Sep 30 : [ADD] Initial Commit 'statement_report'

statement_report/README.rst

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+.. image:: https://img.shields.io/badge/licence-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 allow to view and send  payment statement report in pdf and xlsx format, for both invoices and bills.
+
+Configuration
+============
+- No additional configuration needed
+
+Company
+-------
+* `Cybrosys Techno Solutions <https://cybrosys.com/>`__
+
+License
+-------
+General Public License, Version 3 (LGPL v3).
+(https://www.gnu.org/licenses/lgpl-3.0-standalone.html)
+
+Credits
+-------
+Developer: Mohamed Muzammil VP, 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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+""" init file for statement report module """
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (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) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (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': '15.0.1.0.0',
+    'category': 'Productivity',
+    'summary': 'The module offers a comprehensive summary of all payment '
+               'transactions',
+    'description': 'This module help you to get Customer/ Supplier Payment '
+                   'Statement Report. Users can download PDF, XLSX reports, '
+                   'can mail the statements, and also can set scheduled '
+                   'actions for monthly and weekly',
+    'author': 'Cybrosys Techno Solutions',
+    'company': 'Cybrosys Techno Solutions',
+    'maintainer': 'Cybrosys Techno Solutions',
+    'website': "https://www.cybrosys.com",
+    'depends': ['account', 'contacts'],
+    'data': [
+        'data/ir_cron_data.xml',
+        'views/res_partner_views.xml',
+        'report/res_partner_templates.xml',
+        'report/res_partner_reports.xml',
+    ],
+    'assets': {
+        'web.assets_backend': [
+            'statement_report/static/src/js/action_manager.js',
+        ]
+    },
+    'images': ['static/description/banner.png'],
+    'license': 'LGPL-3',
+    'auto_install': False,
+    'installable': True,
+    'application': False
+}

statement_report/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (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) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (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 """
+        try:
+            if output_format == 'xlsx':
+                response = request.make_response(
+                    None, headers=[
+                        ('Content-Type', 'application/vnd.ms-excel'),
+                        ('Content-Disposition', content_disposition(
+                            report_name + '.xlsx'))])
+                request.env[model].sudo().get_xlsx_report(
+                    json.loads(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')"/>
+            <field name="numbercall">-1</field>
+            <field name="doall" eval="False"/>
+        </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')" />
+            <field name="numbercall">-1</field>
+            <field name="doall" eval="False"/>
+        </record>
+    </data>
+</odoo>

statement_report/doc/RELEASE_NOTES.md

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+## Module <statement_report>
+
+#### 26.09.2023
+#### Version 15.0.1.0.0
+#### 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) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (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) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Mohamed Muzammil VP (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 import date_utils
+
+
+class ResPartner(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',
+        string="Customer Reports", help='Partner invoices')
+    vendor_statement_ids = fields.Many2many(
+        'account.move', compute='_compute_vendor_statement_ids',
+        string="Vendor Reports", help='Partner bills')
+    currency_id = fields.Many2one(
+        'res.currency', default=lambda self: self.env.company.currency_id.id,
+        string="Amount", help="Currency"
+    )
+
+    def _compute_customer_report_ids(self):
+        """ For computing 'invoices' of partner"""
+        self.customer_report_ids = self.env['account.move'].search(
+            [('partner_id', '=', self.id),
+             ('move_type', '=', 'out_invoice'),
+             ('payment_state', '!=', 'paid'),
+             ('state', '=', 'posted')]).ids
+
+    def _compute_vendor_statement_ids(self):
+        """ For computing 'bills' of partner """
+        self.vendor_statement_ids = self.env['account.move'].search(
+            [('partner_id', '=', self.id),
+             ('move_type', '=', 'in_invoice'),
+             ('payment_state', '!=', 'paid'),
+             ('state', '=', 'posted')]).ids
+
+    def main_query(self):
+        """Return select query"""
+        return """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)
+
+    def amount_query(self):
+        """Return query for calculating total amount"""
+        return """
+                 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)
+
+    def action_share_pdf(self):
+        """ Action for sharing the customer pdf report"""
+        if self.customer_report_ids:
+            self.env.cr.execute(
+                self.main_query() + """ AND move_type IN ('out_invoice')""")
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(
+                self.amount_query() + """ AND move_type IN ('out_invoice')""")
