From 1d58c7888d95793a4f393c9520b9d89a04f69c08 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Mon, 4 Aug 2025 11:56:48 +0700 Subject: (andri) fix template & logic send due --- indoteknik_custom/views/mail_template_invoice_reminder.xml | 10 +++++++--- 1 file changed, 7 insertions(+), 3 deletions(-) (limited to 'indoteknik_custom/views/mail_template_invoice_reminder.xml') diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 21055eb0..6dfbe898 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -11,9 +11,9 @@

Dear ${object.name},

-

Berikut adalah daftar invoice Anda yang mendekati atau telah jatuh tempo:

+

${days_to_due_message}

- +
@@ -21,6 +21,8 @@ + + @@ -28,7 +30,8 @@
Invoice NumberJatuh Tempo Sisa Hari TotalPayment TermNo. PO Referensi
-

Mohon bantuan dan kerjasamanya agar tetap bisa bekerjasama dengan baik

+

${closing_message}

+

Terima Kasih.



@@ -42,6 +45,7 @@ +62-857-1697-0374 | finance@indoteknik.co.id

+

Email ini dikirim secara otomatis. Abaikan jika pembayaran telah dilakukan.

-- cgit v1.2.3 From 9e783f7e3c356eb53f3afe10601a4eb9d0eeecdc Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Mon, 4 Aug 2025 15:23:35 +0700 Subject: (andri) fix template --- indoteknik_custom/views/mail_template_invoice_reminder.xml | 14 +++++++------- 1 file changed, 7 insertions(+), 7 deletions(-) (limited to 'indoteknik_custom/views/mail_template_invoice_reminder.xml') 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 @@ - - - - - - + - + + + + + + -- cgit v1.2.3 From abbf20da12e9f9cdcb24b9018eecc6d52812f92e Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Fri, 8 Aug 2025 16:03:46 +0700 Subject: (andri) add email salesperson inv di CC --- indoteknik_custom/views/mail_template_invoice_reminder.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/views/mail_template_invoice_reminder.xml') diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 07f2122b..8450be28 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -6,7 +6,7 @@ Reminder Invoice Due - ${object.name} finance@indoteknik.co.id - andrifebriyadiputra@gmail.com +

Dear ${object.name},

-- cgit v1.2.3
Invoice NumberTanggal InvoiceJatuh TempoSisa HariTotalPayment TermCustomer No. POReferensiInvoice NumberInvoice DateDue DateAmountTermDays To Due