Electronic Withholding Ecuadorian Localization

l10n_ec_withhold · OCA/l10n-ecuador

    Repository
    OCA/l10n-ecuador · module folder · Try on Runboat
    Module version
    1.0.1
    Category
    Account
    Folder size
    0.18 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-ecuador
    Last tracking update
    2026-08-07 08:23:14
    Authors
    Odoo Community Association (OCA), Odoo-EC
    Maintainers
    Odoo Community Association (OCA), Odoo-EC
    Committers
    Carlos Lopez, OCA-git-bot, oca-ci
    Odoo dependencies
    OCA/l10n-ecuador:
    - l10n_ec_base
    - l10n_ec_account_edi
    odoo/odoo:
    - l10n_ec
    - base
    - base_iban
    - account
    - base_setup
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - account_debit_note
    - l10n_latam_invoice_document
    - l10n_latam_base
    - contacts
    - base_vat
    - account_edi
    Python dependencies
    cryptography==36.0.0, xades==0.2.4, xmlsig==0.1.9, zeep
    System dependencies
    None
    Required by
    None
    Description
    The `l10n_ec_withhold` module is designed to facilitate the management of withholding taxes in the context of Ecuadorian localization. Withholding taxes play a crucial role in financial transactions, both in the procurement of goods and services (purchases) and the sale of products or services (sales). This module streamlines the process of handling withholding taxes, ensuring compliance with Ecuadorian tax regulations.

    Code Analysis ⓘ

    Views touched (17)
    XML IDNameModelTypeStatus
    account_fiscal_position_form account.fiscal.position.form account.fiscal.position form Inherits l10n_ec_base.account_fiscal_position_form
    account_invoice_custom_view Facturas con retencion account.move form Inherits account.view_move_form
    account_journal_form_view account.journal.form account.journal form Inherits account.view_account_journal_form
    account_journal_latam_form_view account.journal.form account.journal form Inherits l10n_latam_invoice_document.view_account_journal_form
    e_withhold_document_body e_withhold_document_body ir.ui.view qweb New
    ec_edi_withhold ec_edi_withhold ir.ui.view qweb New
    ec_edi_withhold_dividend_pay ec_edi_withhold_dividend_pay ir.ui.view qweb New
    ec_edi_withhold_refunds ec_edi_withhold_refunds ir.ui.view qweb New
    ec_edi_withhold_tax_support ec_edi_withhold_tax_support ir.ui.view qweb New
    ec_edi_withhold_totals_refunds ec_edi_withhold_totals_refunds ir.ui.view qweb New
    l10n_ec_wizard_purchase_withhold_form_view Create purchase Withhold Wizard l10n_ec.wizard.create.purchase.withhold form New
    l10n_ec_wizard_sale_withhold_form_view Create Sale Withhold Wizard l10n_ec.wizard.create.sale.withhold form New
    report_withhold_document_ec report_withhold_document_ec ir.ui.view qweb Inherits l10n_ec_account_edi.report_invoice_document
    report_withhold_ec report_withhold_ec ir.ui.view qweb New
    view_account_move_withhold_form account.move.form.withhold account.move form Inherits l10n_ec_account_edi.view_move_form
    view_account_move_withhold_tree account.move.withhold.tree account.move tree Inherits account.view_move_tree
    view_partner_withhold_form view.partner.property.withhold.form res.partner form Inherits account.view_partner_property_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (15)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_ec_avoid_withhold Boolean
      help='Select if the tax position no require withholding' string='Avoid Withholding?'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_ec_withholding_type Selection
      string='Withholding Type' args: [('purchase', 'Purchase'), ('sale', 'Sale')]
    Public methods (0)

    No public methods.

    New fields (6)
    • l10n_ec_tax_support Selection
      help='Tax support in invoice line' string='Tax Support' args: TAX_SUPPORT
    • l10n_ec_withhold_active Boolean
      compute='_compute_l10n_ec_withhold_active' store=True string='Withholds?'
    • l10n_ec_withhold_count Integer
      compute='_compute_l10n_ec_withhold_count' string='Withholds Count'
    • l10n_ec_withhold_ids Many2many → account.move
      column1='move_id' column2='withhold_id' copy=False readonly=True relation='l10n_ec_withhold_invoice_rel' string='Withhold' args: 'account.move'
    • l10n_ec_withhold_line_ids One2many → account.move.line
      comodel_name='account.move.line' inverse_name='l10n_ec_withhold_id' readonly=True string='Lineas de retencion'
    • l10n_ec_withholding_type Selection
      string='Withholding Type' args: [('purchase', 'Purchase'), ('sale', 'Sale')]
    Public methods (11)
    • action_open_business_doc(self)
    • action_send_and_print(self)
    • action_show_l10n_ec_withholds(self)
    • action_try_create_ecuadorian_withhold(self)
    • button_cancel(self)
    • get_formview_id(self, access_uid=None)
    • get_views(self, views, options=None)
      @api.model
    • get_withhold_types(self)
      @api.model
    • is_purchase_withhold(self)
    • is_sale_withhold(self)
    • is_withhold(self)

