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| author | Azka Nathan <darizkyfaz@gmail.com> | 2024-07-22 13:39:47 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2024-07-22 13:39:47 +0700 |
| commit | 57d0cb921d8d4941a718d529eac37a772f373c60 (patch) | |
| tree | 60371040e805bad50fe018c4343223ff9d33355b | |
| parent | 46f09173d91d9df68d47437c254878ba58bb0992 (diff) | |
fix bug mail templates
| -rw-r--r-- | indoteknik_custom/views/mail_template_invoice_po.xml | 2 |
1 files changed, 1 insertions, 1 deletions
diff --git a/indoteknik_custom/views/mail_template_invoice_po.xml b/indoteknik_custom/views/mail_template_invoice_po.xml index 00ced360..4915771b 100644 --- a/indoteknik_custom/views/mail_template_invoice_po.xml +++ b/indoteknik_custom/views/mail_template_invoice_po.xml @@ -12,7 +12,7 @@ <field name="body_html" type="html"> <p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p> <p>Berikut terlampir pesanan pembelian <strong>${object.name}</strong> sebesar <strong>Rp${object.amount_total}</strong> dari PT. INDOTEKNIK DOTCOM GEMILANG.</p> - <p>Barang telah diterima pada tanggal ${object.picking_ids.date_done}.</p> + <p>Barang telah diterima pada tanggal ${object.picking_ids[0].date_done}.</p> <p>Tolong dibantu kirimkan softcopy invoice, surat jalan, dan faktur pajak atas PO terlampir dengan membalas email ini.</p> <p>Dan kirimkan dokumen asli yang lengkap ke alamat :</p> <p> |