diff options
Diffstat (limited to 'indoteknik_custom/views/letter_receivable.xml')
| -rw-r--r-- | indoteknik_custom/views/letter_receivable.xml | 29 |
1 files changed, 25 insertions, 4 deletions
diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml index fe60eb39..15875da9 100644 --- a/indoteknik_custom/views/letter_receivable.xml +++ b/indoteknik_custom/views/letter_receivable.xml @@ -26,8 +26,7 @@ <form string="Surat Piutang"> <header> <field name="state" widget="statusbar" statusbar_visible="draft,approval_pimpinan,sent"/> - <!-- <button name="action_send_surat" type="object" string="Kirim Surat" - states="draft" class="btn-primary"/> --> + <button name="action_approve" type="object" string="Approval & Send" class="btn-primary"/> </header> <div class="alert alert-info" role="alert" @@ -39,7 +38,7 @@ role="alert" style="height: 40px; margin-bottom:0px;" attrs="{'invisible':[('state', '!=', 'approval_pimpinan')]}"> - Surat piutang telah diajukan & surat otomatis terkirim bila telah di Approved Pimpinan. + <strong>Info!</strong> Surat piutang telah diajukan & surat otomatis terkirim bila telah di Approved Pimpinan. </div> <div class="alert alert-success" role="alert" @@ -69,8 +68,20 @@ </group> <notebook> <page string="Invoice Lines"> + <div class="alert alert-info" + role="alert" + style="height: 40px; margin-bottom:0px;"> + <strong>Info!</strong> Hanya invoice yang dipilih (tercentang) akan disertakan dalam dokumen surat piutang. + </div> + <div> + <strong>Grand Total Invoice Terpilih: Rp. + <field name="grand_total"/> ( + <field name="grand_total_text"/> + ) + </strong> + </div> <field name="line_ids"> - <tree editable="bottom"> + <tree editable="bottom" create="false" delete="false"> <field name="selected"/> <field name="invoice_number" readonly="1" force_save="1"/> <field name="ref" readonly="1" force_save="1"/> @@ -84,6 +95,16 @@ </field> </page> </notebook> + <div style="margin-top:4px; font-size:13px; color:#444; line-height:1.5;"> + 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> + </ul> + </div> </sheet> </form> </field> |