+            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.ref(
+                'statement_report.res_partner_action').sudo().\
+                _render_qweb_pdf(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': f"<p>Dear <strong> Mr/Miss. {self.name}</strong> "
+                             f"</p>"
+                             f"<p> We have attached your payment statement. "
+                             f"Please check </p>"
+                             f"<p>Best regards, </p> <p> {self.env.user.name}",
+                'attachment_ids': [attachment.id]
+            }
+            self.env['mail.mail'].sudo().create(email_values).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 _generate_report(self, report_format):
+        """ Generate report data in the specified format (PDF or XLSX) """
+        if self.customer_report_ids:
+            self.env.cr.execute(
+                self.main_query() + """ AND move_type IN ('out_invoice')""")
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(
+                self.amount_query() + """ AND move_type IN ('out_invoice')""")
+            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,
+            }
+
+            if report_format == 'pdf':
+                return self.env.ref('statement_report.res_partner_action'
+                                    ).report_action(self, data=data)
+            elif report_format == 'xlsx':
+                return {
+                    'type': 'ir.actions.report',
+                    'data': {
+                        'model': 'res.partner',
+                        'options': json.dumps(data,
+                                              default=date_utils.json_default),
+                        'output_format': 'xlsx',
+                        'report_name': 'Payment Statement Report'
+                    },
+                    'report_type': 'xlsx',
+                }
+            else:
+                raise ValidationError(_('Invalid report format'))
+
+        else:
+            raise ValidationError(_('There is no statement to print'))
+
+    def action_print_pdf(self):
+        """ Action for printing pdf report"""
+        return self._generate_report('pdf')
+
+    def action_print_xlsx(self):
+        """ Action for printing xlsx report of customer """
+        return self._generate_report('xlsx')
+
+    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']:
+            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,
+                              data['currency'] + str(record['sub_total']),
+                              txt_border)
+            sheet.merge_range(row, column + 12, row, column + 14,
+                              data['currency'] + str(record['amount_due']),
+                              txt_border)
+            sheet.merge_range(row, column + 15, row, column + 17,
+                              data['currency'] + str(record['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,
+                              data['currency'] + str(data['total']), txt)
+            sheet.write(row + 4, column + 1, 'Balance Due: ', cell_format)
+            sheet.merge_range(row + 4, column + 3, row + 4, column + 4,
+                              data['currency'] + str(data['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:
+            self.env.cr.execute(
+                self.main_query() + """ AND move_type IN ('out_invoice')""")
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(
+                self.amount_query() + """ AND move_type IN ('out_invoice')""")
+            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']:
+                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,
+                                  data['currency'] + str(record['sub_total']),
+                                  txt)
+                sheet.merge_range(row, column + 12, row, column + 13,
+                                  data['currency'] + str(record['amount_due']),
+                                  txt)
+                sheet.merge_range(row, column + 15, row, column + 16,
+                                  data['currency'] + str(record['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,
+                                  data['currency'] + str(data['total']), txt)
+                sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format)
+                sheet.merge_range(row + 4, column + 4, row + 4, column + 5,
+                                  data['currency'] + str(data['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': f"<p>Dear <strong> Mr/Miss. {self.name}</strong> "
+                             f"</p>"
+                             f"<p> We have attached your payment statement. "
+                             f"Please check </p>"
+                             f"<p>Best regards, </p> <p> {self.env.user.name}",
+                'attachment_ids': [attachment.id]
+            }
+            self.env['mail.mail'].sudo().create(email_values).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 the 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.ref('statement_report.res_partner_action')\
+                    .sudo()._render_qweb_pdf(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_pdf = self.env[
+                    'ir.attachment'].sudo().create(ir_values)
+                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",
+                    'type': 'binary',
+                    'datas': xlsx,
+                    'store_fname': xlsx,
+                }
