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<?xml version="1.0" ?>
<odoo>
<data>
<record id="mail_template_invoice_po_document" model="mail.template">
<field name="name">Purchase Orders: Send mail Invoice PO document</field>
<field name="model_id" ref="model_purchase_order" />
<field name="subject">Your Invoice ${object.name}</field>
<field name="email_from">finance@indoteknik.co.id</field>
<field name="reply_to">finance@indoteknik.co.id</field>
<field name="report_template">375</field>
<field name="report_name">PO_${(object.name or '').replace('/','_')}</field>
<field name="email_to">${object.partner_id.email_finance|safe}</field>
<field name="email_cc">${object.partner_id.email_sales|safe}</field>
<field name="body_html" type="html">
<p>Dengan Hormat Bpk/Ibu ${object.partner_id.name},</p>
<br/>
<p>Berikut terlampir pesanan pembelian <strong>${object.name}</strong> sebesar <strong>${format_amount(object.amount_total, object.currency_id)}</strong> dari PT. INDOTEKNIK DOTCOM GEMILANG.</p>
<p>Barang telah diterima pada tanggal ${format_date(object.date_done_picking)}.</p>
<br/>
<p>Tolong dibantu kirimkan softcopy invoice, surat jalan, dan faktur pajak atas PO terlampir dengan membalas email ini.</p>
<p>Dan kirimkan dokumen asli yang lengkap ke alamat :</p>
<p>
<strong>PT. INDOTEKNIK DOTCOM GEMILANG</strong><br/>
UP : FINANCE (021-2933-8828)<br/>
Gedung Altama Building : Jl. Bandengan Utara 85A No.8-9, RT.3/RW.16,<br/>
Penjaringan, Kec. Penjaringan, Jakarta Utara, DKI Jakarta 14440
</p>
<br/>
<p>Terima kasih.</p>
<br/>
<br/>
<p>Best Regards,
<br/>
<br/>
<br/>
Dept. Finance<br/>
PT. INDOTEKNIK DOTCOM GEMILANG</p>
</field>
<field name="auto_delete" eval="True" />
</record>
</data>
</odoo>
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