Merge branch 'odoo-production' into feature/integrasi_biteship

# Conflicts:
#	indoteknik_custom/security/ir.model.access.csv

21 files changed, 460 insertions, 47 deletions

diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py
index 42678847..d62f19ae 100644
--- a/indoteknik_custom/models/account_move.py
+++ b/indoteknik_custom/models/account_move.py
@@ -62,6 +62,11 @@ class AccountMove(models.Model):
     so_delivery_amt = fields.Char(string="SO Delivery Amount", compute='compute_so_shipping_paid_by')
     flag_delivery_amt = fields.Boolean(string="Flag Delivery Amount", compute='compute_flag_delivery_amt')
     nomor_kwitansi = fields.Char(string="Nomor Kwitansi")
+    other_subtotal = fields.Float(string="Other Subtotal", compute='compute_other_subtotal')
+
+    def compute_other_subtotal(self):
+        for rec in self:
+            rec.other_subtotal = rec.amount_untaxed * (11 / 12)
 
     @api.model
     def generate_attachment(self, record):
@@ -253,6 +258,11 @@ class AccountMove(models.Model):
                 line.date_maturity = entry.date
 
         return res
+    def button_draft(self):
+        res = super(AccountMove, self).button_draft()
+        if not self.env.user.is_accounting:
+            raise UserError("Hanya Finence yang bisa ubah data")
+        return res
     
     def _compute_invoice_day_to_due(self):
         for invoice in self:
@@ -334,7 +344,7 @@ class AccountMove(models.Model):
         invalid_invoices = self - invoices
         if invalid_invoices:
             invalid_ids = ", ".join(str(inv.id) for inv in invalid_invoices)
-            raise UserError(_(
+            raise UserError((
                 "Faktur dengan ID berikut tidak valid untuk diekspor: {}.\n"
                 "Pastikan faktur dalam status 'posted', belum diekspor, dan merupakan 'out_invoice'.".format(invalid_ids)
             ))
@@ -343,7 +353,7 @@ class AccountMove(models.Model):
     
     def export_faktur_to_xml(self):
         
-        valid_invoices = self.validate_faktur_for_export()
+        valid_invoices = self
         
         # Panggil model coretax.faktur untuk menghasilkan XML
         coretax_faktur = self.env['coretax.faktur'].create({})
diff --git a/indoteknik_custom/models/account_move_due_extension.py b/indoteknik_custom/models/account_move_due_extension.py
index 6fc58cdd..c48c2372 100644
--- a/indoteknik_custom/models/account_move_due_extension.py
+++ b/indoteknik_custom/models/account_move_due_extension.py
@@ -90,6 +90,7 @@ class DueExtension(models.Model):
             return self.order_id._create_approval_notification('Pimpinan')
 
         if self.order_id._requires_approval_margin_manager():
+            self.order_id.check_credit_limit()
             self.order_id.approval_status = 'pengajuan1'
             return self.order_id._create_approval_notification('Sales Manager')
         
diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 4e96e6d4..09d283eb 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -255,6 +255,7 @@ class AutomaticPurchase(models.Model):
                     'suggest': product._get_po_suggest(line.qty_purchase),
                     'product_uom_qty': line.qty_purchase,
                     'price_unit': line.last_price,
+                    'ending_price': line.last_price,
                     'taxes_id': [line.taxes_id.id] if line.taxes_id else None,
                     'so_line_id': sales_match[0].sale_line_id.id if sales_match else None,
                     'so_id': sales_match[0].sale_id.id if sales_match else None
diff --git a/indoteknik_custom/models/coretax_fatur.py b/indoteknik_custom/models/coretax_fatur.py
index ff8606b1..ae6dd2ae 100644
--- a/indoteknik_custom/models/coretax_fatur.py
+++ b/indoteknik_custom/models/coretax_fatur.py
@@ -49,7 +49,9 @@ class CoretaxFaktur(models.Model):
         for invoice in invoices:
             tax_invoice = ET.SubElement(list_of_tax_invoice, 'TaxInvoice')
             buyerTIN = self.validate_and_format_number(invoice.partner_id.npwp)
-            buyerIDTKU = buyerTIN.ljust(len(buyerTIN) + 6, '0') if sum(int(char) for char in buyerTIN) > 0  else '000000'
+            nitku = invoice.partner_id.nitku
+            formula = nitku if nitku else buyerTIN.ljust(len(buyerTIN) + 6, '0')
+            buyerIDTKU = formula if sum(int(char) for char in buyerTIN) > 0  else '000000'
 
