Merge branch 'production' into iman/pengajuan-tempo

# Conflicts:
#	indoteknik_custom/__manifest__.py
#	indoteknik_custom/models/res_partner.py
#	indoteknik_custom/security/ir.model.access.csv

11 files changed, 211 insertions, 85 deletions

diff --git a/indoteknik_custom/models/__init__.py b/indoteknik_custom/models/__init__.py
index e98d0d41..c0b32e18 100755
--- a/indoteknik_custom/models/__init__.py
+++ b/indoteknik_custom/models/__init__.py
@@ -135,3 +135,5 @@ from . import find_page
 from . import user_pengajuan_tempo_line
 from . import user_pengajuan_tempo
 from . import approval_retur_picking
+from . import va_multi_approve
+from . import va_multi_reject
diff --git a/indoteknik_custom/models/product_template.py b/indoteknik_custom/models/product_template.py
index 25473ab8..2e80beec 100755
--- a/indoteknik_custom/models/product_template.py
+++ b/indoteknik_custom/models/product_template.py
@@ -61,6 +61,7 @@ class ProductTemplate(models.Model):
     sni = fields.Boolean(string='SNI')
     tkdn = fields.Boolean(string='TKDN')
     short_spesification = fields.Char(string='Short Spesification')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
     
     @api.constrains('name', 'internal_reference', 'x_manufacture')
     def required_public_categ_ids(self):
@@ -377,6 +378,7 @@ class ProductProduct(models.Model):
     max_qty_reorder = fields.Float(string='Max Qty Reorder', compute='_get_max_qty_reordering_rule')
     qty_rpo = fields.Float(string='Qty RPO', compute='_get_qty_rpo')
     plafon_qty = fields.Float(string='Max Plafon', compute='_get_plafon_qty_product')
+    merchandise_ok = fields.Boolean(string='Product Promotion')
 
     def _get_clean_website_description(self):
         for rec in self:
diff --git a/indoteknik_custom/models/promotion/sale_order.py b/indoteknik_custom/models/promotion/sale_order.py
index be820c6f..1c31d060 100644
--- a/indoteknik_custom/models/promotion/sale_order.py
+++ b/indoteknik_custom/models/promotion/sale_order.py
@@ -10,11 +10,12 @@ class SaleOrder(models.Model):
         for promotion in promotions:
             program_line = self.env['promotion.program.line'].browse(promotion['program_line_id'])
             for free_product in program_line.free_product_ids:
-                self.env['sale.order.line'].create({
-                    'order_id': self.id,
-                    'name': "Free Product " + free_product.product_id.display_name,
-                    'display_type': 'line_note'
-                })
+                if free_product.product_id.merchandise_ok:
+                    self.env['sale.order.line'].create({
+                        'order_id': self.id,
+                        'name': f"Free Product {free_product.product_id.display_name} Quantity ({free_product.qty})",
+                        'display_type': 'line_note'
+                    })
 
     def apply_promotion_program(self):
         userdata = {
diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 3397616d..9388ae4c 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -595,10 +595,19 @@ class PurchaseOrder(models.Model):
             if line.product_uom_qty > line.product_id.plafon_qty + line.product_uom_qty and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
                 raise UserError('Product '+line.product_id.name+' melebihi plafon, harus Approval MD')
 
+    def check_different_vendor_so_po(self):
+        vendor_po = self.partner_id.id
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError("Produk "+line.product_id.name+" memiliki vendor berbeda dengan SO (Vendor PO: "+str(self.partner_id.name)+", Vendor SO: "+str(line.so_line_id.vendor_id.name)+")")  
+                
     def button_confirm(self):
         res = super(PurchaseOrder, self).button_confirm()
         current_time = datetime.now()
         self.check_ppn_mix()
+        self.check_different_vendor_so_po()
         # self.check_data_vendor()
 
         if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
@@ -736,12 +745,12 @@ class PurchaseOrder(models.Model):
         template.send_mail(self.id, force_send=True)
 
     def po_approve(self):
-        # if self.amount_untaxed >= 50000000 and not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-        #     raise UserError("Hanya Merchandiser yang bisa approve")
         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'):
             raise UserError("Bisa langsung Confirm")
-        elif self.total_percent_margin == self.total_so_percent_margin and self.matches_so and not greater_than_plafon:
+        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")
         else:
             reason = ''
@@ -757,13 +766,30 @@ class PurchaseOrder(models.Model):
             # Check Plafon Qty and Get Message every Line Product
             if greater_than_plafon:
                 reason += message
+            # Check for Different Vendor Message
+            if different_vendor_message:
+                reason += different_vendor_message
+
             # Post a highlighted message to lognote
             self.message_post(
                 body=f"<div style='background-color: #fdf2e9; border: 1px solid #f5c6cb; padding: 10px;'>"
-                     f"<b>Note (Pinned):</b><br>{reason}</div>",
+                    f"<b>Note (Pinned):</b><br>{reason}</div>",
                 subtype_id=self.env.ref("mail.mt_note").id
             )
 
