elif vals['linked_manual_bu_out']:
+    #                     new_picking = self.env['stock.picking'].browse(vals['linked_manual_bu_out'])
+    #                     new_picking.state_packing = 'packing_done'
+    #     return super().write(vals)
+
+    # @api.model
+    # def create(self, vals):
+    #     record = super().create(vals)
+    #     if (record.picking_type_code == 'internal' 
+    #         and 'BU/PICK/' in record.name 
+    #         and vals.get('linked_manual_bu_out')):
+    #         picking = self.env['stock.picking'].browse(vals['linked_manual_bu_out'])
+    #         picking.state_packing = 'packing_done'
+    #     return record
+    
     @api.depends('konfirm_koli_lines', 'konfirm_koli_lines.pick_id', 'konfirm_koli_lines.pick_id.quantity_koli')
     def _compute_total_mapping_koli(self):
         for record in self:
@@ -220,21 +245,68 @@ class StockPicking(models.Model):
     final_seq = fields.Float(string='Remaining Time')
     shipping_method_so_id = fields.Many2one('delivery.carrier', string='Shipping Method SO', related='sale_id.carrier_id')
     state_packing = fields.Selection([('not_packing', 'Belum Packing'), ('packing_done', 'Sudah Packing')], string='Packing Status')
-    
-    @api.constrains('konfirm_koli_lines')
-    def _constrains_konfirm_koli_lines(self):
-        now = datetime.datetime.utcnow()
-        for picking in self:
-            if len(picking.konfirm_koli_lines) > 0:
-                picking.state_packing = 'packing_done'
-            else:
-                picking.state_packing = 'not_packing'
+    approval_invoice_date_id = fields.Many2one('approval.invoice.date', string='Approval Invoice Date')
+    last_update_date_doc_kirim = fields.Datetime(string='Last Update Tanggal Kirim')
+
+    def _check_date_doc_kirim_modification(self):
+        for record in self:
+            if record.last_update_date_doc_kirim and not self.env.context.get('from_button_approve'):
+                kirim_date = fields.Datetime.from_string(record.last_update_date_doc_kirim)
+                now = fields.Datetime.now()
+                
+                deadline = kirim_date + timedelta(days=1)
+                deadline = deadline.replace(hour=10, minute=0, second=0)
+                
+                if now > deadline:
+                    raise ValidationError(
+                        _("Anda tidak dapat mengubah Tanggal Kirim setelah jam 10:00 pada hari berikutnya!")
+                    )
+
+    @api.constrains('date_doc_kirim')
+    def _constrains_date_doc_kirim(self):
+        for rec in self:
+            rec.calculate_line_no()
+
+            if rec.picking_type_code == 'outgoing' and 'BU/OUT/' in rec.name and rec.partner_id.id != 96868:
+                invoice = self.env['account.move'].search([('sale_id', '=', rec.sale_id.id), ('move_type', '=', 'out_invoice'), ('state', '=', 'posted')], limit=1, order='create_date desc')
+
+                if invoice and not self.env.context.get('active_model') == 'stock.picking':
+                    rec._check_date_doc_kirim_modification()
+                    if rec.date_doc_kirim != invoice.invoice_date and not self.env.context.get('from_button_approve'):
+                        get_approval_invoice_date = self.env['approval.invoice.date'].search([('picking_id', '=', rec.id),('state', '=', 'draft')], limit=1)
+
+                        if get_approval_invoice_date and get_approval_invoice_date.state == 'draft':
+                            get_approval_invoice_date.date_doc_do = rec.date_doc_kirim
+                        else:
+                            approval_invoice_date = self.env['approval.invoice.date'].create({
+                                'picking_id': rec.id,
+                                'date_invoice': invoice.invoice_date,
+                                'date_doc_do': rec.date_doc_kirim,
+                                'sale_id': rec.sale_id.id,
+                                'move_id': invoice.id,
+                                'partner_id': rec.partner_id.id
+                            })
+
+                            rec.approval_invoice_date_id = approval_invoice_date.id
+
+                            if approval_invoice_date:
+                                return {
+                                    'type': 'ir.actions.client',
+                                    'tag': 'display_notification',
+                                    'params': { 'title': 'Notification', 'message': 'Invoice Date Tidak Sesuai, Document Approval Invoice Date Terbuat', 'next': {'type': 'ir.actions.act_window_close'} },
+                                }
+                        
+                rec.last_update_date_doc_kirim = datetime.datetime.utcnow()
+                
     
     @api.constrains('scan_koli_lines')
     def _constrains_scan_koli_lines(self):
         now = datetime.datetime.utcnow()
         for picking in self:
             if len(picking.scan_koli_lines) > 0:
+                if len(picking.scan_koli_lines) != picking.total_mapping_koli:
+                    raise UserError("Scan Koli Tidak Sesuai Dengan Total Mapping Koli")
+                
                 picking.driver_departure_date = now
 
     @api.depends('total_so_koli')
@@ -930,6 +1002,8 @@ class StockPicking(models.Model):
             raise UserError('Hanya MD yang bisa Approve')
 
     def button_validate(self):
+        self.check_invoice_date()
+        threshold_datetime = waktu(2025, 4, 11, 6, 26)
         group_id = self.env.ref('indoteknik_custom.group_role_merchandiser').id
         users_in_group = self.env['res.users'].search([('groups_id', 'in', [group_id])])
         active_model = self.env.context.get('active_model')
@@ -941,7 +1015,6 @@ class StockPicking(models.Model):
             if self.location_id.id == 47 and self.env.user.id in users_in_group.mapped('id'):
                 self.state_approve_md = 'done'
 
-        threshold_datetime = waktu(2025, 4, 11, 6, 26)
 
         if (len(self.konfirm_koli_lines) == 0 
             and 'BU/OUT/' in self.name 
@@ -963,6 +1036,9 @@ class StockPicking(models.Model):
         if len(self.check_koli_lines) == 0 and 'BU/PICK/' in self.name:
             raise UserError(_("Tidak ada koli! Harap periksa kembali."))
         
+        if not self.linked_manual_bu_out and 'BU/PICK/' in self.name:
+            raise UserError(_("Isi BU Out terlebih dahulu!"))
+        
         if len(self.check_product_lines) == 0 and 'BU/PICK/' in self.name:
             raise UserError(_("Tidak ada Check Product! Harap periksa kembali."))
         
@@ -1021,9 +1097,7 @@ class StockPicking(models.Model):
         if self.picking_type_code == 'outgoing' and 'BU/OUT/' in self.name:
             self.check_koli()
         res = super(StockPicking, self).button_validate()
-        self.calculate_line_no()
         self.date_done = datetime.datetime.utcnow()
-        self.driver_departure_date = datetime.datetime.utcnow()
         self.state_reserve = 'done'
         self.final_seq = 0
         self.set_picking_code_out()
@@ -1056,6 +1130,28 @@ class StockPicking(models.Model):
         self.send_mail_bills()
         return res
     
+    def check_invoice_date(self):
+        for picking in self:
+            if picking.picking_type_code != 'outgoing' or 'BU/OUT/' not in picking.name or picking.partner_id.id == 96868:
+                continue
+                
+            invoice = self.env['account.move'].search([('sale_id', '=', picking.sale_id.id)], limit=1)
+            
+            if not invoice:
+                continue
+                
+            if not picking.date_doc_kirim or not invoice.invoice_date:
+                raise UserError("Tanggal Kirim atau Tanggal Invoice belum diisi!")
+                
+            picking_date = fields.Date.to_date(picking.date_doc_kirim)
+            invoice_date = fields.Date.to_date(invoice.invoice_date)
+            
+            if picking_date != invoice_date:
+                raise UserError("Tanggal Kirim (%s) tidak sesuai dengan Tanggal Invoice (%s)!" % (
+                    picking_date.strftime('%d-%m-%Y'),
+                    invoice_date.strftime('%d-%m-%Y')
+                ))
+    
     def set_picking_code_out(self):
         for picking in self:
             # Check if picking meets criteria
@@ -1214,6 +1310,17 @@ class StockPicking(models.Model):
                             line.sale_line_id = sale_line.id
 