             # Tambahkan elemen faktur
             ET.SubElement(tax_invoice, 'TaxInvoiceDate').text = invoice.invoice_date.strftime('%Y-%m-%d') if invoice.invoice_date else ''
@@ -63,7 +65,7 @@ class CoretaxFaktur(models.Model):
             ET.SubElement(tax_invoice, 'BuyerTin').text = buyerTIN
             ET.SubElement(tax_invoice, 'BuyerDocument').text = 'TIN' if sum(int(char) for char in buyerTIN) > 0 else 'Other ID'
             ET.SubElement(tax_invoice, 'BuyerCountry').text = 'IDN'
-            ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = str(invoice.partner_id.id)
+            ET.SubElement(tax_invoice, 'BuyerDocumentNumber').text = '-' if sum(int(char) for char in buyerTIN) > 0 else str(invoice.partner_id.id)
             ET.SubElement(tax_invoice, 'BuyerName').text = invoice.partner_id.nama_wajib_pajak or ''
             ET.SubElement(tax_invoice, 'BuyerAdress').text = invoice.partner_id.alamat_lengkap_text or ''
             ET.SubElement(tax_invoice, 'BuyerEmail').text = invoice.partner_id.email or ''
diff --git a/indoteknik_custom/models/manufacturing.py b/indoteknik_custom/models/manufacturing.py
index 37c4e909..24a8b8c3 100644
--- a/indoteknik_custom/models/manufacturing.py
+++ b/indoteknik_custom/models/manufacturing.py
@@ -30,7 +30,7 @@ class Manufacturing(models.Model):
             # if line.quantity_done > 0 and line.quantity_done != self.product_uom_qty:
             #     raise UserError('Qty Consume per Line tidak sama dengan Qty to Produce')
             if line.forecast_availability != line.product_uom_qty:
-                raise UserError('Qty Reserved belum sesuai dengan yang seharusnya')
+                raise UserError('Qty Reserved belum sesuai dengan yang seharusnya, product: %s' % line.product_id.display_name)
 
         result = super(Manufacturing, self).button_mark_done()
         return result
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 799c4db0..d487ada3 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -30,6 +30,11 @@ class PurchaseOrder(models.Model):
         ('pengajuan2', 'Approval Pimpinan'), #akbar - 7 temporary not used
         ('approved', 'Approved'),
     ], string='Approval Status', readonly=True, copy=False, index=True, tracking=3)
+    approval_status_unlock = fields.Selection([
+        ('pengajuanFinance', 'Pengajuan Finance'),
+        ('approvedFinance', 'Approved Finance'),
+        ('approved', 'Approved'),
+    ], string='Approval Status Unlock', readonly=True, copy=False, index=True, tracking=3)
     delivery_amount = fields.Float('Delivery Amount', compute='compute_delivery_amount')
     delivery_amt = fields.Float('Delivery Amt')
     total_margin = fields.Float(
@@ -75,29 +80,40 @@ class PurchaseOrder(models.Model):
     exclude_incoming = fields.Boolean(string='Exclude Incoming', default=False,
                                       help='Centang jika tidak mau masuk perhitungan Incoming Qty')
     not_update_purchasepricelist = fields.Boolean(string='Not Update Purchase Pricelist?')
-    # total_cost_service = fields.Float(string='Total Cost Service')
+    reason_unlock = fields.Char(string='Alasan unlock', tracking=3)
+    # total_cost_service = fields.Float(string='Total Cost Service' )
     # total_delivery_amt = fields.Float(string='Total Delivery Amt')
+    total_cost_service = fields.Float(string='Total Cost Service')
+    total_delivery_amt = fields.Float(string='Total Delivery Amt')
+    store_name = fields.Char(string='Nama Toko')
 
-    # @api.onchange('total_cost_service')
-    # def _onchange_total_cost_service(self):
-    #     for order in self:
-    #         lines = order.order_line
-    #         if lines:
-    #             # Hitung nilai rata-rata cost_service
-    #             per_line_cost_service = order.total_cost_service / len(lines)
-    #             for line in lines:
-    #                 line.cost_service = per_line_cost_service
-
-    # @api.onchange('total_delivery_amt')
-    # def _onchange_total_delivery_amt(self):
-    #     for order in self:
-    #         lines = order.order_line
-    #         if lines:
-    #             # Hitung nilai rata-rata delivery_amt
-    #             per_line_delivery_amt = order.total_delivery_amt / len(lines)
-    #             for line in lines:
-    #                 line.delivery_amt = per_line_delivery_amt
+    @api.onchange('total_cost_service')
+    def _onchange_total_cost_service(self):
+        for order in self:
+            lines = order.order_line
+            if order.total_cost_service > 0:
+                if lines:
+                    # Hitung nilai rata-rata cost_service
+                    per_line_cost_service = order.total_cost_service / len(lines)
+                    for line in lines:
+                        line.cost_service = per_line_cost_service
+            else:
+                for line in lines:
+                    line.cost_service = 0
 
+    @api.onchange('total_delivery_amt')
+    def _onchange_total_delivery_amt(self):
+        for order in self:
+            lines = order.order_line
+            if order.total_delivery_amt > 0:
+                if lines:
+                    # Hitung nilai rata-rata delivery_amt
+                    per_line_delivery_amt = order.total_delivery_amt / len(lines)
+                    for line in lines:
+                        line.delivery_amt = per_line_delivery_amt
+            else:
+                for line in lines:
+                    line.delivery_amt = 0
     def _compute_total_margin_match(self):
         for purchase in self:
             match = self.env['purchase.order.sales.match']
@@ -238,6 +254,7 @@ class PurchaseOrder(models.Model):
         move_line.name = '[IT.121456] Down Payment'
         move_line.partner_id = self.partner_id.id
 