+                attachment_xl = self.env['ir.attachment'].sudo().create(
+                    ir_values)
+                email_values = {
+                    'email_to': self.email,
+                    'subject': 'Payment Statement Report',
+                    'body_html': f"<p>Dear <strong> Mr/Miss. {self.name}"
+                                 f"</strong> "
+                                 f"</p>"
+                                 f"<p> We have attached your payment "
+                                 f"statement. "
+                                 f"Please check </p>"
+                                 f"<p>Best regards, </p> <p>"
+                                 f" {self.env.user.name}",
+                    'attachment_ids': [attachment_pdf.id, attachment_xl.id]
+                }
+                self.env['mail.mail'].sudo().create(email_values).send()
+
+    def auto_month_statement_report(self):
+        """ Action for sending the automatic monthly statement report
+            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.ref(
+                    'statement_report.res_partner_action').sudo().\
+                    _render_qweb_pdf(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_pdf = 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",
+                    'type': 'binary',
+                    'datas': xlsx,
+                    'store_fname': xlsx,
+                }
+                attachment_xl = self.env['ir.attachment'].sudo().create(
+                    ir_values)
+                email_values = {
+                    'email_to': self.email,
+                    'subject': 'Payment Statement Report',
+                    'body_html': f"<p>Dear <strong> Mr/Miss. "
+                                 f"{self.name}</strong> "
+                                 f"</p>"
+                                 f"<p> We have attached your payment "
+                                 f"statement. "
+                                 f"Please check </p>"
+                                 f"<p>Best regards, </p> <p>"
+                                 f" {self.env.user.name}",
+                    'attachment_ids': [attachment_pdf.id, attachment_xl.id]
+                }
+                self.env['mail.mail'].sudo().create(email_values).send()
+
+    def action_vendor_print_pdf(self):
+        """ Action for printing vendor pdf report """
+        if self.vendor_statement_ids:
+            self.env.cr.execute(
+                self.main_query() + """ AND move_type IN ('in_invoice')""")
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(
+                self.amount_query() + """ AND move_type IN ('in_invoice')""")
+            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.ref(
+                'statement_report.res_partner_action').sudo()\
+                ._render_qweb_pdf(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': f"<p>Dear <strong> Mr/Miss. {self.name}</strong> "
+                             f"</p>"
+                             f"<p> We have attached your payment statement. "
+                             f"Please check </p>"
+                             f"<p>Best regards, </p> <p> {self.env.user.name}",
+                'attachment_ids': [attachment.id]
+            }
+            self.env['mail.mail'].sudo().create(email_values).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:
+            self.env.cr.execute(
+                self.main_query() + """ AND move_type IN ('in_invoice')""")
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(
+                self.amount_query() + """ AND move_type IN ('in_invoice')""")
+            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=date_utils.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:
+            self.env.cr.execute(
+                self.main_query() + """ AND move_type IN ('in_invoice')""")
+            main = self.env.cr.dictfetchall()
+            self.env.cr.execute(
+                self.amount_query() + """ AND move_type IN ('in_invoice')""")
+            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']:
+                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,
+                                  data['currency'] + str(record['sub_total']),
+                                  txt)
+                sheet.merge_range(row, column + 12, row, column + 13,
+                                  data['currency'] + str(record['amount_due']),
+                                  txt)
+                sheet.merge_range(row, column + 15, row, column + 16,
+                                  data['currency'] + str(record['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,
+                                  data['currency'] + str(data['total']), txt)
+                sheet.write(row + 4, column + 1, 'Balance Due : ', cell_format)
+                sheet.merge_range(row + 4, column + 4, row + 4, column + 5,
+                                  data['currency'] + str(data['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': f"<p>Dear <strong> Mr/Miss. {self.name}</strong> "
+                             f"</p>"
+                             f"<p> We have attached your payment statement. "
+                             f"Please check </p>"
+                             f"<p>Best regards, </p> <p> {self.env.user.name}",
+                'attachment_ids': [attachment.id]
+            }
+            self.env['mail.mail'].sudo().create(email_values).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><t t-esc="line['invoice_date']"/></td>