     def write(self, vals):
+        if 'linked_manual_bu_out' in vals:
+            for record in self:
+                if (record.picking_type_code == 'internal' 
+                    and 'BU/PICK/' in record.name):
+                    # Jika menghapus referensi (nilai di-set False/None)
+                    if record.linked_manual_bu_out and not vals['linked_manual_bu_out']:
+                        record.linked_manual_bu_out.state_packing = 'not_packing'
+                    # Jika menambahkan referensi baru
+                    elif vals['linked_manual_bu_out']:
+                        new_picking = self.env['stock.picking'].browse(vals['linked_manual_bu_out'])
+                        new_picking.state_packing = 'packing_done'
         self._use_faktur(vals)
         self.sync_sale_line(vals)
         for picking in self:
@@ -1484,9 +1591,73 @@ class CheckProduct(models.Model):
         index=True,
         copy=False,
     )
-    product_id = fields.Many2one('product.product', string='Product', required=True)
-    quantity = fields.Float(string='Quantity', default=1.0, required=True)
+    product_id = fields.Many2one('product.product', string='Product')
+    quantity = fields.Float(string='Quantity')
     status = fields.Char(string='Status', compute='_compute_status')
+    code_product = fields.Char(string='Code Product')
+
+    @api.onchange('code_product')
+    def _onchange_code_product(self):
+        if not self.code_product:
+            return
+        
+        # Cari product berdasarkan default_code, barcode, atau barcode_box
+        product = self.env['product.product'].search([
+            '|',
+            ('default_code', '=', self.code_product),
+            '|',
+            ('barcode', '=', self.code_product),
+            ('barcode_box', '=', self.code_product)
+        ], limit=1)
+        
+        if not product:
+            raise UserError("Product tidak ditemukan")
+        
+        # Jika scan barcode_box, set quantity sesuai qty_pcs_box
+        if product.barcode_box == self.code_product:
+            self.product_id = product.id
+            self.quantity = product.qty_pcs_box
+            self.code_product = product.default_code or product.barcode
+            # return {
+            #     'warning': {
+            #         'title': 'Info',8994175025871
+            
+            #         'message': f'Product box terdeteksi. Quantity di-set ke {product.qty_pcs_box}'
+            #     }
+            # }
+        else:
+            # Jika scan biasa
+            self.product_id = product.id
+            self.code_product = product.default_code or product.barcode
+            self.quantity = 1
+
+    def unlink(self):
+        # Get all affected pickings before deletion
+        pickings = self.mapped('picking_id')
+        
+        # Store product_ids that will be deleted
+        deleted_product_ids = self.mapped('product_id')
+        
+        # Perform the deletion
+        result = super(CheckProduct, self).unlink()
+        
+        # After deletion, update moves for affected pickings
+        for picking in pickings:
+            # For products that were completely removed (no remaining check.product lines)
+            remaining_product_ids = picking.check_product_lines.mapped('product_id')
+            removed_product_ids = deleted_product_ids - remaining_product_ids
+            
+            # Set quantity_done to 0 for moves of completely removed products
+            moves_to_reset = picking.move_ids_without_package.filtered(
+                lambda move: move.product_id in removed_product_ids
+            )
+            for move in moves_to_reset:
+                move.quantity_done = 0.0
+            
+            # Also sync remaining products in case their totals changed
+            self._sync_check_product_to_moves(picking)
+        
+        return result
 
     @api.depends('quantity')
     def _compute_status(self):
@@ -1586,7 +1757,7 @@ class CheckProduct(models.Model):
 
             # Find existing lines for the same product, excluding the current line
             existing_lines = record.picking_id.check_product_lines.filtered(
-                lambda line: line.product_id == record.product_id and line.id != record.id
+                lambda line: line.product_id == record.product_id
             )
 
             if existing_lines:
@@ -1594,7 +1765,7 @@ class CheckProduct(models.Model):
                 first_line = existing_lines[0]
 
                 # Calculate the total quantity after addition
-                total_quantity = sum(existing_lines.mapped('quantity')) - record.quantity
+                total_quantity = sum(existing_lines.mapped('quantity'))
 
                 if total_quantity > total_qty_in_moves:
                     raise UserError((
@@ -1602,7 +1773,7 @@ class CheckProduct(models.Model):
                     ) % (record.product_id.display_name))
             else:
                 # Check if the quantity exceeds the allowed total
-                if record.quantity > total_qty_in_moves:
+                if record.quantity == total_qty_in_moves:
                     raise UserError((
                         "Quantity Product '%s' sudah melebihi quantity demand."
                     ) % (record.product_id.display_name))
@@ -1626,9 +1797,21 @@ class BarcodeProduct(models.Model):
     product_id = fields.Many2one('product.product', string='Product', required=True)
     barcode = fields.Char(string='Barcode')
 
+    def check_duplicate_barcode(self):
+        barcode_product = self.env['product.product'].search([('barcode', '=', self.barcode)])
+
+        if barcode_product:
+            raise UserError('Barcode sudah digunakan {}'.format(barcode_product.display_name))
+        
+        barcode_box = self.env['product.product'].search([('barcode_box', '=', self.barcode)])
+
+        if barcode_box:
+            raise UserError('Barcode box sudah digunakan {}'.format(barcode_box.display_name))
+
     @api.constrains('barcode')
     def send_barcode_to_product(self):
         for record in self:
+            record.check_duplicate_barcode()
             if record.barcode and not record.product_id.barcode:
                 record.product_id.barcode = record.barcode
             else:
@@ -1683,15 +1866,25 @@ class ScanKoli(models.Model):
         string="Progress Scan Koli",
         compute="_compute_scan_koli_progress"
     )
+    code_koli = fields.Char(string='Code Koli')
 
-    def _compute_scan_koli_progress(self):
-        for scan in self:
-            if scan.picking_id:
-                all_scans = self.env['scan.koli'].search([('picking_id', '=', scan.picking_id.id)], order='id')
-                if all_scans:
-                    scan_index = list(all_scans).index(scan) + 1  # Nomor urut scan
-                    total_so_koli = scan.picking_id.total_so_koli
-                    scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" if total_so_koli else "0/0"
+    @api.onchange('code_koli')
+    def _onchange_code_koli(self):
+        if self.code_koli:
+            koli = self.env['sales.order.koli'].search([('koli_id.koli', '=', self.code_koli)], limit=1)
+            if koli:
+                self.write({'koli_id': koli.id})
+            else:
+                raise UserError('Koli tidak ditemukan')
+
+    # def _compute_scan_koli_progress(self):
+    #     for scan in self:
+    #         if scan.picking_id:
+    #             all_scans = self.env['scan.koli'].search([('picking_id', '=', scan.picking_id.id)], order='id')
+    #             if all_scans:
+    #                 scan_index = list(all_scans).index(scan) + 1  # Nomor urut scan
+    #                 total_so_koli = scan.picking_id.total_so_koli
+    #                 scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" if total_so_koli else "0/0"
 
     @api.onchange('koli_id')
     def _onchange_koli_compare_with_konfirm_koli(self):
@@ -1763,13 +1956,21 @@ class ScanKoli(models.Model):
 
     def _compute_scan_koli_progress(self):
         for scan in self:
-            if scan.picking_id:
+            if not scan.picking_id:
+                scan.scan_koli_progress = "0/0"
+                continue
+                
+            try:
                 all_scans = self.env['scan.koli'].search([('picking_id', '=', scan.picking_id.id)], order='id')
                 if all_scans:
-                    scan_index = list(all_scans).index(scan) + 1  # Nomor urut scan
-                    total_so_koli = scan.picking_id.total_so_koli
-                    scan.scan_koli_progress = f"{scan_index}/{total_so_koli}" if total_so_koli else "0/0"
-
+                    scan_index = list(all_scans).index(scan) + 1
+                    total_so_koli = scan.picking_id.total_so_koli or 0
+                    scan.scan_koli_progress = f"{scan_index}/{total_so_koli}"
+                else:
+                    scan.scan_koli_progress = "0/0"
+            except Exception:
+                # Fallback in case of any error
+                scan.scan_koli_progress = "0/0"
     @api.constrains('picking_id', 'picking_id.total_so_koli')
     def _check_koli_validation(self):
         for scan in self.picking_id.scan_koli_lines:
diff --git a/indoteknik_custom/models/voucher.py b/indoteknik_custom/models/voucher.py
index 101d4bcf..7b458d01 100644
--- a/indoteknik_custom/models/voucher.py
+++ b/indoteknik_custom/models/voucher.py
@@ -265,3 +265,19 @@ class Voucher(models.Model):
                 tnc.append(f'<li>{line_tnc}</li>')
         return ' '.join(tnc)
 
