From db98db3e34ac47eeea0fc53f215cb483d6c5d5f9 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Wed, 9 Jul 2025 11:32:19 +0700 Subject: (andri) scheduler reminder due inv --- .../views/mail_template_invoice_reminder.xml | 55 ++++++++++++++++++++++ 1 file changed, 55 insertions(+) create mode 100644 indoteknik_custom/views/mail_template_invoice_reminder.xml (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 new file mode 100644 index 00000000..b19171b2 --- /dev/null +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -0,0 +1,55 @@ + + + + + Invoice Reminder: Due Date Notification + + [Reminder] Invoice ${object.name} is Due Soon + finance@indoteknik.co.id + finance@indoteknik.co.id + andrifebriyadiputra@gmail.com + +
+

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

+ +

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

+ + + + + + + + + + + + + + + + + + + + + + +
Invoice NumberTanggal InvoiceJatuh TempoSisa HariTotalReferensi
${object.name}${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.

+ +

+ 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 +

+
+ + + + + -- 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 From 8e80bb240aa74c8b2942d983e73ff501f5b8defc Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Thu, 10 Jul 2025 15:12:36 +0700 Subject: (andri) rev mutiple invoices reminder --- .../views/mail_template_invoice_reminder.xml | 25 ++++++---------------- 1 file changed, 7 insertions(+), 18 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..b39730b6 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -2,17 +2,16 @@ - Invoice Reminder: Due Date Notification - - [Reminder] Invoice ${object.name} is Due Soon + Invoice Reminder: Due Date Notification (Manual) + + [Reminder] Invoice Manual finance@indoteknik.co.id - finance@indoteknik.co.id - andrifebriyadiputra@gmail.com + test@example.com
-

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

+

Dengan Hormat Bpk/Ibu,

-

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

+

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

@@ -26,20 +25,10 @@ - - - - - - - -
${object.name}${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 untuk invoice-invoice tersebut.

Hormat Kami,
-- cgit v1.2.3 From 839474c5f411b8c6c2476d8dcda9a6068d9848e5 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Thu, 10 Jul 2025 15:28:10 +0700 Subject: (andri) try test --- indoteknik_custom/views/mail_template_invoice_reminder.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) (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 b39730b6..92362284 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 Manual finance@indoteknik.co.id - test@example.com + andrifebriyadiputra@gmail.com

Dengan Hormat Bpk/Ibu,

-- cgit v1.2.3 From 9aa1682f36cad78e04d3367c1d30867c7706a5d1 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Thu, 10 Jul 2025 17:15:02 +0700 Subject: (andri) fix invoices date due --- indoteknik_custom/views/mail_template_invoice_reminder.xml | 9 +++++---- 1 file changed, 5 insertions(+), 4 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 92362284..4ed91c75 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -1,15 +1,15 @@ - + Invoice Reminder: Due Date Notification (Manual) - + [Reminder] Invoice Manual finance@indoteknik.co.id andrifebriyadiputra@gmail.com
-

Dengan Hormat Bpk/Ibu,

+

Dear ${object.name},

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

@@ -28,7 +28,8 @@ -

Mohon segera melakukan proses pembayaran untuk invoice-invoice tersebut.

+

Mohon bantuan dan kerjasamanya agar tetap bisa bekerjasama dengan baik

+

Terima Kasih

Hormat Kami,
-- cgit v1.2.3 From 575a7a506382487a625914a7bde9a18b20173cc6 Mon Sep 17 00:00:00 2001 From: "Indoteknik ." Date: Fri, 11 Jul 2025 10:45:26 +0700 Subject: (andri) rev template email & fix sequence approval --- indoteknik_custom/views/ir_sequence.xml | 2 +- .../views/mail_template_invoice_reminder.xml | 26 +++++++++++++--------- 2 files changed, 16 insertions(+), 12 deletions(-) (limited to 'indoteknik_custom/views') diff --git a/indoteknik_custom/views/ir_sequence.xml b/indoteknik_custom/views/ir_sequence.xml index a0f5fc6b..d9b93ff3 100644 --- a/indoteknik_custom/views/ir_sequence.xml +++ b/indoteknik_custom/views/ir_sequence.xml @@ -154,7 +154,7 @@ Approval Payment Term approval.payment.term - APP/%(year)s/ + APT/%(year)s/ 5 1 1 diff --git a/indoteknik_custom/views/mail_template_invoice_reminder.xml b/indoteknik_custom/views/mail_template_invoice_reminder.xml index 4ed91c75..8b3b9880 100644 --- a/indoteknik_custom/views/mail_template_invoice_reminder.xml +++ b/indoteknik_custom/views/mail_template_invoice_reminder.xml @@ -2,20 +2,20 @@ - Invoice Reminder: Due Date Notification (Manual) + Invoice Reminder: Due Date Notification - [Reminder] Invoice Manual + Reminder Invoice Due - ${object.name} finance@indoteknik.co.id andrifebriyadiputra@gmail.com -

+

Dear ${object.name},

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

- + @@ -29,14 +29,18 @@
Invoice Number Tanggal Invoice Jatuh Tempo

Mohon bantuan dan kerjasamanya agar tetap bisa bekerjasama dengan baik

-

Terima Kasih

+

Terima Kasih.

+
+
+

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

-

- 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 -

-- cgit v1.2.3