Revert "Merge branch 'CR/form-merchant' into odoo-backup"

This reverts commit f6f59e660af6c4229ada54f7313d68867df1ba15, reversing
changes made to 68378dd2fb8d61b282a672ca0f09033d15d82283.

5 files changed, 1 insertions, 454 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index e17f68d1..08fa9803 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -144,8 +144,6 @@ from . import stock_immediate_transfer
 from . import coretax_fatur
 from . import public_holiday
 from  . import ir_actions_report
-from . import user_form_merchant
-from . import user_merchant_request
 from . import barcoding_product
 from . import sales_order_koli
 from . import stock_backorder_confirmation
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index ff07c94c..191a44c9 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -161,86 +161,6 @@ class ResPartner(models.Model):
                                        "this feature", tracking=3)
     telegram_id = fields.Char(string="Telegram")
 
-    # MERCHANT
-    # informasi perusahaan
-    name_merchant = fields.Char(string='Name')
-    pejabat_name = fields.Char(string='Pejabat Name')
-    pic_merchant = fields.Char(string='PIC Merchant', required=True)
-    pic_position = fields.Char(string='Jabatan PIC')
-    address_merchant = fields.Char(string='Alamat')
-    state_merchant = fields.Many2one('res.country.state', string='State')
-    city_merchant = fields.Many2one('vit.kota', string='Kota')
-    district_merchant = fields.Many2one('vit.kecamatan', string='Kecamatan')
-    subDistrict_merchant = fields.Many2one('vit.kelurahan', string='Kelurahan')
-    zip_merchant = fields.Char(string='Kode Pos')
-    bank_name_merchant = fields.Char(string='Nama Bank')
-    rekening_name_merchant = fields.Char(string='Nama Rekening')
-    account_number_merchant = fields.Char(string='Nomor Rekening Bank')
-    email_company_merchant = fields.Char(string='Email Perusahaan')
-    email_sales_merchant = fields.Char(string='Email Sales')
-    email_finance_merchant = fields.Char(string='Email Finance')
-    phone_merchant = fields.Char(string='No. Telepon Perusahaan')
-    mobile_merchant = fields.Char(string='No. Handphone')
-    bisnis_type = fields.Selection([
-        ('1', 'PT'),
-        ('2', 'CV'),
-        ('3', 'Perorangan'),
-    ])
-    website_merchant = fields.Char(string='Website')
-    category_perusahaan = fields.Selection([
-        ('1', 'Principal (Pemegang merk/Produsen)'),
-        ('2', 'Sole Distributor (Distributor Tunggal)'),
-        ('3', 'Authorized Distributor (Distributor Resmi)'),
-        ('4', 'Importer (Pengimpor Barang)'),
-        ('5', 'Wholesaler (Pedagang Besar)'),
-    ])
-    # Informasi Vendor
-    harga_tayang = fields.Char(string='Harga Tayang (HET)')
-    category_produk_ids_merchant = fields.Many2many(
-        'product.public.category',
-        string='Kategori Produk Merchant',
-        domain=lambda self: self._get_default_category_domain(),
-        relation='res_partner_category_produk_ids_merchant_rel'  # Nama tabel relasi berbeda
-    )
-
-    @api.model
-    def _get_default_category_domain(self):
-        return [('parent_id', '=', False)]
-
-    merk_dagang = fields.Char(string='Merk Dagang')
-    is_pengajuan_tempo = fields.Boolean(string='Apakah anda memiliki Form Pengajuan Tempo?')
