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| author | AndriFP <113114423+andrifp@users.noreply.github.com> | 2025-09-12 18:59:59 +0700 |
|---|---|---|
| committer | AndriFP <113114423+andrifp@users.noreply.github.com> | 2025-09-12 18:59:59 +0700 |
| commit | 975752d768f08573cd96ac42dd895abee5c9a59c (patch) | |
| tree | e4d124e693ac5e20b7808511610e8e4824844193 | |
| parent | 99837acea9615bd20dc6769e3ff195c9786c255e (diff) | |
(andri) move tf ke tb
| -rw-r--r-- | indoteknik_custom/report/report_surat_piutang.xml | 5 |
1 files changed, 1 insertions, 4 deletions
diff --git a/indoteknik_custom/report/report_surat_piutang.xml b/indoteknik_custom/report/report_surat_piutang.xml index c4d89d71..4685f5a6 100644 --- a/indoteknik_custom/report/report_surat_piutang.xml +++ b/indoteknik_custom/report/report_surat_piutang.xml @@ -174,9 +174,6 @@ <t t-esc="line.payment_term_id.name or '-'"/> </td> </tr> - </tbody> - - <tfoot> <tr> <td colspan="5" class="text-left" style="border:1px solid #000; padding:4px; word-wrap: break-word; white-space: normal; font-weight: bold;"> GRAND TOTAL INVOICE YANG BELUM DIBAYAR DAN TELAH JATUH TEMPO @@ -186,7 +183,7 @@ (<t t-esc="doc.grand_total_text or '-'"/>) </td> </tr> - </tfoot> + </tbody> </table> |