+    # copy semua data kalau diduplicate 
+    def copy(self, default=None):
+        default = dict(default or {})
+        voucher_lines = []
+
+        for line in self.voucher_line:
+            voucher_lines.append((0, 0, {
+                'manufacture_id': line.manufacture_id.id,
+                'discount_amount': line.discount_amount,
+                'discount_type': line.discount_type,
+                'min_purchase_amount': line.min_purchase_amount,
+                'max_discount_amount': line.max_discount_amount,
+            }))
+
+        default['voucher_line'] = voucher_lines
+        return super(Voucher, self).copy(default)
\ No newline at end of file
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 4d164bcb..46ab4c1f 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -138,6 +138,7 @@ access_shipment_group,access.shipment.group,model_shipment_group,,1,1,1,1
 access_shipment_group_line,access.shipment.group.line,model_shipment_group_line,,1,1,1,1
 access_sales_order_reject,access.sales.order.reject,model_sales_order_reject,,1,1,1,1
 access_approval_date_doc,access.approval.date.doc,model_approval_date_doc,,1,1,1,1
+access_approval_invoice_date,access.approval.invoice.date,model_approval_invoice_date,,1,1,1,1
 access_account_tax,access.account.tax,model_account_tax,,1,1,1,1
 access_approval_unreserve,access.approval.unreserve,model_approval_unreserve,,1,1,1,1
 access_approval_unreserve_line,access.approval.unreserve.line,model_approval_unreserve_line,,1,1,1,1
diff --git a/indoteknik_custom/views/approval_invoice_date.xml b/indoteknik_custom/views/approval_invoice_date.xml
new file mode 100644
index 00000000..31f346e7
--- /dev/null
+++ b/indoteknik_custom/views/approval_invoice_date.xml
@@ -0,0 +1,92 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="approval_invoice_date_tree" model="ir.ui.view">
+        <field name="name">approval.invoice.date.tree</field>
+        <field name="model">approval.invoice.date</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="number"/>
+                <field name="picking_id"/>
+                <field name="partner_id"/>
+                <field name="sale_id"/>
+                <field name="date_doc_do"/>
+                <field name="date_invoice"/>
+                <field name="state" widget="badge" decoration-danger="state == 'cancel'" 
+                decoration-success="state == 'done'"
+                decoration-info="state == 'draft'"/>
+                <field name="approve_date"/>
+                <field name="approve_by"/>
+                <field name="create_uid"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="approval_invoice_date_form" model="ir.ui.view">
+        <field name="name">approval.invoice.date.form</field>
+        <field name="model">approval.invoice.date</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button name="button_approve"
+                    string="Approve"
+                    type="object"
+                    attrs="{'invisible': [('state', '=', 'done')]}"
+                />
+                    <button name="button_cancel"
+                    string="Cancel"
+                    type="object"
+                    attrs="{'invisible': [('state', '=', 'cancel')]}"
+                />
+                <field name="state" widget="statusbar"
+                statusbar_visible="draft,cancel,done"
+                statusbar_colors='{"cancel":"red", "done":"green"}'/>
+                </header>
+                <sheet string="Approval Invoice Date">
+                    <group>
+                        <group>
+                            <field name="number"/>
+                            <field name="picking_id"/>
+                            <field name="partner_id"/>
+                            <field name="sale_id"/>
+                            <field name="move_id"/>
+                            <field name="date_doc_do"/>
+                            <field name="date_invoice"/>
+                            <field name="approve_date"/>
+                            <field name="approve_by"/>
+                            <field name="create_uid"/>
+                            <field name="note" attrs="{'invisible': [('state', '!=', 'cancel')]}"/>
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="view_approval_invoice_date_filter" model="ir.ui.view">
+        <field name="name">approval.invoice.date.list.select</field>
+        <field name="model">approval.invoice.date</field>
+        <field name="priority" eval="15"/>
+        <field name="arch" type="xml">
+            <search string="Search Approval Invoice Date">
+                <field name="number"/>
+                <field name="partner_id"/>
+                <field name="picking_id"/>
+                <field name="sale_id"/>
+           </search>
+        </field>
+    </record>
+
+    <record id="approval_invoice_date_action" model="ir.actions.act_window">
+        <field name="name">Approval Invoice Date</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">approval.invoice.date</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem id="menu_approval_invoice_date" name="Approval Invoice Date"
+        parent="account.menu_finance_receivables"
+        action="approval_invoice_date_action" 
+        sequence="100"
+    />
+
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/barcoding_product.xml b/indoteknik_custom/views/barcoding_product.xml
index c7473d39..92064ee5 100644
--- a/indoteknik_custom/views/barcoding_product.xml
+++ b/indoteknik_custom/views/barcoding_product.xml
@@ -34,12 +34,13 @@
                             <group>
                                 <field name="product_id" required="1"/>
                                 <field name="type" required="1"/>
-                                <field name="quantity" attrs="{'invisible': [['type', 'in', ('barcoding')]], 'required': [['type', 'not in', ('barcoding')]]}"/>
+                                <field name="quantity" attrs="{'invisible': [['type', 'in', ('barcoding','barcoding_box')]], 'required': [['type', 'not in', ('barcoding')]]}"/>
                                 <field name="barcode" attrs="{'invisible': [['type', 'in', ('print')]], 'required': [['type', 'not in', ('print')]]}"/>
+                                <field name="qty_pcs_box" attrs="{'invisible': [['type', 'in', ('print','barcoding')]], 'required': [['type', 'not in', ('print')]]}"/>
                             </group>
                         </group>
                         <notebook>
-                            <page string="Line" attrs="{'invisible': [['type', 'in', ('barcoding')]]}">
+                            <page string="Line" attrs="{'invisible': [['type', 'in', ('barcoding','barcoding_box')]]}">
                                 <field name="barcoding_product_line"/>    
                             </page>
                         </notebook>
diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml
index dfb56100..9f980751 100644
--- a/indoteknik_custom/views/ir_sequence.xml
+++ b/indoteknik_custom/views/ir_sequence.xml
@@ -21,6 +21,16 @@
             <field name="number_increment">1</field>
         </record>
         
