Statements of account in two clicks: open items or full activity, with ageing. Print, email with the PDF attached, send to many partners or every month automatically, in the partner's language.
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A statement of account tells a customer, on one page, what they still owe you: every unpaid invoice, how late it is, and the total.
Customer & Vendor Statement of Account makes it in two clicks, as a PDF in the customer's language, and emails it for you.
The statement and the email follow the language of the partner, Arabic included, right to left.
34 automated tests: open items, partial payments dated after the statement, credit notes, unapplied payments, ageing buckets, activity balances, vendors, sub-contacts, other companies, the wizard, the emails, the monthly run and the report in English and Arabic.
Illustrated documentation in English and Arabic and an Arabic translation of the module.
Odoo 19.0 with Invoicing and an outgoing mail server.
The files in the archive you can download after you buy.
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Install and use it in a few lines.
data = env['taqnix.statement.engine'].get_data(partner, 'customer', 'open', None, fields.Date.today())
print(data['total_open'], data['overdue'], data['aging'])partner._tx_send_statement('customer', 'open')Setup, settings and troubleshooting, written by the author.
Every release, newest first.
Open items lists what is unpaid on a date. Activity lists every movement of a period with the opening, running and closing balance.
Yes. Payments made after the statement date do not reduce it, so the statement shows what was open on that date.
Yes. Select partners in a list, open Actions and choose Statement of account, then Send by email. Partners without an email address are listed in the log.
Yes. Switch it on in Settings, choose the day and the smallest balance. Customers above it with an email address receive their statement, and a log shows what was sent.
Yes. Choose Vendor statement to list what you owe a vendor.
Yes. The PDF and the email follow the partner's language, with right-to-left layout, and the documentation is in Arabic too.
The company currency. Amounts of foreign-currency invoices are shown as posted in the company currency.
Yes, the same as every Odoo PDF report. The preview on screen does not.
Compare check-ins with the working schedule: who was late, who left early, who worked overtime and who was absent, with totals per employee, the days, PDF and Excel.
See on every sales and purchase order line the last price this customer paid or this vendor charged, the difference in percent, and the full history in one click.
Print bank cheques from vendor payments on your pre-printed stock: cheque books with automatic numbers, the amount in words in English or Arabic, a layout you can adjust and a register.
Set targets for salespeople and teams, and see at once what was invoiced or sold, the percentage, what is left and who is on track.
Print bank cheques from vendor payments on your pre-printed stock: cheque books with automatic numbers, the amount in words in English or Arabic, a layout you can adjust and a register.
The four reports every accountant asks for, in Odoo Community: trial balance, general ledger, profit and loss and balance sheet, for any period, with a comparison. On screen, in PDF and in Excel.
Register post-dated cheques from customers and to vendors, follow them from registration to deposit and clearing, with the right accounting entries at each step. Bounced cheques reopen the invoices.
Remind customers of overdue invoices automatically, level by level: friendly, second, final. One email per customer, promise-to-pay dates, follow-up tasks and a log, in every language.
Customer & Vendor Statement of Account for Odoo 19 – PDF, Ageing, Email and Monthly Auto-Send
$34.00