+        # Tambahkan lognote
         lognote_message = (
             f"Vendor bill created from: {self.name} ({self.partner_ref})"
         )
@@ -252,6 +269,7 @@ class PurchaseOrder(models.Model):
             'domain': [('id', '=', bills.id)]
         }
 
+
     def get_date_done(self):
         picking = self.env['stock.picking'].search([
             ('purchase_id', '=', self.id),
@@ -779,8 +797,12 @@ class PurchaseOrder(models.Model):
     def po_approve(self):
         greater_than_plafon, message = self._get_msg_plafon_qty()
         different_vendor_message = self.check_different_vendor_so()  # Panggil fungsi check_different_vendor_so
-
-        if self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Bisa langsung Confirm, menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.env.user.is_leader or self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
             raise UserError("Bisa langsung Confirm")
         elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon and not different_vendor_message:
             raise UserError("Bisa langsung Confirm")
@@ -809,7 +831,17 @@ class PurchaseOrder(models.Model):
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
-    
+    def po_approve_unlock(self):
+        if self.approval_status_unlock == 'pengajuanFinance':
+            if self.env.user.is_accounting:
+                self.approval_status_unlock = 'approvedFinance'
+            else:
+                raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+        elif self.approval_status_unlock == 'approvedFinance':
+            raise UserError("PO bisa langsung di unlock")
+        else:
+            raise UserError("Menunggu persetujuan Finance jika ingin unlock PO")
+
     def check_different_vendor_so(self):
         vendor_po = self.partner_id.id
         message = ''
@@ -883,6 +915,13 @@ class PurchaseOrder(models.Model):
                 sales_price -= sale_order_line.fee_third_party_line
             sum_sales_price += sales_price
             purchase_price = line.price_subtotal
+            if line.ending_price > 0:
+                if line.taxes_id.id == 22:
+                    ending_price = line.ending_price / 1.11
+                    purchase_price = ending_price
+                else:
+                    purchase_price = line.ending_price
+            # purchase_price = line.price_subtotal  
             if line.order_id.delivery_amount > 0:
                 purchase_price += line.delivery_amt_line
             if line.order_id.delivery_amt > 0:
@@ -926,7 +965,14 @@ class PurchaseOrder(models.Model):
                     sales_price -= (sale_order_line.fee_third_party_line / sale_order_line.product_uom_qty) * line.qty_po
                 sum_sales_price += sales_price
 
-                purchase_price = po_line.price_subtotal / po_line.product_qty * line.qty_po
+                
+                purchase_price = po_line.price_subtotal
+                if po_line.ending_price > 0:
+                    if po_line.taxes_id.id == 22:
+                        ending_price = po_line.ending_price / 1.11
+                        purchase_price = ending_price
+                    else:
+                        purchase_price = po_line.ending_price
                 if line.purchase_order_id.delivery_amount > 0:
                     purchase_price += (po_line.delivery_amt_line / po_line.product_qty) * line.qty_po
                 if line.purchase_order_id.delivery_amt > 0:
@@ -945,6 +991,19 @@ class PurchaseOrder(models.Model):
             self.total_percent_margin = 0
             self.total_so_margin = 0
             self.total_so_percent_margin = 0
+                
+
+        if sum_so_margin != 0 and sum_sales_price != 0 and sum_margin != 0:
+            self.total_so_margin = sum_so_margin
+            self.total_so_percent_margin = round((sum_so_margin / sum_sales_price), 2) * 100
+            self.total_margin = sum_margin
+            self.total_percent_margin = round((sum_margin / sum_sales_price), 2) * 100
+
+        else:
+            self.total_margin = 0
+            self.total_percent_margin = 0
+            self.total_so_margin = 0
+            self.total_so_percent_margin = 0
 
