From 5c87386fadb7f24ecbd33490cb838a879a48bd33 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 24 Jul 2024 15:58:16 +0700 Subject: fix bug mail template --- indoteknik_custom/views/mail_template_invoice_po.xml | 2 +- indoteknik_custom/views/purchase_order.xml | 5 ----- 2 files changed, 1 insertion(+), 6 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/mail_template_invoice_po.xml b/indoteknik_custom/views/mail_template_invoice_po.xml index 2f5e7490..9ad98fb0 100644 --- a/indoteknik_custom/views/mail_template_invoice_po.xml +++ b/indoteknik_custom/views/mail_template_invoice_po.xml @@ -14,7 +14,7 @@

Dengan Hormat Bpk/Ibu ${object.partner_id.name},


Berikut terlampir pesanan pembelian ${object.name} sebesar ${format_amount(object.amount_total, object.currency_id)} dari PT. INDOTEKNIK DOTCOM GEMILANG.

-

Barang telah diterima pada tanggal ${format_date(object.picking_ids[0].date_done)}.

+

Barang telah diterima pada tanggal ${format_date(object.date_done_picking)}.


Tolong dibantu kirimkan softcopy invoice, surat jalan, dan faktur pajak atas PO terlampir dengan membalas email ini.

Dan kirimkan dokumen asli yang lengkap ke alamat :

diff --git a/indoteknik_custom/views/purchase_order.xml b/indoteknik_custom/views/purchase_order.xml index 08ab8691..142c13d8 100755 --- a/indoteknik_custom/views/purchase_order.xml +++ b/indoteknik_custom/views/purchase_order.xml @@ -46,11 +46,6 @@ -