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ERPPartnerim

Module · Account Reports

Partner Ledger: Odoo Account Statements and Reconciliation

Built especially for Odoo Community, this module gives you customer and vendor account statements, reconciliation, VAT, expense and receivable/payable reports. Your partner balances are always clear and your reports always ready.

Which reports do you get?

  • 01

    Account statement

    Period-based transactions and balance for every customer and vendor.

  • 02

    Reconciliation

    The reports needed for periodic balance reconciliation with customers and vendors.

  • 03

    VAT report

    Output and input VAT amounts for the period.

  • 04

    Expense report

    Expenses tracked by period and category.

  • 05

    Receivable/payable report

    A consolidated view of debit, credit and balance across all partner accounts.

  • 06

    Built for Community

    Developed especially for Odoo Community and compatible with Enterprise.

The reports missing from Odoo Community

Odoo Community provides a solid foundation for invoicing and basic accounting entries, but the account statements, reconciliation and detailed accounting reports that businesses in Turkey need every day are limited in Community. The Partner Ledger module was built to close that gap.

Why account statements and reconciliation matter

Tracking customer and vendor accounts (known in Turkey as "cari hesap") is a routine part of business and requires regular statement sharing and periodic balance confirmation. An accurate, current statement speeds up collections, prevents disputes and lightens the load on the finance team.

  • Tell customers their balances quickly
  • Reconcile vendor accounts easily at period end
  • Get VAT and expense reports without leaving Odoo
  • Show management the receivable/payable position in one report

Works with our other modules

With Bank Statement Integration, receipts are matched to customer accounts quickly; with CBRT Exchange Rates, foreign-currency accounts are tracked at current rates. Combined with the e-invoice module, the whole flow from invoice to collection is completed inside Odoo.

Process

How to get started with the module

Clear updates at every step, regular reporting and open communication so you can follow your project.

  1. 01

    Choose a Module

    Pick the module you need and request a demo.

  2. 02

    License & Payment

    Choose a term-based or lifetime license.

  3. 03

    Install & Activate

    Install the module on your server and activate the license.

  4. 04

    Start Using It

    Get going right away with documentation and support.

FAQ

Frequently Asked Questions

Questions? Want a quote? We usually reply within minutes.

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Does the module work with Odoo Enterprise?

Yes. It was developed especially for Community but is also compatible with Enterprise.

Which reports are included?

Account statements, reconciliation, VAT, expense and receivable/payable reports.

Can we stop using our accounting software entirely?

That depends on your accounting structure and how you work with your accountant. We review your processes together and recommend the right setup.

How does licensing work?

You can host our modules on your own server. With our custom licensing system, modules are licensed per domain or per database, with term-based or lifetime license options.

Let's Talk About Your Project

Get in touch about your Odoo needs. Reach us quickly on WhatsApp and we'll propose a solution tailored to you.

Message us on WhatsApp+90 535 561 06 93

We usually reply within minutes