L10n Br Account Withholding

l10n_br_account_withholding · OCA/l10n-brazil

    Repository
    OCA/l10n-brazil · module folder · Try on Runboat
    Module version
    3.0.0
    Category
    Uncategorized
    Folder size
    0.08 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-brazil
    Last tracking update
    2026-08-07 08:09:13
    Authors
    Akretion, Odoo Community Association (OCA), Escodoo
    Maintainers
    Akretion, Odoo Community Association (OCA), Escodoo
    Committers
    Raphaël Valyi, OCA-git-bot, oca-ci, Antonio Neto, Antônio Neto
    Odoo dependencies
    OCA/l10n-brazil:
    - l10n_br_account
    - l10n_br_coa
    - l10n_br_fiscal
    - l10n_br_base
    OCA/product-attribute:
    - uom_alias
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_address_extended
    Python dependencies
    erpbrasil.base, email-validator, num2words, phonenumbers
    System dependencies
    None
    Required by
    None
    Description
    Automatize a conformidade fiscal brasileira, simplificando a criação de faturas a pagar para impostos retidos em compras de fornecedores. Garanta a precisão e eficiência no gerenciamento de obrigações fiscais com o módulo `l10n_br_account_withholding` para Odoo.

    Code Analysis ⓘ

    Views touched (5)
    XML IDNameModelTypeStatus
    account_move_form_view account.move form Inherits l10n_br_account.invoice_form
    l10n_br_fiscal_tax_group_form_view l10n_br_fiscal.tax.group form Inherits l10n_br_fiscal.tax_group_form
    l10n_br_fiscal_tax_group_search_view l10n_br_fiscal.tax.group search Inherits l10n_br_fiscal.tax_group_search
    l10n_br_fiscal_tax_group_tree_view l10n_br_fiscal.tax.group tree Inherits l10n_br_fiscal.tax_group_tree
    partner_form_view l10n_br_fiscal.partner.form (in l10n_br_account_withholding) res.partner form Inherits l10n_br_base.l10n_br_base_partner_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (2)
    • wh_invoice_count Integer
      compute='_compute_wh_invoice_ids' readonly=True string='WH Invoice Count'
    • wh_invoice_ids Many2many → account.move
      comodel_name='account.move' compute='_compute_wh_invoice_ids' copy=False readonly=True string='WH Invoices'
    Public methods (3)
    • action_view_wh_invoice(self)
      Open the view for withholding invoices associated with the current record. Map 'wh_invoice_ids' to retrieve the related invoices. Prepare and return an action dict to open the invoice view. If no invoices are found, return an action to close the window. :return: A dictionary with action details to open related invoices or close the window.
    • button_draft(self)
    • create_wh_invoices(self)
      Create withholding tax invoices for applicable lines in the move. Iterate over each move in the recordset. For each tax line in the move that matches the criteria, create a withholding tax invoice if the line belongs to a supplier invoice and is associated with a tax that requires withholding. Prepare and post these invoices. :return: None. Generate withholding tax invoices and post them.

    New fields (1)
    • wh_move_line_id Many2one → account.move.line
      comodel_name='account.move.line' ondelete='restrict' string='WH Account Move Line'
    Public methods (1)
    • write(self, values)

    New fields (3)
    • generate_wh_invoice Boolean
      company_dependent=True default=False string='Generate WH Invoice'
    • journal_id Many2one → account.journal
      comodel_name='account.journal' company_dependent=True domain="[('type', '=', 'purchase')]" string='Account Journal'
    • wh_payable_account_id Many2one → account.account
      comodel_name='account.account' company_dependent=True domain="[('account_type', 'in', ('asset_receivable', 'liability_payable'))]" help='Special account payable for withholding invoices' string='WH Payable Account'
    Public methods (0)

    No public methods.

    New fields (1)
    • wh_cityhall Boolean
      default=False string='Is City Hall?'
    Public methods (0)

    No public methods.

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