Oct 10: [ADD] Initial commit 'statement_report'

statement_report/README.rst

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+.. image:: https://img.shields.io/badge/license-LGPL--3-green.svg
+    :target: https://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+
+Customer/ Supplier Payment Statement Report
+===========================================
+This module helps to generate Customer/Supplier Payment Statement Reports, automatically send monthly statements to customers, and provides the option to share Pdf and Excel reports.
+
+Configuration
+=============
+* No additional configuration is needed.
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+Lesser General Public License, v3.0 (LGPL v3).
+(https://www.gnu.org/licenses/lgpl-3.0-standalone.html)
+
+Credits
+-------
+* Developers: (V16) Ayisha Sumayya K,
+              (V17) Jumana Haseen,
+              (V18) Aysha Shalin,
+  Contact: odoo@cybrosys.com
+
+Contacts
+--------
+* Mail Contact : odoo@cybrosys.com
+* Website : https://cybrosys.com
+
+Bug Tracker
+-----------
+Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported.
+
+Maintainer
+==========
+.. image:: https://cybrosys.com/images/logo.png
+   :target: https://cybrosys.com
+
+This module is maintained by Cybrosys Technologies.
+
+For support and more information, please visit `Our Website <https://cybrosys.com/>`__
+
+Further information
+===================
+HTML Description: `<static/description/index.html>`__

statement_report/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Aysha Shalin (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC
+#    LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from . import controllers
+from . import models

statement_report/__manifest__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Aysha Shalin (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC
+#    LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+{
+    'name': 'Customer/ Supplier Payment Statement Report',
+    'version': '18.0.1.0.0',
+    'category': 'Productivity',
+    'summary': """This module is designed to generate  Customer/Supplier Payment
+    Statement Reports.""",
+    'description': """This module helps to generate Customer/Supplier Payment
+    Statement Reports, automatically send monthly statements to customers, and
+    provides the option to share Pdf and Excel reports.""",
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['base', 'account', 'contacts'],
+    'data': [
+        'data/ir_cron_data.xml',
+        'views/res_partner_views.xml',
+        'report/res_partner_reports.xml',
+        'report/res_partner_templates.xml',
+    ],
+    'assets': {
+        'web.assets_backend': [
+            '/statement_report/static/src/js/action_manager.js',
+        ]
+    },
+    'images': ['static/description/banner.png'],
+    'license': 'LGPL-3',
+    'installable': True,
+    'auto_install': False,
+    'application': False
+}

statement_report/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Aysha Shalin (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC
+#    LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import statement_report

statement_report/controllers/statement_report.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Aysha Shalin (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC
+#    LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+import json
+from odoo import http
+from odoo.http import content_disposition, request
+from odoo.tools import html_escape
+
+
+class XLSXReportController(http.Controller):
+    """ Controller for xlsx report """
+    @http.route('/xlsx_report', type='http', auth='user', methods=['POST'],
+                csrf=False)
+    def get_report_xlsx(self, model, options, output_format, report_name):
+        """ Get xlsx report data """
+        report_obj = request.env[model].sudo()
+        options = json.loads(options)
+        try:
+            if output_format == 'xlsx':
+                response = request.make_response(
+                    None, headers=[
+                        ('Content-Type', 'application/vnd.ms-excel'),
+                        ('Content-Disposition', content_disposition(
+                            report_name + '.xlsx'))])
+                report_obj.get_xlsx_report(options, response)
+                response.set_cookie('fileToken', 'dummy token')
+                return response
+        except Exception as event:
+            serialize = http.serialize_exception(event)
+            error = {
+                'code': 200,
+                'message': 'Odoo Server Error',
+                'data': serialize
+            }
+            return request.make_response(html_escape(json.dumps(error)))

statement_report/data/ir_cron_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Send weekly statement report to partners -->
+        <record id="ir_cron_weekly_statement_report" model="ir.cron">
+            <field name="name">Weekly Statement Report</field>
+            <field name="model_id" ref="model_res_partner"/>
+            <field name="state">code</field>
+            <field name="code">model.auto_week_statement_report()</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="interval_number">1</field>
+            <field name="interval_type">weeks</field>
+            <field name="nextcall" eval="(DateTime.now() + timedelta(days=7)).strftime('%Y-%m-%d %H:00:00')"/>
+        </record>
+
+        <!-- Send monthly statement report to partners -->
+        <record id="ir_cron_monthly_statement_report" model="ir.cron">
+            <field name="name">Monthly Statement Report</field>
+            <field name="model_id" ref="model_res_partner"/>
+            <field name="state">code</field>
+            <field name="code">model.auto_month_statement_report()</field>
+            <field name="user_id" ref="base.user_root"/>
+            <field name="interval_number">1</field>
+            <field name="interval_type">months</field>
+            <field name="nextcall" eval="(DateTime.now() + relativedelta(day=1, months=1)).strftime('%Y-%m-%d 04:30:00')" />
+        </record>
+    </data>
+</odoo>

