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authorIndoteknik . <it@fixcomart.co.id>2025-07-12 11:28:38 +0700
committerIndoteknik . <it@fixcomart.co.id>2025-07-12 11:28:38 +0700
commit6f4d19cd6985790414b06678fe2147c431caed9e (patch)
tree5d5b0a429b125b8a98e5727816c0b28d1947510e /indoteknik_custom/views
parent575a7a506382487a625914a7bde9a18b20173cc6 (diff)
(andri)chatter send email reminder due invoices terkait
Diffstat (limited to 'indoteknik_custom/views')
-rw-r--r--indoteknik_custom/views/mail_template_invoice_reminder.xml8
1 files changed, 5 insertions, 3 deletions
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>