ITA - Ritenute d'acconto (l10n_it_withholding_tax)

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Repository: OCA/l10n-italy · module folder · Try on Runboat
Module version: 1.2.2
Category: Account
Folder size: 0.62 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-italy
Last tracking update: 2026-08-07 08:09:16
Authors: Odoo Community Association (OCA), Odoo Italia Network, Openforce
Maintainers: Odoo Community Association (OCA), Odoo Italia Network, Openforce
Committers: eLBati, Sergio Zanchetta, tafaRU, micheledic, Simone Rubino, Weblate, OCA-git-bot, oca-ci, Marco Colombo

Odoo dependencies

odoo/odoo:

- account

- base_setup

- base

- web

- product

- mail

- bus

- uom

- portal

- digest

Python dependencies

None

System dependencies

None

Required by

l10n_it_fatturapa_out_wt, l10n_it_withholding_tax_financial_report, l10n_it_withholding_tax_payment, l10n_it_withholding_tax_payment_order, l10n_it_withholding_tax_reason

Description

La ritenuta d’acconto provvede a calcolare automaticamente i valori
delle diverse tipologie di ritenuta presenti nella contaiblità italiana.

Con questo modulo è possibile, tramite apposito workflow, gestire i
diversi passaggi di stato delle ritenute rilevate: dovuta, applicata,
versata

Code Analysis ⓘ

Views touched (14)

XML ID	Name	Model	Type	Status
`document_tax_totals_wt`	document_tax_totals_wt	ir.ui.view	qweb	Inherits account.document_tax_totals
`invoice_supplier_tree_wt`	view.withholding.invoice.supplier.tree	account.move	tree	Inherits account.view_invoice_tree
`print_withholding_tax`	print_withholding_tax	ir.ui.view	qweb	Inherits account.report_invoice_document
`view_withholding_invoice_form`	view.withholding.invoice.form	account.move	form	Inherits account.view_move_form
`view_withholding_move_form`	view.withholding.tax.move.form	withholding.tax.move	form	New
`view_withholding_move_search`	view.withholding.tax.move.search	withholding.tax.move	search	New
`view_withholding_move_tree`	view.withholding.tax.move.tree	withholding.tax.move	tree	New
`view_withholding_statement_form`	view.withholding.tax.statement.form	withholding.tax.statement	form	New
`view_withholding_statement_tree`	view.withholding.tax.statement.tree	withholding.tax.statement	tree	New
`view_withholding_tax_fiscal_position_form`	view.withholding.tax.fiscal.position.form	account.fiscal.position	form	Inherits account.view_account_position_form
`view_withholding_tax_form`	view.withholding.tax.form	withholding.tax	form	New
`view_withholding_tax_statement_search`	view.withholding.tax.statement.search	withholding.tax.statement	search	New
`view_withholding_tax_tree`	view.withholding.tax.tree	withholding.tax	tree	New
`view_wt_invoice_line_form`	view.withholding.invoice.supplier.form	account.move.line	form	Inherits account.view_move_line_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (12)

New fields (1)

withholding_tax_ids Many2many → withholding.tax
string='Withholding Tax' args: 'withholding.tax', 'account_fiscal_position_withholding_tax_rel', 'fiscal_position_id', 'withholding_tax_id'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

create(self, vals_list)
@api.model_create_multi
unlink(self)

New fields (7)

base Float
base_coeff Float
compute='_compute_coeff' help='Coeff used to compute amount competence in the riconciliation' store=True
invoice_id Many2one → account.move
ondelete='cascade' string='Invoice' args: 'account.move'
sequence Integer
tax Float
tax_coeff Float
compute='_compute_coeff' help='Coeff used to compute amount competence in the riconciliation' store=True
withholding_tax_id Many2one → withholding.tax
ondelete='restrict' string='Withholding tax' args: 'withholding.tax'

Public methods (0)

No public methods.