+                                <td><t t-esc="line['name']"/></td>
+                                <td><t t-esc="line['invoice_date_due']"/></td>
+                                <td>
+                                    <t t-esc="currency"/>
+                                    <t t-esc="line['sub_total']"/>
+                                </td>
+                                <td>
+                                    <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/index.html

@@ -0,0 +1,613 @@
+<div style="background-color: #714B67; min-height: 600px; width: 100%; padding: 15px; position: relative;">
+    <!-- TITLE BAR -->
+    <div class="d-flex align-items-center justify-content-between"
+        style="border-bottom: 1px solid #875A7B; padding: 15px; display: flex; justify-content: space-between; align-items: center;">
+        <img src="assets/misc/cybrosys-logo.png" width="42" height="42" style="width: 42px; height: 42px;" />
+        <div>
+            <div style="color: #7C7BAD; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
+                class="mr-2">
+                <i class="fa fa-check mr-1"></i>Community
+            </div>
+            <div style="color: #875A7B; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
+                class="mr-2">
+                <i class="fa fa-check mr-1"></i>Enterprise
+            </div>
+            <div style="color: #017E84; font-size: 14px; font-family: 'Montserrat', sans-serif; font-weight: bold; background-color: white; display: inline-block; padding: 3px 10px; border-radius: 50px;"
+                class="mr-2">
+                <i class="fa fa-check mr-1"></i>Odoo.sh
+            </div>
+        </div>
+    </div>
+    <!-- END OF TITLE BAR -->
+
+    <div class="container">
+        <div class="row">
+            <div class="col-sm-12 col-md-12 col-lg-12">
+                <!-- APP HERO -->
+                <h1 style="color: #FFFFFF; font-weight: bolder; font-size: 50px; text-align: center; margin-top: 50px;">Customer/ Supplier Payment Statement Report</h1>
+                <p style="color:#FFFFFF; padding: 8px 15px; text-align: center; font-size: 24px;">This System is Designed to Manage all Customer/ Supplier Payment Statement Reports.</p>
+                <!-- END OF APP HERO -->
+                <img src="assets/screenshots/hero.gif" class="img-responsive"
+                     style="width: 100%; margin-left: auto; margin-right: auto;"/>
+            </div>
+        </div>
+    </div>
+</div>
+
+<!-- NAVIGATION SECTION -->
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px; margin-top: 300px;">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/compass.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Explore This
+        Module</h2>
+</div>
+<div class="row my-4" style="font-family: 'Montserrat', sans-serif;">
+    <div class="col-sm-12 col-md-6 my-3">
+        <a href="#overview">
+            <div class="d-flex justify-content-between align-items-center"
+                style="background-color: #f5f5f5; padding: 30px; width: 100%;">
+                <div>
+                    <span style="color: #714B67; font-size: 24px; font-weight: 500; display: block;">Overview</span>
+                    <span
+                        style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33;  display: block;">Learn
+                        more about this
+                        module</span>
+                </div>
+                <img src="assets/misc/right-arrow.png" width="36" height="36" />
+            </div>
+        </a>
+    </div>
+    <div class="col-sm-12 col-md-6 my-3">
+        <a href="#features">
+            <div class="d-flex justify-content-between align-items-center"
+                style="background-color: #f5f5f5; padding: 30px; width: 100%;">
+                <div>
+                    <span style="color: #714B67; font-size: 24px; font-weight: 500; display: block;">Features</span>
+                    <span
+                        style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33;  display: block;">View
+                        features of this
+                        module</span>
+                </div>
+                <img src="assets/misc/right-arrow.png" width="36" height="36" />
+            </div>
+        </a>
+    </div>
+    <div class="col-sm-12 col-md-6 my-3">
+        <a href="#screenshots">
+            <div class="d-flex justify-content-between align-items-center"
+                style="background-color: #f5f5f5; padding: 30px; width: 100%;">
+                <div>
+                    <span style="color: #714B67; font-size: 24px; font-weight: 500; display: block;">Screenshots</span>
+                    <span
+                        style="color: #714B67; font-size: 16px; font-weight: 400; color:#282F33;  display: block;">View
+                        screenshots for this
+                        module</span>
+                </div>
+                <img src="assets/misc/right-arrow.png" width="36" height="36" />
+            </div>
+        </a>
+    </div>
+</div>
+<!-- END OF NAVIGATION SECTION -->
+
+<!-- OVERVIEW SECTION -->
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="overview">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/pie-chart.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Overview
+    </h2>
+</div>
+<div class="row" style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
+    <div class="col-sm-12 py-4">
+        This system is designed to manage all customer and/or supplier payment statement reports.