-    tempo_duration_merchant = fields.Many2one('account.payment.term', string='Durasi Tempo')
-    kredit_limit = fields.Char(string='Kredit Limit')
-    waktu_pengiriman = fields.Char(string='Waktu Pengiriman')
-    terhitung_sejak = fields.Selection([
-        ('1', 'Terima PO'),
-        ('2', 'Barang Dikirimkan'),
-        ('3', 'Tukar Faktur'),
-    ])
-
-    # syarat dagang
-    is_kembali_barang = fields.Char(string='Syarat Pengembalian Barang')
-    tenggat_waktu = fields.Char(string='Tenggat Waktu Perubahan Harga')
-    sertifikat_produk = fields.Char(string='Dokumen/Sertifikat yang Dimiliki Oleh Brand')
-    custom_sertifikat_produk = fields.Char(string='Dokumen/Sertifikat Lainnya')
-    tempo_garansi = fields.Selection([
-        ('1', '6 Bulan Garansi'),
-        ('2', '1 Tahun Garansi'),
-        ('3', '2 Tahun Garansi'),
-    ])
-    explain_garansi = fields.Char(string='Garansi Yang Dimaksudkan')
-    is_order_quantity = fields.Char(string='Apakah Memiliki Minimum Order Quantity (MOQ)')
-
-    # dokumen
-    file_npwp = fields.Many2one('ir.attachment', string="NPWP Perusahaan", tracking=3)
-    file_sppkp = fields.Many2one('ir.attachment', string="SPPKP Perusahaan", tracking=3)
-    file_dokumenKtpDirut = fields.Many2one('ir.attachment', string="KTP Dirut/Direktur", tracking=3)
-    file_kartuNama = fields.Many2one('ir.attachment', string="Kartu Nama", tracking=3)
-    file_suratPernyataan = fields.Many2one('ir.attachment', string="Surat Pernyataan Nomor Rekening", tracking=3)
-    file_fotoKantor = fields.Many2one('ir.attachment', string="Foto Gudang / Kantor Bagian Depan", tracking=3)
-    file_dataProduk = fields.Many2one('ir.attachment', string="Data Produk (Item Name, Gambar, Deskripsi)", tracking=3)
-    file_pricelist = fields.Many2one('ir.attachment', string="Pricelist", tracking=3)
-
     @api.model
     def _default_payment_term(self):
         return self.env.ref('__export__.account_payment_term_26_484409e2').id
@@ -409,60 +329,6 @@ class ResPartner(models.Model):
             vals['dokumen_foto_kantor'] = vals.get('dokumen_foto_kantor', self.dokumen_foto_kantor)
             vals['dokumen_tempat_bekerja'] = vals.get('dokumen_tempat_bekerja', self.dokumen_tempat_bekerja)
 
-            # MERCHANT
-            # Informasi Perusahaan
-            vals['name_merchant'] = vals.get('name_merchant', self.name_merchant)
-            vals['pejabat_name'] = vals.get('pejabat_name', self.pejabat_name)
-            vals['pic_merchant'] = vals.get('pic_merchant', self.pic_merchant)
-            vals['pic_position'] = vals.get('pic_position', self.pic_position)
-            vals['address_merchant'] = vals.get('address_merchant', self.address_merchant)
-            vals['state_merchant'] = vals.get('state_merchant', self.state_merchant)
-            vals['city_merchant'] = vals.get('city_merchant', self.city_merchant)
-            vals['district_merchant'] = vals.get('district_merchant', self.district_merchant)
-            vals['subDistrict_merchant'] = vals.get('subDistrict_merchant', self.subDistrict_merchant)
-            vals['zip_merchant'] = vals.get('zip_merchant', self.zip_merchant)
-            vals['bank_name_merchant'] = vals.get('bank_name_merchant', self.bank_name_merchant)
-            vals['rekening_name_merchant'] = vals.get('rekening_name_merchant', self.rekening_name_merchant)
-            vals['account_number_merchant'] = vals.get('account_number_merchant', self.account_number_merchant)
-            vals['email_company_merchant'] = vals.get('email_company_merchant', self.email_company_merchant)
-            vals['email_sales_merchant'] = vals.get('email_sales_merchant', self.email_sales_merchant)
-            vals['email_finance_merchant'] = vals.get('email_finance_merchant', self.email_finance_merchant)
-            vals['phone_merchant'] = vals.get('phone_merchant', self.phone_merchant)
