Multi-Company Consolidation
by Baris Genc https://gencbaris.com/odoo_plugins/multi_company_consolidation_pro/index.html$ 39.00
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 119 |
| Technical Name |
multi_company_consolidation_pro |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/multi_company_consolidation_pro/index.html |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 119 |
| Technical Name |
multi_company_consolidation_pro |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/multi_company_consolidation_pro/index.html |
| Versions | 17.0 18.0 19.0 |
Multi-Company Consolidation
Automated consolidation with intercompany transactions and elimination entries
Enterprise financial consolidation with automated intercompany transactions, elimination entries, multi-GAAP support, foreign currency translation and drill-down reporting. A complete group accounting solution.
Key Features
Intercompany Automation
Auto-create matching entries, intercompany invoices, transfers and loan tracking across companies.
Consolidation Reporting
Group P&L, consolidated balance sheet and consolidated cash flow generated automatically.
Elimination Entries
Automatic elimination of intercompany sales/purchases, balances and unrealized profit.
Multi-GAAP Support
IFRS, US GAAP and local GAAP in parallel with GAAP-specific adjustments.
Currency Translation
Cumulative Translation Adjustment, functional vs presentation currency and historical rates.
Reconciliation Dashboard
Auto-matching, variance analysis and dispute resolution for intercompany balances.
Ownership & Minority
Partial ownership, minority interest, step acquisitions and non-controlling interest.
Drill-Down & Audit
Click through from consolidated figures to entity and transaction detail with full audit trail.
Use Cases
Multinationals
Corporations with subsidiaries across multiple countries and currencies.
Private Equity
Firms consolidating portfolio companies into investor reporting.
Holdings
Holding companies with multiple operating entities and shared services.
Complex Groups
Groups with cross-ownership and minority interest structures.
Why Choose This
80% faster close
Automated consolidation and eliminations collapse month-end into hours, not days.
100% IC accuracy
Auto-matching guarantees intercompany balances reconcile to the cent every period.
Real-time group view
Drill-down from consolidated reports to source documents whenever you need it.
Specifications
- Compatible with Odoo 17, 18 and 19 (Community & Enterprise)
- License: OPL-1
- 35+ languages supported
- Author: Baris Genc
- Support: odoo@gencbaris.com
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 by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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