â ï¸ Important: This module is intended exclusively only for Odoo Enterprise systems (Odoo ERP).
Welcome to Our Module
Discover features, screenshots, and services
Overview
This extension enhances Odoo's native Account Reconciliation and Partner Ledger reports by introducing critical business fields such as Customer Invoice, Source Document, and Customer Reference.
It bridges the gap between accounting entries and business documents, streamlining audit processes, reconciliation, and financial reporting â all with zero disruption to existing workflows.
Discover Features & Benefits
- â Customer Invoice Display during reconciliation and reporting
- â Source Document (Sales Order, etc.) easily visible
- â Customer Reference (PO numbers) tracking inline
- â Zero additional navigation needed
- â Audit-ready Partner Ledger Reports
- â Smooth integration without affecting core Odoo functionalities
- â Faster reconciliation with more context
- â Reduced data entry and validation errors
- â Better transparency for managers & auditors
- â Fully ORM-safe and future-proof coding
- â Works with multi-company and multi-currency setups
Screenshots
Our Services
Odoo Customization
Odoo Implementation
Odoo Support
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