+    
+    def check_different_vendor_so(self):
+        vendor_po = self.partner_id.id
+        message = ''
+        for line in self.order_line:
+            if not line.so_line_id:
+                continue
+            if line.so_line_id.vendor_id.id != vendor_po:
+                product_code = line.product_id.display_name or 'Unknown'
+                message += (f"Produk {product_code} memiliki vendor berbeda dengan SO "
+                            f"(Vendor PO: {self.partner_id.name}, Vendor SO: {line.so_line_id.vendor_id.name}), ")
+        return message if message else None
+
     def _get_msg_plafon_qty(self):
         message = ''
         greater_than_plafon = False
diff --git a/indoteknik_custom/models/purchasing_job.py b/indoteknik_custom/models/purchasing_job.py
index bf5ed8c4..4efb0cd4 100644
--- a/indoteknik_custom/models/purchasing_job.py
+++ b/indoteknik_custom/models/purchasing_job.py
@@ -57,7 +57,7 @@ class PurchasingJob(models.Model):
                 max(pjs.status_apo::text) AS status_apo,
                 max(pjs.note::text) AS note,
                     CASE
-                        WHEN sub.vendor_id = 5571 THEN 27
+                        WHEN pmp.brand IN ('Tekiro', 'RYU', 'Rexco') THEN 27
                         WHEN sub.vendor_id = 9688 THEN 397
                         WHEN sub.vendor_id = 35475 THEN 397
                         WHEN sub.vendor_id = 29712 THEN 397
diff --git a/indoteknik_custom/models/res_partner.py b/indoteknik_custom/models/res_partner.py
index 9d1b70f8..f01ea481 100644
--- a/indoteknik_custom/models/res_partner.py
+++ b/indoteknik_custom/models/res_partner.py
@@ -1,8 +1,7 @@
 from odoo import models, fields, api
 from odoo.exceptions import UserError, ValidationError
 from datetime import datetime
-
-
+from odoo.http import request
 class GroupPartner(models.Model):
     _name = 'group.partner'
 
@@ -97,7 +96,7 @@ class ResPartner(models.Model):
     digital_invoice_tax = fields.Boolean(string="Digital Invoice & Faktur Pajak")
     is_not_potential = fields.Boolean(string='Not Potential')
     pakta_integritas = fields.Boolean(string='Pakta Integritas')
-
+    
     use_so_approval = fields.Boolean(string='Use SO Approval')
     use_only_ready_stock = fields.Boolean(string='Use Only Ready Stock')
     web_role = fields.Selection([
@@ -344,7 +343,7 @@ class ResPartner(models.Model):
         for rec in self:
             rec.user_payment_terms_sales = self.env.user.id
             rec.date_payment_terms_sales = datetime.utcnow()
-
+    
     @api.constrains('property_supplier_payment_term_id')
     def updated_by_payment_term(self):
         for rec in self:
@@ -363,15 +362,15 @@ class ResPartner(models.Model):
             rec.state_id = site.state_id
             rec.country_id = site.country_id
             rec.zip = site.zip
-
+    
     def get_main_parent(self):
         partner = self
-
+        
         while partner.parent_id:
             partner = partner.parent_id
-
+        
         return partner
-
+    
     def _compute_main_parent_id(self):
         for partner in self:
             partner.main_parent_id = partner.get_main_parent()
@@ -383,14 +382,14 @@ class ResPartner(models.Model):
             partner_child_ids += [x['id'] for x in partner.parent_id.child_ids]
             partner_child_ids += [partner.parent_id.id]
         return partner_child_ids
-
+    
     def get_approve_partner_ids(self, type=False):
         parent = self.parent_id or self
         partners = self.search([('parent_id', '=', parent.id), ('web_role', '!=', False)])
-
+        
         if type == 'email_comma_sep':
             return ",".join([x.email for x in partners])
-
+        
         return partners
 