    New fields (4)
    • l10n_ec_invoice_withhold_id Many2one → account.move
      comodel_name='account.move' copy=False readonly=True string='Invoice'
    • l10n_ec_tax_support Selection
      copy=False help='Tax support in invoice line' string='Tax Support' args: TAX_SUPPORT
    • l10n_ec_withhold_id Many2one → account.move
      comodel_name='account.move' copy=False readonly=True string='Withhold'
    • l10n_ec_withhold_tax_amount Monetary
      compute='_compute_withhold_tax_amount' store=True string='Withhold Tax Amount'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (6)
    • document_number Char
      compute='_compute_document_number' readonly=False required=False size=17 store=True
    • electronic_authorization Char
      required=False size=49
    • invoice_id Many2one → account.move
      comodel_name='account.move' readonly=True string='Related Document'
    • issue_date Date
      required=True string='Date'
    • journal_id Many2one → account.journal
      comodel_name='account.journal' string='Journal'
    • partner_id Many2one → res.partner
      string='Partner' args: 'res.partner'
    Public methods (0)

    No public methods.

    New fields (5)
    • base_amount Float
      readonly=True string='Amount Base'
    • invoice_id Many2one → account.move
      args: 'account.move'
    • tax_group_withhold_id Many2one → account.tax.group
      comodel_name='account.tax.group' string='Withholding Type'
    • tax_withhold_id Many2one → account.tax
      comodel_name='account.tax' string='Withholding tax'
    • withhold_amount Float
      compute='_compute_withholding_amount' store=True string='Amount Withhold'
    Public methods (1)
    • onchange_tax_group_withhold(self)
      @api.onchange('tax_group_withhold_id')

    New fields (2)
    • withhold_line_ids One2many → l10n_ec.wizard.create.purchase.withhold.line
      comodel_name='l10n_ec.wizard.create.purchase.withhold.line' inverse_name='withhold_id' required=True string='Lines'
    • withhold_totals Float
      compute='_compute_total_withhold' store=True
    Public methods (1)
    • button_validate(self)
      Create a purchase Withholding and try reconcile with invoice

    New fields (2)
    • l10n_ec_tax_support Selection
      copy=False string='Tax Support' args: TAX_SUPPORT
    • withhold_id Many2one → l10n_ec.wizard.create.purchase.withhold
      comodel_name='l10n_ec.wizard.create.purchase.withhold' ondelete='cascade' string='Withhold'
    Public methods (0)

    No public methods.

    New fields (3)
    • invoice_ids Many2many → account.move
      comodel_name='account.move' string='Invoice'
    • withhold_line_ids One2many → l10n_ec.wizard.create.sale.withhold.line
      comodel_name='l10n_ec.wizard.create.sale.withhold.line' inverse_name='withhold_id' required=True string='Lines'
    • withhold_totals Float
      compute='_compute_total_withhold' store=True
    Public methods (11)
    • button_validate(self)
      Create a Sale Withholding and try reconcile with invoice
    • default_get(self, fields)
      @api.model
    • extract_date_from_authorization(self)
    • extract_document_number_from_authorization(self)
    • onchange_authorization(self)
      @api.onchange('electronic_authorization')
    • onchange_document_number(self)
      @api.onchange('document_number')
    • validate(self)
    • validate_authorization(self)
    • validate_repeated_invoice(self)
    • validate_repeated_withhold(self)
    • validate_selected_invoices(self)

    New fields (1)
    • withhold_id Many2one → l10n_ec.wizard.create.sale.withhold
      comodel_name='l10n_ec.wizard.create.sale.withhold' ondelete='cascade' string='Withhold'
    Public methods (0)

    No public methods.

    New fields (2)
    • l10n_ec_avoid_withhold Boolean
      related='property_account_position_id.l10n_ec_avoid_withhold'
    • l10n_ec_tax_support Selection
      help='Tax support in invoice line' string='Tax Support' args: TAX_SUPPORT
    Public methods (0)

    No public methods.