From f8b95c402ca5850448fa6fd4fd59cdd21e49850b Mon Sep 17 00:00:00 2001
From: Miqdad <ahmadmiqdad27@gmail.com>
Date: Wed, 23 Jul 2025 14:03:51 +0700
Subject: <miqdad> show vcm in PO

---
 indoteknik_custom/models/purchase_order.py | 5 +++++
 indoteknik_custom/views/purchase_order.xml | 7 +++++++
 2 files changed, 12 insertions(+)

diff --git a/indoteknik_custom/models/purchase_order.py b/indoteknik_custom/models/purchase_order.py
index 5b9e1acb..d157dc30 100755
--- a/indoteknik_custom/models/purchase_order.py
+++ b/indoteknik_custom/models/purchase_order.py
@@ -17,6 +17,7 @@ _logger = logging.getLogger(__name__)
 class PurchaseOrder(models.Model):
     _inherit = 'purchase.order'
 
+    vcm_id = fields.Many2one('tukar.guling.po', string='Doc VCM', readonly=True, compute='_has_vcm', copy=False)
     order_sales_match_line = fields.One2many('purchase.order.sales.match', 'purchase_order_id', string='Sales Match Lines', states={'cancel': [('readonly', True)], 'done': [('readonly', True)]}, copy=True)
     sale_order_id = fields.Many2one('sale.order', string='Sale Order')
     procurement_status = fields.Char(string='Procurement Status', compute='get_procurement_status', readonly=True)
@@ -99,6 +100,10 @@ class PurchaseOrder(models.Model):
     )
     manufacturing_id = fields.Many2one('mrp.production', string='Manufacturing Orders')
 
+    def _has_vcm(self):
+        if self.id:
+            self.vcm_id = self.env['tukar.guling.po'].search([('origin', '=', self.name)], limit=1)
+
     @api.depends('name')
     def _compute_bu_related_count(self):
         StockPicking = self.env['stock.picking']
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index dae23eed..ff223125 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -189,6 +189,13 @@
                         <field name="order_sales_match_line"/>
                     </page>
                 </xpath>
+                <xpath expr="//form/sheet/notebook/page[@name='purchase_delivery_invoice']" position="after">
+                    <page string="Other Info" name="purchase_order_sales_matches_lines">
+                        <group string="Return Doc">
+                            <field name="vcm_id"/>
+                        </group>
+                    </page>
+                </xpath>
             </field>
         </record>
     </data>
-- 
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