     @api.constrains('kota_id')
@@ -401,8 +400,19 @@ class ResPartner(models.Model):
     def unlink(self):
         if self._name == 'res.partner':
             raise UserError('Maaf anda tidak bisa delete contact')
-
+        
     @api.onchange('customer_type')
     def _onchange_customer_type(self):
         if self.customer_type == 'nonpkp':
             self.npwp = '00.000.000.0-000.000'
+
+    def get_check_tempo_partner(self):
+        self.ensure_one()
+
+        partner = self.parent_id or self
+
+        if not partner.property_payment_term_id or 'Tempo' not in partner.property_payment_term_id.name:
+            return False
+        else:
+            return True
+
diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 5e868edd..7fc6d96a 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -79,7 +79,7 @@ class SaleOrder(models.Model):
     payment_link_midtrans = fields.Char(string='Payment Link', help='Url payment yg digenerate oleh midtrans, harap diserahkan ke customer agar dapat dilakukan pembayaran secara mandiri')
     payment_qr_code = fields.Binary("Payment QR Code")
     due_id = fields.Many2one('due.extension', string="Due Extension", readonly=True, tracking=True)   
-    vendor_approval_id = fields.Many2one('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False)   
+    vendor_approval_id = fields.Many2many('vendor.approval', string="Vendor Approval", readonly=True, tracking=True, copy=False)   
     customer_type = fields.Selection([
         ('pkp', 'PKP'),
         ('nonpkp', 'Non PKP')
@@ -99,6 +99,7 @@ class SaleOrder(models.Model):
     helper_by_id = fields.Many2one('res.users', 'Helper By')
     eta_date = fields.Datetime(string='ETA Date', copy=False, compute='_compute_eta_date')
     flash_sale = fields.Boolean(string='Flash Sale', help='Data dari web')
+    is_continue_transaction = fields.Boolean(string='Button Transaction', help='Data dari web')
     web_approval = fields.Selection([
         ('company', 'Company'),
         ('cust_manager', 'Customer Manager'),
@@ -144,6 +145,14 @@ class SaleOrder(models.Model):
         ('NP', 'Non Pareto')
     ])
 
+    @api.onchange('payment_status')
+    def _is_continue_transaction(self):
+        if not self.is_continue_transaction:
+            if self.payment_status == 'settlement':
+                self.is_continue_transaction = True
+            else:
+                self.is_continue_transaction = False
+
     def _compute_total_weight(self):
         total_weight = 0
         missing_weight_products = []
@@ -882,29 +891,26 @@ class SaleOrder(models.Model):
                 }).send()
 
     def validate_different_vendor(self):
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'draft':
-            raise UserError('SO ini sedang dalam review Vendor Approval')
-        
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'cancel':
-            raise UserError('Vendor Approval SO ini Di Reject')
-        
-        if self.vendor_approval_id and self.vendor_approval_id.state == 'done':
+        if self.vendor_approval_id.filtered(lambda v: v.state == 'draft'):
+            draft_names = ", ".join(self.vendor_approval_id.filtered(lambda v: v.state == 'draft').mapped('number'))
+            raise UserError(f"SO ini sedang dalam review Vendor Approval: {draft_names}")
+
+        if self.vendor_approval_id and all(v.state != 'draft' for v in self.vendor_approval_id):
             return False
         
