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  1. APPS
  2. Productivity
  3. Customer/ Supplier Payment Statement Report v 18.0
  4. Sales Conditions FAQ

Customer/ Supplier Payment Statement Report

by Cybrosys Techno Solutions https://www.cybrosys.com
Odoo
v 18.0 Third Party 2027
Download for v 18.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Invoicing (account)
• Discuss (mail)
Lines of code 1035
Technical Name statement_report
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Invoicing (account)
• Discuss (mail)
Lines of code 1035
Technical Name statement_report
LicenseLGPL-3
Websitehttps://www.cybrosys.com
Versions 14.0 15.0 16.0 17.0 18.0
Community
Enterprise
Odoo.sh

This module is enabled to manage all customer and/or supplier payment statement reports.

Customer/ Supplier Payment Statement Report

Email Us Skype Us

Key Highlights

Customer and Supplier Statement in Contacts.
Auto Send Monthly Statement to Customers/Vendors.
Enables the Option to Print & Share Pdf and Excel Reports.
Customer/ Supplier Payment Statement Report

Are you ready to make your business more organized?
Improve now!

odoo@cybrosys.com +91 9074270811
  • Screenshots
  • Features
  • Releases
acc_bg

Customer/ Supplier Payment Statement Report Pages.

Customer Payment Statements.

Supplier Payment Statements.

Options for Print and Share.

Customer Payment Statement PDF Report.

Customer Payment Statement Excel Report.

Share Reports via Email.

Automatic Actions for Sending Monthly and Weekly Statement Reports.

Monthly Statement Report Mail with Attachments.

Weekly Statement Report Mail with Attachments.

Customer/Supplier Payment Statement Reports.

Community & Enterprise Support.

Does this module only backup database? What about the file store?

While configuring a backup, selecting the Zip option will include the filestore in the backup, while choosing the Dump option will create a backup without the filestore.

How can remove old backups?

Enable the "Remove Old Backups" option in the backup creation view to automatically delete previous backups based on the number of days specified.

If I've set up automated backups, how can I identify which backup operation has encountered a failure?

Enable the "Notify User" option and specify a contact to receive an email containing a detailed report with the failure reason and backup details. This option will also send an email upon successful backup.

Can i backup to directly my own system itself?

Select the backup destination as local storage and specify a backup path to a location on the system to create backups on your own system.

Latest Release 18.0.1.0.0

01st November, 2024
Add
  • Initial Commit for Customer/ Supplier Payment Statement Report

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Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.
Please choose a rating from 1 to 5 for this module.
  • Ratings
  • Discuss
very good
by
gavinguo
on 2/7/25, 9:39 PM

very good


by
mcfly samuel
on 10/22/25, 2:24 PM

I installed the module, its working great but when I activate the Scheduled every month sent report , it doesn’t work properly — the total amount is not appearing on the report.

And is it possible to change the language.


by
Cybrosys Technologies
on 11/18/25, 2:04 AM Author

The mentioned issue has been resolved, and you can get the latest version.


by
CAR CENTRE EQUIPEMENTS
on 10/22/25, 2:12 PM Reviewed



No data
by
Mohammad Farooq Khatri
on 2/23/25, 9:59 AM

Installed the module, but there is no data showing up under the customer or supplier tabs.

Re: No data
by
Cybrosys Technologies
on 3/3/25, 12:06 AM Author

We tested the statement_report V18 module and found it to work without any issues. Could you please share more details about the problem you are experiencing? This will help us assist you more effectively.
You can email to odoo@cybrosys.com.



Error
by
Mohammad Farooq Khatri
on 2/23/25, 9:22 AM

Error: Cannot add key "xlsx" in the "ir.actions.report handlers" registry: it already exists

Uncaught Error: Error while loading "@statement_report/js/action_manager":


I keep getting these errors in dev console of browser.



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