-            vals['mobile_merchant'] = vals.get('mobile_merchant', self.mobile_merchant)
-            vals['bisnis_type'] = vals.get('bisnis_type', self.bisnis_type)
-            vals['website_merchant'] = vals.get('website_merchant', self.website_merchant)
-            vals['category_perusahaan'] = vals.get('category_perusahaan', self.category_perusahaan)
-
-            #  Informasi Vendor
-            vals['harga_tayang'] = vals.get('harga_tayang', self.harga_tayang)
-            vals['category_produk_ids_merchant'] = vals.get('category_produk_ids_merchant', self.category_produk_ids_merchant)
-            vals['merk_dagang'] = vals.get('merk_dagang', self.merk_dagang)
-            vals['is_pengajuan_tempo'] = vals.get('is_pengajuan_tempo', self.is_pengajuan_tempo)
-            vals['tempo_duration_merchant'] = vals.get('tempo_duration_merchant', self.tempo_duration_merchant)
-            vals['kredit_limit'] = vals.get('kredit_limit', self.kredit_limit)
-            vals['waktu_pengiriman'] = vals.get('waktu_pengiriman', self.waktu_pengiriman)
-            vals['terhitung_sejak'] = vals.get('terhitung_sejak', self.terhitung_sejak)
-
-            #  Syarat Dagang
-            vals['is_kembali_barang'] = vals.get('is_kembali_barang', self.is_kembali_barang)
-            vals['tenggat_waktu'] = vals.get('tenggat_waktu', self.tenggat_waktu)
-            vals['sertifikat_produk'] = vals.get('sertifikat_produk', self.sertifikat_produk)
-            vals['custom_sertifikat_produk'] = vals.get('custom_sertifikat_produk', self.custom_sertifikat_produk)
-            vals['tempo_garansi'] = vals.get('tempo_garansi', self.tempo_garansi)
-            vals['explain_garansi'] = vals.get('explain_garansi', self.explain_garansi)
-            vals['is_order_quantity'] = vals.get('is_order_quantity', self.is_order_quantity)
-
-            # Dokumen
-            vals['file_dokumenKtpDirut'] = vals.get('file_dokumenKtpDirut', self.file_dokumenKtpDirut)
-            vals['file_kartuNama'] = vals.get('file_kartuNama', self.file_kartuNama)
-            vals['file_npwp'] = vals.get('file_npwp', self.file_npwp)
-            vals['file_sppkp'] = vals.get('file_sppkp', self.file_sppkp)
-            vals['file_suratPernyataan'] = vals.get('file_suratPernyataan', self.file_suratPernyataan)
-            vals['file_fotoKantor'] = vals.get('file_fotoKantor', self.file_fotoKantor)
-            vals['file_dataProduk'] = vals.get('file_dataProduk', self.file_dataProduk)
-            vals['file_pricelist'] = vals.get('file_pricelist', self.file_pricelist)
-            vals['description'] = vals.get('description', self.description)
-
             # Simpan hanya field yang perlu di-update pada child
             vals_for_child = {
                 'customer_type': vals.get('customer_type'),
@@ -534,55 +400,7 @@ class ResPartner(models.Model):
                 'dokumen_tempat_bekerja': vals.get('dokumen_tempat_bekerja'),
 
                 # internal_notes
-                'comment': vals.get('comment'),
-
-                # Merchant
-                'name_merchant': vals.get('name_merchant'),
-                'pejabat_name': vals.get('pejabat_name'),
-                'pic_merchant': vals.get('pic_merchant'),
-                'pic_position': vals.get('pic_position'),
-                'address_merchant': vals.get('address_merchant'),
-                'state_merchant': vals.get('state_merchant'),
-                'city_merchant': vals.get('city_merchant'),
-                'district_merchant': vals.get('district_merchant'),
-                'subDistrict_merchant': vals.get('subDistrict_merchant'),
-                'zip_merchant': vals.get('zip_merchant'),
-                'bank_name_merchant': vals.get('bank_name_merchant'),
-                'rekening_name_merchant': vals.get('rekening_name_merchant'),
