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Customer/ Supplier Payment Statement Report

by
Odoo
v 18.0 Third Party 1545
Download for v 18.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Contacts (contacts)
• Invoicing (account)
• Discuss (mail)
Lines of code 1004
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 1004
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

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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
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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.

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.

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

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.

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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  • 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).
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Please choose a rating from 1 to 5 for this module.
very good
by
gavinguo
on 2/7/25, 9:39 PM

very good

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.