+        <record id="sequence_invoice_date" model="ir.sequence">
+            <field name="name">Approval Invoice Date</field>
+            <field name="code">approval.invoice.date</field>
+            <field name="active">TRUE</field>
+            <field name="prefix">AID/%(year)s/</field>
+            <field name="padding">5</field>
+            <field name="number_next">1</field>
+            <field name="number_increment">1</field>
+        </record>
+
         <record id="sequence_vendor_approval" model="ir.sequence">
             <field name="name">Vendor Approval</field>
             <field name="code">vendor.approval</field>
diff --git a/indoteknik_custom/views/product_template.xml b/indoteknik_custom/views/product_template.xml
index af21984a..076a8082 100755
--- a/indoteknik_custom/views/product_template.xml
+++ b/indoteknik_custom/views/product_template.xml
@@ -62,6 +62,8 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <field name="last_update_solr" position="after">
+                    <field name="barcode_box" />
+                    <field name="qty_pcs_box" />
                     <field name="clean_website_description" />
                     <field name="qr_code_variant" widget="image" readonly="True"/>
                 </field>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 2c64181e..79a095fb 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -1,180 +1,214 @@
-<?xml version="1.0" encoding="UTF-8" ?>
+<?xml version="1.0" encoding="UTF-8"?>
 <odoo>
     <data>
         <record id="sale_order_form_view_inherit" model="ir.ui.view">
             <field name="name">Sale Order</field>
             <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_form"/>
+            <field name="inherit_id" ref="sale.view_order_form" />
             <field name="arch" type="xml">
                 <button id="action_confirm" position="after">
                     <button name="calculate_line_no"
-                            string="Create No"
-                            type="object"
+                        string="Create No"
+                        type="object"
                     />
                     <button name="sale_order_approve"
-                            string="Ask Approval"
-                            type="object"
-                            attrs="{'invisible': [('approval_status', '=', ['approved'])]}"
+                        string="Ask Approval"
+                        type="object"
+                        attrs="{'invisible': [('approval_status', '=', ['approved'])]}"
                     />
                     <button name="action_web_approve"
-                            string="Web Approve"
-                            type="object"
-                            attrs="{'invisible': ['|', '|', ('create_uid', '!=', 25), ('web_approval', '!=', False), ('state', '!=', 'draft')]}"
+                        string="Web Approve"
+                        type="object"
+                        attrs="{'invisible': ['|', '|', ('create_uid', '!=', 25), ('web_approval', '!=', False), ('state', '!=', 'draft')]}"
                     />
-                    <button name="indoteknik_custom.action_view_uangmuka_penjualan" string="UangMuka"
-                        type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
+                    <button name="indoteknik_custom.action_view_uangmuka_penjualan"
+                        string="UangMuka"
+                        type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}" />
                 </button>
                 <field name="payment_term_id" position="after">
-                    <field name="create_uid" invisible="1"/>
-                    <field name="create_date" invisible="1"/>
-                    <field name="shipping_cost_covered" attrs="{'required': ['|', ('create_date', '&gt;', '2023-06-15'), ('create_date', '=', False)]}"/>
-                    <field name="shipping_paid_by" attrs="{'required': ['|', ('create_date', '&gt;', '2023-06-15'), ('create_date', '=', False)]}"/>
-                    <field name="delivery_amt"/>
-                    <field name="fee_third_party"/>
-                    <field name="biaya_lain_lain"/>
-                    <field name="total_percent_margin"/>
-                    <field name="total_margin_excl_third_party" readonly="1"/>
-                    <field name="type_promotion"/>
-                    <label for="voucher_id"/>
+                    <field name="create_uid" invisible="1" />
+                    <field name="create_date" invisible="1" />
+                    <field name="shipping_cost_covered"
+                        attrs="{'required': ['|', ('create_date', '&gt;', '2023-06-15'), ('create_date', '=', False)]}" />
+                    <field name="shipping_paid_by"
+                        attrs="{'required': ['|', ('create_date', '&gt;', '2023-06-15'), ('create_date', '=', False)]}" />
+                    <field name="delivery_amt" />
+                    <field name="ongkir_ke_xpdc" />
+                    <field name="metode_kirim_ke_xpdc" />
+                    <field name="fee_third_party" />
+                    <field name="biaya_lain_lain" />
+                    <field name="total_percent_margin" />
+                    <field name="total_margin_excl_third_party" readonly="1" />
+                    <field name="type_promotion" />
+                    <label for="voucher_id" />
                     <div class="o_row">
-                        <field name="voucher_id" id="voucher_id" attrs="{'readonly': ['|', ('state', 'not in', ['draft', 'sent']), ('applied_voucher_id', '!=', False)]}"/>
+                        <field name="voucher_id" id="voucher_id"
+                            attrs="{'readonly': ['|', ('state', 'not in', ['draft', 'sent']), ('applied_voucher_id', '!=', False)]}" />
                         <field name="applied_voucher_id" invisible="1" />
-                        <button name="action_apply_voucher" type="object" string="Apply" confirm="Anda yakin untuk menggunakan voucher?" help="Apply the selected voucher" class="btn-link mb-1 px-0" icon="fa-plus" 
+                        <button name="action_apply_voucher" type="object" string="Apply"
+                            confirm="Anda yakin untuk menggunakan voucher?"
+                            help="Apply the selected voucher" class="btn-link mb-1 px-0"
+                            icon="fa-plus"
                             attrs="{'invisible': ['|', '|', ('voucher_id', '=', False), ('state', 'not in', ['draft', 'sent']), ('applied_voucher_id', '!=', False)]}"
                         />
-                        <button name="cancel_voucher" type="object" string="Cancel" confirm="Anda yakin untuk membatalkan penggunaan voucher?" help="Cancel applied voucher" class="btn-link mb-1 px-0" icon="fa-times" 
+                        <button name="cancel_voucher" type="object" string="Cancel"
+                            confirm="Anda yakin untuk membatalkan penggunaan voucher?"
+                            help="Cancel applied voucher" class="btn-link mb-1 px-0" icon="fa-times"
                             attrs="{'invisible': ['|', ('applied_voucher_id', '=', False), ('state', 'not in', ['draft','sent'])]}"
                         />
                     </div>
-                    <label for="voucher_shipping_id"/>
+                    <label for="voucher_shipping_id" />
                     <div class="o_row">
-                        <field name="voucher_shipping_id" id="voucher_shipping_id" attrs="{'readonly': ['|', ('state', 'not in', ['draft', 'sent']), ('applied_voucher_shipping_id', '!=', False)]}"/>
+                        <field name="voucher_shipping_id" id="voucher_shipping_id"
+                            attrs="{'readonly': ['|', ('state', 'not in', ['draft', 'sent']), ('applied_voucher_shipping_id', '!=', False)]}" />
                         <field name="applied_voucher_shipping_id" invisible="1" />
-                        <button name="action_apply_voucher_shipping" type="object" string="Apply" confirm="Anda yakin untuk menggunakan voucher?" help="Apply the selected voucher" class="btn-link mb-1 px-0" icon="fa-plus" 
+                        <button name="action_apply_voucher_shipping" type="object" string="Apply"
+                            confirm="Anda yakin untuk menggunakan voucher?"
+                            help="Apply the selected voucher" class="btn-link mb-1 px-0"
+                            icon="fa-plus"
                             attrs="{'invisible': ['|', '|', ('voucher_id', '=', False), ('state', 'not in', ['draft', 'sent']), ('applied_voucher_shipping_id', '!=', False)]}"
                         />
-                        <button name="cancel_voucher_shipping" type="object" string="Cancel" confirm="Anda yakin untuk membatalkan penggunaan voucher?" help="Cancel applied voucher" class="btn-link mb-1 px-0" icon="fa-times" 
+                        <button name="cancel_voucher_shipping" type="object" string="Cancel"
+                            confirm="Anda yakin untuk membatalkan penggunaan voucher?"
+                            help="Cancel applied voucher" class="btn-link mb-1 px-0" icon="fa-times"
                             attrs="{'invisible': ['|', ('applied_voucher_shipping_id', '=', False), ('state', 'not in', ['draft','sent'])]}"
                         />
                     </div>
                     <button name="calculate_selling_price"
-                            string="Calculate Selling Price"
-                            type="object"
+                        string="Calculate Selling Price"
+                        type="object"
                     />
                 </field>
                 <field name="source_id" position="attributes">
                     <attribute name="invisible">1</attribute>
                 </field>
                 <field name="user_id" position="after">
-                    <field name="helper_by_id" readonly="1"/>
-                    <field name="compute_fullfillment" invisible="1"/>
+                    <field name="helper_by_id" readonly="1" />
+                    <field name="compute_fullfillment" invisible="1" />
                 </field>
                 <field name="tag_ids" position="after">
-                    <field name="eta_date_start"/>
-                    <t t-esc="' to '"/>
-                    <field name="eta_date" readonly="1"/>
+                    <field name="eta_date_start" />
+                    <t t-esc="' to '" />
+                    <field name="eta_date" readonly="1" />
                     <field name="expected_ready_to_ship" />
-                    <field name="flash_sale"/>
-                    <field name="margin_after_delivery_purchase"/>
-                    <field name="percent_margin_after_delivery_purchase"/>
-                    <field name="total_weight"/>
-                    <field name="pareto_status"/>
+                    <field name="flash_sale" />
+                    <field name="margin_after_delivery_purchase" />
+                    <field name="percent_margin_after_delivery_purchase" />
+                    <field name="total_weight" />
+                    <field name="pareto_status" />
                 </field>
                 <field name="analytic_account_id" position="after">
-                    <field name="customer_type" required="1"/>
-                    <field name="npwp" placeholder='99.999.999.9-999.999' required="1"/>
-                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}"/>
-                    <field name="email" required="1"/>
-                    <field name="unreserve_id"/>
-                    <field name="due_id" readonly="1"/>
-                    <field name="vendor_approval_id" readonly="1" widget="many2many_tags"/>
-                    <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1"/>
+                    <field name="customer_type" required="1" />
+                    <field name="npwp" placeholder='99.999.999.9-999.999' required="1" />
+                    <field name="sppkp" attrs="{'required': [('customer_type', '=', 'pkp')]}" />
+                    <field name="email" required="1" />
+                    <field name="unreserve_id" />
+                    <field name="due_id" readonly="1" />
+                    <field name="vendor_approval_id" readonly="1" widget="many2many_tags" />
+                    <field name="source_id" domain="[('id', 'in', [32, 59, 60, 61])]" required="1" />
                     <button name="override_allow_create_invoice"
-                            string="Override Create Invoice"
-                            type="object"
+                        string="Override Create Invoice"
+                        type="object"
                     />
-                    <button string="Estimate Shipping" type="object" name="action_estimate_shipping"/>
+                    <button string="Estimate Shipping" type="object" name="action_estimate_shipping" />
                 </field>
                 <field name="partner_shipping_id" position="after">
-                    <field name="real_shipping_id"/>
-                    <field name="real_invoice_id"/>
+                    <field name="real_shipping_id" />
+                    <field name="real_invoice_id" />
                     <field name="approval_status" />
-                    <field name="sales_tax_id" domain="[('type_tax_use','=','sale'), ('active', '=', True)]" required="1"/>
-                    <field name="carrier_id" required="1"/>
-                    <field name="delivery_service_type" readonly="1"/>
