Issue for customer_account_payment_followup (#6,123)
Status: OPEN
Date: 06/01/2022
ID: 6,123
S/O number: SO2022/1780071
Reviewer: Tirth Mehta
Module Name: customer_account_payment_followup
Version: 15.0
Tags:

Assigned to
Contact
Hanee Patel
hanee.patel@browseinfo.in

Description
I purchased you "customer account payment follow up reminder" module for Odoo CE 15.

I have been setting up things and made the translations but found that it's not working correct.

Instead of showing a grid with overdue payments, it is showing HTML code. Also the subject of the email is not showing correct. The print version is working correct.

Below an example of the information tat is showing on odoo...

Frans Horsten
- 39 minutes ago
Subject: $ {user.company_id.name} Betalingsherinnering

Geachte Gelderman,

Tenzij er een fout gemaakt is door ons, lijkt betaling van het onderstaande bedrag tot dusver uitgebleven te zijn. Neemt u a.u.b. passende maatregelen door betaling alsnog binnen 8 dagen uit te voeren. Zou uw betaling zijn uitgevoerd nadat deze mail is verzonden, negeer dit bericht dan. Aarzel niet om bij vragen contact op te nemen met onze de boekhouding.


Met vriendelijke groet,

Frans Horsten

<table border="2" width=100%%> <tr> <td>Factuurdatum</td> <td>Omschrijving</td> <td>Referentie</td> <td>Vervaldatum</td> <td>Bedrag (€)</td> <td>Lit.</td> </tr> <TR><TD><B>2021-10-31</B></TD><TD><B>INV/2021/1378</B></TD><TD><B></B></TD><TD><B>2021-11-30</B></TD><TD><B>102.93</B></TD><TD><B> </B></TD></TR><TR><TD>2021-10-11</TD><TD>BNK2/2021/0854</TD><TD>INV/2021/1062</TD><TD>2021-10-11</TD><TD>-212.83</TD><TD> </TD></TR><TR><TD>2021-10-04</TD><TD>BNK2/2021/0879</TD><TD>INV/2021/1062</TD><TD>2021-10-04</TD><TD>-225.93</TD><TD> </TD></TR><TR><TD>2021-07-14</TD><TD>BNK2/2021/0575</TD><TD>INV/2021/0567</TD><TD>2021-07-14</TD><TD>-240.82</TD><TD> </TD></TR><TR><TD><B>2021-07-06</B></TD><TD><B>INV/2021/0719</B></TD><TD><B></B></TD><TD><B>2021-08-05</B></TD><TD><B>291.75</B></TD><TD><B> </B></TD></TR><TR><TD>2021-06-21</TD><TD>BNK2/2021/0448</TD><TD>INV/2021/0566</TD><TD>2021-06-21</TD><TD>-200.0</TD><TD> </TD></TR><tr> </tr> </table> <center>Te betalen bedrag : -484,90 € </center>


Can you please solve for me this issue.

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