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| author | Azka Nathan <darizkyfaz@gmail.com> | 2025-07-14 17:03:30 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2025-07-14 17:03:30 +0700 |
| commit | 2eb64e50e1d41af96cf29097a5781d4df08d5f16 (patch) | |
| tree | 4f7e45008821a62959585533ca20527627fdd8dc /indoteknik_custom/views | |
| parent | ee77ca5ec2947ba672c7becee3ecb583f4f25916 (diff) | |
| parent | 1b70be54f939974c0232abf215f8a432b6c15244 (diff) | |
Merge branch 'odoo-backup' of bitbucket.org:altafixco/indoteknik-addons into odoo-backup
Diffstat (limited to 'indoteknik_custom/views')
| -rw-r--r-- | indoteknik_custom/views/customer_commision.xml | 1 | ||||
| -rw-r--r-- | indoteknik_custom/views/ir_sequence.xml | 2 | ||||
| -rw-r--r-- | indoteknik_custom/views/mail_template_invoice_reminder.xml | 8 |
3 files changed, 7 insertions, 4 deletions
diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml index 1c17bf63..514e6284 100644 --- a/indoteknik_custom/views/customer_commision.xml +++ b/indoteknik_custom/views/customer_commision.xml @@ -103,6 +103,7 @@ <field name="notification" readonly="1"/> <!-- <field name="status" readonly="1"/>--> <field name="payment_status" readonly="1"/> + <field name="biaya_lain_lain"/> <field name="total_dpp"/> </group> </group> diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index d9b93ff3..f2b42c3b 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -164,7 +164,7 @@ <record id="sequence_commision_fee" model="ir.sequence"> <field name="name">Customer Commision Fee</field> <field name="code">customer.commision.fee</field> - <field name="prefix">FE/%(year)s/</field> + <field name="prefix">CC/%(year)s/</field> <field name="padding">5</field> <field name="number_next">1</field> <field name="number_increment">1</field> diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 8b3b9880..21055eb0 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -13,7 +13,7 @@ <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%;"> + <table border="1" cellpadding="4" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12px"> <thead> <tr style="background-color: #f2f2f2;" align="left"> <th>Invoice Number</th> @@ -37,9 +37,11 @@ <br/> Widya R.<br/> Dept. Finance<br/> - PT. INDOTEKNIK DOTCOM GEMILANG</b><br/> + PT. INDOTEKNIK DOTCOM GEMILANG<br/> <img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 18%; height: auto;"></img><br/> - +62-857-1697-0374 | finance@indoteknik.co.id</p> + <a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> | + <a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a> + </b></p> </div> </field> |