statement_report/doc/RELEASE_NOTES.md

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+## Module <statement_report>
+
+#### 09.10.2024
+#### Version 18.0.1.0.0
+##### ADD
+- Initial commit for Customer/ Supplier Payment Statement Report

statement_report/models/__init__.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Aysha Shalin (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC
+#    LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+from . import res_partner

statement_report/models/res_partner.py

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+# -*- coding: utf-8 -*-
+###############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Aysha Shalin (odoo@cybrosys.com)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC
+#    LICENSE (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+###############################################################################
+import base64
+import io
+import json
+import xlsxwriter
+from odoo import fields, models
+from odoo.exceptions import ValidationError
+from odoo.tools.json import json_default
+
+
+class Partner(models.Model):
+    """ Class for adding report options  in 'res.partner' """
+    _inherit = 'res.partner'
+
+    customer_report_ids = fields.Many2many(
+        'account.move',
+        compute='_compute_customer_report_ids',
+        help='Partner Invoices related to Customer')
+    vendor_statement_ids = fields.Many2many(
+        'account.move',
+        compute='_compute_vendor_statement_ids',
+        help='Partner Bills related to Vendor')
+    currency_id = fields.Many2one(
+        'res.currency',
+        default=lambda self: self.env.company.currency_id.id,
+        help="currency related to Customer or Vendor")
+
+    def _compute_customer_report_ids(self):
+        """ For computing 'invoices' of partner """
+        for rec in self:
+            inv_ids = self.env['account.move'].search(
+                [('partner_id', '=', rec.id),
+                 ('move_type', '=', 'out_invoice'),
+                 ('payment_state', '!=', 'paid'),
+                 ('state', '=', 'posted')])
+            rec.customer_report_ids = inv_ids
+
+    def _compute_vendor_statement_ids(self):
+        """ For computing 'bills' of partner """
+        for rec in self:
+            bills = self.env['account.move'].search(
+                [('partner_id', '=', rec.id),
+                 ('move_type', '=', 'in_invoice'),
+                 ('payment_state', '!=', 'paid'),
+                 ('state', '=', 'posted')])
+            rec.vendor_statement_ids = bills
+
+    def main_query(self):
+        """ Return select query """
+        query = """SELECT name , invoice_date, invoice_date_due,
+                    amount_total_signed AS sub_total,
+                    amount_residual_signed AS amount_due ,
+                    amount_residual AS balance
+            FROM account_move WHERE payment_state != 'paid'
+            AND state ='posted' AND partner_id= '%s'
+            AND company_id = '%s' """ % (self.id, self.env.company.id)
+        return query
+
+    def amount_query(self):
+        """ Return query for calculating total amount """
+        amount_query = """ SELECT SUM(amount_total_signed) AS total, 
+                    SUM(amount_residual) AS balance
+                FROM account_move WHERE payment_state != 'paid' 
+                AND state ='posted' AND partner_id= '%s'
+                AND company_id = '%s' """ % (self.id, self.env.company.id)
+        return amount_query
+
+    def action_share_pdf(self):
+        """ Action for sharing customer pdf report """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            report = self.env['ir.actions.report'].sudo()._render_qweb_pdf(
+                'statement_report.res_partner_action', self, data=data)
+            data_record = base64.b64encode(report[0])
+            ir_values = {
+                'name': 'Statement Report',
+                'type': 'binary',
+                'datas': data_record,
+                'mimetype': 'application/pdf',
+                'res_model': 'res.partner'
+            }
+            attachment = self.env['ir.attachment'].sudo().create(ir_values)
+            email_values = {
+                'email_to': self.email,
+                'subject': 'Payment Statement Report',
+                'body_html': '<p>Dear <strong> Mr/Miss. ' + self.name +
+                             '</strong> </p> <p> We have attached your '
+                             'payment statement. Please check </p> '
+                             '<p>Best regards, </p> <p> ' + self.env.user.name,
+                'attachment_ids': [attachment.id],
+            }
+            mail = self.env['mail.mail'].sudo().create(email_values)
+            mail.send()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'message': 'Email Sent Successfully',
+                    'type': 'success',
+                    'sticky': False
+                }
+            }
+        else:
+            raise ValidationError('There is no statement to send')
+
+    def action_print_pdf(self):
+        """ Action for printing pdf report """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            return self.env.ref('statement_report.res_partner_action'
+                                ).report_action(self, data=data)
+        else:
+            raise ValidationError('There is no statement to print')
+
+    def action_print_xlsx(self):
+        """ Action for printing xlsx report of customers """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            return {
+                'type': 'ir.actions.report',
+                'data': {
+                    'model': 'res.partner',
+                    'options': json.dumps(data,
+                                          default=json_default),
+                    'output_format': 'xlsx',
+                    'report_name': 'Payment Statement Report'
+                },
+                'report_type': 'xlsx',
+            }
+        else:
