Module: l10n_it_withholding_tax - Odoo Module Metadata

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ITA - Ritenute d'acconto

l10n_it_withholding_tax

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_withholding_tax
VERSION
VERSION	1.2.2
CATEGORY
CATEGORY	Account
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
COMMITTERS
COMMITTERS	eLBati, Sergio Zanchetta, tafaRU, Weblate, OCA-git-bot, Simone Rubino, micheledic, oca-ci, Marco Colombo
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:11:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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	field	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	xpath	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	xpath	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	xpath	Inherits account.view_move_line_form

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)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_withholding_tax
VERSION
VERSION	1.3.1
CATEGORY
CATEGORY	Account
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
COMMITTERS
COMMITTERS	tafaRU, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, sergiocorato, Simone Rubino, oca-ci, Giovanni, matteoopenf, Alessandro Uffreduzzi, Marco Colombo, michelerusti, Borruso
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:58
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_fatturapa - l10n_it_account - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_vat_payability - l10n_it_fiscal_payment_term OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat - attachment_indexation - base_iban
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	asn1crypto xmlschema codicefiscale openupgradelib
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`invoice_supplier_tree_wt`	view.withholding.invoice.supplier.tree	account.move	field	Inherits account.view_invoice_tree
`print_withholding_tax`	print_withholding_tax		xpath	Inherits account.report_invoice_document
`view_withholding_invoice_form`	view.withholding.invoice.form	account.move	xpath	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	xpath	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	xpath	Inherits account.view_move_line_form

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)
@api.model
unlink(self)

New fields (7)

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

Public methods (0)

No public methods.

New fields (7)

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
args: 'Withholding Tax'
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'
withholding_tax_no_generate_move Boolean
help='During reconciliation, do not generate the move to be reconciled with the Withholding Tax.' string='Do not generate move for Withholding Tax'

Public methods (4)

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)
write(self, vals)

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
string='Withholding Tax Amount'
withholding_tax_base Float
string='Withholding Tax Base'
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)
@api.model
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 args: 'Active'
base Float
compute='_compute_get_rate' string='Base'
certification Boolean
args: 'Certification'
code Char
required=True size=256 args: 'Code'
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 args: 'Name'
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
args: 'Sequence'
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
args: 'Amount'
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
args: 'Date Maturity'
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
string='Date Start'
date_stop Date
string='Date Stop'
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 (11)

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
args: 'Base'
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
args: 'Date'
invoice_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Invoice'
move_ids One2many → withholding.tax.move
args: 'withholding.tax.move', 'statement_id', 'Moves'
partner_id Many2one → res.partner
args: 'res.partner', 'Partner'
tax Float
args: 'Tax'
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=None)
name_get(self)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_withholding_tax
VERSION
VERSION	2.1.7
CATEGORY
CATEGORY	Account
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
COMMITTERS
COMMITTERS	eLBati, tafaRU, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Simone Rubino, Lara Baggio, oca-ci, gianmarco, Docker @ kuntrawant, Silvio Gregorini, Alessandro Uffreduzzi
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_withholding_tax
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_fatturapa - l10n_it_account - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_vat - document - base_iban - test_mail - test_performance - mail_bot
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	asn1crypto pyxb codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (15)

XML ID	Name	Model	Type	Status
`invoice_supplier_tree`	view.withholding.invoice.supplier.tree	account.invoice	field	Inherits account.invoice_supplier_tree
`print_withholding_tax`	print_withholding_tax		xpath	Inherits account.report_invoice_document
`report_invoice_document_with_payments`	print_withholding_tax_with_payments		xpath	Inherits account.report_invoice_document_with_payments
`view_withholding_invoice_form`	view.withholding.invoice.form	account.invoice	xpath	Inherits account.invoice_form
`view_withholding_invoice_supplier_form`	view.withholding.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_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	xpath	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.invoice.line	xpath	Inherits account.view_invoice_line_form

Models touched (14)

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 (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)
@api.model
unlink(self)
@api.multi

