From 6f4d19cd6985790414b06678fe2147c431caed9e Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Sat, 12 Jul 2025 11:28:38 +0700 Subject: (andri)chatter send email reminder due invoices terkait --- indoteknik_custom/views/mail_template_invoice_reminder.xml | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 8b3b9880..21055eb0 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -13,7 +13,7 @@

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

- +
@@ -37,9 +37,11 @@
Widya R.
Dept. Finance
- PT. INDOTEKNIK DOTCOM GEMILANG
+ PT. INDOTEKNIK DOTCOM GEMILANG
Indoteknik
- +62-857-1697-0374 | finance@indoteknik.co.id

+ +62-857-1697-0374 | + finance@indoteknik.co.id +

-- cgit v1.2.3 From 8c51dd97b7ddba2059d1b648799844aedd733501 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Mon, 14 Jul 2025 11:38:37 +0700 Subject: add biaya lain2 field in customer commision --- indoteknik_custom/views/customer_commision.xml | 1 + 1 file changed, 1 insertion(+) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml index 1c17bf63..64f1ef76 100644 --- a/indoteknik_custom/views/customer_commision.xml +++ b/indoteknik_custom/views/customer_commision.xml @@ -104,6 +104,7 @@ + -- cgit v1.2.3 From b70acc8a458e9544f672ecc9549eb1fc3606bc35 Mon Sep 17 00:00:00 2001 From: Miqdad Date: Mon, 14 Jul 2025 11:45:14 +0700 Subject: add biaya lain2 field in customer commision --- indoteknik_custom/views/customer_commision.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/customer_commision.xml b/indoteknik_custom/views/customer_commision.xml index 64f1ef76..514e6284 100644 --- a/indoteknik_custom/views/customer_commision.xml +++ b/indoteknik_custom/views/customer_commision.xml @@ -103,8 +103,8 @@ - + -- cgit v1.2.3 From 1b70be54f939974c0232abf215f8a432b6c15244 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Mon, 14 Jul 2025 15:44:26 +0700 Subject: (andri) fix seq cust benefit --- indoteknik_custom/views/ir_sequence.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index d9b93ff3..f2b42c3b 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -164,7 +164,7 @@ Customer Commision Fee customer.commision.fee - FE/%(year)s/ + CC/%(year)s/ 5 1 1 -- cgit v1.2.3
Invoice Number