-                    <field name="shipping_option_id"/>
+                    <field name="sales_tax_id"
+                        domain="[('type_tax_use','=','sale'), ('active', '=', True)]" required="1" />
+                    <field name="carrier_id" required="1" />
+                    <field name="delivery_service_type" readonly="1" />
+                    <field name="shipping_option_id" />
                 </field>
                 <field name="medium_id" position="after">
-                    <field name="date_doc_kirim" readonly="1"/>
-                    <field name="notification" readonly="1"/>
+                    <field name="date_doc_kirim" readonly="1" />
+                    <field name="notification" readonly="1" />
                 </field>
-                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']" position="attributes">
+                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']"
+                    position="attributes">
                     <attribute name="attrs">
                         {'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 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">
+                <xpath
+                    expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='name']"
+                    position="attributes">
                     <attribute name="modifiers">
                         {'readonly': [('desc_updatable', '=', False)]}
                     </attribute>
                 </xpath>
-                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']" position="attributes">
+                <xpath
+                    expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_unit']"
+                    position="attributes">
                     <attribute name="attrs">
                         {
-                            'readonly': [
-                                '|',
-                                ('qty_invoiced', '>', 0),
-                                ('parent.approval_status', '!=', False)
-                            ]
+                        'readonly': [
+                        '|',
+                        ('qty_invoiced', '>', 0),
+                        ('parent.approval_status', '!=', False)
+                        ]
                         }
                     </attribute>
                 </xpath>
                 <div name="invoice_lines" position="before">
-                    <div name="vendor_id" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
-                        <label for="vendor_id"/>
+                    <div name="vendor_id" groups="base.group_no_one"
+                        attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="vendor_id" />
                         <div name="vendor_id">
-                            <field name="vendor_id" 
-                                   attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}" 
-                                   domain="[('parent_id', '=', False)]" 
-                                   options="{'no_create': True}" class="oe_inline" />
+                            <field name="vendor_id"
+                                attrs="{'readonly': [('parent.approval_status', '=', 'approved')]}"
+                                domain="[('parent_id', '=', False)]"
+                                options="{'no_create': True}" class="oe_inline" />
                         </div>
                     </div>
                 </div>
-                
+
                 <div name="invoice_lines" position="before">
-                    <div name="purchase_price" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
-                        <label for="purchase_price"/>
-                        <field name="purchase_price"/>
+                    <div name="purchase_price" groups="base.group_no_one"
+                        attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="purchase_price" />
+                        <field name="purchase_price" />
                     </div>
                 </div>
                 <div name="invoice_lines" position="before">
-                    <div name="purchase_tax_id" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
-                        <label for="purchase_tax_id"/>
+                    <div name="purchase_tax_id" groups="base.group_no_one"
+                        attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="purchase_tax_id" />
                         <div name="purchase_tax_id">
-                            <field name="purchase_tax_id"/>
+                            <field name="purchase_tax_id" />
                         </div>
                     </div>
                 </div>
                 <div name="invoice_lines" position="before">
-                    <div name="item_percent_margin" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
-                        <label for="item_percent_margin"/>
-                        <field name="item_percent_margin"/>
+                    <div name="item_percent_margin" groups="base.group_no_one"
+                        attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="item_percent_margin" />
+                        <field name="item_percent_margin" />
                     </div>
                 </div>
                 <div name="invoice_lines" position="before">
-                    <div name="price_subtotal" groups="base.group_no_one" attrs="{'invisible': [('display_type', '!=', False)]}">
-                        <label for="price_subtotal"/>
-                        <field name="price_subtotal"/>
+                    <div name="price_subtotal" groups="base.group_no_one"
+                        attrs="{'invisible': [('display_type', '!=', False)]}">
+                        <label for="price_subtotal" />
+                        <field name="price_subtotal" />
                     </div>
                 </div>
-                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']" position="after">
-                    <field name="qty_free_bu" optional="hide"/>
-                    <field name="vendor_id" attrs="{'readonly': [('parent.approval_status', '=', 'approved')], 'invisible': [('display_type', '!=', False)]}" domain="[('parent_id', '=', False)]" options="{'no_create':True}"/>
-                    <field name="vendor_md_id" optional="hide"/>
-                    <field name="purchase_price" attrs="
+                <xpath
+                    expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='price_total']"
+                    position="after">
+                    <field name="qty_free_bu" optional="hide" />
+                    <field name="vendor_id"
+                        attrs="{'readonly': [('parent.approval_status', '=', 'approved')], 'invisible': [('display_type', '!=', False)]}"
+                        domain="[('parent_id', '=', False)]" options="{'no_create':True}" />
+                    <field name="vendor_md_id" optional="hide" />
+                    <field name="purchase_price"
+                        attrs="
                         {
                             'readonly': [
                                 '|',
@@ -182,56 +216,72 @@
                                 ('parent.approval_status', '!=', False)
                             ]
                         }
-                    "/>
-                    <field name="purchase_price_md" optional="hide"/>
-                    <field name="purchase_tax_id" attrs="{'readonly': [('parent.approval_status', '!=', False)]}" domain="[('type_tax_use','=','purchase')]" options="{'no_create':True}"/>
-                    <field name="item_percent_margin"/>
-                    <field name="item_margin" optional="hide"/>
-                    <field name="margin_md" optional="hide"/>
-                    <field name="note" optional="hide"/>
-                    <field name="note_procurement" optional="hide"/>
-                    <field name="vendor_subtotal" optional="hide"/>
-                    <field name="weight" optional="hide"/>  
-                    <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide"/>
-                    <field name="order_promotion_id" string="Promotion" readonly="1" optional="hide"/>
+                    " />
+                    <field name="purchase_price_md" optional="hide" />
+                    <field name="purchase_tax_id"
+                        attrs="{'readonly': [('parent.approval_status', '!=', False)]}"
+                        domain="[('type_tax_use','=','purchase')]" options="{'no_create':True}" />
+                    <field name="item_percent_margin" />
+                    <field name="item_margin" optional="hide" />
+                    <field name="margin_md" optional="hide" />
+                    <field name="note" optional="hide" />
+                    <field name="note_procurement" optional="hide" />
+                    <field name="vendor_subtotal" optional="hide" />
+                    <field name="weight" optional="hide" />
+                    <field name="amount_voucher_disc" string="Voucher" readonly="1" optional="hide" />
+                    <field name="order_promotion_id" string="Promotion" readonly="1" optional="hide" />
                 </xpath>
-                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']" position="before">
-                    <field name="line_no" readonly="1" optional="hide"/>
+                <xpath
+                    expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']"
+                    position="before">
+                    <field name="line_no" readonly="1" optional="hide" />
                 </xpath>
-                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='qty_delivered']" position="before">
-                    <field name="qty_reserved" invisible="1"/>
-                    <field name="reserved_from" readonly="1" optional="hide"/>
+                <xpath
+                    expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='qty_delivered']"
+                    position="before">
+                    <field name="qty_reserved" invisible="1" />
+                    <field name="reserved_from" readonly="1" optional="hide" />
                 </xpath>
-                <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']" position="attributes">
+                <xpath
+                    expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='product_id']"
+                    position="attributes">
                     <attribute name="options">{'no_create': True}</attribute>
                 </xpath>
-                <!-- <xpath expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='tax_id']" position="attributes">
+                <!-- <xpath
+                expr="//form/sheet/notebook/page/field[@name='order_line']/tree/field[@name='tax_id']"
+                position="attributes">
                     <attribute name="required">1</attribute>
                 </xpath> -->
                 <field name="amount_total" position="after">
-                    <field name="grand_total"/>
+                    <field name="grand_total" />
                     <label for="amount_voucher_disc" string="Voucher" />
                     <div>
-                        <field class="mb-0" name="amount_voucher_disc" string="Voucher" readonly="1"/> 
-                        <div class="text-right mb-2"><small>*Hanya informasi</small></div>
+                        <field class="mb-0" name="amount_voucher_disc" string="Voucher" readonly="1" />
+                        <div class="text-right mb-2">
+                            <small>*Hanya informasi</small>
+                        </div>
                     </div>
                     <label for="amount_voucher_shipping_disc" string="Voucher Shipping" />
                     <div>
-                        <field class="mb-0" name="amount_voucher_shipping_disc" string="Voucher Shipping" readonly="1"/> 
-                        <div class="text-right mb-2"><small>*Hanya informasi</small></div>
+                        <field class="mb-0" name="amount_voucher_shipping_disc"
+                            string="Voucher Shipping" readonly="1" />
+                        <div class="text-right mb-2">
+                            <small>*Hanya informasi</small>
+                        </div>
                     </div>
-                    <field name="total_margin"/>
-                    <field name="total_percent_margin"/>
+                    <field name="total_margin" />
+                    <field name="total_percent_margin" />
                 </field>
                 <field name="effective_date" position="after">
-                    <field name="carrier_id"/>
-                    <field name="estimated_arrival_days"/>
-                    <field name="picking_iu_id"/>
-                    <field name="note_ekspedisi"/>
+                    <field name="carrier_id" />
+                    <field name="estimated_arrival_days" />
+                    <field name="picking_iu_id" />
+                    <field name="note_ekspedisi" />
                 </field>
                 <field name="carrier_id" position="attributes">
                     <attribute name="attrs">
-                        {'readonly': [('approval_status', '=', 'approved'), ('state', 'not in', ['cancel','draft'])]}
+                        {'readonly': [('approval_status', '=', 'approved'), ('state', 'not in',
+                        ['cancel','draft'])]}
                     </attribute>
                 </field>
 
