From 2719b8cdd45b356baa598255dcdbdd8e353478e7 Mon Sep 17 00:00:00 2001
From: Azka Nathan <darizkyfaz@gmail.com>
Date: Fri, 30 Aug 2024 10:13:44 +0700
Subject: payment term po cr

---
 indoteknik_custom/models/automatic_purchase.py | 1 +
 indoteknik_custom/views/purchase_order.xml     | 2 +-
 2 files changed, 2 insertions(+), 1 deletion(-)

diff --git a/indoteknik_custom/models/automatic_purchase.py b/indoteknik_custom/models/automatic_purchase.py
index 3561fc0f..1d1322fa 100644
--- a/indoteknik_custom/models/automatic_purchase.py
+++ b/indoteknik_custom/models/automatic_purchase.py
@@ -220,6 +220,7 @@ class AutomaticPurchase(models.Model):
         # i start from zero (0)
         for i in range(page):
             new_po = self.env['purchase.order'].create([param_header])
+            new_po.payment_term_id = new_po.partner_id.property_supplier_payment_term_id
             new_po.name = new_po.name + name + str(i + 1)
 
             self.env['automatic.purchase.match'].create([{
diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml
index b936086a..c301f3d3 100755
--- a/indoteknik_custom/views/purchase_order.xml
+++ b/indoteknik_custom/views/purchase_order.xml
@@ -39,7 +39,7 @@
                 <field name="currency_id" position="after">
                     <field name="summary_qty_po"/>
                     <field name="count_line_product"/>
-                    <field name="payment_term_id" required="1" attrs="{'readonly': [('state', 'not in', ['draft'])]}"/>
+                    <field name="payment_term_id" readonly="1"/>
                 </field>
                 <field name="amount_total" position="after">
                     <field name="total_margin"/>
-- 
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