+            raise ValidationError('There is no statement to print')
+
+    def get_xlsx_report(self, data, response):
+        """ Get xlsx report data """
+        output = io.BytesIO()
+        workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+        sheet = workbook.add_worksheet()
+        cell_format_with_color = workbook.add_format({
+            'font_size': '14px', 'bold': True,
+            'bg_color': 'yellow', 'border': 1})
+        cell_format = workbook.add_format({'font_size': '14px', 'bold': True})
+        txt = workbook.add_format({'font_size': '13px'})
+        txt_border = workbook.add_format({'font_size': '13px', 'border': 1})
+        head = workbook.add_format({'align': 'center', 'bold': True,
+                                    'font_size': '22px'})
+        sheet.merge_range('B2:Q4', 'Payment Statement Report', head)
+        if data['customer']:
+            sheet.merge_range('B7:D7', 'Customer/Supplier : ', cell_format)
+            sheet.merge_range('E7:H7', data['customer'], txt)
+        sheet.merge_range('B9:C9', 'Address : ', cell_format)
+        if data['street']:
+            sheet.merge_range('D9:F9', data['street'], txt)
+        if data['street2']:
+            sheet.merge_range('D10:F10', data['street2'], txt)
+        if data['city']:
+            sheet.merge_range('D11:F11', data['city'], txt)
+        if data['state']:
+            sheet.merge_range('D12:F12', data['state'], )
+        if data['zip']:
+            sheet.merge_range('D13:F13', data['zip'], txt)
+        sheet.merge_range('B15:C15', 'Date', cell_format_with_color)
+        sheet.merge_range('D15:G15', 'Invoice/Bill Number',
+                          cell_format_with_color)
+        sheet.merge_range('H15:I15', 'Due Date', cell_format_with_color)
+        sheet.merge_range('J15:L15', 'Invoices/Debit', cell_format_with_color)
+        sheet.merge_range('M15:O15', 'Amount Due', cell_format_with_color)
+        sheet.merge_range('P15:R15', 'Balance Due', cell_format_with_color)
+        row = 15
+        column = 0
+        for record in data['my_data']:
+            sub_total = data['currency'] + str(record['sub_total'])
+            amount_due = data['currency'] + str(record['amount_due'])
+            balance = data['currency'] + str(record['balance'])
+            total = data['currency'] + str(data['total'])
+            remain_balance = data['currency'] + str(data['balance'])
+            sheet.merge_range(row, column + 1, row, column + 2,
+                              record['invoice_date'], txt_border)
+            sheet.merge_range(row, column + 3, row, column + 6,
+                              record['name'], txt_border)
+            sheet.merge_range(row, column + 7, row, column + 8,
+                              record['invoice_date_due'], txt_border)
+            sheet.merge_range(row, column + 9, row, column + 11,
+                              sub_total, txt_border)
+            sheet.merge_range(row, column + 12, row, column + 14,
+                              amount_due, txt_border)
+            sheet.merge_range(row, column + 15, row, column + 17,
+                              balance, txt_border)
+            row = row + 1
+        sheet.write(row + 2, column + 1, 'Total Amount: ', cell_format)
+        sheet.merge_range(row + 2, column + 3, row + 2, column + 4,
+                          total, txt)
+        sheet.write(row + 4, column + 1, 'Balance Due: ', cell_format)
+        sheet.merge_range(row + 4, column + 3, row + 4, column + 4,
+                          remain_balance, txt)
+        workbook.close()
+        output.seek(0)
+        response.stream.write(output.read())
+        output.close()
+
+    def action_share_xlsx(self):
+        """ Action for sharing xlsx report via email """
+        if self.customer_report_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('out_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('out_invoice')"""
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            output = io.BytesIO()
+            workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+            sheet = workbook.add_worksheet()
+            cell_format = workbook.add_format({
+                'font_size': '14px', 'bold': True})
+            txt = workbook.add_format({'font_size': '13px'})
+            head = workbook.add_format(
+                {'align': 'center', 'bold': True, 'font_size': '22px'})
+            sheet.merge_range('B2:P4', 'Payment Statement Report', head)
+            date_style = workbook.add_format(
+                {'text_wrap': True, 'align': 'center',
+                 'num_format': 'yyyy-mm-dd'})
+            if data['customer']:
+                sheet.write('B7:C7', 'Customer : ', cell_format)
+                sheet.merge_range('D7:G7', data['customer'], txt)
+            sheet.write('B9:C7', 'Address : ', cell_format)
+            if data['street']:
+                sheet.merge_range('D9:F9', data['street'], txt)
+            if data['street2']:
+                sheet.merge_range('D10:F10', data['street2'], txt)
+            if data['city']:
+                sheet.merge_range('D11:F11', data['city'], txt)
+            if data['state']:
+                sheet.merge_range('D12:F12', data['state'], txt)
+            if data['zip']:
+                sheet.merge_range('D13:F13', data['zip'], txt)
+            sheet.write('B15', 'Date', cell_format)
+            sheet.write('D15', 'Invoice/Bill Number', cell_format)
+            sheet.write('H15', 'Due Date', cell_format)
+            sheet.write('J15', 'Invoices/Debit', cell_format)
+            sheet.write('M15', 'Amount Due', cell_format)
+            sheet.write('P15', 'Balance Due', cell_format)
+            row = 16
+            column = 0
+            for record in data['my_data']:
+                sub_total = data['currency'] + str(record['sub_total'])
+                amount_due = data['currency'] + str(record['amount_due'])
+                balance = data['currency'] + str(record['balance'])
+                total = data['currency'] + str(data['total'])
