Odoo's stock QWeb reports get the job done, but they all look the same — the default "External Layout" with a small logo and a plain header. When your invoices, quotations, purchase orders, and delivery slips are the documents customers, suppliers, and auditors actually see, "the same as everyone else" undersells your brand and, in many countries, fails to carry the mandatory blocks (registration numbers, bank/IBAN details, payment QR) auditors expect.

This is a BUILD-TO-ORDER Odoo module, not an off-the-shelf apps.odoo.com download. ECOSIRE designs, builds, installs, and supports a Professional PDF Report & Document Template Designer tailored to your document set and your corporate identity. You tell us your brand and the papers you send out; we hand you a clean, upgrade-safe module that turns every transactional PDF into a consistent, on-brand, compliance-ready document — with reusable templates you control from the Odoo UI, no consultant needed for day-to-day changes.

Under the hood we do it the Odoo-native way. A proper __manifest__.py declares dependencies (typically web, base, account, sale, purchase, stock) so the module installs and upgrades cleanly on Odoo 17, 18, or 19, Community or Enterprise. Report bodies are real QWeb templates that inherit and extend Odoo's web.external_layout and web.report_layout via xpath — never brittle copy-paste — so future Odoo point releases don't overwrite your branding. A new report.template model (models.Model) stores each reusable theme: fonts, brand colors, margins, logo/letterhead assets, watermark opacity, and header/footer content. Computed fields (@api.depends) resolve which template applies to a given company and document type, so a single record rule change re-skins every report at once.

Everything is governed properly: access is scoped through ir.model.access.csv plus record rules so branding managers can edit templates while ordinary users only consume them, and per-company res.company fields keep each brand isolated in a multi-company database. Dynamic blocks — a payment/verification QR (encoding invoice number, amount, or a UPI/EPC/UBL payload), Code128/EAN barcodes, and a formatted bank-detail table pulled from res.partner.bank — render as QWeb widgets that stay in sync with live data. Amount-in-words prints in the customer's language using Odoo's num2words integration, and letterhead/watermark PDF overlays are merged at render time so scanned-looking backgrounds never distort your text layer.

The result: quotes that close warmer because they look premium, invoices that clear compliance and get paid faster (scan-to-pay QR, correct bank block, legal footers), and a template system your team actually controls. ECOSIRE delivers the module code, deploys it to your Odoo instance, migrates your existing report tweaks into maintainable templates, trains your team, and stands behind it with a support-and-updates window. Typical delivery is 2–4 weeks depending on how many document types and brands you run.