From 540136f8096f090b481d139c58c3f36c28aa69bb Mon Sep 17 00:00:00 2001 From: unknown Date: Tue, 16 Sep 2025 15:01:02 +0700 Subject: (andri) add payment diff + fix onchange ketika pilih partner --- indoteknik_custom/views/letter_receivable.xml | 5 +++-- indoteknik_custom/views/unpaid_invoice_view.xml | 4 ++++ 2 files changed, 7 insertions(+), 2 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/letter_receivable.xml b/indoteknik_custom/views/letter_receivable.xml index 3a7c2c65..f55d84e8 100644 --- a/indoteknik_custom/views/letter_receivable.xml +++ b/indoteknik_custom/views/letter_receivable.xml @@ -10,7 +10,7 @@ @@ -25,7 +25,7 @@
- +
@@ -58,6 +58,7 @@ + diff --git a/indoteknik_custom/views/unpaid_invoice_view.xml b/indoteknik_custom/views/unpaid_invoice_view.xml index 20145a46..e56bbee7 100644 --- a/indoteknik_custom/views/unpaid_invoice_view.xml +++ b/indoteknik_custom/views/unpaid_invoice_view.xml @@ -21,6 +21,10 @@ decoration-danger="payment_state == 'not_paid'" decoration-warning="payment_state == 'partial'"/> + -- cgit v1.2.3