-        different_vendor = self.order_line.filtered(lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id)
+        different_vendor = self.order_line.filtered(
+            lambda l: l.vendor_id and l.vendor_md_id and l.vendor_id.id != l.vendor_md_id.id
+        )
+        
         if different_vendor:
-            vendor_approval = self.env['vendor.approval'].create({
-                'order_id': self.id,
-                'create_date_so': self.create_date,
-                'partner_id': self.partner_id.id,
-                'state': 'draft',
-            })
-
-            self.vendor_approval_id = vendor_approval.id
-            
+            vendor_approvals = []
             for line in different_vendor:
-                self.env['vendor.approval.line'].create({
-                    'vendor_approval_id': vendor_approval.id,
+                vendor_approval = self.env['vendor.approval'].create({
+                    'order_id': self.id,
+                    'order_line_id': line.id,
+                    'create_date_so': self.create_date,
+                    'partner_id': self.partner_id.id,
+                    'state': 'draft',
                     'product_id': line.product_id.id,
                     'product_uom_qty': line.product_uom_qty,
                     'vendor_id': line.vendor_id.id,
@@ -916,9 +922,15 @@ class SaleOrder(models.Model):
                     'margin_after': line.item_percent_margin,
                     'purchase_tax_id': line.purchase_tax_id.id,
                     'sales_tax_id': line.tax_id[0].id if line.tax_id else False,
-                    'percent_margin_difference': (line.price_unit - line.purchase_price_md) / line.purchase_price_md if line.purchase_price_md else False,
+                    'percent_margin_difference': (
+                        (line.price_unit - line.purchase_price_md) / line.purchase_price_md
+                        if line.purchase_price_md else False
+                    ),
                 })
-
+                
+                vendor_approvals.append(vendor_approval.id)
+            
+            self.vendor_approval_id = [(4, vid) for vid in vendor_approvals]
             return True
         else:
             return False
diff --git a/indoteknik_custom/models/stock_picking.py b/indoteknik_custom/models/stock_picking.py
index 10b26711..17dd5766 100644
--- a/indoteknik_custom/models/stock_picking.py
+++ b/indoteknik_custom/models/stock_picking.py
@@ -570,10 +570,10 @@ class StockPicking(models.Model):
         if self.location_dest_id.id == 47 and not self.env.user.is_purchasing_manager:
                 raise UserError("Transfer ke gudang selisih harus di approve Rafly Hanggara")
 
-        if self.group_id.sale_id:
-            if self.group_id.sale_id.payment_link_midtrans:
-                if self.group_id.sale_id.payment_status != 'settlement':
-                    raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
+        # if self.group_id.sale_id:
+        #     if self.group_id.sale_id.payment_link_midtrans:
+        #         if self.group_id.sale_id.payment_status != 'settlement' and self.group_id.sale_id.state == 'draft':
+        #             raise UserError('Uang belum masuk (settlement), mohon konfirmasi ke sales atau finance')
 
         if self.is_internal_use:
             self.approval_status = 'approved'
diff --git a/indoteknik_custom/models/va_multi_approve.py b/indoteknik_custom/models/va_multi_approve.py
new file mode 100644
index 00000000..028358c2
--- /dev/null
+++ b/indoteknik_custom/models/va_multi_approve.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class VaMultiApprove(models.TransientModel):
+    _name = 'va.multi.approve'
+
+    def save_multi_approve_va(self):
+        va_ids = self._context['va_ids']
+        vendor_approval = self.env['vendor.approval'].browse(va_ids)
+        vendor_approval.action_approve()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil Di Approve',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/va_multi_reject.py b/indoteknik_custom/models/va_multi_reject.py
new file mode 100644
index 00000000..c05581bf
--- /dev/null
+++ b/indoteknik_custom/models/va_multi_reject.py
@@ -0,0 +1,22 @@
+from odoo import models, fields
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class VaMultiReject(models.TransientModel):
+    _name = 'va.multi.reject'
+
+    def save_multi_reject_va(self):
+        va_ids = self._context['va_ids']
+        vendor_approval = self.env['vendor.approval'].browse(va_ids)
+        vendor_approval.action_reject()
+        return {
+            'type': 'ir.actions.client',
+            'tag': 'display_notification',
+            'params': {
+                'title': 'Notification',
+                'message': 'Berhasil Di Reject',
+                'next': {'type': 'ir.actions.act_window_close'},
+            }
+        }
\ No newline at end of file
diff --git a/indoteknik_custom/models/vendor_approval.py b/indoteknik_custom/models/vendor_approval.py
index 56b81a37..01d2e6a2 100644
--- a/indoteknik_custom/models/vendor_approval.py
+++ b/indoteknik_custom/models/vendor_approval.py
@@ -13,61 +13,90 @@ class VendorApproval(models.Model):
 
     number = fields.Char(string='Document No', index=True, copy=False, readonly=True, tracking=True)
     partner_id = fields.Many2one('res.partner', string="Customer", readonly=True)
+    order_line_id = fields.Many2one('sale.order.line', string="SO Line", readonly=True)
     order_id = fields.Many2one('sale.order', string="SO", readonly=True)
-    vendor_approval_line = fields.One2many('vendor.approval.line', 'vendor_approval_id', string='Vendor Approval Lines', auto_join=True)
     state = fields.Selection([('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Reject')], string='State', tracking=True)
     create_date_so = fields.Datetime(string='Create Date SO', readonly=True)
+    product_id = fields.Many2one('product.product', string='Product')
+    product_uom_qty = fields.Float(string='Quantity')
+    vendor_id = fields.Many2one('res.partner', string='Vendor')
+    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
+    sales_price = fields.Float(string='Sales Price')
+    margin_before = fields.Float(string='Margin Before')
+    margin_after = fields.Float(string='Margin After')
+    purchase_price = fields.Float(string='Purchase Price')
+    purchase_price_md= fields.Float(string='Purchase Price MD')
+    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
+    percent_margin_difference = fields.Float(string='Percent Margin Difference')
 