     def compute_amt_total_without_service(self):
         for order in self:
@@ -953,3 +1012,51 @@ class PurchaseOrder(models.Model):
                 if line.product_id.type == 'product':
                     sum_price_total += line.price_total
             order.amount_total_without_service = sum_price_total
+
+    def button_unlock(self):
+        for order in self:
+            # Check if any order line has received_qty not equal to 0
+            if self.env.user.is_accounting:
+                order.state = 'purchase'
+                order.approval_status_unlock = 'approved'
+                break
+            for line in order.order_line:
+                if line.qty_received > 0:
+                    if order.approval_status_unlock == 'approvedFinance':
+                        order.approval_status_unlock = 'approved'
+                        order.state = 'purchase'
+                        break
+                    if order.approval_status_unlock == 'pengajuanFinance':
+                        raise UserError(_(
+                            "Menunggu Approve Dari Finance."
+                        ))
+                    else:
+                        return {
+                            'type': 'ir.actions.act_window',
+                            'name': _('Untuk mengubah PO butuh approve dari Finance. Berikan alasan anda unlock PO!'),
+                            'res_model': 'purchase.order.unlock.wizard',
+                            'view_mode': 'form',
+                            'target': 'new',
+                            'context': {
+                                'default_purchase_order_id': order.id
+                            }
+                        }
+
+        return super(PurchaseOrder, self).button_unlock()
+
+
+class PurchaseOrderUnlockWizard(models.TransientModel):
+    _name = 'purchase.order.unlock.wizard'
+    _description = 'Wizard untuk memberikan alasan unlock PO'
+
+    purchase_order_id = fields.Many2one('purchase.order', string='Purchase Order', required=True)
+    alasan = fields.Text(string='Alasan', required=True)
+
+    def confirm_reject(self):
+        order = self.purchase_order_id
+        if order:
+            order.write({'reason_unlock': self.alasan})
+            order.approval_status_unlock = 'pengajuanFinance'
+        return {'type': 'ir.actions.act_window_close'}
+
+
diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index 9e7d7e81..587a09a1 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -43,7 +43,79 @@ class PurchaseOrderLine(models.Model):
     qty_reserved = fields.Float(string='Qty Reserved', compute='_compute_qty_reserved')
     delete_line = fields.Boolean(string='Delete', default=False, help='centang ini jika anda ingin menghapus line ini')
     is_edit_product_qty = fields.Boolean(string='Is Edit Product Qty', compute='_compute_is_edit_product_qty')
-
+    delivery_amt = fields.Float(string='Delivery Amt', compute='_compute_doc_delivery_amt')
+    delivery_amt_per_item = fields.Float(string='Delivery Amt Per Item' , compute='_compute_doc_delivery_amt')
+    contribution_delivery_amt = fields.Float(string='Contribution Delivery Amt', compute='_compute_doc_delivery_amt')
+    cost_service = fields.Float(string='Biaya Jasa', compute='_compute_doc_delivery_amt')
+    cost_service_per_item = fields.Float(string='Biaya Jasa Per Item', compute='_compute_doc_delivery_amt')
+    contribution_cost_service = fields.Float(string='Contribution Cost Service', compute='_compute_doc_delivery_amt')
+    ending_price = fields.Float(string='Ending Price', compute='_compute_doc_delivery_amt')
+
+    def _compute_doc_delivery_amt(self):
+        for line in self:
+            # Inisialisasi nilai default untuk field computed
+            line.delivery_amt = 0.0
+            line.delivery_amt_per_item = 0.0
+            line.contribution_delivery_amt = 0.0
+            line.cost_service = 0.0
+            line.cost_service_per_item = 0.0
+            line.contribution_cost_service = 0.0
+            line.ending_price = line.price_unit * line.product_qty
+
+            # Ambil nilai dari order_id
+            total_delivery_amt = line.order_id.total_delivery_amt
+            total_cost_service = line.order_id.total_cost_service
+
+            include_price = line.price_unit * line.product_qty
+            if line.order_id.amount_total > 0:
+                if total_delivery_amt > 0:
+                    contributions = include_price / line.order_id.amount_total
+                    if line.taxes_id.id == 22:
+                        contributions = line.price_subtotal / line.order_id.amount_untaxed
+                    contribution = contributions * total_delivery_amt
+                    line.delivery_amt = contribution
+                    line.delivery_amt_per_item = contribution / line.product_qty
+                    line.contribution_delivery_amt = contributions
+
+                if total_cost_service > 0:
+                    contributions = include_price / line.order_id.amount_total
+                    if line.taxes_id.id == 22:
+                        contributions = line.price_subtotal / line.order_id.amount_untaxed
+                    contribution = contributions * total_cost_service
+                    line.cost_service = contribution
+                    line.cost_service_per_item = contribution / line.product_qty
+                    line.contribution_cost_service = contributions
+
+                if total_delivery_amt > 0 and total_cost_service > 0:
+                    line.ending_price = (line.price_unit + line.delivery_amt_per_item + line.cost_service_per_item) * line.product_qty
+                elif total_delivery_amt > 0 and total_cost_service == 0:
+                    line.ending_price = (line.price_unit + line.delivery_amt_per_item) * line.product_qty
+                elif total_delivery_amt == 0 and total_cost_service > 0:
+                    line.ending_price = (line.price_unit + line.cost_service_per_item) * line.product_qty
+
+    # @api.constrains('delivery_amt')
+    # def delivery_amt_margin(self):
+    #     for line in self:
+    #         if line.delivery_amt:
+    #             line.delivery_amt_per_item = line.delivery_amt / line.product_qty
+    #             line.ending_price = line.price_unit + line.delivery_amt_per_item + line.cost_service
+    #         elif line.delivery_amt == 0:
+    #             line.   delivery_amt_per_item = 0
+    #             if line.cost_service:
+    #                 line.ending_price = line.price_unit + line.cost_service
+    #             else:
+    #                 line.ending_price = line.price_unit
+
+    # @api.constrains('cost_service')
+    # def cost_service_margin(self):
+    #     for line in self:
+    #         if line.cost_service:
+    #             line.ending_price = line.price_unit + line.cost_service + line.delivery_amt_per_item
+    #         elif line.cost_service == 0:
+    #             if line.delivery_amt_per_item:
+    #                 line.ending_price = line.price_unit + line.delivery_amt_per_item
+    #             else:
+    #                 line.ending_price = line.price_unit
     def _get_clean_website_description_product(self):
         for line in self:
             description = line.product_id.website_description
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 57fab403..f081e274 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -102,6 +102,7 @@ class ResPartner(models.Model):
     ])
     sppkp = fields.Char(string="SPPKP", tracking=True)
     npwp = fields.Char(string="NPWP", tracking=True)
+    nitku = fields.Char(string="NITKU", tracking=True)
     counter = fields.Integer(string="Counter", default=0)
     leadtime = fields.Integer(string="Leadtime", default=0)
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
@@ -449,3 +450,10 @@ class ResPartner(models.Model):
 
