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Account Reconcile Model Multicompany Propagate

account_reconcile_model_multicompany_propagate folder_open OCA/multi-company open_in_new
Accounting/Accounting License: LGPL-3

Module for a multi-company environment. This module allows for the propagation of reconciliation models to be shared across all companies in the database.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

Copy a reconciliation model to other companies that share the same chart of accounts, updating existing models with the same name.

This module adds a way to share reconciliation models across companies in a multi-company database. On the reconciliation model form, a new button "Propagate to companies" appears for users with accounting rights. Clicking it copies the current model to every other company you have access to that uses the same chart of accounts template.

If a company already has a reconciliation model with the same name, it is updated in place; otherwise a new model is created. The module also shows an alert on the form when another company with the same chart of accounts already has a model with the same name, warning that it will be overwritten.

The propagation copies the main settings of the model (rule type, matching rules, amounts, partner matching, etc.) and also recreates the model's lines, linking accounts and taxes by their code or name in the target company. If an account or tax does not exist in the target company, that line is skipped and a warning is logged.

A server action "Propagate Reconcile Model" is also available from the list view of reconciliation models, allowing you to propagate several models at once. The feature is limited to users in the accounting group and only works between companies that share the same chart of accounts template.

Depends on

account
Models and fields (1)
  • account.reconcile.model · extends an existing modelsame_name_other_companies

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/multi-company.

terminal Installation and usage

OCA documentation · Odoo 16.0

To configure this module, you need to:

  • User must have group "Show Full Accounting Features".
  • User need to be granted access to other companies that share the same Chart of Accounts.
  • Go to Invoicing > Settings > Conciliation Models
  • Create a new conciliation model.
  • Click on "Propagate to companies".

Points to consider:

  • If it is propagated and there is no reconciliation model with the same name in another company, with the same chart of accounts (i.e., the country's chart of accounts), it creates one with the same values except for the journal.
  • If the account and tax codes of the lines are located by code or name, they will also be propagated.
  • If it is propagated and there is a reconciliation model with the same name in another company that shares the chart of accounts, it will replace (NOT duplicate) the values except for the journal. It will also propagate the account and tax codes of the lines if they are located by code or name, respectively.

No verified information in OCA: Installation.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.