New fields (6)

amount_net_pay Float
compute='_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Net To Pay'
amount_net_pay_residual Float
compute='_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Residual Net To Pay'
withholding_tax Boolean
args: 'Withholding Tax'
withholding_tax_amount Float
compute='_amount_withholding_tax' digits=dp.get_precision('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 (5)

action_move_create(self)
@api.multi

Split amount withholding tax on account move lines
create(self, vals)
@api.model
create_wt_statement(self)
@api.one

Create one statement for each withholding tax
get_wt_taxes_values(self)
@api.multi
refund(self, date_invoice=None, date=None, description=None, journal_id=None)

New fields (1)

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.'

Public methods (0)

No public methods.

New fields (7)

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

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)

withholding_tax_amount Float
string='Withholding Tax Amount'
withholding_tax_base Float
string='Withholding Tax Base'
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)
@api.multi

New fields (0)

No new fields.

Public methods (3)

create(self, vals)
@api.model
generate_wt_moves(self)
@api.model
unlink(self)
@api.multi

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 args: 'Active'
base Float
compute='_get_rate' string='Base'
certification Boolean
args: 'Certification'
code Char
required=True size=256 args: 'Code'
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 args: 'Name'
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
args: 'Sequence'
tax Float
compute='_get_rate' string='Tax %'
use_daticassaprev Boolean
help='Setting this, while exporting e-invoice XML, data will be also added to DatiCassaPrevidenziale' oldname='use_daticassaprev_for_enasarco' 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)
@api.multi
get_base_from_tax(self, wt_amount)
@api.one

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
args: 'Amount'
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
args: 'Date Maturity'
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 args: [('in', 'In'), ('out', 'Out')], 'Type'

Public methods (6)

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

New fields (6)

base Float
default=1 string='Base Coeff.'
comment Text
string='Text'
date_start Date
string='Date Start'
date_stop Date
string='Date Stop'
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
args: 'Base'
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
args: 'Date'
invoice_id Many2one → account.invoice
ondelete='cascade' args: 'account.invoice', '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
args: 'Tax'
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)
@api.multi

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_withholding_tax
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	Account
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
COMMITTERS
COMMITTERS	eLBati, Francesco Apruzzese, OCA Transbot, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/l10n-italy
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:23:57
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-financial-tools: - account_fiscal_year OCA/l10n-italy: - l10n_it_fatturapa - l10n_it_account - l10n_it_fiscalcode - l10n_it_ipa - l10n_it_rea - l10n_it_account_tax_kind - l10n_it_esigibilita_iva - l10n_it_fiscal_payment_term - l10n_it_split_payment - l10n_it_fiscal_document_type OCA/partner-contact: - partner_firstname OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - base_vat - document - base_iban - account_invoicing
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	asn1crypto pyxb codicefiscale
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`invoice_supplier_tree`	view.withholding.invoice.supplier.tree	account.invoice	field	Inherits account.invoice_supplier_tree
`view_withholding_invoice_form`	view.withholding.invoice.form	account.invoice	xpath	Inherits account.invoice_form
`view_withholding_invoice_supplier_form`	view.withholding.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_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	xpath	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.invoice.line	xpath	Inherits account.view_invoice_line_form

Models touched (13)

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 (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)
@api.model
unlink(self)
@api.multi

New fields (5)

amount_net_pay Float
compute='_compute_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Net To Pay'
amount_net_pay_residual Float
compute='_compute_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Residual Net To Pay'
withholding_tax Boolean
args: 'Withholding Tax'
withholding_tax_amount Float
compute='_compute_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Withholding tax Amount'
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 (4)

action_move_create(self)
@api.multi

Split amount withholding tax on account move lines
create(self, vals)
@api.model
create_wt_statement(self)
@api.multi

Create one statement for each withholding tax
get_wt_taxes_values(self)
@api.multi

New fields (1)

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.'

Public methods (0)

No public methods.

