İçereği Atla
Bu soru işaretlendi
accountingconsolidationIFRS
2 Cevaplar
763 Görünümler
Avatar
Mourad Hadj Amor

hello All,


I am wondering what Odoo is capable of in term of consolidation of multi company. I have seen we can create multi company, multi currency and multi chart of account and some group account mapping. 


but what odoo is really capable when it come to consolidation ? 

  • elimination of intercomany transaction (revenue in company A related to company B to be éliminated with cost in B company for cost coming from company A)
  • Elimination of dividend 
  • elimination by treshold, example : elimiation at Swiss holding level and elimination at group level ?
  • intercompany adjustement ? (intra profit cancellation)
  • ledger local + tax ledger for statutory tax and IFRS ledger for IFRS adj
  • conversion of all ledger in local currency to group account with group account fx rate

Can it be done properly in Odoo or we are back to spreadsheet or need an separate system to report number and perform the consolidation

Avatar
Vazgeç
Avatar
Ray Carnes (ray)
En İyi Yanıt

Please review  https://www.youtube.com/watch?v=IeEyvOr2Kmc

Avatar
Vazgeç
Avatar
Zehntech Technologies Inc.
En İyi Yanıt

Hello Mourad,

Odoo does support multi-company, multi-currency, and basic consolidation features (including account mapping and group-level reporting). However, when it comes to advanced consolidation requirements like:

  • Intercompany eliminations (revenue/cost, dividends, intra-profit)
  • Multi-level or threshold-based eliminations
  • IFRS-specific adjustments with separate ledgers
  • Automated currency conversion using group FX rates

these are not fully covered out-of-the-box.

In standard Odoo, some of this can be handled through configuration and manual journal entries, but for a robust and fully compliant consolidation (especially IFRS), you would typically need:

  • Customization within Odoo, or
  • Integration with a dedicated consolidation/reporting tool

So yes, it can be done in Odoo to a certain extent, but for complex group structures and compliance needs, a more tailored approach is usually required.

Hope this works for you! If you need any help implementing this or want a more optimized approach, feel free to reach out for further discussion.

Regards,

Zehntech Technologies Inc.

santosh.sekwadia@zehntech.com

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
Multiple DBs for Multi Companies and Accounting integration
accounting consolidation
Avatar
Avatar
Avatar
2
Eki 21
4914
How to hide Inter-company transactions in Consolidation? Çözüldü
accounting consolidation quickstart
Avatar
1
Kas 25
6677
[Odoo12.0] How to override a wizard method? Çözüldü
accounting consolidation odoo12
Avatar
Avatar
1
Oca 20
8385
What are the reasons that led you to remove the object res.currency.rate.type ?
accounting currency consolidation
Avatar
0
Nis 15
5883
Currency translation difference in Odoo 17 Consolidation module
accounting multicurrency consolidation currencyrates
Avatar
0
Kas 24
2035