From 3df2346732b38eb47accfb07d3dfb0feaab65854 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 08:58:47 +0700 Subject: cr approval payment terms --- indoteknik_custom/views/approval_payment_term.xml | 8 ++++++++ 1 file changed, 8 insertions(+) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 44bd99f8..008582f5 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -13,7 +13,13 @@ + + + + @@ -56,6 +62,8 @@ + + -- cgit v1.2.3 From 7cf4a10aa25c1f358b57d01ebf4efdbbcdd7b6a9 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 10:57:41 +0700 Subject: change request approval payment terms --- indoteknik_custom/views/approval_payment_term.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 008582f5..9b4cdb60 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -50,10 +50,10 @@ - - - - + + + + -- cgit v1.2.3 From fb838e1d3ede81cbe12d82579165eb0f2bf6e932 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 10:59:59 +0700 Subject: fix bug --- indoteknik_custom/views/approval_payment_term.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 9b4cdb60..0a3b4409 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -15,7 +15,7 @@ - + - + -- cgit v1.2.3 From 9e5466f19dbbcad7216a3845dbd9515dde2291fb Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 11:02:01 +0700 Subject: fix bug --- indoteknik_custom/views/approval_payment_term.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 0a3b4409..5027c416 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -50,10 +50,10 @@ - - - - + + + + -- cgit v1.2.3 From 3537b1a2c0cea81db9c8d09656fa638745579752 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 11:07:11 +0700 Subject: push --- indoteknik_custom/views/approval_payment_term.xml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index 5027c416..ca3ce02d 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -15,7 +15,7 @@ - + - + -- cgit v1.2.3 From 0604dbc3a2789c139ea66dd561726f796ad92cd6 Mon Sep 17 00:00:00 2001 From: Azka Nathan Date: Wed, 9 Jul 2025 11:15:10 +0700 Subject: add grand total on approval payment term --- indoteknik_custom/views/approval_payment_term.xml | 2 ++ 1 file changed, 2 insertions(+) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/approval_payment_term.xml b/indoteknik_custom/views/approval_payment_term.xml index ca3ce02d..e785b72a 100644 --- a/indoteknik_custom/views/approval_payment_term.xml +++ b/indoteknik_custom/views/approval_payment_term.xml @@ -17,6 +17,7 @@ + @@ -64,6 +65,7 @@ + -- cgit v1.2.3 From c72db0d0fa214e6691fa9a293020e7091a9c82c2 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 13:42:33 +0700 Subject: (andri) fix invoices --- .../views/mail_template_invoice_reminder.xml | 43 ++++++++++++---------- 1 file changed, 24 insertions(+), 19 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 b19171b2..176a68ba 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -3,22 +3,23 @@ Invoice Reminder: Due Date Notification - - [Reminder] Invoice ${object.name} is Due Soon + + [Reminder] Invoice Due Summary for ${object.name} finance@indoteknik.co.id - finance@indoteknik.co.id andrifebriyadiputra@gmail.com +
-

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

+

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

-

Berikut adalah detail invoice Anda yang sudah mendekati atau telah jatuh tempo:

+

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

+ - + @@ -26,30 +27,34 @@ - - - - - - - - + + + + + + + + + + + + +
No Invoice NumberTanggal InvoiceTanggal Jatuh Tempo Sisa Hari Total
${object.name}${format_date(object.invoice_date)}${format_date(object.invoice_date_due)}${object.invoice_day_to_due}${format_amount(object.amount_total, object.currency_id)}${object.ref or '-'}
-

Mohon segera melakukan proses pembayaran sebelum jatuh tempo.

- -

Terima kasih atas perhatian dan kerjasamanya.

+

Mohon segera melakukan proses pembayaran. Terima kasih.

Hormat Kami,
PT. INDOTEKNIK DOTCOM GEMILANG
- Jl. Bandengan Utara 85A No. 8-9, Penjaringan, Jakarta Utara
- Telp: 021-2933 8828 / 29 | Email: finance@indoteknik.co.id + Telp: 021-2933 8828 / 29
+ Email: finance@indoteknik.co.id

+
-- cgit v1.2.3