I am trying to create reconciliation models, but not only the types, (bank fees) but also models that when reconciled, Odoo is able to recognize them thanks to the name or amount fields, does anyone know how to do or do they have some type of template? I'm on odoo 12 and the fields to reconcile so,

- Create an offset manually by clicking on the button.

- Suggest counterpart values.

- Match existing invoices.

Thanks for your support,

Regards