New fields (7)

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

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)

withholding_tax_amount Float
string='Withholding Tax Amount'
withholding_tax_base Float
string='Withholding Tax Base'
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)
@api.multi

New fields (0)

No new fields.

Public methods (3)

create(self, vals)
@api.model
generate_wt_moves(self)
@api.model
unlink(self)
@api.multi

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 args: 'Active'
base Float
compute='_compute_rate' string='Base'
certification Boolean
args: 'Certification'
code Char
required=True size=256 args: 'Code'
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 args: 'Name'
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
args: 'Sequence'
tax Float
compute='_compute_rate' string='Tax %'
use_daticassaprev Boolean
help='Setting this, while exporting e-invoice XML, data will be also added to DatiCassaPrevidenziale' oldname='use_daticassaprev_for_enasarco' 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 (3)

compute_tax(self, amount)
get_base_from_tax(self, wt_amount)
@api.multi

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 (17)

account_move_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Payment Move'
amount Float
args: 'Amount'
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
args: 'Date Maturity'
display_name Char
compute='_compute_display_name'
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 args: [('in', 'In'), ('out', 'Out')], 'Type'

Public methods (5)

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

New fields (6)

base Float
default=1 string='Base Coeff.'
comment Text
string='Text'
date_start Date
string='Date Start'
date_stop Date
string='Date Stop'
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 (13)

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
args: 'Base'
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
args: 'Date'
display_name Char
compute='_compute_display_name'
invoice_id Many2one → account.invoice
ondelete='cascade' args: 'account.invoice', '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
args: 'Tax'
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 (1)

get_wt_competence(self, amount_reconcile)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_withholding_tax
VERSION
VERSION	2.0.1
CATEGORY
CATEGORY	Account
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce, Odoo Italia Network
COMMITTERS
COMMITTERS	Lorenzo Battistini, eLBati, Pedro M. Baeza, GitHub, tafaRU, Alex Comba, OCA Transbot, oca-travis, Weblate, OCA-git-bot, SimoRubi, Roberto Fichera, Crisa221, alex_cam
WEBSITE
WEBSITE	https://www.odoo-italia.net/
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:19:56
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - bus - web_tour - report - analytic - web_planner
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (13)

XML ID	Name	Model	Type	Status
`invoice_supplier_tree`	view.withholding.invoice.supplier.tree	account.invoice	field	Inherits account.invoice_supplier_tree
`view_withholding_invoice_form`	view.withholding.invoice.form	account.invoice	xpath	Inherits account.invoice_form
`view_withholding_invoice_supplier_form`	view.withholding.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_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	xpath	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.invoice.line	xpath	Inherits account.view_invoice_line_form

Models touched (13)

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 (4)

amount_net_pay Float
compute='_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Net To Pay'
withholding_tax Boolean
args: 'Withholding Tax'
withholding_tax_amount Float
compute='_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Withholding tax'
withholding_tax_line_ids One2many → account.invoice.withholding.tax
readonly=True states={'draft': [('readonly', False)]} args: 'account.invoice.withholding.tax', 'invoice_id', 'Withholding Tax'

Public methods (4)

action_move_create(self)
@api.multi

Split amount withholding tax on account move lines
create(self, vals)
@api.model
create_wt_statement(self)
@api.one

Create one statement for each withholding tax
get_wt_taxes_values(self)
@api.multi

New fields (1)

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.'

Public methods (0)

No public methods.

New fields (7)

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

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)

withholding_tax_amount Float
string='Withholding Tax Amount'
withholding_tax_base Float
string='Withholding Tax Base'
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 (2)

prepare_move_lines_for_reconciliation_widget(self, target_currency=False, target_date=False)
@api.multi

Net amount for invoices with withholding tax
remove_move_reconcile(self)
@api.multi

New fields (0)

No new fields.

Public methods (3)

create(self, vals)
@api.model
generate_wt_moves(self)
@api.model
unlink(self)
@api.multi

New fields (0)

No new fields.