@@ -239,22 +289,22 @@
                     <page string="Website" name="customer_purchase_order">
                         <group>
                             <group>
-                                <field name="partner_purchase_order_name" readonly="True"/>
-                                <field name="partner_purchase_order_description" readonly="True"/>
-                                <field name="partner_purchase_order_file" readonly="True"/>
-                                <field name="note_website" readonly="True"/>
-                                <field name="web_approval" readonly="True"/>
+                                <field name="partner_purchase_order_name" readonly="True" />
+                                <field name="partner_purchase_order_description" readonly="True" />
+                                <field name="partner_purchase_order_file" readonly="True" />
+                                <field name="note_website" readonly="True" />
+                                <field name="web_approval" readonly="True" />
                             </group>
                             <group>
                                 <button name="generate_payment_link_midtrans_sales_order"
-                                        string="Create Payment Link"
-                                        type="object"
+                                    string="Create Payment Link"
+                                    type="object"
                                 />
-                                <field name="payment_link_midtrans" readonly="True" widget="url"/>
-                                <field name="gross_amount" readonly="True"/>
-                                <field name="payment_type" readonly="True"/>
-                                <field name="payment_status" readonly="True"/>
-                                <field name="payment_qr_code" widget="image" readonly="True"/>
+                                <field name="payment_link_midtrans" readonly="True" widget="url" />
+                                <field name="gross_amount" readonly="True" />
+                                <field name="payment_type" readonly="True" />
+                                <field name="payment_status" readonly="True" />
+                                <field name="payment_qr_code" widget="image" readonly="True" />
                             </group>
                         </group>
                     </page>
@@ -275,89 +325,91 @@
                         </field>
                     </page>
                     <page string="Matches PO" name="page_matches_po" invisible="1">
-                        <field name="order_sales_match_line" readonly="1"/>
+                        <field name="order_sales_match_line" readonly="1" />
                     </page>
                     <!-- <page string="Fullfillment" name="page_sale_order_fullfillment">
                         <field name="fullfillment_line" readonly="1"/>
                     </page> -->
                     <page string="Fulfillment v2" name="page_sale_order_fullfillment2">
-                        <field name="fulfillment_line_v2" readonly="1"/>
+                        <field name="fulfillment_line_v2" readonly="1" />
                     </page>
                     <page string="Reject Line" name="page_sale_order_reject_line">
-                        <field name="reject_line" readonly="1"/>
+                        <field name="reject_line" readonly="1" />
                     </page>
                     <page string="Koli" name="page_sales_order_koli_line">
-                        <field name="koli_lines" readonly="1"/>
+                        <field name="koli_lines" readonly="1" />
                     </page>
                 </page>
             </field>
         </record>
-          <!-- Wizard for Reject Reason -->
-            <record id="view_cancel_reason_order_form" model="ir.ui.view">
-                <field name="name">cancel.reason.order.form</field>
-                <field name="model">cancel.reason.order</field>
-                <field name="arch" type="xml">
-                    <form string="Cancel Reason">
-                        <group>
-                            <field name="reason_cancel" widget="selection"/>
-                            <field name="attachment_bukti" widget="many2many_binary" required="1"/>
-                            <field name="nomor_so_pengganti" attrs="{'invisible': [('reason_cancel', '!=', 'ganti_quotation')]}"/>
-                        </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>
+        <!-- Wizard for Reject Reason -->
+        <record id="view_cancel_reason_order_form" model="ir.ui.view">
+            <field name="name">cancel.reason.order.form</field>
+            <field name="model">cancel.reason.order</field>
+            <field name="arch" type="xml">
+                <form string="Cancel Reason">
+                    <group>
+                        <field name="reason_cancel" widget="selection" />
+                        <field name="attachment_bukti" widget="many2many_binary" required="1" />
+                        <field name="nomor_so_pengganti"
+                            attrs="{'invisible': [('reason_cancel', '!=', 'ganti_quotation')]}" />
+                    </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_cancel_reason_order" model="ir.actions.act_window">
-                <field name="name">Cancel Reason</field>
-                <field name="res_model">cancel.reason.order</field>
-                <field name="view_mode">form</field>
-                <field name="target">new</field>
-            </record>
+        <record id="action_cancel_reason_order" model="ir.actions.act_window">
+            <field name="name">Cancel Reason</field>
+            <field name="res_model">cancel.reason.order</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
     </data>
     <data>
         <record id="sale_order_tree_view_inherit" model="ir.ui.view">
             <field name="name">Sale Order</field>
             <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_quotation_tree_with_onboarding"/>
+            <field name="inherit_id" ref="sale.view_quotation_tree_with_onboarding" />
             <field name="arch" type="xml">
                 <field name="state" position="after">
                     <field name="approval_status" />
-                    <field name="client_order_ref"/>
-                    <field name="payment_type" optional="hide"/>
-                    <field name="payment_status" optional="hide"/>
-                    <field name="pareto_status" optional="hide"/>
-                    <field name="shipping_method_picking" optional="hide"/>
+                    <field name="client_order_ref" />
+                    <field name="payment_type" optional="hide" />
+                    <field name="payment_status" optional="hide" />
+                    <field name="pareto_status" optional="hide" />
+                    <field name="shipping_method_picking" optional="hide" />
                 </field>
             </field>
         </record>
         <record id="sales_order_tree_view_inherit" model="ir.ui.view">
             <field name="name">Sale Order</field>
             <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale.view_order_tree"/>
+            <field name="inherit_id" ref="sale.view_order_tree" />
             <field name="arch" type="xml">
                 <field name="state" position="after">
                     <field name="approval_status" />
-                    <field name="client_order_ref"/>
-                    <field name="so_status"/>
-                    <field name="date_status_done"/>
-                    <field name="date_kirim_ril"/>
-                    <field name="date_driver_departure"/>
-                    <field name="date_driver_arrival"/>
-                    <field name="payment_type" optional="hide"/>
-                    <field name="payment_status" optional="hide"/>
-                    <field name="pareto_status" optional="hide"/>
+                    <field name="client_order_ref" />
+                    <field name="so_status" />
+                    <field name="date_status_done" />
+                    <field name="date_kirim_ril" />
+                    <field name="date_driver_departure" />
+                    <field name="date_driver_arrival" />
+                    <field name="payment_type" optional="hide" />
+                    <field name="payment_status" optional="hide" />
+                    <field name="pareto_status" optional="hide" />
                 </field>
             </field>
         </record>
 