New fields (6)

amount_net_pay Float
compute='_compute_amount_withholding_tax' digits='Account' readonly=True store=True string='Net To Pay'
amount_net_pay_residual Float
compute='_compute_amount_withholding_tax' digits='Account' readonly=True store=True string='Residual Net To Pay'
withholding_tax Boolean
withholding_tax_amount Float
compute='_compute_amount_withholding_tax' digits='Account' readonly=True store=True string='Withholding tax Amount'
withholding_tax_in_print Boolean
default=True args: 'Show Withholding Tax In Print'
withholding_tax_line_ids One2many → account.invoice.withholding.tax
copy=True readonly=True states={'draft': [('readonly', False)]} args: 'account.invoice.withholding.tax', 'invoice_id', 'Withholding Tax Lines'

Public methods (3)

action_post(self)
Split amount withholding tax on account move lines
create_wt_statement(self)
Create one statement for each withholding tax
get_wt_taxes_values(self)

New fields (5)

invoice_line_tax_wt_ids Many2many → withholding.tax
column1='invoice_line_id' column2='withholding_tax_id' comodel_name='withholding.tax' default=_default_withholding_tax relation='account_invoice_line_tax_wt' string='W.T.'
withholding_tax_amount Float
withholding_tax_base Float
withholding_tax_generated_by_move_id Many2one → account.move
readonly=True string='Withholding Tax generated from' args: 'account.move'
withholding_tax_id Many2one → withholding.tax
string='Withholding Tax' args: 'withholding.tax'

Public methods (1)

remove_move_reconcile(self)

New fields (0)

No new fields.

Public methods (4)

create(self, vals_list)
@api.model_create_multi
generate_wt_moves(self, is_wt_move, lines=None)
@api.model
reconcile_exist_account_move(self, lines, rec_line_statement, amount_wt)
@api.model
unlink(self)

New fields (0)

No new fields.

Public methods (1)

default_get(self, fields)
@api.model

Compute amount to pay proportionally to amount total - wt

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (17)

account_payable_id Many2one → account.account
required=True string='Account Payable' args: 'account.account'
account_receivable_id Many2one → account.account
required=True string='Account Receivable' args: 'account.account'
active Boolean
default=True
base Float
compute='_compute_get_rate'
certification Boolean
code Char
required=True size=256
comment Text
args: 'Text'
company_id Many2one → res.company
default=<expr> required=True string='Company' args: 'res.company'
daticassprev_tax_id Many2one → account.tax
args: 'account.tax'
journal_id Many2one → account.journal
default=<expr> help='Journal used at invoice payment to register withholding tax' required=True string='Withholding tax journal' args: 'account.journal'
name Char
required=True size=256
payment_term Many2one → account.payment.term
required=True args: 'account.payment.term', 'Payment Terms'
rate_ids One2many → withholding.tax.rate
required=True args: 'withholding.tax.rate', 'withholding_tax_id', 'Rates'
sequence Integer
tax Float
compute='_compute_get_rate' string='Tax %'
use_daticassaprev Boolean
help='Setting this, while exporting e-invoice XML, data will be also added to DatiCassaPrevidenziale' args: 'DatiCassa export'
wt_types Selection
default='ritenuta' required=True args: [('enasarco', 'Enasarco tax'), ('ritenuta', 'Withholding tax'), ('inps', 'Inps Tax'), ('enpam', 'Enpam Tax'), ('other', 'Other Tax')], 'Withholding tax type'

Public methods (4)

compute_tax(self, amount)
copy(self, default=None)
get_base_from_tax(self, wt_amount)
100 * wt_amount 1 --------------- * ------- % tax Coeff
get_grouping_key(self, invoice_tax_val)
Returns a string that will be used to group account.invoice.withholding.tax sharing the same properties