-                'account_number_merchant': vals.get('account_number_merchant'),
-                'email_company_merchant': vals.get('email_company_merchant'),
-                'email_sales_merchant': vals.get('email_sales_merchant'),
-                'email_finance_merchant': vals.get('email_finance_merchant'),
-                'phone_merchant': vals.get('phone_merchant'),
-                'mobile_merchant': vals.get('mobile_merchant'),
-                'bisnis_type': vals.get('bisnis_type'),
-                'website_merchant': vals.get('website_merchant'),
-                'category_perusahaan': vals.get('category_perusahaan'),
-                'harga_tayang': vals.get('harga_tayang'),
-                'category_produk_ids_merchant': vals.get('category_produk_ids_merchant'),
-                'merk_dagang': vals.get('merk_dagang'),
-                'is_pengajuan_tempo': vals.get('is_pengajuan_tempo'),
-                'tempo_duration_merchant': vals.get('tempo_duration_merchant'),
-                'kredit_limit': vals.get('kredit_limit'),
-                'waktu_pengiriman': vals.get('waktu_pengiriman'),
-                'terhitung_sejak': vals.get('terhitung_sejak'),
-                'is_kembali_barang': vals.get('is_kembali_barang'),
-                'tenggat_waktu': vals.get('tenggat_waktu'),
-                'sertifikat_produk': vals.get('sertifikat_produk'),
-                'custom_sertifikat_produk': vals.get('custom_sertifikat_produk'),
-                'tempo_garansi': vals.get('tempo_garansi'),
-                'explain_garansi': vals.get('explain_garansi'),
-                'is_order_quantity': vals.get('is_order_quantity'),
-
-                'file_dokumenKtpDirut': vals.get('file_dokumenKtpDirut'),
-                'file_kartuNama': vals.get('file_kartuNama'),
-                'file_npwp': vals.get('file_npwp'),
-                'file_sppkp': vals.get('file_sppkp'),
-                'file_suratPernyataan': vals.get('file_suratPernyataan'),
-                'file_fotoKantor': vals.get('file_fotoKantor'),
-                'file_dataProduk': vals.get('file_dataProduk'),
-                'file_pricelist': vals.get('file_pricelist'),
-                'description': vals.get('description'),
+                'comment': vals.get('comment')
             }
 
             # Lakukan update pada semua child secara rekursif
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 6028a1d0..bdf8f1eb 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -336,12 +336,6 @@ class SaleOrder(models.Model):
     date_unhold = fields.Datetime(string='Date Unhold', tracking=True, readonly=True, help='Waktu ketika SO di Unhold'
     )
 
-    ready_to_ship_status_detail = fields.Char(
-        string='Status Shipping Detail',
-        compute='_compute_ready_to_ship_status_detail'
-    )
-
-
     def _compute_total_margin_excl_third_party(self):
         for order in self:
             if order.amount_untaxed == 0:
@@ -2012,45 +2006,5 @@ class SaleOrder(models.Model):
         if any(fields in vals for fields in ['delivery_amt', 'carrier_id', 'shipping_cost_covered']):
             self._validate_delivery_amt()
         if any(field in vals for field in ["order_line", "client_order_ref"]):
-<<<<<<< HEAD
             self._calculate_etrts_date()
         return res
-=======
-            self._calculate_etrts_date() 
-        return res
-    
-    # @api.depends('commitment_date')
-    def _compute_ready_to_ship_status_detail(self):
-        for order in self:
-            eta = order.commitment_date
-
-            match_lines = self.env['purchase.order.sales.match'].search([
-                ('sale_id', '=', order.id)
-            ])
-
-            if match_lines:
-                for match in match_lines:
-                    po = match.purchase_order_id
