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| author | IT Fixcomart <it@fixcomart.co.id> | 2025-07-10 08:34:00 +0000 |
|---|---|---|
| committer | IT Fixcomart <it@fixcomart.co.id> | 2025-07-10 08:34:00 +0000 |
| commit | 256f4f7cc1e0899f30f8aaae844069e9537ed5e3 (patch) | |
| tree | d7082be95a2591e213513e45bd892dd1ef57cdcf /indoteknik_custom/views | |
| parent | ced1cf1a4733bc713f899d50d1e365f36c9fad56 (diff) | |
| parent | 839474c5f411b8c6c2476d8dcda9a6068d9848e5 (diff) | |
Merged in reminder-tempo (pull request #354)
Reminder tempo
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/mail_template_invoice_reminder.xml | 30 |
1 files changed, 7 insertions, 23 deletions
diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 176a68ba..92362284 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -2,24 +2,22 @@ <odoo> <data noupdate="1"> <record id="mail_template_invoice_due_reminder" model="mail.template"> - <field name="name">Invoice Reminder: Due Date Notification</field> + <field name="name">Invoice Reminder: Due Date Notification (Manual)</field> <field name="model_id" ref="base.model_res_partner"/> - <field name="subject">[Reminder] Invoice Due Summary for ${object.name}</field> + <field name="subject">[Reminder] Invoice Manual</field> <field name="email_from">finance@indoteknik.co.id</field> <field name="email_to">andrifebriyadiputra@gmail.com</field> - <!-- <field name="email_to">${object.email|safe}</field> --> <field name="body_html" type="html"> <div style="font-family:Arial, sans-serif; font-size:14px;"> - <p>Dengan Hormat Bpk/Ibu ${object.name},</p> + <p>Dengan Hormat Bpk/Ibu,</p> <p>Berikut adalah daftar invoice Anda yang mendekati atau telah jatuh tempo:</p> <table border="1" cellpadding="6" cellspacing="0" style="border-collapse: collapse; width: 100%;"> <thead> <tr style="background-color: #f2f2f2;"> - <th>No</th> <th>Invoice Number</th> - <th>Tanggal</th> + <th>Tanggal Invoice</th> <th>Jatuh Tempo</th> <th>Sisa Hari</th> <th>Total</th> @@ -27,34 +25,20 @@ </tr> </thead> <tbody> - <t t-set="i" t-value="1"/> - <t t-foreach="ctx.get('invoices', [])" t-as="inv"> - <tr> - <td><t t-esc="i"/></td> - <td><t t-esc="inv.name"/></td> - <td><t t-esc="format_date(inv.invoice_date)"/></td> - <td><t t-esc="format_date(inv.invoice_date_due)"/></td> - <td><t t-esc="inv.invoice_day_to_due"/></td> - <td><t t-esc="format_amount(inv.amount_total, inv.currency_id)"/></td> - <td><t t-esc="inv.ref or '-'"/></td> - </tr> - <t t-set="i" t-value="i + 1"/> - </t> </tbody> </table> - <p>Mohon segera melakukan proses pembayaran. Terima kasih.</p> + <p>Mohon segera melakukan proses pembayaran untuk invoice-invoice tersebut.</p> <p> Hormat Kami,<br/> <strong>PT. INDOTEKNIK DOTCOM GEMILANG</strong><br/> - Telp: 021-2933 8828 / 29<br/> - Email: finance@indoteknik.co.id + Jl. Bandengan Utara 85A No. 8-9, Penjaringan, Jakarta Utara<br/> + Telp: 021-2933 8828 / 29 | Email: finance@indoteknik.co.id </p> </div> </field> <field name="auto_delete" eval="True"/> </record> - </data> </odoo> |