         <record id="sale_order_multi_update_ir_actions_server" model="ir.actions.server">
             <field name="name">Mark As Cancel</field>
-            <field name="model_id" ref="sale.model_sale_order"/>
-            <field name="binding_model_id" ref="sale.model_sale_order"/>
+            <field name="model_id" ref="sale.model_sale_order" />
+            <field name="binding_model_id" ref="sale.model_sale_order" />
             <field name="binding_view_types">form,list</field>
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_update_state()</field>
@@ -365,46 +417,81 @@
 
         <record id="sale_order_update_multi_actions_server" model="ir.actions.server">
             <field name="name">Mark As Completed</field>
-            <field name="model_id" ref="sale.model_sale_order"/>
-            <field name="binding_model_id" ref="sale.model_sale_order"/>
+            <field name="model_id" ref="sale.model_sale_order" />
+            <field name="binding_model_id" ref="sale.model_sale_order" />
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_update_status()</field>
         </record>
 
         <record id="mail_template_sale_order_web_approve_notification" model="mail.template">
             <field name="name">Sale Order: Web Approve Notification</field>
-            <field name="model_id" ref="indoteknik_custom.model_sale_order"/>
+            <field name="model_id" ref="indoteknik_custom.model_sale_order" />
             <field name="subject">Permintaan Persetujuan Pesanan ${object.name} di Indoteknik.com</field>
             <field name="email_from">sales@indoteknik.com</field>
             <field name="email_to">${object.partner_id.email | safe}</field>
             <field name="email_cc">${object.partner_id.get_approve_partner_ids("email_comma_sep")}</field>
             <field name="body_html" type="html">
-                <table border="0" cellpadding="0" cellspacing="0" style="padding: 16px 0; 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;">
-                            <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 style="padding-bottom: 24px;">Dear ${(object.partner_id.get_main_parent()).name},</td></tr>
+                <table border="0" cellpadding="0" cellspacing="0"
+                    style="padding: 16px 0; 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;">
+                                <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 style="padding-bottom: 24px;">
+                                                        Dear
+                                                        ${(object.partner_id.get_main_parent()).name},</td>
+                                                </tr>
 
-                                            <tr><td style="padding-bottom: 16px;">Ini adalah konfirmasi pesanan dari ${object.partner_id.name | safe} untuk nomor pesanan ${object.name} yang memerlukan persetujuan agar dapat diproses.</td></tr>
-                                            <tr><td style="padding-bottom: 16px;">
-                                                <a href="https://indoteknik.com/my/quotations/${object.id}" style="color: white; background-color: #C53030; border: none; border-radius: 6px; padding: 4px 8px; width: fit-content; display: block;">
-                                                    Lihat Pesanan
-                                                </a>
-                                            </td></tr>
-                                            <tr><td style="padding-bottom: 16px;">Mohon segera melakukan tinjauan terhadap pesanan ini dan memberikan persetujuan. Terima kasih atas perhatian dan kerjasama Anda. Kami berharap dapat segera melanjutkan proses pesanan ini setelah mendapatkan persetujuan Anda.</td></tr>
+                                                <tr>
+                                                    <td style="padding-bottom: 16px;">Ini adalah
+                                                        konfirmasi pesanan dari
+                                                        ${object.partner_id.name | safe} untuk nomor
+                                                        pesanan ${object.name} yang memerlukan
+                                                        persetujuan agar dapat diproses.</td>
+                                                </tr>
+                                                <tr>
+                                                    <td style="padding-bottom: 16px;">
+                                                        <a
+                                                            href="https://indoteknik.com/my/quotations/${object.id}"
+                                                            style="color: white; background-color: #C53030; border: none; border-radius: 6px; padding: 4px 8px; width: fit-content; display: block;">
+                                                            Lihat Pesanan
+                                                        </a>
+                                                    </td>
+                                                </tr>
+                                                <tr>
+                                                    <td style="padding-bottom: 16px;">Mohon segera
+                                                        melakukan tinjauan terhadap pesanan ini dan
+                                                        memberikan persetujuan. Terima kasih atas
+                                                        perhatian dan kerjasama Anda. Kami berharap
+                                                        dapat segera melanjutkan proses pesanan ini
+                                                        setelah mendapatkan persetujuan Anda.</td>
+                                                </tr>
 
-                                            <tr><td style="padding-bottom: 2px;">Hormat kami,</td></tr>
-                                            <tr><td style="padding-bottom: 2px;">PT. Indoteknik Dotcom Gemilang</td></tr>
-                                            <tr><td style="padding-bottom: 2px;">sales@indoteknik.com</td></tr>
-                                        </table>
-                                    </td>
-                                </tr>
-                            </tbody>
-                        </table>
-                    </td></tr>
+                                                <tr>
+                                                    <td style="padding-bottom: 2px;">Hormat kami,</td>
+                                                </tr>
+                                                <tr>
+                                                    <td style="padding-bottom: 2px;">PT. Indoteknik
+                                                        Dotcom Gemilang</td>
+                                                </tr>
+                                                <tr>
+                                                    <td style="padding-bottom: 2px;">
+                                                        sales@indoteknik.com</td>
+                                                </tr>
+                                            </table>
+                                        </td>
+                                    </tr>
+                                </tbody>
+                            </table>
+                        </td>
+                    </tr>
                 </table>
             </field>
         </record>
@@ -416,11 +503,11 @@
             <field name="model">sales.order.purchase.match</field>
             <field name="arch" type="xml">
                 <tree editable="top" create="false" delete="false">
-                    <field name="purchase_order_id" readonly="1"/>
-                    <field name="purchase_line_id" readonly="1"/>
-                    <field name="product_id" readonly="1"/>
-                    <field name="qty_so" readonly="1"/>
-                    <field name="qty_po" readonly="1"/>
+                    <field name="purchase_order_id" readonly="1" />
+                    <field name="purchase_line_id" readonly="1" />
+                    <field name="product_id" readonly="1" />
+                    <field name="qty_so" readonly="1" />
+                    <field name="qty_po" readonly="1" />
                 </tree>
             </field>
         </record>
@@ -432,9 +519,9 @@
             <field name="model">sales.order.koli</field>
             <field name="arch" type="xml">
                 <tree editable="top" create="false" delete="false">
-                    <field name="koli_id" readonly="1"/>
-                    <field name="picking_id" readonly="1"/>
-                    <field name="state" readonly="1"/>
+                    <field name="koli_id" readonly="1" />
+                    <field name="picking_id" readonly="1" />
+                    <field name="state" readonly="1" />
                 </tree>
             </field>
         </record>
@@ -443,32 +530,32 @@
     <data>
 
