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reconcile_model_template

Reconcile Model Template

Catalog: Odoo

Schema: account

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table reconcile_model_template are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

allow_payment_tolerance

boolean

Allow Payment Gap

Difference accepted in case of underpayment.

auto_reconcile

boolean

Auto-validate

Validate the statement line automatically (reconciliation based on your rule).

chart_template_id_label

string

 

 

chart_template_id

string

 

 

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

decimal_separator

string

Decimal Separator

Every character that is nor a digit nor this separator will be removed from the matching string

display_name

string

Display Name

 

id

int32

ID

 

line_ids

string

 

 

match_amount_max

decimal

Amount Max Parameter

 

match_amount_min

decimal

Amount Min Parameter

 

match_amount

string

Amount Condition

The reconciliation model will only be applied when the amount being lower than, greater than or between specified amount(s).

match_journal_ids

string

 

The reconciliation model will only be available from the selected journals.

match_label_param

string

Label Parameter

 

match_label

string

Label

The reconciliation model will only be applied when the label:* Contains: The proposition label must contains this string (case insensitive).* Not Contains: Negation of "Contains".* Match Regex: Define your own regular expression.

match_nature

string

Amount Type

The reconciliation model will only be applied to the selected transaction type:* Amount Received: Only applied when receiving an amount.* Amount Paid: Only applied when paying an amount.* Amount Paid/Received: Applied in both cases.

match_note_param

string

Note Parameter

 

match_note

string

Note

The reconciliation model will only be applied when the note:* Contains: The proposition note must contains this string (case insensitive).* Not Contains: Negation of "Contains".* Match Regex: Define your own regular expression.

match_partner_category_ids

string

 

The reconciliation model will only be applied to the selected customer/vendor categories.

match_partner_ids

string

 

The reconciliation model will only be applied to the selected customers/vendors.

match_partner

boolean

Partner Is Set

The reconciliation model will only be applied when a customer/vendor is set.

match_same_currency

boolean

Same Currency

Restrict to propositions having the same currency as the statement line.

match_text_location_label

boolean

Match Text Location Label

Search in the Statement's Label to find the Invoice/Payment's reference

match_text_location_note

boolean

Match Text Location Note

Search in the Statement's Note to find the Invoice/Payment's reference

match_text_location_reference

boolean

Match Text Location Reference

Search in the Statement's Reference to find the Invoice/Payment's reference

match_transaction_type_param

string

Transaction Type Parameter

 

match_transaction_type

string

Transaction Type

The reconciliation model will only be applied when the transaction type:* Contains: The proposition transaction type must contains this string (case insensitive).* Not Contains: Negation of "Contains".* Match Regex: Define your own regular expression.

matching_order

string

Matching Order

 

name

string

Button Label

 

payment_tolerance_param

decimal

Gap

The sum of total residual amount propositions matches the statement line amount under this amount/percentage.

payment_tolerance_type

string

Payment Tolerance Type

The sum of total residual amount propositions and the statement line amount allowed gap type.

rule_type

string

Type

 

sequence

int32

Sequence

 

to_check

boolean

To Check

This matching rule is used when the user is not certain of all the information of the counterpart.

write_date

datetime

Last Updated on

 

write_uid_label

string

 

 

write_uid

string

 

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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