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Module: Invoicing
Form: account.reconcile.model
Operation Templates
Type: Form
view_account_reconcile_model_form
Parents:
- action_account_reconcile_model - Reconciliation Models (Action)
Children:
- view_account_reconcile_model_form.conditions_tab - Bank Transactions Conditions (Page)
- view_account_reconcile_model_form.partner_tab - Partner Mapping (Page)
| Field Name |
|---|
| account_id |
| active |
| allow_payment_tolerance |
| amount_string |
| amount_type |
| analytic_distribution |
| auto_reconcile |
| company_id |
| company_id |
| company_id |
| decimal_separator |
| force_tax_included |
| journal_id |
| label |
| line_ids |
| match_amount |
| match_amount_max |
| match_amount_min |
| match_journal_ids |
| match_label |
| match_label_param |
| match_nature |
| match_note |
| match_note_param |
| match_partner |
| match_partner_category_ids |
| match_partner_ids |
| match_same_currency |
| match_text_location_label |
| match_text_location_note |
| match_text_location_reference |
| match_transaction_type |
| match_transaction_type_param |
| matching_order |
| message_follower_ids |
| message_ids |
| name |
| narration_regex |
| number_entries |
| partner_id |
| partner_mapping_line_ids |
| past_months_limit |
| payment_ref_regex |
| payment_tolerance_param |
| payment_tolerance_param |
| payment_tolerance_type |
| rule_type |
| sequence |
| show_decimal_separator |
| show_force_tax_included |
| tax_ids |
| to_check |