From a39466421a31d2ffd5f2252bf7aac903c4785d83 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Tue, 8 Aug 2023 09:47:05 +0700
Subject: add field price vendor

---
 indoteknik_custom/models/purchase_order_line.py | 12 ++++++++++++
 indoteknik_custom/views/purchase_order.xml      |  3 +++
 2 files changed, 15 insertions(+)

diff --git a/indoteknik_custom/models/purchase_order_line.py b/indoteknik_custom/models/purchase_order_line.py
index f255095f..1b5bba3a 100755
--- a/indoteknik_custom/models/purchase_order_line.py
+++ b/indoteknik_custom/models/purchase_order_line.py
@@ -28,6 +28,18 @@ class PurchaseOrderLine(models.Model):
     qty_outgoing = fields.Float('Qty Outgoing', compute='compute_qty_stock')
     qty_available_store = fields.Float(string='Available')
     suggest = fields.Char(string='Suggest')
+    price_vendor = fields.Float(string='Price Vendor', compute='compute_price_vendor')
+    
+
+    def compute_price_vendor(self):
+        for line in self:
+            purchase_pricelist = self.env['purchase.pricelist'].search([
+                ('product_id', '=', line.product_id.id),
+                ('vendor_id', '=', line.partner_id.id)
+            ], limit=1)
+
+            price_vendor = purchase_pricelist.product_price
+            line.price_vendor = price_vendor
 
     def compute_qty_stock(self):
         for line in self:
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index 2f8590f3..7d436c46 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -56,6 +56,9 @@
                     <field name="qty_available_store"/>
                     <field name="suggest"/>
                 </field>
+                <field name="price_unit" position="after">
+                    <field name="price_vendor" attrs="{'readonly': 1}" optional="hide"/>
+                </field>
                 <page name="purchase_delivery_invoice" position="after">
                     <page name="purchase_vendor_bills" string="Vendor Bills" groups="indoteknik_custom.technical_administrator">
                         <group>
-- 
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