+                remain_balance = data['currency'] + str(data['balance'])
+                sheet.merge_range(row, column + 1, row, column + 2,
+                                  record['invoice_date'], date_style)
+                sheet.merge_range(row, column + 3, row, column + 5,
+                                  record['name'], txt)
+                sheet.merge_range(row, column + 7, row, column + 8,
+                                  record['invoice_date_due'], date_style)
+                sheet.merge_range(row, column + 9, row, column + 10,
+                                  sub_total, txt)
+                sheet.merge_range(row, column + 12, row, column + 13,
+                                  amount_due, txt)
+                sheet.merge_range(row, column + 15, row, column + 16,
+                                  balance, txt)
+                row = row + 1
+            sheet.write(row + 2, column + 1, 'Total Amount : ', cell_format)
+            sheet.merge_range(row + 2, column + 4, row + 2, column + 5,
+                              total, txt)
+            sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format)
+            sheet.merge_range(row + 4, column + 4, row + 4, column + 5,
+                              remain_balance, txt)
+            workbook.close()
+            output.seek(0)
+            xlsx = base64.b64encode(output.read())
+            output.close()
+            ir_values = {
+                'name': "Statement Report.xlsx",
+                'type': 'binary',
+                'datas': xlsx,
+                'store_fname': xlsx,
+            }
+            attachment = self.env['ir.attachment'].sudo().create(ir_values)
+            email_values = {
+                'email_to': self.email,
+                'subject': 'Payment Statement Report',
+                'body_html': '<p>Dear <strong> Mr/Miss. ' + self.name +
+                             '</strong> </p> <p> We have attached your'
+                             ' payment statement. Please check </p> '
+                             '<p>Best regards, </p> <p> ' + self.env.user.name,
+                'attachment_ids': [attachment.id],
+            }
+            mail = self.env['mail.mail'].sudo().create(email_values)
+            mail.send()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'message': 'Email Sent Successfully',
+                    'type': 'success',
+                    'sticky': False
+                }
+            }
+        else:
+            raise ValidationError('There is no statement to send')
+
+    def auto_week_statement_report(self):
+        """ Action for sending automatic weekly statement
+            of both pdf and xlsx report """
+        partner = []
+        invoice = self.env['account.move'].search(
+            [('move_type', 'in', ['out_invoice', 'in_invoice']),
+             ('payment_state', '!=', 'paid'),
+             ('state', '=', 'posted')])
+        for inv in invoice:
+            if inv.partner_id not in partner:
+                partner.append(inv.partner_id)
+        for rec in partner:
+            if rec.id:
+                main_query = """ SELECT name , invoice_date, invoice_date_due,
+                            amount_total_signed AS sub_total,
+                            amount_residual_signed AS amount_due ,
+                            amount_residual AS balance
+                    FROM account_move WHERE move_type
+                        IN ('out_invoice', 'in_invoice')
+                       AND state ='posted' AND payment_state != 'paid'
+                       AND company_id = '%s' AND partner_id = '%s'
+                    GROUP BY name, invoice_date, invoice_date_due,
+                    amount_total_signed, amount_residual_signed,
+                    amount_residual
+                    ORDER by name DESC""" % (self.env.company.id, rec.id)
+
+                self.env.cr.execute(main_query)
+                main = self.env.cr.dictfetchall()
+                data = {
+                    'customer': rec.display_name,
+                    'street': rec.street,
+                    'street2': rec.street2,
+                    'city': rec.city,
+                    'state': rec.state_id.name,
+                    'zip': rec.zip,
+                    'my_data': main,
+                }
+                report = self.env['ir.actions.report']._render_qweb_pdf(
+                    'statement_report.res_partner_action',
+                    self, data=data)
+                data_record = base64.b64encode(report[0])
+                ir_values = {
+                    'name': 'Statement Report',
+                    'type': 'binary',
+                    'datas': data_record,
+                    'mimetype': 'application/pdf',
+                    'res_model': 'res.partner',
+                }
+                attachment1 = self.env[
+                    'ir.attachment'].sudo().create(ir_values)
+                # FOR XLSX
+                output = io.BytesIO()
+                workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+                sheet = workbook.add_worksheet()
+                cell_format = workbook.add_format(
+                    {'font_size': '14px', 'bold': True})
+                txt = workbook.add_format({'font_size': '13px'})
+                head = workbook.add_format(
+                    {'align': 'center', 'bold': True, 'font_size': '22px'})
+                sheet.merge_range('B2:P4', 'Payment Statement Report', head)
+                date_style = workbook.add_format(
+                    {'text_wrap': True, 'align': 'center',
+                     'num_format': 'yyyy-mm-dd'})
+
+                if data['customer']:
+                    sheet.write('B7:D7', 'Customer/Supplier : ', cell_format)
+                    sheet.merge_range('E7:H7', data['customer'], txt)
+                sheet.write('B9:C7', 'Address : ', cell_format)
+                if data['street']:
+                    sheet.merge_range('D9:F9', data['street'], txt)
+                if data['street2']:
