From 9e783f7e3c356eb53f3afe10601a4eb9d0eeecdc Mon Sep 17 00:00:00 2001
From: "Indoteknik ." <it@fixcomart.co.id>
Date: Mon, 4 Aug 2025 15:23:35 +0700
Subject: (andri) fix template

---
 indoteknik_custom/models/account_move.py                   | 10 +++++-----
 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>
-- 
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