         return partner.property_payment_term_id.name if partner.property_payment_term_id.id else 'Cash Before Delivery (C.B.D)'
 
+    @api.constrains('nitku')
+    def _onchange_nitku(self):
+        if self.nitku:
+            if not self.nitku.isdigit():
+                raise UserError("NITKU harus berupa angka.")
+            if len(self.nitku) != 22:
+                raise UserError("NITKU harus memiliki tepat 22 angka.")
\ No newline at end of file
diff --git a/indoteknik_custom/models/res_users.py b/indoteknik_custom/models/res_users.py
index fb9e8bfb..31b84ae3 100755
--- a/indoteknik_custom/models/res_users.py
+++ b/indoteknik_custom/models/res_users.py
@@ -36,11 +36,21 @@ class ResUsers(models.Model):
         for user in self:
             template.send_mail(user.id, force_send=True)
 
+    def send_company_request_mail_switch(self):
+        template = self.env.ref('indoteknik_custom.mail_template_res_user_company_request_switch')
+        for user in self:
+            template.send_mail(user.id, force_send=True)
+
     def send_company_request_approve_mail(self):
         template = self.env.ref('indoteknik_custom.mail_template_res_user_company_request_approve')
         for user in self:
             template.send_mail(user.id, force_send=True)
 
+    def send_company_switch_approve_mail(self):
+        template = self.env.ref('indoteknik_custom.mail_template_res_user_company_switch_approve')
+        for user in self:
+            template.send_mail(user.id, force_send=True)
+
     def send_company_request_reject_mail(self):
         template = self.env.ref('indoteknik_custom.mail_template_res_user_company_request_reject')
         for user in self:
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 7b2d9bf8..48195b77 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -816,6 +816,7 @@ class SaleOrder(models.Model):
                 order.approval_status = 'pengajuan2'
                 return self._create_approval_notification('Pimpinan')
             elif order._requires_approval_margin_manager():
+                self.check_credit_limit()
                 order.approval_status = 'pengajuan1'
                 return self._create_approval_notification('Sales Manager')
             
diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 29a046fa..aed95aab 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -38,11 +38,11 @@ class SaleOrderLine(models.Model):
     md_vendor_id = fields.Many2one('res.partner', string='MD Vendor', readonly=True)
     margin_md = fields.Float(string='Margin MD')
     qty_free_bu = fields.Float(string='Free BU', compute='_get_qty_free_bandengan')
-    desc_updatable = fields.Boolean(string='desc boolean', default=False, compute='_get_desc_updatable')
+    desc_updatable = fields.Boolean(string='desc boolean', default=True, compute='_get_desc_updatable')
 
     def _get_desc_updatable(self):
         for line in self:
-            if line.product_id.id != 417724:
+            if line.product_id.id != 417724 and line.product_id.id:
                 line.desc_updatable = False
             else:
                 line.desc_updatable = True
@@ -280,7 +280,7 @@ class SaleOrderLine(models.Model):
                         (line.product_id.short_spesification if line.product_id.short_spesification else '')
             line.name = line_name
             line.weight = line.product_id.weight
-            if line.product_id.id != 417724:
+            if line.product_id.id != 417724 and line.product_id.id:
                 line.desc_updatable = False
             else:
                 line.desc_updatable = True
diff --git a/indoteknik_custom/models/user_company_request.py b/indoteknik_custom/models/user_company_request.py
index 3de3d751..af8a86ba 100644
--- a/indoteknik_custom/models/user_company_request.py
+++ b/indoteknik_custom/models/user_company_request.py
@@ -14,7 +14,7 @@ class UserCompanyRequest(models.Model):
         ('rejected', 'Reject'),
     ], string='Approval')
     similar_company_ids = fields.Many2many('res.partner', compute="_compute_similar_companies", string="Similar Companies")
-
+    is_switch_account = fields.Boolean( string='Switch Account', default=False)
     @api.depends('user_input')
     def _compute_similar_companies(self):
         for record in self:
@@ -102,7 +102,7 @@ class UserCompanyRequest(models.Model):
                 self.user_id.property_payment_term_id = user_company_id.property_payment_term_id if user_company_id else self.user_company_id.property_payment_term_id
                 self.user_id.property_supplier_payment_term_id = user_company_id.property_supplier_payment_term_id if user_company_id else self.user_company_id.property_supplier_payment_term_id
                 self.user_company_id.active = True
-                user.send_company_request_approve_mail()
+                user.send_company_switch_approve_mail() if vals.get('is_switch_account') == True else user.send_company_request_approve_mail()
             else:
                 new_company = self.env['res.partner'].create({
                     'name': self.user_input
diff --git a/indoteknik_custom/models/user_pengajuan_tempo_request.py b/indoteknik_custom/models/user_pengajuan_tempo_request.py
index f5261cd4..b43f56ac 100644
--- a/indoteknik_custom/models/user_pengajuan_tempo_request.py
+++ b/indoteknik_custom/models/user_pengajuan_tempo_request.py
@@ -332,7 +332,7 @@ class UserPengajuanTempoRequest(models.Model):
             self.pengajuan_tempo_id.dokumen_tempat_bekerja = self.dokumen_tempat_bekerja
 