-                    product = match.product_id
-
-                    po_line = self.env['purchase.order.line'].search([
-                        ('order_id', '=', po.id),
-                        ('product_id', '=', product.id)
-                    ], limit=1)
-
-                    stock_move = self.env['stock.move'].search([
-                        ('purchase_line_id', '=', po_line.id)
-                    ], limit=1)
-                    picking_in = stock_move.picking_id
-
-                    result_date = picking_in.date_done if picking_in else None
-                    if result_date:
-                        status = "Early" if result_date < eta else "Delay"
-                        result_date_str = result_date.strftime('%m/%d/%Y')
-                        eta_str = eta.strftime('%m/%d/%Y')
-                        order.ready_to_ship_status_detail = f"Expected: {eta_str} | Realtime: {result_date_str} | {status}"
-                    else:
-                        order.ready_to_ship_status_detail = "On Track"
-            else:
-                order.ready_to_ship_status_detail = 'On Track'
->>>>>>> CR/form-merchant
diff --git a/indoteknik_custom/models/user_form_merchant.py b/indoteknik_custom/models/user_form_merchant.py
deleted file mode 100644
index a804e93f..00000000
--- a/indoteknik_custom/models/user_form_merchant.py
+++ /dev/null
@@ -1,98 +0,0 @@
-from odoo import models, fields, api
-from odoo.exceptions import UserError
-from odoo.http import request
-
-
-class UserFormMerchant(models.Model):
-    _name = 'user.form.merchant'
-    _inherit = ['mail.thread', 'mail.activity.mixin']
-
-    name = fields.Char(string='Name')
-    # informasi peruhsaan
-    name_merchant = fields.Char(string='Name')
-    pejabat_name = fields.Char(string='Pejabat Name')
-    pic_merchant = fields.Char(string='PIC Merchant')
-    pic_position = fields.Char(string='Jabatan PIC')
-    partner_id = fields.Many2one('res.partner', string='Company')
-    address = fields.Char(string='Alamat')
-    state = fields.Many2one('res.country.state', string='State')
-    city = fields.Many2one('vit.kota', string='Kota')
-    district = fields.Many2one('vit.kecamatan', string='Kecamatan')
-    subDistrict = fields.Many2one('vit.kelurahan', string='Kelurahan')
-    zip = fields.Char(string='Kode Pos')
-    bank_name = fields.Char(string='Nama Bank')
-    rekening_name = fields.Char(string='Nama Rekening')
-    account_number = fields.Char(string='Nomor Rekening Bank')
-    email_company = fields.Char(string='Email Perusahaan')
-    email_sales = fields.Char(string='Email Sales')
-    email_finance = fields.Char(string='Email Finance')
-    phone = fields.Char(string='No. Telepon Perusahaan')
-    mobile = fields.Char(string='No. Handphone')
-    bisnis_type = fields.Selection([
-        ('1', 'PT'),
-        ('2', 'CV'),
-        ('3', 'Perorangan'),
-    ])
-    website = fields.Char(string='Website')
-    category_perusahaan = fields.Selection([
-        ('1', 'Principal (Pemegang merk/Produsen)'),
-        ('2', 'Sole Distributor (Distributor Tunggal)'),
-        ('3', 'Authorized Distributor (Distributor Resmi)'),
-        ('4', 'Importer (Pengimpor Barang)'),
-        ('5', 'Wholesaler (Pedagang Besar)'),
-    ])
-    description = fields.Text(string='Deskripsi')
-
-    # imformasi Vendor
-    harga_tayang = fields.Char(string='Harga Tayang (HET)')
-    category_produk_ids = fields.Many2many('product.public.category', string='Kategori Produk yang Digunakan',
-                                           domain=lambda self: self._get_default_category_domain())
-
-    @api.model
-    def _get_default_category_domain(self):
-        return [('parent_id', '=', False)]
-
-    merk_dagang = fields.Char(string='Merk Dagang')
-    is_pengajuan_tempo = fields.Boolean(string='Apakah anda memiliki Form Pengajuan Tempo?')
