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

# Conflicts:
#	indoteknik_custom/models/sale_order.py
#	indoteknik_custom/views/sale_order.xml

11 files changed, 754 insertions, 1 deletions

diff --git a/indoteknik_custom/__manifest__.py b/indoteknik_custom/__manifest__.py
index 9fe3dcdb..d93db041 100755
--- a/indoteknik_custom/__manifest__.py
+++ b/indoteknik_custom/__manifest__.py
@@ -31,6 +31,8 @@
         'views/web_logging/web_utm_source.xml',
         'views/user_company_request.xml',
         'views/user_pengajuan_tempo_request.xml',
+        'views/user_form_merchant.xml',
+        'views/user_merchant_request.xml',
         'views/vit_kelurahan.xml',
         'views/vit_kecamatan.xml',
         'views/vit_kota.xml',
diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index 08fa9803..e17f68d1 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -144,6 +144,8 @@ 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 191a44c9..ff07c94c 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -161,6 +161,86 @@ 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
@@ -329,6 +409,60 @@ 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'),
@@ -400,7 +534,55 @@ class ResPartner(models.Model):
                 'dokumen_tempat_bekerja': vals.get('dokumen_tempat_bekerja'),
 
                 # internal_notes
-                'comment': vals.get('comment')
+                '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'),
             }
 