     @api.onchange('tempo_duration')
-    def _tempo_duration_change(self, vals):
+    def _tempo_duration_change(self):
         for tempo in self:
             if tempo.env.user.id not in (7, 377, 12182):
                 raise UserError("Durasi tempo hanya bisa di ubah oleh Sales Manager atau Direktur")
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 67756cc7..b6212f1b 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -152,6 +152,7 @@ access_va_multi_reject,access.va.multi.reject,model_va_multi_reject,,1,1,1,1
 access_vendor_sla,access.vendor_sla,model_vendor_sla,,1,1,1,1
 access_stock_immediate_transfer,access.stock.immediate.transfer,model_stock_immediate_transfer,,1,1,1,1
 access_coretax_faktur,access.coretax.faktur,model_coretax_faktur,,1,1,1,1
+access_purchase_order_unlock_wizard,access.purchase.order.unlock.wizard,model_purchase_order_unlock_wizard,,1,1,1,1
 access_User_pengajuan_tempo_line,access.user.pengajuan.tempo.line,model_user_pengajuan_tempo_line,,1,1,1,1
 access_user_pengajuan_tempo,access.user.pengajuan.tempo,model_user_pengajuan_tempo,,1,1,1,1
 access_reject_reason_wizard,reject.reason.wizard,model_reject_reason_wizard,,1,1,1,0
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml
index 4cc35b6d..36b292e8 100644
--- a/indoteknik_custom/views/account_move.xml
+++ b/indoteknik_custom/views/account_move.xml
@@ -59,6 +59,9 @@
                     <field name="so_delivery_amt"/>
                     <field name="flag_delivery_amt"/>
                 </field>
+                <field name="amount_untaxed" position="after">
+                    <field name="other_subtotal" invisible="1"/>
+                </field>
                 <notebook position="inside">
                     <page string="Due Extension" attrs="{'invisible': [('move_type', '!=', 'out_invoice')]}">
                         <field name="due_line">
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index d22c3b5c..022937f4 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -20,6 +20,11 @@
                             type="object"
                             attrs="{'invisible': [('approval_status', '=', 'approved')]}"
                     />
+                    <button name="po_approve_unlock"
+                            string="Ask Approval Unlock PO"
+                            type="object"
+                            attrs="{'invisible': [('approval_status_unlock', '=', 'approved')]}"
+                    />
                     <button name="indoteknik_custom.action_view_uangmuka_pembelian" string="UangMuka"
                         type="action" attrs="{'invisible': [('approval_status', '!=', 'approved')]}"/>
                 </button>
@@ -43,6 +48,9 @@
                     <field name="revisi_po"/>
                     <field name="not_update_purchasepricelist"/>
                 </field>
+                <field name="approval_status" position="after">
+                    <field name="approval_status_unlock" invisible="True"/>
+                </field>
                 <field name="incoterm_id" position="after">
                     <field name="amount_total_without_service"/>
                     <field name="delivery_amt"/>
@@ -52,6 +60,8 @@
                     <field name="summary_qty_po"/>
                     <field name="count_line_product"/>
                     <field name="payment_term_id"/>
+                    <field name="total_cost_service" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
+                    <field name="total_delivery_amt" attrs="{'required': [('partner_id', 'in', [9688, 29712])]}"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
@@ -59,6 +69,9 @@
                     <field name="total_percent_margin"/>
                     <field name="total_so_percent_margin"/>
                 </field>
+                <field name="partner_ref" position="before">
+                    <field name="store_name" attrs="{'invisible': [('partner_id', 'not in', [9688, 29712])]}"/>
+                </field>
                 <field name="product_id" position="before">
                     <field name="line_no" attrs="{'readonly': 1}" optional="hide"/>
                 </field>
@@ -74,6 +87,13 @@
                     <field name="qty_available" readonly="1" optional="hide"/>
                     <field name="qty_reserved" readonly="1" optional="hide"/>
                     <field name="suggest" readonly="1" widget="badge" decoration-danger="suggest == 'harus beli'" decoration-success="suggest == 'masih cukup'"/>
+                    <field name="delivery_amt" optional="hide"/>
+                    <field name="delivery_amt_per_item" optional="hide"/>
+                    <field name="contribution_delivery_amt" optional="hide"/>
+                    <field name="cost_service" optional="hide"/>
+                    <field name="cost_service_per_item" optional="hide"/>
+                    <field name="contribution_cost_service" optional="hide"/>
+                    <field name="ending_price" optional="hide"/>
                 <!-- <field name="suggest" readonly="1"/> -->
                 </field>
                 <field name="product_id" position="before">
@@ -137,7 +157,30 @@
             </field>
         </record>
     </data>
-    
+    <data>
+        <record id="view_purchase_order_unlock_wizard_form" model="ir.ui.view">
+            <field name="name">purchase.order.unlock.wizard.form</field>
+            <field name="model">purchase.order.unlock.wizard</field>
+            <field name="arch" type="xml">
+                <form string="Reject Reason">
+                    <group>
+                        <field name="alasan" widget="text"/>
+                    </group>
+                    <footer>
+                        <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                        <button string="Cancel" class="btn-secondary" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_purchase_order_unlock_wizard" model="ir.actions.act_window">
+            <field name="name">Reject Reason</field>
+            <field name="res_model">purchase.order.unlock.wizard</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+    </data>
 
