diff options
| author | unknown <it@fixcomart.co.id> | 2025-09-17 14:26:36 +0700 |
|---|---|---|
| committer | unknown <it@fixcomart.co.id> | 2025-09-17 14:26:36 +0700 |
| commit | 099357ac4b17def99fe161eac3e04fec58814b06 (patch) | |
| tree | 35fa74090d7722df1d37cf6339590a52f48d8b2e | |
| parent | 9dc31bc66d3d5fd3464e6b731cabe15c3c52b558 (diff) | |
(andri) move button refresh
| -rw-r--r-- | indoteknik_custom/views/letter_receivable.xml | 43 |
1 files changed, 28 insertions, 15 deletions
diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml index 02b5cbb8..1a8980a3 100644 --- a/indoteknik_custom/views/letter_receivable.xml +++ b/indoteknik_custom/views/letter_receivable.xml @@ -80,17 +80,30 @@ style="height: 40px; margin-bottom:0px;"> <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang. </div> - <div style="margin-bottom:4px; margin-top:4px;"> - <strong>Grand Total Invoice Terpilih:<br/>Rp. - <field name="grand_total"/> ( - <field name="grand_total_text"/> - ) - </strong> - </div> - <div style="margin-bottom:4px; margin-top:4px;"> - <strong>Periode Invoices Terpilih: - <field name="periode_invoices_terpilih"/> - </strong> + <!-- Flex container --> + <div style="display:flex; justify-content:space-between; align-items:center;"> + <div> + <div> + <strong>Grand Total Invoice Terpilih:<br/>Rp. + <field name="grand_total"/> ( + <field name="grand_total_text"/> + ) + </strong> + </div> + <div> + <strong>Periode Invoices Terpilih: + <field name="periode_invoices_terpilih"/> + </strong> + </div> + </div> + <div> + <button name="action_refresh_lines" + string="Refresh Invoices" + type="object" + class="btn-primary" + style="margin-left:10px;" + help="Refresh Invoices agar data tetap update"/> + </div> </div> <field name="line_ids"> <tree editable="bottom" create="false" delete="false"> @@ -117,10 +130,10 @@ Surat piutang akan diterbitkan berdasarkan lama keterlambatan pembayaran.<br/> Pilih invoice yang sesuai dengan kriteria berikut: <ul style="margin:4px 0 0 18px;"> - <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan</em></li> - <li>Keterlambatan ≥ 60 hari → <em>Surat Peringatan Piutang ke-1</em></li> - <li>Keterlambatan ≥ 70 hari → <em>Surat Peringatan Piutang ke-2</em></li> - <li>Keterlambatan ≥ 80 hari → <em>Surat Peringatan Piutang ke-3</em></li> + <li>Keterlambatan ≥ 45 hari → <em>Surat Resmi Penagihan (tanpa ttd digital & cap stempel pimpinan)</em></li> + <li>Keterlambatan ≥ 60 hari → <em>Surat Peringatan Piutang ke-1 </em></li> + <li>Keterlambatan ≥ 70 hari → <em>Surat Peringatan Piutang ke-2 </em></li> + <li>Keterlambatan ≥ 80 hari → <em>Surat Peringatan Piutang ke-3 </em></li> </ul> </div> </sheet> |