             # Lakukan update pada semua child secara rekursif
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index bdf8f1eb..6028a1d0 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -336,6 +336,12 @@ 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:
@@ -2006,5 +2012,45 @@ 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
new file mode 100644
index 00000000..a804e93f
--- /dev/null
+++ b/indoteknik_custom/models/user_form_merchant.py
@@ -0,0 +1,98 @@
+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
new file mode 100644
index 00000000..dd571cdc
--- /dev/null
+++ b/indoteknik_custom/models/user_merchant_request.py
@@ -0,0 +1,125 @@
+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
diff --git a/indoteknik_custom/security/ir.model.access.csv b/indoteknik_custom/security/ir.model.access.csv
index 601f04c5..28fc760d 100755
--- a/indoteknik_custom/security/ir.model.access.csv
+++ b/indoteknik_custom/security/ir.model.access.csv
@@ -169,6 +169,10 @@ access_User_pengajuan_tempo_line,access.user.pengajuan.tempo.line,model_user_pen
 access_user_pengajuan_tempo,access.user.pengajuan.tempo,model_user_pengajuan_tempo,,1,1,1,1
 access_reject_reason_wizard,reject.reason.wizard,model_reject_reason_wizard,,1,1,1,0
 access_confirm_approval_wizard,confirm.approval.wizard,model_confirm_approval_wizard,,1,1,1,0
+access_user_form_merchant,access.user.form.merchant,model_user_form_merchant,,1,1,1,1
+access_user_merchant_request,access.user.merchant.request,model_user_merchant_request,,1,1,1,1
+access_reject_reason_wizard_merchant,reject.reason.wizard.merchant,model_reject_reason_wizard_merchant,,1,1,1,0
+access_confirm_approval_wizard_merchant,confirm.approval.wizard.merchant,model_confirm_approval_wizard_merchant,,1,1,1,0
 access_hr_public_holiday,confirm.hr.public.holiday,model_hr_public_holiday,,1,1,1,0
 access_barcode_product,access.barcode.product,model_barcode_product,,1,1,1,1
 access_barcoding_product,access.barcoding.product,model_barcoding_product,,1,1,1,1
diff --git a/indoteknik_custom/views/res_partner.xml b/indoteknik_custom/views/res_partner.xml
index cb9fa3ac..5160523f 100644
--- a/indoteknik_custom/views/res_partner.xml
+++ b/indoteknik_custom/views/res_partner.xml
@@ -190,6 +190,66 @@
                         </group>
                     </page>
                 </notebook>
+                <notebook>
+                    <page string="Merchant">
+                        <group>
+                            <group string="Informasi Perusahaan">
+                                <field name="name_merchant" />
+                                <field name="pejabat_name" />
+                                <field name="pic_merchant" />
+                                <field name="pic_position" />
+                                <field name="address_merchant" />
+                                <field name="state_merchant" />
+                                <field name="city_merchant" />
+                                <field name="district_merchant" />
+                                <field name="subDistrict_merchant" />
+                                <field name="zip_merchant" />
+                                <field name="bank_name_merchant" />
+                                <field name="rekening_name_merchant" />
+                                <field name="account_number_merchant" />
+                                <field name="email_company_merchant" widget="email"/>
+                                <field name="email_sales_merchant" widget="email"/>
+                                <field name="email_finance_merchant" widget="email"/>
+                                <field name="phone_merchant" widget="phone"/>
+                                <field name="mobile_merchant" widget="phone"/>
+                                <field name="bisnis_type"  />
+                                <field name="website_merchant"  />
+                                <field name="category_perusahaan"  />
+                            </group>
+                            <group string="Syarat Perdagangan">
+                                <field name="is_kembali_barang"  />
+                                <field name="tenggat_waktu"  />
+                                <field name="sertifikat_produk"  />
+                                <field name="tempo_garansi"  />
+                                <field name="explain_garansi"  />
+                                <field name="is_order_quantity"  />
+                            </group>
+                            <group string="Informasi Vendor">
+                                <field name="harga_tayang" />
+                                <field name="category_produk_ids_merchant" widget="many2many_tags" />
+                                <field name="merk_dagang"  />
+                                <field name="is_pengajuan_tempo"  />
+                                <field name="tempo_duration_merchant"  />
+                                <field name="kredit_limit"  />
+                                <field name="waktu_pengiriman"  />
+                                <field name="terhitung_sejak"  />
+                            </group>
+                            <group string="Dokumen">
+                                <field name="file_npwp" />
+                                <field name="file_sppkp" />
+                                <field name="file_dokumenKtpDirut" />
+                                <field name="file_kartuNama" />
+                                <field name="file_suratPernyataan" />
+                                <field name="file_fotoKantor" />
+                                <field name="file_dataProduk" />
+                                <field name="file_pricelist" />
+                            </group>
+                            <group>
+<!--                                <field name="description" />-->
+                            </group>
+                        </group>
+                    </page>
+                </notebook>
             </field>
         </record>
     </data>
diff --git a/indoteknik_custom/views/sale_order.xml b/indoteknik_custom/views/sale_order.xml
index a599a7b8..92d13fa7 100755
--- a/indoteknik_custom/views/sale_order.xml
+++ b/indoteknik_custom/views/sale_order.xml
@@ -103,6 +103,7 @@
                     <field name="compute_fullfillment" invisible="1" />
                 </field>
                 <field name="tag_ids" position="after">
+<<<<<<< HEAD
                     <field name="eta_date_start"/>
                     <t t-esc="' to '"/>
                     <field name="eta_date" readonly="1"/>
@@ -112,6 +113,18 @@
                     <field name="percent_margin_after_delivery_purchase"/>
                     <field name="total_weight"/>
                     <field name="pareto_status"/>
+=======
+                    <field name="eta_date_start" />
+                    <t t-esc="' to '" />
+                    <field name="eta_date" readonly="1" />
+                    <field name="expected_ready_to_ship" />
+                    <field name="ready_to_ship_status_detail"/>
+                    <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" />
+>>>>>>> CR/form-merchant
                 </field>
                 <field name="analytic_account_id" position="after">
                     <field name="customer_type" readonly="1"/>
diff --git a/indoteknik_custom/views/user_form_merchant.xml b/indoteknik_custom/views/user_form_merchant.xml
new file mode 100644
index 00000000..ae5a0f9f
--- /dev/null
+++ b/indoteknik_custom/views/user_form_merchant.xml
@@ -0,0 +1,109 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="user_form_merchant_tree" model="ir.ui.view">
+        <field name="name">user.form.merchant.tree</field>
+        <field name="model">user.form.merchant</field>
+        <field name="arch" type="xml">
+            <tree create="1" default_order="create_date desc">
+                <field name="name_merchant"/>
+                <field name="email_company"/>
+                <field name="phone"/>
+                <field name="description"/>
+                <field name="create_date"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="user_form_merchant_form" model="ir.ui.view">
+        <field name="name">user.form.merchant.form</field>
+        <field name="model">user.form.merchant</field>
+        <field name="arch" type="xml">
+            <form create="0">
+                <sheet>