     @api.model
     def create(self, vals):
         vals['number'] = self.env['ir.sequence'].next_by_code('vendor.approval') or '0'
         result = super(VendorApproval, self).create(vals)
         return result
+    
+    def check_state_so(self):
+        for rec in self:
+            if rec.order_id.state != 'draft':
+                raise UserError(f"SO {rec.order_id.name} sudah tidak bisa diubah")
+
 
     def action_approve(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa approve')
-        
-        self.state = 'done'
-        self.order_id.vendor_approval = True
-        message = "Vendor Approval approved by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
-        if not self.order_id.due_id and self.order_id.state == 'draft':
-            self.order_id.action_confirm()
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa approve')
+            
+            # Set state menjadi 'done'
+            rec.state = 'done'
+            rec.order_id.vendor_approval = True
+            message = f"Vendor Approval approved by {self.env.user.name}"
+            rec.order_id.message_post(body=message)
+            
+            # Cek semua vendor.approval dengan order_id yang sama
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
+
 
     def action_reject(self):
-        if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
-            raise UserError('Hanya Merchandiser yang bisa cancel')
-        
-        self.state = 'cancel'
+        for rec in self:
+            self.check_state_so()
+            if not self.env.user.has_group('indoteknik_custom.group_role_merchandiser'):
+                raise UserError('Hanya Merchandiser yang bisa cancel')
+            
+            rec.state = 'cancel'
+
+            rec.order_line_id.vendor_id = rec.vendor_md_id.id
+            rec.order_line_id.purchase_price = rec.purchase_price_md
 
-        message = "Vendor Approval rejected by %s" % (self.env.user.name)
-        self.order_id.message_post(body=message)
+            message = "Vendor Approval rejected by %s" % (self.env.user.name)
+            self.order_id.message_post(body=message)
+
+            related_approvals = self.env['vendor.approval'].search([('order_id', '=', rec.order_id.id)])
+            if all(approval.state != 'draft' for approval in related_approvals):
+                # Jalankan action_confirm hanya jika semua state bukan draft
+                if not rec.order_id.due_id and rec.order_id.state == 'draft':
+                    rec.order_id.action_confirm()
 
     def unlink(self):
         res = super(VendorApproval, self).unlink()
         if not self._name == 'vendor.approval':
             raise UserError('Vendor Approval tidak bisa didelete')
         return res
-                
-    
-class VendorApprovalLine(models.Model):
-    _name = 'vendor.approval.line'
-    _description = 'Vendor Approval Line'
-    _order = 'vendor_approval_id, id'
-
-    vendor_approval_id = fields.Many2one('vendor.approval', string='Vendor Approval Ref', required=True, ondelete='cascade', index=True, copy=False)
-    product_id = fields.Many2one('product.product', string='Product')
-    product_uom_qty = fields.Float(string='Quantity')
-    vendor_id = fields.Many2one('res.partner', string='Vendor')
-    vendor_md_id = fields.Many2one('res.partner', string='Vendor MD')
-    sales_price = fields.Float(string='Sales Price')
-    margin_before = fields.Float(string='Margin Before')
-    margin_after = fields.Float(string='Margin After')
-    purchase_price = fields.Float(string='Purchase Price')
-    purchase_price_md= fields.Float(string='Purchase Price MD')
-    purchase_tax_id = fields.Many2one('account.tax', string='Purchase Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    sales_tax_id = fields.Many2one('account.tax', string='Sales Tax', domain=['|', ('active', '=', False), ('active', '=', True)])
-    percent_margin_difference = fields.Float(string='Percent Margin Difference')
     
-
+    def open_form_multi_approve(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_approve')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
+    def open_form_multi_reject(self):
+        action = self.env['ir.actions.act_window']._for_xml_id('indoteknik_custom.action_va_multi_reject')
+        action['context'] = {
+            'va_ids': [x.id for x in self]
+        }
+        return action
\ No newline at end of file