blob: 21055eb0be77d72b01061193693e4997b791350c (
plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
|
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="0">
<record id="mail_template_invoice_due_reminder" model="mail.template">
<field name="name">Invoice Reminder: Due Date Notification</field>
<field name="model_id" ref="account.model_account_move"/>
<field name="subject">Reminder Invoice Due - ${object.name}</field>
<field name="email_from">finance@indoteknik.co.id</field>
<field name="email_to">andrifebriyadiputra@gmail.com</field>
<field name="body_html" type="html">
<div>
<p><b>Dear ${object.name},</b></p>
<p>Berikut adalah daftar invoice Anda yang mendekati atau telah jatuh tempo:</p>
<table border="1" cellpadding="4" cellspacing="0" style="border-collapse: collapse; width: 100%; font-size: 12px">
<thead>
<tr style="background-color: #f2f2f2;" align="left">
<th>Invoice Number</th>
<th>Tanggal Invoice</th>
<th>Jatuh Tempo</th>
<th>Sisa Hari</th>
<th>Total</th>
<th>Referensi</th>
</tr>
</thead>
<tbody>
</tbody>
</table>
<p>Mohon bantuan dan kerjasamanya agar tetap bisa bekerjasama dengan baik</p>
<p>Terima Kasih.</p>
<br/>
<br/>
<p><b>Best Regards,
<br/>
<br/>
Widya R.<br/>
Dept. Finance<br/>
PT. INDOTEKNIK DOTCOM GEMILANG<br/>
<img src="https://erp.indoteknik.com/api/image/ir.attachment/datas/2135765" alt="Indoteknik" style="max-width: 18%; height: auto;"></img><br/>
<a href="https://wa.me/6285716970374" target="_blank">+62-857-1697-0374</a> |
<a href="mailto:finance@indoteknik.co.id">finance@indoteknik.co.id</a>
</b></p>
</div>
</field>
<field name="auto_delete" eval="True"/>
</record>
</data>
</odoo>
|