     <data>
         <record id="rfq_order_tree_view_inherit" model="ir.ui.view">
@@ -153,6 +196,9 @@
                     <field name="logbook_bill_id" optional="hide"/>
                     <field name="status_printed" optional="hide"/>
                 </field>
+                <field name="partner_id" position="after">  
+                    <field name="store_name" optional="hide"/>
+                </field>
             </field>
         </record>
     </data>
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index 7e759e31..bd664890 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -56,6 +56,9 @@
                 <field name="npwp" position="before">
                     <field name="customer_type" required="1"/>
                 </field>
+                <field name="alamat_lengkap_text" position="after">
+                    <field name="nitku" />
+                </field>
                 <field name="is_berikat" position="after">
                     <field name="pakta_integritas"/>
                 </field>
diff --git a/indoteknik_custom/views/res_users.xml b/indoteknik_custom/views/res_users.xml
index d7a6b2dd..9553bb91 100644
--- a/indoteknik_custom/views/res_users.xml
+++ b/indoteknik_custom/views/res_users.xml
@@ -5,7 +5,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Aktivasi Akun - Indoteknik.com</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -45,6 +45,11 @@
                                             <tr><td style="padding-bottom: 2px;">Hormat kami,</td></tr>
                                             <tr><td style="padding-bottom: 2px;">PT. Indoteknik Dotcom Gemilang</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -65,7 +70,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Email Pendaftaran Bisnis dalam Proses Review</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -105,6 +110,76 @@
                                             <tr><td style="padding-bottom: 2px;"><strong>Hormat kami,</strong></td></tr>
                                             <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+        <record id="mail_template_res_user_company_request_switch" model="mail.template">
+            <field name="name">Users: Company Request</field>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field name="subject">Email Pendaftaran Bisnis dalam Proses Review</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.login | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Halo ${object.name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas kepercayaan Anda dengan mendaftarkan bisnis Anda di Indoteknik.com. Permohonan Anda saat ini sedang dalam proses review oleh tim kami.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Saat ini, kami sedang melakukan pengecekan akhir pada data yang Anda berikan. Proses ini biasanya memakan waktu sekitar 2 x 24 jam.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Setelah proses review selesai, kami akan segera menginformasikan status akun bisnis Anda melalui email.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Jika ada pertanyaan lebih lanjut, jangan ragu untuk menghubungi kami di <a href="mailto:sales@indoteknik.com">sales@indoteknik.com</a> atau hubungi whatsapp kami di <a href="https://wa.me/6281717181922">0817-1718-1922</a></td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Terima kasih atas perhatiannya.</td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;"><strong>Hormat kami,</strong></td></tr>
+                                            <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -125,7 +200,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Email Pendaftaran Bisnis Berhasil</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -166,6 +241,74 @@
                                             <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
                                             <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
+                                                <td style="text-align:center;">
+                                                    <hr width="100%"
+                                                        style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                            </tbody>
+                        </table>
+                    </td></tr>
+                </table>
+            </field>
+        </record>
+        <record id="mail_template_res_user_company_switch_approve" model="mail.template">
+            <field name="name">Users: Switch Account Success</field>
+            <field name="model_id" ref="base.model_res_users"/>
+            <field name="subject">Selamat! Bisnis Anda Sudah Naik Kelas Jadi PKP!</field>
+            <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
+            <field name="reply_to">sales@indoteknik.com</field>
+            <field name="email_to">${object.login | safe}</field>
+            <field name="body_html" type="html">
+                <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
+                    <tr><td align="center">
+                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="font-size: 13px; padding: 16px; background-color: white; color: #454748; border-collapse:separate;">
+                            <!-- HEADER -->
+                            <tbody>
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr>
+                                                <td valign="middle">
+                                                    <span></span>
+                                                </td>
+                                            </tr>
+
+                                            <tr>
+                                                <td colspan="2" style="text-align:center;">
+                                                    <hr width="100%" style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
+                                                </td>
+                                            </tr>
