fix vendor approval bug

1 files changed, 8 insertions, 3 deletions

diff --git a/indoteknik_custom/models/sale_order_line.py b/indoteknik_custom/models/sale_order_line.py
index 5e01067a..f218757b 100644
--- a/indoteknik_custom/models/sale_order_line.py
+++ b/indoteknik_custom/models/sale_order_line.py
@@ -251,12 +251,9 @@ class SaleOrderLine(models.Model):
                 # purchase_price = self.env['purchase.pricelist'].search(
                 #     query, limit=1, order='count_trx_po desc, count_trx_po_vendor desc')
                 price, taxes, vendor_id = self._get_purchase_price(line.product_id)
-                line.vendor_md_id = vendor_id
                 line.vendor_id = vendor_id
-                line.margin_md = line.item_percent_margin
                 line.tax_id = line.order_id.sales_tax_id
                 # price, taxes = line._get_valid_purchase_price(purchase_price)
-                line.purchase_price_md = price
                 line.purchase_price = price
                 line.purchase_tax_id = taxes    
 
@@ -270,6 +267,14 @@ class SaleOrderLine(models.Model):
             line.name = line_name
             line.weight = line.product_id.weight
 
+    @api.constrains('vendor_id')
+    def _check_vendor_id(self):
+        for line in self:
+            price, taxes, vendor_id = self._get_purchase_price(line.product_id)
+            line.vendor_md_id = vendor_id
+            line.margin_md = line.item_percent_margin
+            line.purchase_price_md = price 
+
     def compute_delivery_amt_line(self):
         for line in self:
             try: