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  1. APPS
  2. Accounting
  3. Customer Statement v 16.0
  4. Sales Conditions FAQ

Customer Statement

by ScopySoft
Odoo

$ 19.88

v 16.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 377
Technical Name scopysoft_customer_statement
LicenseOPL-1
Versions 16.0 17.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Lines of code 377
Technical Name scopysoft_customer_statement
LicenseOPL-1
Versions 16.0 17.0
  • Description
  • License
⚡ ScopySoft · Odoo 16.0

Customer Account Statements in One Click

Generate professional PDF account statements directly from the customer form. Filter by payment status, pick a date range, and download instantly — no extra steps.

📄 PDF Generation 🔍 3 Filter Modes 📅 Date Range Selector 💳 Invoicing App 🏢 Multi-Company Ready OPL-1 License
Getting Started
Where to Find the Button

After installing the module, the Generate Statement button appears automatically on every customer's form view inside the Invoicing app.

🗺️

Navigation Path

Invoicing → Customers → Remove "Customer Invoices" filter → Open any Customer → Generate Statement
💡 Tip: Odoo's default Customer list shows a filtered view. Remove the "Customer Invoices" filter from the search bar to see all contacts, then open any customer record to find the button at the top.
1

Open a Customer Record

Go to Invoicing → Customers, remove the default filter, and open any customer.

2

Click "Generate Statement"

The button is in the top action bar of the customer form — right alongside Edit, Action, and other buttons.

3

Set Your Filters & Date Range

Choose a filter mode and adjust the date range in the popup wizard.

4

Print / Download PDF

Click the button and the statement opens directly as a PDF — ready to save or share.

Features
Everything You Need, Nothing You Don't

Designed to be fast, clean, and immediately useful right after install.

⚡

One-Click Statement

A single "Generate Statement" button on the customer form launches the wizard. No menu hunting, no configuration needed.

🔍

3 Smart Filters

Show All Invoices & Payments, Unpaid/Partially Paid Only, or Paid Invoices Only — whichever view serves your purpose.

📅

Flexible Date Range

Pick from preset ranges (Last Month, Last 3 Months, This Year, etc.) or set a custom From/To date to match any reporting period.

📊

Running Balance

Every line shows its running balance alongside Debit and Credit columns, so the customer can trace exactly how their balance changed.

🏷️

Clear Status Badges

Each transaction is labelled Paid, Unpaid, Partial, or Payment with colour-coded badges for instant readability.

🏢

Multi-Company Support

Each statement pulls the correct company name and email — safe to use in multi-company Odoo setups without any extra config.

💰

Summary Totals

Total Invoiced, Total Paid, and Balance Due are prominently displayed at the top of every statement for a quick at-a-glance overview.

🧾

Customer Details Block

Name, email, phone, and address are pulled automatically from the customer record — no manual data entry.

📥

Instant PDF Download

The statement is generated as a clean, print-ready PDF that opens directly in your browser tab, ready to download or print.

Filter Modes
The Right View for Every Situation

Choose exactly what appears on the statement with one radio button selection.

All

All Invoices & Payments

Shows every invoice and every payment in the date range — ideal for a complete account history or end-of-period reconciliation.

Unpaid

Unpaid / Partially Paid Only

Shows only open and partially settled invoices along with their payments — perfect for chasing outstanding balances and following up with customers.

Paid

Paid Invoices Only

Shows only fully settled invoices and their corresponding payments — useful for proof-of-payment summaries or year-end records.

Screenshots
See It in Action
📋 Step 1 — The Wizard Popup

Clean, Simple Generate Statement Dialog

Launched with one click from the customer form. Choose your filter mode and date range, then hit Print / Download PDF.

Generate Statement wizard popup
📄 Step 2 — PDF Output (All Invoices)

Professional Account Statement PDF

Clean layout with customer details, summary totals, and a full transaction table with running balance. Ready to share immediately.

Account statement PDF - all invoices
📄 Example — Unpaid / Partially Paid Filter

Filtered View for Outstanding Balances

Switch to "Unpaid / Partially Paid Only" to send a focused statement showing exactly what the customer still owes.

Account statement PDF - unpaid filter
💡

Date filtering uses Invoice Date. The date range filter matches invoices by their invoice date, and payments by the date they were registered. Make sure your invoices are dated correctly for the statement to show them in the expected period.

FAQ
Frequently Asked Questions
Where does the Generate Statement button appear?
It appears in the top button bar of the customer form view inside the Invoicing app. To reach it: go to Invoicing → Customers, remove the default "Customer Invoices" filter from the search bar, then open any customer record. The button will be visible at the top of the form.
Does it work without creating a new invoice first?
Yes. The module reads existing invoices and payments from your database. As long as a customer has posted invoices, you can generate a statement straight away — no need to create any new records.
What does "Date Range" filter on?
The date range filters on Invoice Date for invoices, and on the payment registration date for payments. Make sure your invoices are dated within the selected range for them to appear in the statement.
Which Odoo apps does this module require?
Only the Invoicing (account) app. No Sales, CRM, or any other app is required.
What are the three filter options?
  • All Invoices & Payments — full account history in the date range
  • Unpaid / Partially Paid Only — open and partially settled invoices and their payments
  • Paid Invoices Only — fully settled invoices and their payments
Will it show my company's logo on the statement?
The statement uses a clean, branded layout that pulls your company name and company email from your Odoo company settings. To display your logo, add it under Settings → General Settings → Companies.
Does it work with multiple companies?
Yes. The statement always uses the company linked to the current user session, so it is safe to use in multi-company Odoo setups without any extra configuration.
Can I send the statement by email directly from the wizard?
The current version generates the statement as a downloadable PDF only. Once downloaded, you can attach it to any email from your mail client. An email-sending option may be added in a future update.
Is this compatible with Odoo 16.0 Community and Enterprise?
Yes. The module is built and tested on Odoo 16.0 and works on both Community and Enterprise editions.
How do I get support?
Reach out via the support email listed on the module page. We aim to respond within 1–2 business days.

Ready to Stop Doing This Manually?

One click. Any customer. Any date range. Professional PDF — every time.

📄 Get Customer Statement — $29
OPL-1 License · Odoo 16.0 · One-time purchase · ScopySoft
ScopySoft
Practical Odoo modules that just work.
Built with care for Odoo businesses worldwide.
© 2026 ScopySoft
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
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LGPL, MIT, or proprietary licenses similar to this one).

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or modified copies of the Software.

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copies or substantial portions of the Software.

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IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
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IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
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