(andri) scheduler reminder due inv

1 files changed, 55 insertions, 0 deletions

diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml
new file mode 100644
index 00000000..b19171b2
--- /dev/null
+++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<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="model_id" ref="account.model_account_move"/>
+      <field name="subject">[Reminder] Invoice ${object.name} is Due Soon</field>
+      <field name="email_from">finance@indoteknik.co.id</field>
+      <field name="reply_to">finance@indoteknik.co.id</field>
+      <field name="email_to">andrifebriyadiputra@gmail.com</field>
+      <field name="body_html" type="html">
+        <div style="font-family:Arial, sans-serif; font-size:14px;">
+          <p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p>
+
+          <p>Berikut adalah detail invoice Anda yang sudah mendekati atau telah jatuh tempo:</p>
+
+          <table border="1" cellpadding="6" cellspacing="0" style="border-collapse: collapse; width: 100%;">
+            <thead>
+              <tr style="background-color: #f2f2f2;">
+                <th>Invoice Number</th>
+                <th>Tanggal Invoice</th>
+                <th>Jatuh Tempo</th>
+                <th>Sisa Hari</th>
+                <th>Total</th>
+                <th>Referensi</th>
+              </tr>
+            </thead>
+            <tbody>
+              <tr>
+                <td>${object.name}</td>
+                <td>${format_date(object.invoice_date)}</td>
+                <td>${format_date(object.invoice_date_due)}</td>
+                <td>${object.invoice_day_to_due}</td>
+                <td>${format_amount(object.amount_total, object.currency_id)}</td>
+                <td>${object.ref or '-'}</td>
+              </tr>
+            </tbody>
+          </table>
+
+          <p>Mohon segera melakukan proses pembayaran sebelum jatuh tempo.</p>
+
+          <p>Terima kasih atas perhatian dan kerjasamanya.</p>
+
+          <p>
+            Hormat Kami,<br/>
+            <strong>PT. INDOTEKNIK DOTCOM GEMILANG</strong><br/>
+            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>