(andri) rev validasi

1 files changed, 11 insertions, 11 deletions

diff --git a/indoteknik_custom/models/sale_order.py b/indoteknik_custom/models/sale_order.py
index 8a595d8e..89bf0d25 100755
--- a/indoteknik_custom/models/sale_order.py
+++ b/indoteknik_custom/models/sale_order.py
@@ -404,22 +404,22 @@ class SaleOrder(models.Model):
         for order in self:
             order.partner_is_cbd_locked = order.partner_id.is_cbd_locked
 
-    @api.onchange('payment_term_id')
-    def _onchange_partner_payment_term(self):
-        cbd_term = self.env['account.payment.term'].browse(26)
-        for rec in self:
-            if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
-                rec.payment_term_id = cbd_term
+    # @api.onchange('payment_term_id')
+    # def _onchange_partner_payment_term(self):
+    #     cbd_term = self.env['account.payment.term'].browse(26)
+    #     for rec in self:
+    #         if rec.partner_id and rec.partner_id.is_cbd_locked and cbd_term:
+    #             rec.payment_term_id = cbd_term
 
     @api.constrains('payment_term_id', 'partner_id', 'state')
     def _check_cbd_lock_sale_order(self):
-        cbd_term = self.env['account.payment.term'].browse(26)
+        # cbd_term = self.env['account.payment.term'].browse(26)
         for rec in self:
             if rec.state == 'draft' and rec.partner_id.is_cbd_locked:
-                if rec.payment_term_id and rec.payment_term_id != cbd_term:
-                    raise ValidationError(
-                        "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
-                    )
+                # if rec.payment_term_id and rec.payment_term_id != cbd_term:
+                raise ValidationError(
+                    "Customer ini terkunci ke CBD, hanya boleh pakai Payment Term CBD."
+                )
 
     @api.depends('invoice_ids.payment_state', 'invoice_ids.amount_total', 'invoice_ids.amount_residual')
     def _compute_payment_state_custom(self):