+    </div>
+</div>
+<!-- END OF OVERVIEW SECTION -->
+
+<!-- FEATURES SECTION -->
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="features">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/features.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Features
+    </h2>
+</div>
+<div class="row" style="font-family: 'Montserrat', sans-serif; font-weight: 400; font-size: 14px; line-height: 200%;">
+    <div class="col-sm-12 col-md-6">
+        <div class="d-flex align-items-start" style="margin-top: 40px; margin-bottom: 40px">
+            <img src="assets/misc/check-box.png" class="mr-2" />
+            <div>
+                <span
+                    style="display: block; font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Available in Community and Enterprise.</span>
+                <span style="display: block; font-family: 'Montserrat', sans-serif; font-size: 12px;"></span>
+            </div>
+        </div>
+        <div class="d-flex align-items-start" style="margin-top: 40px; margin-bottom: 40px">
+            <img src="assets/misc/check-box.png" class="mr-2" />
+            <div>
+                <span
+                    style="display: block; font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;"> Customer and Supplier Statement in Contacts.</span>
+                <span style="display: block; font-family: 'Montserrat', sans-serif; font-size: 12px;"></span>
+            </div>
+        </div>
+        <div class="d-flex align-items-start" style="margin-top: 30px; margin-bottom: 30px">
+            <img src="assets/misc/check-box.png" class="mr-2" />
+            <div>
+                <span
+                    style="display: block; font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Option to Share and Print Pdf and Excel Report.</span>
+                <span style="display: block; font-family: 'Montserrat', sans-serif; font-size: 14px;"></span>
+            </div>
+        </div>
+        <div class="d-flex align-items-start" style="margin-top: 40px; margin-bottom: 40px">
+            <img src="assets/misc/check-box.png" class="mr-2" />
+            <div>
+                <span
+                    style="display: block; font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Auto Send Weekly and Monthly Statement to Partners.</span>
+                <span style="display: block; font-family: 'Montserrat', sans-serif; font-size: 14px;"></span>
+            </div>
+        </div>
+    </div>
+</div>
+<!-- END OF FEATURES SECTION -->
+
+<!-- SCREENSHOTS SECTION -->
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;" id="screenshots">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/pictures.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Screenshots
+    </h2>
+</div>
+<div class="row">
+    <div class="col-sm-12">
+
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Click --> Customer Payment Statement Pages</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img src="./assets/screenshots/s1.png" class="img-thumbnail">
+        </div>
+
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Options to Print PDF Report, Print XLSX Report, Send Report by Email</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img src="./assets/screenshots/s2.png" class="img-thumbnail">
+        </div>
+
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Supplier Payment Statements</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img src="./assets/screenshots/s3.png" class="img-thumbnail">
+        </div>
+
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Statements</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">Customer Payment Statement - PDF</p>
+            <img style="width:100%" src="./assets/screenshots/s4.png" class="img-thumbnail">
+        </div>
+
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;"></h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">Customer Payment Statement - Excel</p>
+            <img src="./assets/screenshots/s5.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;"></h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">Supplier Payment Statement - PDF</p>
+            <img style="width:100%" src="./assets/screenshots/s6.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;"></h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">Supplier Payment Statement - Excel</p>
+            <img src="./assets/screenshots/s7.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Share Payment Statement via Email</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img src="./assets/screenshots/s8.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">PDF Payment Statement Mail with Attachments</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img style="width:100%" src="./assets/screenshots/s9.png" class="img-thumbnail">
+        </div>
+
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Excel Payment Statement Mail with Attachments</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img style="width:100%" src="./assets/screenshots/s10.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Scheduled Action</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;">Two Options:-</p>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"> 1.Monthly Statement Report</p>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"> 2.Weekly Statement Report</p>
+            <img src="./assets/screenshots/s11.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Monthly Statement Report Mail with Attachments</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img style="width:100%" src="./assets/screenshots/s12.png" class="img-thumbnail">
+        </div>
+        <div style="display: block; margin: 30px auto;">
+            <h3 style="font-family: 'Montserrat', sans-serif; font-size: 18px; font-weight: bold;">Weekly Statement Report Mail with Attachments</h3>
+            <p style="font-weight: 400; font-family: 'Montserrat', sans-serif; font-size: 14px;"></p>
+            <img style="width:100%" src="./assets/screenshots/s13.png" class="img-thumbnail">