-    tempo_duration = fields.Many2one('account.payment.term', string='Durasi Tempo')
-    kredit_limit = fields.Char(string='Kredit Limit')
-    waktu_pengiriman = fields.Char(string='Waktu Pengiriman')
-    terhitung_sejak = fields.Selection([
-        ('1', 'Terima PO'),
-        ('2', 'Barang Dikirimkan'),
-        ('3', 'Tukar Faktur'),
-    ])
-
-    # syarat dagang
-    is_kembali_barang = fields.Char(string='Syarat Pengembalian Barang')
-    tenggat_waktu = fields.Char(string='Tenggat Waktu Perubahan Harga')
-    sertifikat_produk = fields.Char(string='Dokumen/Sertifikat yang Dimiliki Oleh Brand')
-    custom_sertifikat_produk = fields.Char(string='Dokumen/Sertifikat Lainnya')
-    tempo_garansi = fields.Selection([
-        ('1', '6 Bulan Garansi'),
-        ('2', '1 Tahun Garansi'),
-        ('3', '2 Tahun Garansi'),
-    ])
-    explain_garansi = fields.Char(string='Garansi Yang Dimaksudkan')
-    is_order_quantity = fields.Char(string='Apakah Memiliki Minimum Order Quantity (MOQ)')
-
-    # dokumen
-    file_npwp = fields.Many2one('ir.attachment', string="NPWP Perusahaan", tracking=3)
-    file_sppkp = fields.Many2one('ir.attachment', string="SPPKP Perusahaan", tracking=3)
-    file_dokumenKtpDirut = fields.Many2one('ir.attachment', string="KTP Dirut/Direktur", tracking=3)
-    file_kartuNama = fields.Many2one('ir.attachment',  string="Kartu Nama", tracking=3)
-    file_suratPernyataan = fields.Many2one('ir.attachment', string="Surat Pernyataan Nomor Rekening", tracking=3)
-    file_fotoKantor = fields.Many2one('ir.attachment',  string="Foto Gudang / Kantor Bagian Depan", tracking=3)
-    file_dataProduk = fields.Many2one('ir.attachment', string="Data Produk (Item Name, Gambar, Deskripsi)", tracking=3)
-    file_pricelist = fields.Many2one('ir.attachment',  string="Pricelist", tracking=3)
-
-    @api.depends('name', 'name_merchant')
-    def name_get(self):
-        result = []
-        for record in self:
-            if record.name_merchant:
-                display_name = record.name_merchant
-            else:
-                display_name = "DETAIL FORM MERCHANT"
-            result.append((record.id, display_name))
-        return result
\ No newline at end of file
diff --git a/indoteknik_custom/models/user_merchant_request.py b/indoteknik_custom/models/user_merchant_request.py
deleted file mode 100644
index dd571cdc..00000000
--- a/indoteknik_custom/models/user_merchant_request.py
+++ /dev/null
@@ -1,125 +0,0 @@
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-from odoo.http import request
-
-
-class RejectReasonWizardMerchant(models.TransientModel):
-    _name = 'reject.reason.wizard.merchant'
-    _description = 'Wizard for Reject Reason'
-
-    request_id = fields.Many2one('user.merchant.request', string='Request')
-    reason_reject = fields.Text(string='Reason for Rejection', required=True)
-
-    def confirm_reject(self):
-        merchant = self.request_id
-        if merchant:
-            merchant.write({'reason_reject': self.reason_reject})
-            merchant.state_merchant = 'reject'
-        return {'type': 'ir.actions.act_window_close'}
-
-
-class ConfirmApprovalWizardMerchant(models.TransientModel):
-    _name = 'confirm.approval.wizard.merchant'
-    _description = 'Wizard Konfirmasi Approval'
-
-    merchant_id = fields.Many2one('user.merchant.request', string='Merchant', required=True)
-
-    def confirm_approval(self):
-        merchant = self.merchant_id
-        if merchant.state_merchant == 'draft':
-            merchant.state_merchant = 'approved'
-
-
-class UserMerchantRequest(models.Model):
-    _name = 'user.merchant.request'
-    _inherit = ['mail.thread', 'mail.activity.mixin']
-    _rec_name = 'user_id'
-
-    user_id = fields.Many2one('res.partner', string='User')
-    merchant_id = fields.Many2one('user.form.merchant', string='Form Merchant')
-    user_company_id = fields.Many2one('res.partner', string='Company')
-    state_merchant = fields.Selection([
-        ('draft', 'Pengajuan Merchant'),
-        ('approved', 'Approved Merchant'),
-        ('reject', 'Rejected'),
-    ], string='Status', readonly=True, copy=False, index=True, track_visibility='onchange', default='draft')
-    reason_reject = fields.Char(string='Reaject Reason')
-
-    def button_approve(self):
-        for merchant in self:
-            return {
-                'type': 'ir.actions.act_window',
-                'name': 'Konfirmasi Approve',
-                'res_model': 'confirm.approval.wizard.merchant',
-                'view_mode': 'form',
