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Module: Invoicing
Entity: account.reconcile.model
Description: Preset to create journal entries during a invoices and payments matching
| Field | Description | Type | Relationship | Compute Method |
|---|---|---|---|---|
| allow_payment_tolerance | - | |||
| auto_reconcile | - | |||
| can_be_proposed | Boolean | - | _compute_can_be_proposed | |
| decimal_separator | - | |||
| mapped_partner_id | Many-to-One |
|
_compute_partner_mapping | |
| match_amount | Selection | - | ||
| match_journal_ids | Many-to-Many | account.journal | ||
| match_nature | - | |||
| match_note | - | |||
| match_note_param | - | |||
| match_partner | - | |||
| match_partner_category_ids |
|
|||
| match_partner_ids | Many-to-Many | res.partner | ||
| match_same_currency | - | |||
| match_text_location_label | - | |||
| match_text_location_note | - | |||
| match_text_location_reference | - | |||
| match_transaction_type | - | |||
| match_transaction_type_param | - | |||
| matching_order | - | |||
| next_activity_type_id | Next Activity | Many-to-One |
|
|
| number_entries | - |
|
||
| partner_mapping_line_ids |
|
|||
| past_months_limit | - | |||
| payment_tolerance_param | - |
|
||
| payment_tolerance_type | - | |||
| rule_type | - | |||
| show_decimal_separator | - |
|
||
| to_check | - | |||
| trigger | Selection | - |