diff options
| -rw-r--r-- | indoteknik_custom/models/account_move.py | 10 | ||||
| -rw-r--r-- | indoteknik_custom/views/mail_template_invoice_reminder.xml | 14 |
2 files changed, 12 insertions, 12 deletions
diff --git a/indoteknik_custom/models/account_move.py b/indoteknik_custom/models/account_move.py index 684f875d..b9315c43 100644 --- a/indoteknik_custom/models/account_move.py +++ b/indoteknik_custom/models/account_move.py @@ -119,7 +119,7 @@ class AccountMove(models.Model): today + timedelta(days=7), ] - partner = self.env['res.partner'].search([('name', 'ilike', 'SINAR SUKSES MANDIRI')], limit=1) + partner = self.env['res.partner'].search([('name', 'ilike', 'DIRGANTARA YUDHA ARTHA')], limit=1) if not partner: _logger.info("Partner tidak ditemukan.") return @@ -172,17 +172,17 @@ class AccountMove(models.Model): days_to_due = (inv.invoice_date_due - today).days if inv.invoice_date_due else 0 invoice_table_rows += f""" <tr> + <td>{inv.partner_id.name}</td> + <td>{inv.purchase_order_id.name or '-'}</td> <td>{inv.name}</td> <td>{fields.Date.to_string(inv.invoice_date) or '-'}</td> <td>{fields.Date.to_string(inv.invoice_date_due) or '-'}</td> - <td>{days_to_due}</td> <td>{formatLang(self.env, inv.amount_total, currency_obj=inv.currency_id)}</td> <td>{inv.invoice_payment_term_id.name or '-'}</td> - <td>{inv.purchase_order_id.name or '-'}</td> - <td>{inv.ref or '-'}</td> + <td>{days_to_due}</td> </tr> """ - + dadada = self.partner_id.name # Tentukan pesan berdasarkan sisa hari days_to_due_message = "" closing_message = "" diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 6dfbe898..07f2122b 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -16,14 +16,14 @@ <table border="1" cellpadding="4" cellspacing="0" style="border-collapse: collapse; font-size: 12px"> <thead> <tr style="background-color: #f2f2f2;" align="left"> - <th>Invoice Number</th> - <th>Tanggal Invoice</th> - <th>Jatuh Tempo</th> - <th>Sisa Hari</th> - <th>Total</th> - <th>Payment Term</th> + <th>Customer</th> <th>No. PO</th> - <th>Referensi</th> + <th>Invoice Number</th> + <th>Invoice Date</th> + <th>Due Date</th> + <th>Amount</th> + <th>Term</th> + <th>Days To Due</th> </tr> </thead> <tbody> |