+                    sheet.merge_range('D10:F10', data['street2'], txt)
+                if data['city']:
+                    sheet.merge_range('D11:F11', data['city'], txt)
+                if data['state']:
+                    sheet.merge_range('D12:F12', data['state'], txt)
+                if data['zip']:
+                    sheet.merge_range('D13:F13', data['zip'], txt)
+
+                sheet.write('B15', 'Date', cell_format)
+                sheet.write('D15', 'Invoice/Bill Number', cell_format)
+                sheet.write('H15', 'Due Date', cell_format)
+                sheet.write('J15', 'Invoices/Debit', cell_format)
+                sheet.write('M15', 'Amount Due', cell_format)
+                sheet.write('P15', 'Balance Due', cell_format)
+
+                row = 16
+                column = 0
+
+                for record in data['my_data']:
+                    sheet.merge_range(row, column + 1, row, column + 2,
+                                      record['invoice_date'], date_style)
+                    sheet.merge_range(row, column + 3, row, column + 5,
+                                      record['name'], txt)
+                    sheet.merge_range(row, column + 7, row, column + 8,
+                                      record['invoice_date_due'], date_style)
+                    sheet.merge_range(row, column + 9, row, column + 10,
+                                      record['sub_total'], txt)
+                    sheet.merge_range(row, column + 12, row, column + 13,
+                                      record['amount_due'], txt)
+                    sheet.merge_range(row, column + 15, row, column + 16,
+                                      record['balance'], txt)
+                    row = row + 1
+                workbook.close()
+                output.seek(0)
+                xlsx = base64.b64encode(output.read())
+                output.close()
+                ir_values = {
+                    'name': "Statement Report.xlsx",
+                    'type': 'binary',
+                    'datas': xlsx,
+                    'store_fname': xlsx,
+                }
+                attachment2 = self.env['ir.attachment'].sudo().create(
+                    ir_values)
+                email_values = {
+                    'email_to': rec.email,
+                    'subject': 'Weekly Payment Statement Report',
+                    'body_html': '<p>Dear <strong> Mr/Miss. ' + rec.name +
+                                 '</strong> </p> <p> We have attached your '
+                                 'payment statement. Please check </p> <p>'
+                                 'Best regards, </p><p> ' + self.env.user.name,
+                    'attachment_ids': [attachment1.id, attachment2.id]
+                }
+                mail = self.env['mail.mail'].sudo().create(email_values)
+                mail.send()
+
+    def auto_month_statement_report(self):
+        """ Action for sending automatic monthly statement report
+            of both pdf and xlsx. """
+        partner = []
+        invoice = self.env['account.move'].search(
+            [('move_type', 'in', ['out_invoice', 'in_invoice']),
+             ('payment_state', '!=', 'paid'),
+             ('state', '=', 'posted')])
+        for inv in invoice:
+            if inv.partner_id not in partner:
+                partner.append(inv.partner_id)
+        for rec in partner:
+            if rec.id:
+                main_query = """SELECT name , invoice_date, invoice_date_due,
+                        amount_total_signed AS sub_total,
+                        amount_residual_signed AS amount_due ,
+                        amount_residual AS balance
+                   FROM account_move WHERE move_type
+                        IN ('out_invoice', 'in_invoice')
+                        AND state ='posted'
+                        AND payment_state != 'paid'
+                        AND company_id = '%s' AND partner_id = '%s'
+                   GROUP BY name, invoice_date, invoice_date_due,
+                    amount_total_signed, amount_residual_signed,
+                    amount_residual
+                    ORDER by name DESC""" % (self.env.company.id, rec.id)
+
+                self.env.cr.execute(main_query)
+                main = self.env.cr.dictfetchall()
+                data = {
+                    'customer': rec.display_name,
+                    'street': rec.street,
+                    'street2': rec.street2,
+                    'city': rec.city,
+                    'state': rec.state_id.name,
+                    'zip': rec.zip,
+                    'my_data': main,
+                }
+                report = self.env['ir.actions.report']._render_qweb_pdf(
+                    'statement_report.res_partner_action',
+                    self, data=data)
+                data_record = base64.b64encode(report[0])
+                ir_values = {
+                    'name': 'Statement Report',
+                    'type': 'binary',
+                    'datas': data_record,
+                    'mimetype': 'application/pdf',
+                    'res_model': 'res.partner',
+                }
+                attachment1 = self.env['ir.attachment'].sudo().create(ir_values)
+                # FOR XLSX
+                output = io.BytesIO()
+                workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+                sheet = workbook.add_worksheet()
+                cell_format = workbook.add_format(
+                    {'font_size': '14px', 'bold': True})
+                txt = workbook.add_format({'font_size': '13px'})
+                head = workbook.add_format(
+                    {'align': 'center', 'bold': True, 'font_size': '22px'})
+                sheet.merge_range('B2:P4', 'Payment Statement Report', head)
+                date_style = workbook.add_format(
+                    {'text_wrap': True, 'align': 'center',
+                     'num_format': 'yyyy-mm-dd'})
+
+                if data['customer']:
+                    sheet.write('B7:D7', 'Customer/Supplier : ', cell_format)
+                    sheet.merge_range('E7:H7', data['customer'], txt)
+                sheet.write('B9:C7', 'Address : ', cell_format)
+                if data['street']:
+                    sheet.merge_range('D9:F9', data['street'], txt)
+                if data['street2']:
+                    sheet.merge_range('D10:F10', data['street2'], txt)
+                if data['city']:
+                    sheet.merge_range('D11:F11', data['city'], txt)
+                if data['state']:
+                    sheet.merge_range('D12:F12', data['state'], txt)
+                if data['zip']:
+                    sheet.merge_range('D13:F13', data['zip'], txt)
+
+                sheet.write('B15', 'Date', cell_format)
+                sheet.write('D15', 'Invoice/Bill Number', cell_format)
+                sheet.write('H15', 'Due Date', cell_format)
+                sheet.write('J15', 'Invoices/Debit', cell_format)
+                sheet.write('M15', 'Amount Due', cell_format)
+                sheet.write('P15', 'Balance Due', cell_format)
+
+                row = 16
+                column = 0
+
+                for record in data['my_data']:
+                    sheet.merge_range(row, column + 1, row, column + 2,
+                                      record['invoice_date'], date_style)
+                    sheet.merge_range(row, column + 3, row, column + 5,
+                                      record['name'], txt)
+                    sheet.merge_range(row, column + 7, row, column + 8,
+                                      record['invoice_date_due'], date_style)
+                    sheet.merge_range(row, column + 9, row, column + 10,
+                                      record['sub_total'], txt)
+                    sheet.merge_range(row, column + 12, row, column + 13,
+                                      record['amount_due'], txt)
+                    sheet.merge_range(row, column + 15, row, column + 16,
+                                      record['balance'], txt)
+                    row = row + 1
+                workbook.close()
+                output.seek(0)
+                xlsx = base64.b64encode(output.read())
+                output.close()
+                ir_values = {
+                    'name': "Statement Report.xlsx",
+                    'type': 'binary',
+                    'datas': xlsx,
+                    'store_fname': xlsx,
+                }
+                attachment2 = self.env['ir.attachment'].sudo().create(
+                    ir_values)
+                email_values = {
+                    'email_to': rec.email,
+                    'subject': 'Monthly Payment Statement Report',
+                    'body_html': '<p>Dear <strong> Mr/Miss. ' + rec.name +
+                                 '</strong> </p> <p> We have attached your '
+                                 'payment statement. '
+                                 'Please check </p> <p>Best regards,'
+                                 ' </p> <p>' + self.env.user.name,
+                    'attachment_ids': [attachment1.id, attachment2.id]
+                }
+                mail = self.env['mail.mail'].sudo().create(email_values)
+                mail.send()
+
+    def action_vendor_print_pdf(self):
+        """ Action for printing vendor pdf report """
+        if self.vendor_statement_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('in_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('in_invoice')"""
+
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            return self.env.ref(
+                'statement_report.res_partner_action').report_action(
+                self, data=data)
+        else:
+            raise ValidationError('There is no statement to print')
+
+    def action_vendor_share_pdf(self):
+        """ Action for sharing pdf report of vendor via email """
+        if self.vendor_statement_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('in_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('in_invoice')"""
+
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            report = self.env['ir.actions.report'].sudo()._render_qweb_pdf(
+                'statement_report.res_partner_action', self, data=data)
+            data_record = base64.b64encode(report[0])
+            ir_values = {
+                'name': 'Statement Report',
+                'type': 'binary',
+                'datas': data_record,
+                'mimetype': 'application/pdf',
+                'res_model': 'res.partner'
+            }
+            attachment = self.env['ir.attachment'].sudo().create(ir_values)
+
+            email_values = {
+                'email_to': self.email,
+                'subject': 'Payment Statement Report',
+                'body_html': '<p>Dear <strong> Mr/Miss. ' + self.name +
+                             '</strong> </p> <p> We have attached'
+                             ' your payment statement. Please check </p> '
+                             '<p>Best regards, </p> <p> ' + self.env.user.name,
+                'attachment_ids': [attachment.id],
+            }
+            mail = self.env['mail.mail'].sudo().create(email_values)
+            mail.send()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'message': 'Email Sent Successfully',
+                    'type': 'success',
+                    'sticky': False
+                }
+            }
+        else:
+            raise ValidationError('There is no statement to send')
+
+    def action_vendor_print_xlsx(self):
+        """ Action for printing xlsx report of vendor """
+        if self.vendor_statement_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('in_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('in_invoice')"""
+
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            return {
+                'type': 'ir.actions.report',
+                'data': {
+                    'model': 'res.partner',
+                    'options': json.dumps(data,