+                    <group>
+                        <group string="Informasi Perusahaan" >
+                            <field name="name_merchant" />
+                            <field name="pejabat_name" />
+                            <field name="pic_merchant" />
+                            <field name="pic_position" />
+                            <field name="address" />
+                            <field name="state" />
+                            <field name="city" />
+                            <field name="district" />
+                            <field name="subDistrict" />
+                            <field name="zip" />
+                            <field name="bank_name" />
+                            <field name="rekening_name" />
+                            <field name="account_number" />
+                            <field name="email_company" widget="email"/>
+                            <field name="email_sales" widget="email"/>
+                            <field name="email_finance" widget="email"/>
+                            <field name="phone" widget="phone"/>
+                            <field name="mobile" widget="phone"/>
+                            <field name="bisnis_type" />
+                            <field name="website" />
+                            <field name="category_perusahaan" />
+                        </group>
+                    </group>
+                    <group string="Informasi Vendor">
+                        <group>
+                            <field name="harga_tayang" />
+                            <field name="category_produk_ids" widget="many2many_tags"/>
+                            <field name="merk_dagang" />
+                            <field name="is_pengajuan_tempo" />
+                            <field name="tempo_duration" />
+                            <field name="kredit_limit" />
+                            <field name="waktu_pengiriman" />
+                            <field name="terhitung_sejak" />
+                        </group>
+
+                    </group>
+                    <group string="Syarat Perdagangan">
+                        <group>
+                            <field name="is_kembali_barang" />
+                            <field name="tenggat_waktu" />
+                            <field name="sertifikat_produk" />
+<!--                            <field name="custom_sertifikat_produk" />-->
+                            <field name="tempo_garansi" />
+                            <field name="explain_garansi" />
+                            <field name="is_order_quantity" />
+
+                        </group>
+                    </group>
+                    <group string="Dokumen">
+                        <group>
+                            <field name="file_npwp" />
+                            <field name="file_sppkp" />
+                            <field name="file_dokumenKtpDirut" />
+                            <field name="file_kartuNama" />
+                            <field name="file_suratPernyataan" />
+                            <field name="file_fotoKantor" />
+                            <field name="file_dataProduk" />
+                            <field name="file_pricelist"  />
+                        </group>
+                        <group>
+<!--                            <field name="description" />-->
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record id="action_user_form_merchant" model="ir.actions.act_window">
+        <field name="name">User Form Merchant</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">user.form.merchant</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+
+<!--    <menuitem-->
+<!--        id="menu_user_form_merchant"-->
+<!--        name="User Form Merchant"-->
+<!--        parent="res_partner_menu_user"-->
+<!--        sequence="1"-->
+<!--        action="action_user_form_merchant"-->
+<!--    />-->
+
+</odoo>
\ No newline at end of file
diff --git a/indoteknik_custom/views/user_merchant_request.xml b/indoteknik_custom/views/user_merchant_request.xml
new file mode 100644
index 00000000..e4f309fd
--- /dev/null
+++ b/indoteknik_custom/views/user_merchant_request.xml
@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="user_merchant_request_tree" model="ir.ui.view">
+        <field name="name">user.merchant.request.tree</field>
+        <field name="model">user.merchant.request</field>
+         <field name="arch" type="xml">
+            <tree create="1" default_order="create_date desc">
+                <field name="user_id"/>
+                <field name="merchant_id"/>
+                <field name="state_merchant" decoration-success="state_merchant == 'approved'" decoration-danger="state_merchant == 'reject'" widget="badge" optional="show"/>
+                <field name="create_date"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="user_merchant_request_form" model="ir.ui.view">
+    <field name="name">user.merchant.request.form</field>
+    <field name="model">user.merchant.request</field>
+    <field name="arch" type="xml">
+        <form create="0">
+            <header>
+                <button name="button_approve"
+                        string="Approve Merchant"
+                        attrs="{'invisible': [('state_merchant', 'in', ['approved','reject'])]}"
+                        type="object"
+                        class="oe_highlight"/>
+                <button name="button_reject"
+                        string="Reject"
+                        attrs="{'invisible': [('state_merchant', 'in', ['approved','reject'])]}"
+                        type="object"
+                        groups="purchase.group_purchase_manager"
+                        class="oe_highlight"/>
+                <field name="state_merchant" widget="statusbar"
+                       statusbar_visible="draft,approved"
+                       statusbar_colors='{"reject":"red"}'/>
+            </header>
+            <sheet>
+                <group>
+                    <group>
+                        <field name="user_id" readonly="1"/>
+                        <field name="merchant_id"/>
+                    </group>
+                </group>
+            </sheet>
+            <div class="oe_chatter">
+                <field name="message_ids" widget="mail_thread"/>
+            </div>
+        </form>
+    </field>
+</record>
+
+
+
+
+    <!-- Wizard for Reject Reason -->
+<record id="view_reject_reason_wizard_merchant_form" model="ir.ui.view">
+    <field name="name">reject.reason.wizard.merchant.form</field>
+    <field name="model">reject.reason.wizard.merchant</field>
+    <field name="arch" type="xml">
+        <form string="Reject Reason">
+            <group>
+                <field name="reason_reject" widget="text"/>
+            </group>
+            <footer>
+                <button string="Confirm" type="object" name="confirm_reject" class="btn-primary"/>
+                <button string="Cancel" class="btn-secondary" special="cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="action_reject_reason_wizard_merchant" model="ir.actions.act_window">
+    <field name="name">Reject Reason</field>
+    <field name="res_model">reject.reason.wizard.merchant</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+
+<record id="view_confirm_approval_wizard_merchant_form" model="ir.ui.view">
+    <field name="name">confirm.approval.wizard.merchant.form</field>
+    <field name="model">confirm.approval.wizard.merchant</field>
+    <field name="arch" type="xml">
+        <form string="Konfirmasi Approval">
+            <group>
+                <p>Apakah Anda yakin ingin mengapprove merchant ini?</p>
+            </group>
+            <footer>
+                <button string="Batal" class="btn-secondary" special="cancel"/>
+                <button string="Konfirmasi" type="object" name="confirm_approval" class="btn-primary"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+
+
+    <record id="action_user_merchant_request" model="ir.actions.act_window">
+        <field name="name">User Merchant Request</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">user.merchant.request</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem
+        id="menu_user_merchant_request"
+        name="User Merchant Request"
+        parent="res_partner_menu_user"
+        sequence="2"
+        action="action_user_merchant_request"
+    />
+</odoo>
\ No newline at end of file