tax_repartition_line |
Tax Repartition Line
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 tax_repartition_line are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
account_id_label |
string |
|
☐ |
Account on which to post the tax amount |
account_id |
string |
|
☐ |
Account on which to post the tax amount |
company_id_label |
string |
|
☐ |
The company this distribution line belongs to. |
company_id |
string |
|
☐ |
The company this distribution line belongs to. |
create_date |
datetime |
Created on |
☐ |
|
create_uid_label |
string |
|
☐ |
|
create_uid |
string |
|
☐ |
|
display_name |
string |
Display Name |
☐ |
|
document_type |
string |
Document Type |
☐ |
The type of documnet on which the repartition line should be applied |
factor_percent |
decimal |
% |
☑ |
Factor to apply on the account move lines generated from this distribution line, in percents |
factor |
decimal |
Factor Ratio |
☐ |
Factor to apply on the account move lines generated from this distribution line |
id |
int32 |
ID |
☐ |
|
invoice_tax_id_label |
string |
|
☐ |
The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id |
invoice_tax_id |
string |
|
☐ |
The tax set to apply this distribution on invoices. Mutually exclusive with refund_tax_id |
refund_tax_id_label |
string |
|
☐ |
The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id |
refund_tax_id |
string |
|
☐ |
The tax set to apply this distribution on refund invoices. Mutually exclusive with invoice_tax_id |
repartition_type |
string |
Based On |
☑ |
Base on which the factor will be applied. |
sequence |
int32 |
Sequence |
☐ |
The order in which distribution lines are displayed and matched. For refunds to work properly, invoice distribution lines should be arranged in the same order as the credit note distribution lines they correspond to. |
tag_ids |
string |
|
☐ |
|
tax_id_label |
string |
|
☐ |
|
tax_id |
string |
|
☐ |
|
use_in_tax_closing |
boolean |
Tax Closing Entry |
☐ |
|
write_date |
datetime |
Last Updated on |
☐ |
|
write_uid_label |
string |
|
☐ |
|
write_uid |
string |
|
☐ |
|
01-03-2023 15:29 Version 22.1.135-BETA+3826