+                                          default=json_default),
+                    'output_format': 'xlsx',
+                    'report_name': 'Payment Statement Report'
+                },
+                'report_type': 'xlsx',
+            }
+        else:
+            raise ValidationError('There is no statement to print')
+
+    def action_vendor_share_xlsx(self):
+        """ Action for sharing vendor xlsx report via email """
+        if self.vendor_statement_ids:
+            main_query = self.main_query()
+            main_query += """ AND move_type IN ('in_invoice')"""
+            amount = self.amount_query()
+            amount += """ AND move_type IN ('in_invoice')"""
+
+            self.env.cr.execute(main_query)
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(amount)
+            amount = self.env.cr.dictfetchall()
+            data = {
+                'customer': self.display_name,
+                'street': self.street,
+                'street2': self.street2,
+                'city': self.city,
+                'state': self.state_id.name,
+                'zip': self.zip,
+                'my_data': main,
+                'total': amount[0]['total'],
+                'balance': amount[0]['balance'],
+                'currency': self.currency_id.symbol,
+            }
+            output = io.BytesIO()
+            workbook = xlsxwriter.Workbook(output, {'in_memory': True})
+            sheet = workbook.add_worksheet()
+            cell_format = workbook.add_format({
+                'font_size': '14px', 'bold': True})
+            txt = workbook.add_format({'font_size': '13px'})
+            head = workbook.add_format(
+                {'align': 'center', 'bold': True, 'font_size': '22px'})
+            sheet.merge_range('B2:P4', 'Payment Statement Report', head)
+            date_style = workbook.add_format({
+                'text_wrap': True, 'align': 'center',
+                'num_format': 'yyyy-mm-dd'})
+            if data['customer']:
+                sheet.write('B7:C7', 'Supplier : ', cell_format)
+                sheet.merge_range('D7:G7', data['customer'], txt)
+            sheet.write('B9:C7', 'Address : ', cell_format)
+            if data['street']:
+                sheet.merge_range('D9:F9', data['street'], txt)
+            if data['street2']:
+                sheet.merge_range('D10:F10', data['street2'], txt)
+            if data['city']:
+                sheet.merge_range('D11:F11', data['city'], txt)
+            if data['state']:
+                sheet.merge_range('D12:F12', data['state'], txt)
+            if data['zip']:
+                sheet.merge_range('D13:F13', data['zip'], txt)
+            sheet.write('B15', 'Date', cell_format)
+            sheet.write('D15', 'Invoice/Bill Number', cell_format)
+            sheet.write('H15', 'Due Date', cell_format)
+            sheet.write('J15', 'Invoices/Debit', cell_format)
+            sheet.write('M15', 'Amount Due', cell_format)
+            sheet.write('P15', 'Balance Due', cell_format)
+
+            row = 16
+            column = 0
+            for record in data['my_data']:
+                sub_total = data['currency'] + str(record['sub_total'])
+                amount_due = data['currency'] + str(record['amount_due'])
+                balance = data['currency'] + str(record['balance'])
+                total = data['currency'] + str(data['total'])
+                remain_balance = data['currency'] + str(data['balance'])
+
+                sheet.merge_range(row, column + 1, row, column + 2,
+                                  record['invoice_date'], date_style)
+                sheet.merge_range(row, column + 3, row, column + 5,
+                                  record['name'], txt)
+                sheet.merge_range(row, column + 7, row, column + 8,
+                                  record['invoice_date_due'], date_style)
+                sheet.merge_range(row, column + 9, row, column + 10,
+                                  sub_total, txt)
+                sheet.merge_range(row, column + 12, row, column + 13,
+                                  amount_due, txt)
+                sheet.merge_range(row, column + 15, row, column + 16,
+                                  balance, txt)
+                row = row + 1
+
+            sheet.write(row + 2, column + 1, 'Total Amount : ', cell_format)
+            sheet.merge_range(row + 2, column + 4, row + 2, column + 5,
+                              total, txt)
+            sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format)
+            sheet.merge_range(row + 4, column + 4, row + 4, column + 5,
+                              remain_balance, txt)
+
+            workbook.close()
+            output.seek(0)
+            xlsx = base64.b64encode(output.read())
+            output.close()
+            ir_values = {
+                'name': "Statement Report",
+                'type': 'binary',
+                'datas': xlsx,
+                'store_fname': xlsx,
+            }
+            attachment = self.env['ir.attachment'].sudo().create(ir_values)
+            email_values = {
+                'email_to': self.email,
+                'subject': 'Payment Statement Report',
+                'body_html': '<p>Dear <strong> Mr/Miss. ' + self.name +
+                             '</strong> </p> <p> We have attached your '
+                             'payment statement. Please check </p> '
+                             '<p>Best regards, </p> <p> ' + self.env.user.name,
+                'attachment_ids': [attachment.id],
+            }
+            mail = self.env['mail.mail'].sudo().create(email_values)
+            mail.send()
+            return {
+                'type': 'ir.actions.client',
+                'tag': 'display_notification',
+                'params': {
+                    'message': 'Email Sent Successfully',
+                    'type': 'success',
+                    'sticky': False
+                }
+            }
+        else:
+            raise ValidationError('There is no statement to send')

