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Feb 21st, 2019
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  1. "<!DOCTYPE HTML>
  2. <html>
  3. <body>
  4. <br><br>" &
  5. [Vendor Name] & " has issued an invoice with billed amount " & [Net Amount] & " " & [Currency] & " on " & [Invoice Date] & "."
  6. & "<br><br>" &
  7. [Vendor Name] & " hat uns die Summe von " & [Net Amount] & " " & [Currency] & " am " & [Invoice Date] & " in Rechnung gestellt."
  8. & "<br><br>" &
  9.  
  10. "Details:
  11. [Vendor] - [Vendor Name]
  12. Reference Document: [Reference Document]
  13. Purchase Order: [Purchase Order]
  14. PO Text: [PO Text]
  15.  
  16. Please approve or reject the invoice with the below buttons.
  17. Bitte genehmigen oder verweigern Sie die Freigabe der Rechnung. "
  18.  
  19. & "<br><br>"
  20. & "<br><br>"
  21. & "<br><br>" &
  22.  
  23. "<strong>
  24. <a href='http://huplasma38/automationportal/web/index.php?r=finance/poandaccrual&action=approve&id=" & [id] & "&token=" & [approvetoken] & "'>APPROVE</a>&nbsp;<a href='http://huplasma38/automationportal/web/index.php?r=finance/poandaccrual&action=reject&id=" & [id] & "&token=" & [rejecttoken] & "'>REJECT</a>
  25. </strong>
  26. </body>
  27. </html>
  28. <style>
  29. body {
  30. font-family: 'Calibri';
  31. }
  32. </style>"
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