diff options
| -rw-r--r-- | indoteknik_custom/views/mail_template_invoice_po.xml | 8 |
1 files changed, 5 insertions, 3 deletions
diff --git a/indoteknik_custom/views/mail_template_invoice_po.xml b/indoteknik_custom/views/mail_template_invoice_po.xml index e23078e5..2f5e7490 100644 --- a/indoteknik_custom/views/mail_template_invoice_po.xml +++ b/indoteknik_custom/views/mail_template_invoice_po.xml @@ -5,12 +5,14 @@ <field name="name">Purchase Orders: Send mail Invoice PO document</field> <field name="model_id" ref="model_purchase_order" /> <field name="subject">Your Invoice ${object.name}</field> - <field name="email_from">pajak@indoteknik.co.id</field> - <field name="reply_to">pajak@indoteknik.co.id</field> - <field name="email_cc">sales@indoteknik.com, pajak@indoteknik.co.id</field> + <field name="email_from">finance@indoteknik.co.id</field> + <field name="reply_to">finance@indoteknik.co.id</field> + <field name="report_template">375</field> + <field name="report_name">PO_${(object.name or '').replace('/','_')}</field> <field name="email_to">${object.partner_id.email|safe}</field> <field name="body_html" type="html"> <p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p> + <br/> <p>Berikut terlampir pesanan pembelian <strong>${object.name}</strong> sebesar <strong>${format_amount(object.amount_total, object.currency_id)}</strong> dari PT. INDOTEKNIK DOTCOM GEMILANG.</p> <p>Barang telah diterima pada tanggal ${format_date(object.picking_ids[0].date_done)}.</p> <br/> |