contract/contract_payment_auto/data/mail_template_data.xml

<?xml version="1.0" encoding="utf-8"?>

<!--
    Copyright 2017 LasLabs Inc.
    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-->

<odoo noupdate="1">

    <record id="mail_template_auto_pay_retry" model="mail.template">
        <field name="name">Invoice - AutoPay To Retry</field>
        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
        <field name="partner_to">${object.partner_id.id}</field>
        <field name="model_id" ref="account.model_account_invoice"/>
        <field name="auto_delete" eval="True"/>
        <field name="report_template" ref="account.account_invoices"/>
        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
        <field name="lang">${object.partner_id.lang}</field>
        <field name="body_html"><![CDATA[

<p>
    Hello ${object.partner_id.name}
    % set access_action = object.get_access_action()
    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,
</p>

<p>
    The automatic payment for your invoice
    <a href="${access_url}">
        <strong>
            ${object.number}
        </strong>
        % if object.origin:
            (with reference: ${object.origin} )
        % endif
    </a>
    failed.
</p>

<p>
    Please verify that your payment information is correct, and that funds are
    available in the account.
</p>

]]>
        </field>
    </record>

    <record id="mail_template_auto_pay_fail" model="mail.template">
        <field name="name">Invoice - AutoPay Failed</field>
        <field name="email_from">${(object.user_id.email and '%s &lt;%s&gt;' % (object.user_id.name, object.user_id.email) or '')|safe}</field>
        <field name="subject">Automatic Payment Failure (Ref ${object.number or 'n/a'})</field>
        <field name="partner_to">${object.partner_id.id}</field>
        <field name="model_id" ref="account.model_account_invoice"/>
        <field name="auto_delete" eval="True"/>
        <field name="report_template" ref="account.account_invoices"/>
        <field name="report_name">Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}</field>
        <field name="lang">${object.partner_id.lang}</field>
        <field name="body_html"><![CDATA[

<p>
    Hello ${object.partner_id.name}
    % set access_action = object.get_access_action()
    % set access_url = access_action['type'] == 'ir.actions.act_url' and access_action['url'] or '/report/pdf/account.report_invoice/' + str(object.id)
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,
</p>

<p>
    The automatic payment for your invoice
    <a href="${access_url}">
        <strong>
            ${object.number}
        </strong>
        % if object.origin:
            (with reference: ${object.origin} )
        % endif
    </a>
    failed.
</p>

<p>
    Please verify that your payment information is correct, and that funds are
    available in the account.
</p>

]]>
        </field>
    </record>

</odoo>