-                'target': 'new',
-                'context': {
-                    'default_merchant_id': merchant.id,
-                }}
-
-    def button_reject(self):
-        return {
-            'type': 'ir.actions.act_window',
-            'name': _('Reject Reason'),
-            'res_model': 'reject.reason.wizard.merchant',
-            'view_mode': 'form',
-            'target': 'new',
-            'context': {'default_request_id': self.id},
-        }
-
-    def write(self, vals):
-        is_approve = True if self.state_merchant == 'approved' or vals.get('state_merchant') == 'approved' else False
-        if is_approve:
-            # Informasi Perusahaan
-            self.user_company_id.name_merchant = self.merchant_id.name_merchant
-            self.user_company_id.pejabat_name = self.merchant_id.pejabat_name
-            self.user_company_id.pic_merchant = self.merchant_id.pic_merchant
-            self.user_company_id.pic_position = self.merchant_id.pic_position
-            self.user_company_id.address_merchant = self.merchant_id.address
-            self.user_company_id.state_merchant = self.merchant_id.state
-            self.user_company_id.city_merchant = self.merchant_id.city
-            self.user_company_id.district_merchant = self.merchant_id.district
-            self.user_company_id.subDistrict_merchant = self.merchant_id.subDistrict
-            self.user_company_id.zip_merchant = self.merchant_id.zip
-            self.user_company_id.bank_name_merchant = self.merchant_id.bank_name
-            self.user_company_id.rekening_name_merchant = self.merchant_id.rekening_name
-            self.user_company_id.account_number_merchant = self.merchant_id.account_number
-            self.user_company_id.email_company_merchant = self.merchant_id.email_company
-            self.user_company_id.email_sales_merchant = self.merchant_id.email_sales
-            self.user_company_id.email_finance_merchant = self.merchant_id.email_finance
-            self.user_company_id.phone_merchant = self.merchant_id.phone
-            self.user_company_id.mobile_merchant = self.merchant_id.mobile
-            self.user_company_id.bisnis_type = self.merchant_id.bisnis_type
-            self.user_company_id.website_merchant = self.merchant_id.website
-            self.user_company_id.category_perusahaan = self.merchant_id.category_perusahaan
-
-            # Informasi Vendor
-            self.user_company_id.harga_tayang = self.merchant_id.harga_tayang
-            self.user_company_id.category_produk_ids_merchant = self.merchant_id.category_produk_ids
-            self.user_company_id.merk_dagang = self.merchant_id.merk_dagang
-            self.user_company_id.is_pengajuan_tempo = self.merchant_id.is_pengajuan_tempo
-            self.user_company_id.tempo_duration_merchant = self.merchant_id.tempo_duration
-            self.user_company_id.kredit_limit = self.merchant_id.kredit_limit
-            self.user_company_id.waktu_pengiriman = self.merchant_id.waktu_pengiriman
-            self.user_company_id.terhitung_sejak = self.merchant_id.terhitung_sejak
-
-            # Syarat Perdagangan
-            self.user_company_id.is_kembali_barang = self.merchant_id.is_kembali_barang
-            self.user_company_id.tenggat_waktu = self.merchant_id.tenggat_waktu
-            self.user_company_id.sertifikat_produk = self.merchant_id.sertifikat_produk
-            self.user_company_id.tempo_garansi = self.merchant_id.tempo_garansi
-            self.user_company_id.explain_garansi = self.merchant_id.explain_garansi
-            self.user_company_id.is_order_quantity = self.merchant_id.is_order_quantity
-
-            # Dokumen
-            self.user_company_id.file_npwp = self.merchant_id.file_npwp
-            self.user_company_id.file_sppkp = self.merchant_id.file_sppkp
-            self.user_company_id.file_dokumenKtpDirut = self.merchant_id.file_dokumenKtpDirut
-            self.user_company_id.file_kartuNama = self.merchant_id.file_kartuNama
-            self.user_company_id.file_suratPernyataan = self.merchant_id.file_suratPernyataan
-            self.user_company_id.file_fotoKantor = self.merchant_id.file_fotoKantor
-            self.user_company_id.file_dataProduk = self.merchant_id.file_dataProduk
-            self.user_company_id.file_pricelist = self.merchant_id.file_pricelist
-            self.user_company_id.description = self.merchant_id.description
-
-        return super(UserMerchantRequest, self).write(vals)
\ No newline at end of file