Ir al contenido
Menú
Se marcó esta pregunta

Many clients want to send followup reports (invoice payment reminders) manually, so the date of the mail is not always known in advance. Is it possible to alter the email template text to include a dynamic days ago (xx) number so the message reads something like this: 

"This invoice is xx days past the due date, please pay ...blablabla"

The xx should be simply days between today and due date. 


Avatar
Descartar
Mejor respuesta

Hey,

Please update the _get_columns_name and _get_lines Methods from the "account.followup.report" model and add your required columns and its values accordingly.

Up vote if its help you.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
mar 23
1474
0
feb 23
1634
1
oct 22
2065
1
may 22
2598
0
nov 21
40