New fields (16)

account_move_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Payment Move'
amount Float
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
credit_debit_line_id Many2one → account.move.line
ondelete='cascade' args: 'account.move.line', 'Credit/Debit Line'
date Date
args: 'Date Competence'
date_maturity Date
full_reconcile_id Many2one → account.full.reconcile
compute='_compute_full_reconcile_id' string='WT reconciliation' args: 'account.full.reconcile'
move_line_id Many2one → account.move.line
help='Used from trace WT from other parts' ondelete='cascade' args: 'account.move.line', 'Account Move line'
partner_id Many2one → res.partner
args: 'res.partner', 'Partner'
payment_line_id Many2one → account.move.line
ondelete='cascade' args: 'account.move.line', 'Payment Line'
reconcile_partial_id Many2one → account.partial.reconcile
ondelete='cascade' args: 'account.partial.reconcile', 'Invoice reconciliation'
state Selection
copy=False default='due' readonly=True args: [('due', 'Due'), ('paid', 'Paid')], 'Status'
statement_id Many2one → withholding.tax.statement
args: 'withholding.tax.statement', 'Statement'
withholding_tax_id Many2one → withholding.tax
args: 'withholding.tax', 'Withholding Tax'
wt_account_move_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'WT Move'
wt_type Selection
related='statement_id.wt_type' store=True string='Type'

Public methods (6)

action_paid(self)
action_set_to_draft(self)
check_unlink(self)
generate_account_move(self)
Creation of account move to increase credit/debit vs tax authority
name_get(self)
unlink(self)

New fields (6)

base Float
default=1 string='Base Coeff.'
comment Text
string='Text'
date_start Date
date_stop Date
tax Float
string='Tax %'
withholding_tax_id Many2one → withholding.tax
ondelete='cascade' readonly=True string='Withholding Tax' args: 'withholding.tax'

Public methods (0)

No public methods.

New fields (12)

amount Float
compute='_compute_total' readonly=True store=True string='WT amount applied'
amount_paid Float
compute='_compute_total' readonly=True store=True string='WT amount paid'
base Float
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
invoice_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Invoice'
move_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Account move'
move_ids One2many → withholding.tax.move
args: 'withholding.tax.move', 'statement_id', 'Moves'
partner_id Many2one → res.partner
args: 'res.partner', 'Partner'
tax Float
withholding_tax_id Many2one → withholding.tax
string='Withholding Tax' args: 'withholding.tax'
wt_type Selection
compute='_compute_type' store=True args: [('in', 'In'), ('out', 'Out')], 'Type'

Public methods (2)

get_wt_competence(self, amount_reconcile)
name_get(self)

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Code Analysis ⓘ

Views touched (14)

HTTP endpoints (0)

Models touched (12)

account.fiscal.position Extends Model 1 field 0 methods AccountFiscalPosition · inherits account.fiscal.position

account.full.reconcile Extends Model 0 fields 2 methods AccountFullReconcile · inherits account.full.reconcile

account.invoice.withholding.tax New model Model 7 fields 0 methods AccountInvoiceWithholdingTax · Invoice Withholding Tax Line Withholding tax lines in the invoice

account.move Extends Model 6 fields 3 methods AccountMove · inherits account.move

account.move.line Extends Model 5 fields 1 method AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 4 methods AccountPartialReconcile · inherits account.partial.reconcile

account.payment Extends Model 0 fields 1 method AccountAbstractPayment · inherits account.payment

account.payment.register Extends TransientModel 0 fields 0 methods AccountPaymentRegister · inherits account.payment.register

withholding.tax New model Model 17 fields 4 methods WithholdingTax · Withholding Tax

withholding.tax.move New model Model 16 fields 6 methods WithholdingTaxMove · Withholding Tax Move The Withholding tax moves are created at the payment of invoice

withholding.tax.rate New model Model 6 fields 0 methods WithholdingTaxRate · Withholding Tax Rates

withholding.tax.statement New model Model 12 fields 2 methods WithholdingTaxStatement · Withholding Tax Statement The Withholding tax statement are created at the invoice validation