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