statement_report/report/res_partner_reports.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Action for statement report -->
+    <record id="res_partner_action" model="ir.actions.report">
+        <field name="name">Statement Report</field>
+        <field name="model">res.partner</field>
+        <field name="report_type">qweb-pdf</field>
+        <field name="report_name">statement_report.res_partner_statement_report_template</field>
+        <field name="report_file">statement_report.res_partner_statement_report_template</field>
+        <field name="print_report_name">'Statement Report- %s' %(object.name)</field>
+        <field name="binding_model_id" ref="model_res_partner"/>
+        <field name="binding_type">report</field>
+    </record>
+</odoo>

statement_report/report/res_partner_templates.xml

@@ -0,0 +1,76 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Statement report template -->
+    <template id="res_partner_statement_report_template">
+        <t t-call="web.html_container">
+            <t t-call="web.external_layout">
+                <div page="page">
+                    <h3>Payment Statement Report</h3>
+                </div><br/>
+                <table border="0">
+                    <tr><t t-esc="customer"/></tr><br/><br/>
+                    <tr><t t-if="street"> <t t-esc="street"/></t></tr><br/>
+                    <tr><t t-if="street2"> <t t-esc="street2"/></t></tr><br/>
+                    <tr><t t-if="city"> <t t-esc="city"/></t></tr><br/>
+                    <tr><t t-if="state"> <t t-esc="state"/></t></tr><br/>
+                </table>
+                <br/><br/>
+                <table class="table" style="align-items: center;">
+                    <thead>
+                        <tr>
+                            <th>Date</th>
+                            <th>Invoice/Bill Number</th>
+                            <th>Due Date</th>
+                            <th>Invoices/Debit</th>
+                            <th>Balance</th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <t t-foreach="my_data" t-as="line">
+                            <tr>
+                                <td align="center"><t t-esc="line['invoice_date']"/></td>
+                                <td align="center"><t t-esc="line['name']"/></td>
+                                <td align="center"><t t-esc="line['invoice_date_due']"/></td>
+                                <td align="center">
+                                    <t t-esc="currency"/>
+                                    <t t-esc="line['sub_total']"/>
+                                </td>
+                                <td align="center">
+                                    <t t-esc="currency"/>
+                                    <t t-esc="line['balance']"/>
+                                </td>
+                            </tr>
+                        </t>
+                    </tbody>
+                </table>
+                <br/>
+                <t t-if="total">
+                    <div class="clearfix" name="so_total_summary">
+                        <div id="total" class="row" name="total">
+                            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ms-auto">
+                                <table class="table table-sm">
+                                    <tbody>
+                                        <tr>
+                                            <td>Total Amount:</td>
+                                            <td>
+                                                <t t-esc="currency"/>
+                                                <t t-esc="total"/>
+                                            </td>
+                                        </tr>
+                                        <tr>
+                                            <td>Total Balance:</td>
+                                            <td>
+                                                <t t-esc="currency"/>
+                                                <t t-esc="balance"/>
+                                            </td>
+                                        </tr>
+                                    </tbody>
+                                </table>
+                            </div>
+                        </div>
+                    </div>
+                </t>
+            </t>
+        </t>
+    </template>
+</odoo>

statement_report/static/description/assets/icons/arrows-repeat.svg

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+<g clip-path="url(#clip0_48_838)">
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+</g>
+<defs>
+<clipPath id="clip0_48_838">
+<rect width="34" height="34" fill="white"/>
+</clipPath>
+</defs>
+</svg>

statement_report/static/description/assets/icons/banner-bg.svg

@@ -0,0 +1,9 @@
+<svg width="1228" height="268" viewBox="0 0 1228 268" fill="none" xmlns="http://www.w3.org/2000/svg">
+<path d="M0 0H1228V252C1228 260.837 1220.84 268 1212 268H16C7.16347 268 0 260.837 0 252V0Z" fill="url(#paint0_linear_15_2077)"/>
+<defs>
+<linearGradient id="paint0_linear_15_2077" x1="613.495" y1="-14" x2="613.495" y2="268" gradientUnits="userSpaceOnUse">
+<stop stop-color="#D7BFFF" stop-opacity="0"/>
+<stop offset="1" stop-color="#D3D0DA" stop-opacity="0.5"/>
+</linearGradient>
+</defs>
+</svg>

statement_report/static/description/assets/icons/banner-call.svg

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statement_report/static/description/assets/icons/banner-mail.svg

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+<svg width="24" height="22" viewBox="0 0 24 22" fill="none" xmlns="http://www.w3.org/2000/svg">
+<g id="Group">
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+</g>
+</svg>

statement_report/static/description/assets/icons/brand-pair.svg

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