Dear ${object.partner_id.name}
++ Here is your repair order ${doc_name} ${object.name} + % if object.origin: + (with reference: ${object.origin} ) + % endif + % if object.invoice_method != 'none': + amounting in ${object.amount_total} ${object.pricelist_id.currency_id.name}. + % endif +
+You can reply to this email if you have any questions.
+Thank you,
+