+        </div>
+    </div>
+</div>
+<!-- END OF SCREENSHOTS SECTION -->
+
+<!-- SUGGESTED PRODUCTS -->
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/categories.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Suggested Products</h2>
+</div>
+<div class="row">
+    <div class="col-sm-12">
+        <div id="demo1" class="row carousel slide" data-ride="carousel">
+            <!-- The slideshow -->
+            <div class="carousel-inner" style="padding: 30px;">
+                <div class="carousel-item" style="min-height: 198.656px;">
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
+                        <a href="https://apps.odoo.com/apps/modules/15.0/custom_receipts_for_pos/" target="_blank">
+                            <div style="border-radius:10px">
+                                <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                    src="./assets/modules/1.jpg">
+                            </div>
+                        </a>
+                    </div>
+                     <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
+                        <a href="https://apps.odoo.com/apps/modules/15.0/sale_report_advanced/" target="_blank">
+                            <div style="border-radius:10px">
+                                <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                    src="./assets/modules/2.png">
+                            </div>
+                        </a>
+                    </div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
+                        <a href="https://apps.odoo.com/apps/modules/15.0/dynamic_accounts_report/" target="_blank">
+                            <div style="border-radius:10px">
+                                <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                    src="./assets/modules/3.png">
+                            </div>
+                        </a>
+                    </div>
+                </div>
+                <div class="carousel-item active" style="min-height: 198.656px;">
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
+                        <a href="https://apps.odoo.com/apps/modules/15.0/project_report_pdf/" target="_blank">
+                            <div style="border-radius:10px">
+                                <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                    src="./assets/modules/4.png">
+                            </div>
+                        </a>
+                    </div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
+                        <a href="https://apps.odoo.com/apps/modules/15.0/timesheets_by_employee/" target="_blank">
+                            <div style="border-radius:10px">
+                                <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                    src="./assets/modules/5.png">
+                            </div>
+                        </a>
+                    </div>
+                    <div class="col-xs-12 col-sm-4 col-md-4 mb16 mt16" style="float:left">
+                        <a href="https://apps.odoo.com/apps/modules/15.0/export_view_pdf/" target="_blank">
+                            <div style="border-radius:10px">
+                                <img class="img img-responsive center-block" style="border-radius: 0px;"
+                                    src="./assets/modules/6.jpg">
+                            </div>
+                        </a>
+                    </div>
+                </div>
+            </div>
+            <!-- Left and right controls -->
+            <a class="carousel-control-prev" href="#demo1" data-slide="prev" style="width:35px; color:#000"> <span
+                    class="carousel-control-prev-icon"><i class="fa fa-chevron-left" style="font-size:24px"></i></span>
+            </a> <a class="carousel-control-next" href="#demo1" data-slide="next" style="width:35px; color:#000">
+                <span class="carousel-control-next-icon"><i class="fa fa-chevron-right"
+                        style="font-size:24px"></i></span>
+            </a>
+        </div>
+    </div>
+</div>
+<!-- END OF SUGGESTED PRODUCTS -->
+
+<!-- OUR SERVICES -->
+
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/star.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Our Services
+    </h2>
+</div>
+
+<div class="container my-5">
+    <div class="row">
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #1dd1a1 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/cogs.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Customization</h6>
+        </div>
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #ff6b6b !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/wrench.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Implementation</h6>
+        </div>
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #6462CD !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/lifebuoy.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Support</h6>
+        </div>
+
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #ffa801 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/user.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Hire
+                Odoo
+                Developer</h6>
+        </div>
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #54a0ff  !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/puzzle.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Integration</h6>
+        </div>
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #6d7680 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/update.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Migration</h6>
+        </div>
+
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #786fa6 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/consultation.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Consultancy</h6>
+        </div>
