Retentions for ARGENTINA (Retenciones)

l10n_ar_retentions_basic · OCA/l10n-argentina

    Repository
    OCA/l10n-argentina · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Localisation Modules
    Folder size
    0.07 MB
    License
    GPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://e-mips.com.ar
    Last tracking update
    2026-08-07 07:17:53
    Authors
    Odoo Community Association (OCA), E-MIPS
    Maintainers
    Odoo Community Association (OCA), E-MIPS
    Committers
    Pedro M. Baeza, Stéphane Bidoul (ACSONE)
    Odoo dependencies
    OCA/l10n-argentina:
    - l10n_ar_account_payment
    - l10n_ar_account_check
    odoo/odoo:
    - base
    - account
    - base_setup
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    - account_accountant
    - sale
    - sales_team
    - procurement
    - purchase
    - stock_account
    - stock
    - barcodes
    - account_voucher
    Python dependencies
    None
    System dependencies
    None
    Required by
    l10n_ar_tax_reports
    Description
        This module provide :
    1) Implementation of Retentions Taxes for Argentina
       based on tax objects of OpenERP like account.tax and account.tax.code.

    Code Analysis ⓘ

    Views touched (8)
    XML IDNameModelTypeStatus
    view_retention_retention_filter retention.retention.filter retention.retention search New
    view_retention_retention_form retention.retention.form retention.retention form New
    view_retention_retention_tree retention.retention.tree retention.retention tree New
    view_retention_tax_line_form retention.tax.line.form retention.tax.line form New
    view_retention_tax_line_search retention.tax.line.search retention.tax.line search New
    view_retention_tax_line_tree retention.tax.line.tree retention.tax.line tree New
    view_vendor_payment_retention_form account.voucher.payment.retention.form.inherit account.voucher form Inherits l10n_ar_account_check.view_voucher_check_form
    view_vendor_receipt_retention_form account.voucher.receipt.retention.form.inherit account.voucher form Inherits l10n_ar_account_check.view_vendor_receipt_check_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (1)
    • retention_ids One2many → retention.tax.line
      readonly=True states={'draft': [('readonly', False)]} args: 'retention.tax.line', 'voucher_id', 'Retentions'
    Public methods (6)
    • create_move_line_hook(self, move_id, move_lines)
      @api.multi
    • onchange_issued_checks(self)
      @api.onchange('issued_check_ids')
    • onchange_payment_line(self)
      @api.onchange('payment_line_ids')
    • onchange_retentions(self)
      @api.onchange('retention_ids')
    • onchange_third_checks(self)
      @api.onchange('third_check_ids')
    • onchange_third_receipt_checks(self)
      @api.onchange('third_check_receipt_ids')

    New fields (6)
    • jurisdiccion Selection
      default='nacional' args: [('nacional', 'Nacional'), ('provincial', 'Provincial'), ('municipal', 'Municipal')], 'Jurisdiccion'
    • name Char
      required=True size=64 args: 'Retention'
    • state_id Many2one → res.country.state
      domain="[('country_id','=','Argentina')]" args: 'res.country.state', 'State/Province'
    • tax_id Many2one → account.tax
      help='Tax configuration for this retention' required=True args: 'account.tax', 'Tax'
    • type Selection
      required=True args: [('vat', 'VAT'), ('gross_income', 'Gross Income'), ('profit', 'Profit'), ('other', 'Other')], 'Type'
    • type_tax_use Selection
      readonly=True related='tax_id.type_tax_use' string='Tax Application'
    Public methods (0)

    No public methods.

    New fields (17)
    • account_id Many2one → account.account
      domain=[('type', '<>', 'view'), ('type', '<>', 'income'), ('type', '<>', 'closed')] required=True args: 'account.account', 'Tax Account'
    • amount Float
      digits=dp.get_precision('Account') args: 'Amount'
    • base Float
      digits=dp.get_precision('Account') args: 'Base'
    • base_amount Float
      digits=dp.get_precision('Account') args: 'Base Code Amount'
    • base_code_id Many2one → account.tax.code
      help='The account basis of the tax declaration.' args: 'account.tax.code', 'Base Code'
    • certificate_no Char
      required=False size=32 args: 'Certificate No.'
    • company_id Many2one
      readonly=True related='account_id.company_id' store=True string='Company'
    • date Date
      select=True args: 'Date'
    • name Char
      size=64 args: 'Retention'
    • partner_id Many2one → res.partner
      required=False args: 'res.partner', 'Partner'
    • retention_id Many2one → retention.retention
      help='Retention configuration used for this retention tax, where all the configuration resides. Accounts, Tax Codes, etc.' required=True args: 'retention.retention', 'Retention Configuration'
    • state_id Many2one → res.country.state
      string='State/Province' args: 'res.country.state'
    • tax_amount Float
      digits=dp.get_precision('Account') args: 'Tax Code Amount'
    • tax_code_id Many2one → account.tax.code
      help='The tax basis of the tax declaration.' args: 'account.tax.code', 'Tax Code'
    • vat Char
      readonly=True related='partner_id.vat' string='CIF/NIF'
    • voucher_id Many2one → account.voucher
      ondelete='cascade' args: 'account.voucher', 'Voucher'
    • voucher_number Char
      size=64 args: 'Reference'
    Public methods (2)
    • create_voucher_move_line(self)
      @api.model
      Params self = retention.tax.line
    • onchange_retention(self)
      @api.onchange('retention_id')

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