Intercompany Close Review

Odoo 15.0 · 15.0.0.1.0

Licence: Other proprietary · Revision: d6e377804578

Installing this selected version

This selection is for Odoo 15.0. Install this app and its required dependencies in the addons directory configured for your Odoo 15.0 server, using the same Odoo version for each app.

Source module notes

Intercompany Close Review for Odoo 15.0 | Corvus Nexus

Intercompany Close Review app icon

CORVUS NEXUS

Intercompany Close Review

Review reciprocal intercompany balances in Odoo with separate company approvals, cutoff comparisons and explained closing differences.

Odoo 15.0 · Enterprise · Self-hosted / Odoo.sh

Intercompany Close Review: Give each company control of its own evidence, then bring both approved sides together for an intercompany close review.

A clearer way to manage the work

Give each company control of its own evidence, then bring both approved sides together for an intercompany close review.

What you can do

  • Map two companies, accounts, counterparties and a comparable currency basis.
  • Capture and approve each company's ledger evidence separately.
  • Compare references and timing differences and retain bilateral closure decisions.

From setup to daily use

  1. Map both companies, accounts, counterparties and cutoff.
  2. Have separate assigned reviewers capture and approve each company's evidence.
  3. Compare the approved sides and explain differences.
  4. Retain the bilateral closing decision without changing accounting entries.

Example workflow

Company A has a posted contribution of +240 at month end. Company B has −240 two days later. With a suitable timing lookahead the comparison identifies the later counterpart, while keeping the cutoff difference visible for review.

Compatibility and installation

This package is for Odoo 15.0 Enterprise. Use the package matching your Odoo major version. Install on self-hosted Odoo or Odoo.sh with custom addons enabled. Odoo Online does not support these Python addons.

Required Odoo applications: account, mail.

Assign the app's user and reviewer roles deliberately, enable the correct companies and follow the included customer guide before using live records. Optional demo data is for a separate training database.

Important operating limits

One database and one account/counterparty pair per mapping. No consolidation, elimination, netting, posting, currency conversion, tax or transfer-pricing engine.

  • Local source rows, original snapshots and review events have company rules. A company A reviewer cannot read company B evidence or bilateral monetary values.

  • The shared coordination header contains company names, assignments, dates and review status. Its mapping and comparison fields are controller-only; keep sensitive narratives in the company-local review.

  • Pair configuration, comparisons, findings and the bilateral report require both companies selected and authorized. Controller status alone does not bypass that requirement.

  • Only the actual assigned reviewer may approve a company side, including when a controller prepared it. The two assigned people must differ.

  • Captured source amounts, comparison rows, status and closure evidence cannot be overwritten through direct edits or imports.

Questions before installing?

Contact support@corvusnexus.com with your Odoo version, hosting setup and intended workflow.

The supplied proprietary LICENSE covers one production database and one dedicated test database for the same deployment. Consult it for the complete terms. Configuration instructions and detailed limits are included in doc/index.rst.

Corvus Nexus Technologies LTD