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #f8a5c2 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/training.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Implementation</h6>
+        </div>
+
+        <div class="col-lg-4 d-flex flex-column justify-content-center align-items-center my-4">
+            <div class="d-flex justify-content-center align-items-center mx-3 my-3"
+                style="background-color: #e6be26 !important; border-radius: 15px !important; height: 80px; width: 80px;">
+                <img src="assets/icons/license.png" class="img-responsive" height="48px" width="48px">
+            </div>
+            <h6 class="text-center" style="font-family: Montserrat, 'sans-serif' !important; font-weight: bold;">
+                Odoo
+                Licensing Consultancy</h6>
+        </div>
+    </div>
+
+</div>
+
+<!-- END OF OUR SERVICES -->
+
+<!-- OUR INDUSTRIES -->
+
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/corporate.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Our
+        Industries
+    </h2>
+</div>
+
+<div class="container my-5">
+    <div class="row">
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/trading-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    Trading
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    Easily procure
+                    and
+                    sell your products</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/pos-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    POS
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    Easy
+                    configuration
+                    and convivial experience</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/education-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    Education
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    A platform for
+                    educational management</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/manufacturing-black.png" class="img-responsive mb-3" height="48px"
+                    width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    Manufacturing
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    Plan, track and
+                    schedule your operations</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/ecom-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    E-commerce &amp; Website
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    Mobile
+                    friendly,
+                    awe-inspiring product pages</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/service-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    Service Management
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    Keep track of
+                    services and invoice</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/restaurant-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    Restaurant
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    Run your bar or
+                    restaurant methodically</p>
+            </div>
+        </div>
+
+        <div class="col-lg-3">
+            <div class="my-4 d-flex flex-column justify-content-center"
+                style="background-color: #f6f8f9 !important; border-radius: 0px; padding: 2rem !important; height: 250px !important;">
+                <img src="./assets/icons/hotel-black.png" class="img-responsive mb-3" height="48px" width="48px">
+                <h5 style="font-family: Montserrat, sans-serif !important; color: #000 !important; font-weight: bold;">
+                    Hotel Management
+                </h5>
+                <p style="font-family: Montserrat, sans-serif !important; font-size: 0.9rem !important;">
+                    An
+                    all-inclusive
+                    hotel management application</p>
+            </div>
+        </div>
+    </div>
+</div>
+
+<!--END OF OUR INDUSTRIES -->
+
+<!-- SUPPORT -->
+<div class="d-flex align-items-center" style="border-bottom: 2px solid #714B67; padding: 15px 0px;">
+    <div class="d-flex justify-content-center align-items-center mr-2"
+        style="background-color: #F5F5F5; border-radius: 0px; width: 40px; height: 40px;">
+        <img src="assets/misc/customer-support.png" />
+    </div>
+    <h2 class="mt-2" style="font-family: 'Montserrat', sans-serif; font-size: 24px; font-weight: bold;">Support
+    </h2>
+</div>
+<div class="container mt-5">
+    <div class="row">
+        <div class="col-sm-12 col-md-6">
+            <div style="background-color: #F6F8F9; padding: 30px; display: flex; align-items: center;">
+                <div class="mr-4"
+                    style="background-color: #714B67; display: inline-block; height: 70px; width: 70px; display: flex; align-items: center; justify-content: center;">
+                    <img src="assets/misc/support.png" height="48" width="48" style="width: 42px; height: 42px;" />
+                </div>
+                <div>
+                    <h4>Need Help?</h4>
+                    <p style="line-height: 100%;">Got questions or need help? Get in touch.</p>
+                    <a href="mailto:odoo@cybrosys.com">
+                        <p style="font-weight: 400; font-size: 28px; line-height: 80%; color: #714B67;">
+                            odoo@cybrosys.com</p>
+                    </a>
+                </div>
+            </div>
+        </div>
+        <div class="col-sm-12 col-md-6">
+            <div style="background-color: #F6F8F9; padding: 30px; display: flex; align-items: center;">
+                <div class="mr-4"
+                    style="background-color: #2AC44D; display: inline-block; height: 70px; width: 70px; display: flex; align-items: center; justify-content: center;">
+                    <img src="assets/misc/whatsapp.png" height="52" width="52" style="width: 52px; height: 52px;" />
+                </div>
+                <div>
+                    <h4>WhatsApp</h4>
+                    <p style="line-height: 100%;">Say hi to us on WhatsApp!</p>