     </data>
-        <record id="sales_order_fulfillment_v2_tree" model="ir.ui.view">
-            <field name="name">sales.order.fulfillment.v2.tree</field>
-            <field name="model">sales.order.fulfillment.v2</field>
-            <field name="arch" type="xml">
-                <tree editable="top" create="false">
-                    <field name="product_id" readonly="1"/>
-                    <field name="so_qty" readonly="1" optional="show"/>
-                    <field name="reserved_stock_qty" readonly="1" optional="show"/>
-                    <field name="delivered_qty" readonly="1" optional="hide"/>
-                    <field name="po_ids" widget="many2many_tags" readonly="1" optional="show"/>
-                    <field name="po_qty" readonly="1" optional="show"/>
-                    <field name="received_qty" readonly="1" optional="show"/>
-                    <field name="purchaser" readonly="1" optional="hide"/>
-                </tree>
-            </field>
-        </record>
+    <record id="sales_order_fulfillment_v2_tree" model="ir.ui.view">
+        <field name="name">sales.order.fulfillment.v2.tree</field>
+        <field name="model">sales.order.fulfillment.v2</field>
+        <field name="arch" type="xml">
+            <tree editable="top" create="false">
+                <field name="product_id" readonly="1" />
+                <field name="so_qty" readonly="1" optional="show" />
+                <field name="reserved_stock_qty" readonly="1" optional="show" />
+                <field name="delivered_qty" readonly="1" optional="hide" />
+                <field name="po_ids" widget="many2many_tags" readonly="1" optional="show" />
+                <field name="po_qty" readonly="1" optional="show" />
+                <field name="received_qty" readonly="1" optional="show" />
+                <field name="purchaser" readonly="1" optional="hide" />
+            </tree>
+        </field>
+    </record>
     <data>
         <record id="sales_order_fullfillmet_tree" model="ir.ui.view">
             <field name="name">sales.order.fullfillment.tree</field>
             <field name="model">sales.order.fullfillment</field>
             <field name="arch" type="xml">
                 <tree editable="top" create="false">
-                    <field name="product_id" readonly="1"/>
-                    <field name="reserved_from" readonly="1"/>
-                    <field name="qty_fullfillment" readonly="1"/>
-                    <field name="user_id" readonly="1"/>
+                    <field name="product_id" readonly="1" />
+                    <field name="reserved_from" readonly="1" />
+                    <field name="qty_fullfillment" readonly="1" />
+                    <field name="user_id" readonly="1" />
                 </tree>
             </field>
         </record>
@@ -480,9 +567,9 @@
             <field name="model">sales.order.reject</field>
             <field name="arch" type="xml">
                 <tree editable="top" create="false">
-                    <field name="product_id" readonly="1"/>
-                    <field name="qty_reject" readonly="1"/>
-                    <field name="reason_reject" readonly="1"/>
+                    <field name="product_id" readonly="1" />
+                    <field name="qty_reject" readonly="1" />
+                    <field name="reason_reject" readonly="1" />
                 </tree>
             </field>
         </record>
@@ -491,8 +578,8 @@
     <data>
         <record id="sale_order_multi_create_uangmuka_ir_actions_server" model="ir.actions.server">
             <field name="name">Uang Muka</field>
-            <field name="model_id" ref="sale.model_sale_order"/>
-            <field name="binding_model_id" ref="sale.model_sale_order"/>
+            <field name="model_id" ref="sale.model_sale_order" />
+            <field name="binding_model_id" ref="sale.model_sale_order" />
             <field name="state">code</field>
             <field name="code">action = records.open_form_multi_create_uang_muka()</field>
         </record>
@@ -501,66 +588,84 @@
     <data>
         <record id="mail_template_sale_order_notification_to_salesperson" model="mail.template">
             <field name="name">Sale Order: Notification to Salesperson</field>
-            <field name="model_id" ref="sale.model_sale_order"/>
+            <field name="model_id" ref="sale.model_sale_order" />
             <field name="subject">Konsolidasi Pengiriman</field>
             <field name="email_from">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>
-                                        </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;">Dear ${salesperson_name},</td></tr>
-    
-                                            <tr><td style="padding-bottom: 16px;">Terdapat pesanan dari BP ${business_partner} untuk site ${site} dengan total belanja ${sum_total_amount} dari list SO dibawah ini:</td></tr>
-    
-                                            <tr>
-                                                <td>
-                                                    <table border="1" cellpadding="5" cellspacing="0">
-                                                        <thead>
-                                                            <tr>
-                                                                <th>Nama Pesanan</th>
-                                                                <th>Nama Perusahaan Induk</th>
-                                                                <th>Nama Situs</th>
-                                                                <th>Total Pembelian</th>
-                                                            </tr>
-                                                        </thead>
-                                                        <tbody>
-                                                            ${table_content}
-                                                        </tbody>
-                                                    </table>
-                                                </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 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>
+                                            </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;">Dear
+                                                        ${salesperson_name},</td>
+                                                </tr>
+
+                                                <tr>
+                                                    <td style="padding-bottom: 16px;">Terdapat
+                                                        pesanan dari BP ${business_partner} untuk
+                                                        site ${site} dengan total belanja
+                                                        ${sum_total_amount} dari list SO dibawah
+                                                        ini:</td>
+                                                </tr>
+
+                                                <tr>
+                                                    <td>
+                                                        <table border="1" cellpadding="5"
+                                                            cellspacing="0">
+                                                            <thead>
+                                                                <tr>
+                                                                    <th>Nama Pesanan</th>
+                                                                    <th>Nama Perusahaan Induk</th>
+                                                                    <th>Nama Situs</th>
+                                                                    <th>Total Pembelian</th>
+                                                                </tr>
+                                                            </thead>
+                                                            <tbody>
+                                                                ${table_content}
+                                                            </tbody>
+                                                        </table>
+                                                    </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>
diff --git a/indoteknik_custom/views/stock_picking.xml b/indoteknik_custom/views/stock_picking.xml
index 4c60a496..c916f2ef 100644
--- a/indoteknik_custom/views/stock_picking.xml
+++ b/indoteknik_custom/views/stock_picking.xml
@@ -123,6 +123,7 @@
                     <field name="date_doc_kirim" attrs="{'readonly':[('invoice_status', '=', 'invoiced')]}"/>
                     <field name="summary_qty_operation"/>
                     <field name="count_line_operation"/>
+                    <field name="linked_manual_bu_out" attrs="{'invisible': [('location_id', '=', 60)]}" domain="[('picking_type_code', '=', 'outgoing'),('state', 'not in', ['done','cancel']), ('group_id', '=', group_id)]"/>
                     <field name="account_id"
                            attrs="{
                            'readonly': [['state', 'in', ['done', 'cancel']]],
@@ -174,6 +175,7 @@
                             <group>
                                 <field name="notee"/>
                                 <field name="note_logistic"/>
+                                <field name="note_info"/>
                                 <field name="responsible" />
                                 <field name="carrier_id"/>
                                 <field name="out_code" attrs="{'invisible': [['out_code', '=', False]]}"/>
@@ -243,7 +245,8 @@
             <field name="model">scan.koli</field>
             <field name="arch" type="xml">
                 <tree editable="bottom">
-                    <field name="koli_id" options="{'no_create': True}" required="1"  domain="[('state', '=', 'not_delivered')]"/>
+                    <field name="code_koli"/>
+                    <field name="koli_id" options="{'no_create': True}"  domain="[('state', '=', 'not_delivered')]"/>
                     <field name="scan_koli_progress"/>
                 </tree>
             </field>
@@ -254,7 +257,7 @@
             <field name="model">konfirm.koli</field>
             <field name="arch" type="xml">
                 <tree editable="bottom">
-                    <field name="pick_id" options="{'no_create': True}" required="1"  domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id)]"/>
+                    <field name="pick_id" options="{'no_create': True}" required="1"  domain="[('picking_type_code', '=', 'internal'), ('group_id', '=', parent.group_id), ('linked_manual_bu_out', '=', parent.id)]"/>
                 </tree>
             </field>
         </record>
@@ -276,8 +279,9 @@
             <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" required="1" options="{'no_create': True}"/>
-                    <field name="quantity" readonly="1"/>
+                    <field name="code_product"/>
+                    <field name="product_id"/>
+                    <field name="quantity"/>
                     <field name="status" readonly="1"/>
                 </tree>
             </field>
diff --git a/indoteknik_custom/views/vendor_payment_term.xml b/indoteknik_custom/views/vendor_payment_term.xml
index e0e96388..7d16b129 100644
--- a/indoteknik_custom/views/vendor_payment_term.xml
+++ b/indoteknik_custom/views/vendor_payment_term.xml
@@ -8,6 +8,8 @@
                 <field name="display_name"/>
                 <field name="name"/>
                 <field name="parent_id"/>
+                <field name="minimum_amount"/>
+                <field name="minimum_amount_tax"/>
                 <field name="property_supplier_payment_term_id"/>
             </tree>
         </field>
@@ -23,6 +25,8 @@
                         <group>
                             <field name="name"/>
                             <field name="parent_id" readonly="1"/>
+                            <field name="minimum_amount"/>
+                            <field name="minimum_amount_tax"/>
                             <field name="property_supplier_payment_term_id"/>
                         </group>
                     </group>