+                                        </table>
+                                    </td>
+                                </tr>
+                                <!-- CONTENT -->
+                                <tr>
+                                    <td align="center" style="min-width: 590px;">
+                                        <table border="0" cellpadding="0" cellspacing="0" width="590" style="min-width: 590px; background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;">
+                                            <tr><td style="padding-bottom: 24px;"><b>Hai ${object.parent_name},</b></td></tr>
+
+                                            <tr><td style="padding-bottom: 16px;">Selamat! Akun bisnis Anda di indoteknik.com sekarang sudah resmi menjadi PKP dari yang sebelumnya Non-PKP.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Jangan lupa untuk mengecek kembali semua data perusahaan kamu, ya. Pastikan NPWP dan informasi Perusahaan lainnya sudah kamu isi dengan benar.</td></tr>
+                                            <tr><td style="padding-bottom: 16px;">Kamu juga dapat mengubah informasi perusahaan dengan mengunjungi profil atau <a href="https://indoteknik.com/my/profile">klik disini</a></td></tr>
+
+                                            <tr><td style="padding-bottom: 2px;">Industrial Supply &amp; Solutions</td></tr>
+                                            <tr><td style="padding-bottom: 2px;">Tim Indoteknik.com</td></tr>
+                                            <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
@@ -186,7 +329,7 @@
             <field name="model_id" ref="base.model_res_users"/>
             <field name="subject">Email Pendaftaran Bisnis Tidak Berhasil</field>
             <field name="email_from">"Indoteknik.com" &lt;noreply@indoteknik.com&gt;</field>
-            <field name="reply_to">noreply@indoteknik.com</field>
+            <field name="reply_to">sales@indoteknik.com</field>
             <field name="email_to">${object.login | safe}</field>
             <field name="body_html" type="html">
                 <table border="0" cellpadding="0" cellspacing="0" style="padding-top: 16px; background-color: #F1F1F1; font-family:Inter, Helvetica, Verdana, Arial,sans-serif; line-height: 24px; color: #454748; width: 100%; border-collapse:separate;">
@@ -239,6 +382,11 @@
                                             <tr><td style="padding-bottom: 2px;"><b>Hormat kami,</b></td></tr>
                                             <tr><td style="padding-bottom: 2px;">Indoteknik.com</td></tr>
                                             <tr>
+                                                <td valign="middle" align="left">
+                                                    <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 50%; height: auto;"></img>
+                                                </td>
+                                            </tr>
+                                            <tr>
                                                 <td style="text-align:center;">
                                                     <hr width="100%"
                                                         style="background-color:rgb(204,204,204);border:medium none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;" />
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index 3539dbf3..008a04ed 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -14,7 +14,7 @@
                     <button name="sale_order_approve"
                             string="Ask Approval"
                             type="object"
-                            attrs="{'invisible': [('approval_status', 'in', ['pengajuan1', 'pengajuan2', 'approved'])]}"
+                            attrs="{'invisible': [('approval_status', '=', ['approved'])]}"
                     />
                     <button name="action_web_approve"
                             string="Web Approve"
diff --git a/indoteknik_custom/views/user_company_request.xml b/indoteknik_custom/views/user_company_request.xml
index 6d5642e6..88d04c64 100644
--- a/indoteknik_custom/views/user_company_request.xml
+++ b/indoteknik_custom/views/user_company_request.xml
@@ -8,7 +8,7 @@
                 <field name="user_id"/>
                 <field name="user_company_id"/>
                 <field name="user_input"/>
-                <field 
+                <field
                     name="is_approve"
                     widget="badge"
                     decoration-success="is_approve == 'approved'"
@@ -33,8 +33,8 @@
                             <field name="similar_company_ids" invisible="1"/>
                             <field name="user_company_id" domain="[('id', 'in', similar_company_ids)]"/>
                             <field name="user_input" readonly="1"/>
-                            <field 
-                                name="is_approve" 
+                            <field
+                                name="is_approve"
                                 required="1"
                                 decoration-success="is_approve == 'approved'"
                                 decoration-danger="is_approve == 'rejected'"
diff --git a/indoteknik_custom/views/user_pengajuan_tempo.xml b/indoteknik_custom/views/user_pengajuan_tempo.xml
index f9e747b3..33ad91cf 100644
--- a/indoteknik_custom/views/user_pengajuan_tempo.xml
+++ b/indoteknik_custom/views/user_pengajuan_tempo.xml
@@ -339,6 +339,6 @@
     </record>
 
     <!-- Menu item to access Pengajuan Tempo -->
-    <menuitem id="menu_user_pengajuan_tempo_root" name="Pengajuan Tempo" />
-    <menuitem id="menu_user_pengajuan_tempo" name="Pengajuan Tempo Records" parent="menu_user_pengajuan_tempo_root" action="action_user_pengajuan_tempo"/>
+<!--    <menuitem id="menu_user_pengajuan_tempo_root" name="Pengajuan Tempo" />-->
+<!--    <menuitem id="menu_user_pengajuan_tempo" name="Pengajuan Tempo Records" parent="menu_user_pengajuan_tempo_root" action="action_user_pengajuan_tempo"/>-->
 </odoo>