+                    <a href="https://api.whatsapp.com/send?phone=918606827707">
+                        <p style="font-weight: 400; font-size: 28px; line-height: 80%; color: #714B67;">+91 86068
+                            27707</p>
+                    </a>
+                </div>
+            </div>
+        </div>
+    </div>
+    <div class="row">
+        <div class="col-sm-12 my-5 d-flex justify-content-center align-items-center">
+            <img src="assets/misc/logo.png" width="144" height="31"
+                style="width:144px; height: 31px; margin-top: 40px;" />
+        </div>
+    </div>
+</div>
+<!-- END OF SUPPORT -->

statement_report/static/src/js/action_manager.js

@@ -0,0 +1,19 @@
+/** @odoo-module*/
+import {registry} from "@web/core/registry";
+var framework = require('web.framework')
+var session = require('web.session')
+/*Action manager for xlsx report*/
+registry.category('ir.actions.report handlers').add('xlsx', async (action) => {
+    if (action.report_type === 'xlsx'){
+        framework.blockUI();
+        var def = $.Deferred();
+        session.get_file({
+            url : '/xlsx_report',
+            data : action.data,
+            success : def.resolve.bind(def),
+            error : (error) => this.call('crash_manager', 'rpc_error', error),
+            complete : framework.unblockUI,
+        });
+        return def;
+    }
+})

statement_report/views/res_partner_views.xml

@@ -0,0 +1,92 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <!-- Customer and vendor statements -->
+    <record id="view_partner_form" model="ir.ui.view">
+        <field name="name">res.partner.view.form.inherit.statement.report</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//page[@name='sales_purchases']" position="after">
+                <page name="customer_statement_page"
+                      string="Customer Statement">
+                    <button name="action_print_pdf" type="object"
+                            class="btn-secondary">
+                        Print PDF
+                    </button>
+                    <button name="action_print_xlsx" type="object"
+                            class="btn-secondary">
+                        Print Excel
+                    </button>
+                    <button name="action_share_pdf" type="object"
+                            class="btn-secondary">
+                        Sent PDF By Email
+                    </button>
+                    <button name="action_share_xlsx" type="object"
+                            class="btn-secondary">
+                        Sent Excel By Email
+                    </button>
+                    <br/>
+                    <br/>
+                    <field name="customer_report_ids">
+                        <tree create='false' delete="false">
+                            <field name="currency_id" invisible="1"/>
+                            <field name="invoice_date"
+                                   string="Invoice Date" readonly="1"/>
+                            <field name="name" string="Invoice No."/>
+                            <field name="invoice_date_due" readonly="1"/>
+                            <field name="amount_total_signed"
+                                   sum="Total Amount" string="Total Amount"
+                                   widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                            <field name="amount_residual_signed"
+                                   string="Amount Due" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                            <field name="amount_residual" sum="Balance Due"
+                                   string="Balance" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                        </tree>
+                    </field>
+                </page>
+                <page name="supplier_statement"
+                      string="Supplier Statement">
+                    <button name="action_vendor_print_pdf" type="object"
+                            class="btn-secondary">
+                        Print PDF
+                    </button>
+                    <button name="action_vendor_print_xlsx" type="object"
+                            class="btn-secondary">
+                        Print Excel
+                    </button>
+                    <button name="action_vendor_share_pdf" type="object"
+                            class="btn-secondary">
+                        Sent PDF By Email
+                    </button>
+                    <button name="action_vendor_share_xlsx" type="object"
+                            class="btn-secondary">
+                        Sent Excel By Email
+                    </button>
+                    <br/>
+                    <br/>
+                    <field name="vendor_statement_ids">
+                        <tree create="false" delete="false">
+                            <field name="currency_id" invisible="1"/>
+                            <field name="invoice_date" string="Bill Date" readonly="1"/>
+                            <field name="name" string="Bill No."/>
+                            <field name="invoice_date_due" readonly="1"/>
+                            <field name="amount_total_signed"
+                                   sum="Total Amount" string="Total Amount"
+                                   widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                            <field name="amount_residual_signed"
+                                   string="Amount Due" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                            <field name="amount_residual" sum="Balance Due"
+                                   string="Balance" widget="monetary"
+                                   options="{'currency_field': 'currency_id'}"/>
+                        </tree>
+                    </field>
+                </page>
+            </xpath>
+        </field>
+    </record>
+</odoo>