account_reconcile_model

-1 rows


Description

Preset to create journal entries during a invoices and payments matching

Columns

Column Type Size Nulls Auto Default Children Parents Comments
id serial 10 nextval('account_reconcile_model_id_seq'::regclass)
account_journal_account_reconcile_model_rel.account_reconcile_model_id account_journal_account_reconci_account_reconcile_model_id_fkey C
account_move_line.reconcile_model_id account_move_line_reconcile_model_id_fkey N
account_reconcile_model_line.model_id account_reconcile_model_line_model_id_fkey C
account_reconcile_model_partner_mapping.model_id account_reconcile_model_partner_mapping_model_id_fkey C
account_reconcile_model_res_partner_category_rel.account_reconcile_model_id account_reconcile_model_res_pa_account_reconcile_model_id_fkey1 C
account_reconcile_model_res_partner_rel.account_reconcile_model_id account_reconcile_model_res_par_account_reconcile_model_id_fkey C
sequence int4 10 null

Sequence

company_id int4 10 null
res_company.id account_reconcile_model_company_id_fkey R

Company

past_months_limit int4 10 null

Search Months Limit

create_uid int4 10 null
res_users.id account_reconcile_model_create_uid_fkey N

Created by

write_uid int4 10 null
res_users.id account_reconcile_model_write_uid_fkey N

Last Updated by

rule_type varchar 2147483647 null

Type

matching_order varchar 2147483647 null

Matching Order

match_nature varchar 2147483647 null

Amount Type

match_amount varchar 2147483647 null

Amount Condition

match_label varchar 2147483647 null

Label

match_label_param varchar 2147483647 null

Label Parameter

match_note varchar 2147483647 null

Note

match_note_param varchar 2147483647 null

Note Parameter

match_transaction_type varchar 2147483647 null

Transaction Type

match_transaction_type_param varchar 2147483647 null

Transaction Type Parameter

payment_tolerance_type varchar 2147483647 null

Payment Tolerance Type

decimal_separator varchar 2147483647 null

Decimal Separator

name jsonb 2147483647 null

Name

active bool 1 null

Active

auto_reconcile bool 1 null

Auto-validate

to_check bool 1 null

To Check

match_text_location_label bool 1 null

Match Text Location Label

match_text_location_note bool 1 null

Match Text Location Note

match_text_location_reference bool 1 null

Match Text Location Reference

match_same_currency bool 1 null

Same Currency

allow_payment_tolerance bool 1 null

Payment Tolerance

match_partner bool 1 null

Partner is Set

create_date timestamp 29,6 null

Created on

write_date timestamp 29,6 null

Last Updated on

match_amount_min float8 17,17 null

Amount Min Parameter

match_amount_max float8 17,17 null

Amount Max Parameter

payment_tolerance_param float8 17,17 null

Gap

Indexes

Constraint Name Type Sort Column(s)
account_reconcile_model_pkey Primary key Asc id
account_reconcile_model_name_unique Must be unique Asc/Asc name + company_id

Relationships