Public methods (1)

default_get(self, fields)
@api.model

Redifine amount to pay proportionally to amount total less wt

New fields (0)

No new fields.

Public methods (2)

default_get(self, fields)
@api.model
get_amount_residual(self, invoice)
@api.model

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 args: 'Active'
base Float
compute='_get_rate' string='Base'
certification Boolean
args: 'Certification'
code Char
required=True size=256 args: 'Code'
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 args: 'Name'
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
args: 'Sequence'
tax Float
compute='_get_rate' string='Tax %'
use_daticassaprev Boolean
help='Setting this, while exporting e-invoice XML, data will be also added to DatiCassaPrevidenziale' oldname='use_daticassaprev_for_enasarco' 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 (3)

compute_tax(self, amount)
get_base_from_tax(self, wt_amount)
@api.one

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 (17)

account_move_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Payment Move'
amount Float
args: 'Amount'
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
args: 'Date Maturity'
display_name Char
compute='_compute_display_name'
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', 'Reconcile Partial'
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 args: [('in', 'In'), ('out', 'Out')], 'Type'

Public methods (7)

action_paid(self)
@api.multi
action_set_to_draft(self)
@api.multi
check_unlink(self)
@api.multi
generate_account_move(self)
Creation of account move to increase credit/debit vs tax authority
move_paid(self)
@api.multi
move_set_due(self)
@api.multi
unlink(self)

New fields (6)

base Float
default=1 string='Base Coeff.'
comment Text
string='Text'
date_start Date
string='Date Start'
date_stop Date
string='Date Stop'
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 (13)

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
args: 'Base'
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
args: 'Date'
display_name Char
compute='_compute_display_name'
invoice_id Many2one → account.invoice
ondelete='cascade' args: 'account.invoice', '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
args: 'Tax'
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 (1)

get_wt_competence(self, amount_reconcile)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/9.0/l10n_it_withholding_tax
VERSION
VERSION	0.2
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenERP Italian Community
COMMITTERS
COMMITTERS
WEBSITE
WEBSITE	http://www.openerp-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:20
ODOO DEPENDENCIES
ODOO DEPENDENCIES
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Ritenute d'acconto sulle fatture fornitore ========================================== Per utilizzare il modulo bisogna configurare i campi associati alla company: - Termine di pagamento della ritenuta - Conto di debito per le ritenute da versare - Sezionale che conterrà le registrazioni legate alla ritenuta Durante la compilazione di una fattura fornitore con ritenuta d'acconto, l'utente dovrà specificare l'importo della ritenuta. Requisiti --------- http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/ritenuta_d_acconto Howto ----- http://planet.domsense.com/2012/06/come-registrare-in-openerp-le-fatture-fornitore-con-ritenuta-dacconto/

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	field	Inherits account.invoice_supplier_form
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits account.view_account_config_settings
`view_vendor_payment_form_wh_move`	account.voucher.payment.form.wh.move	account.voucher	field	Inherits account_voucher.view_vendor_payment_form

Models touched (4)

New fields (0)

No new fields.

Public methods (1)

onchange_company_id(self, cr, uid, ids, company_id, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

action_move_line_create(self, cr, uid, ids, context=None)
cancel_voucher(self, cr, uid, ids, context=None)
reconcile_withholding_move(self, cr, uid, invoice, wh_move, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/8.0/l10n_it_withholding_tax
VERSION
VERSION	4.0.1
CATEGORY
CATEGORY	Account
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Openforce di Alessandro Camilli
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Openforce di Alessandro Camilli
COMMITTERS
COMMITTERS	Stéphane Bidoul, Lorenzo Battistini, eLBati, GitHub, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, oca-travis, Weblate, OCA-git-bot, v.terzulli, sergiocorato
WEBSITE
WEBSITE	http://www.openforce.it
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:22
ODOO DEPENDENCIES
ODOO DEPENDENCIES	odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - account_voucher
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (19)

XML ID	Name	Model	Type	Status
`view_product_template_withholding_exclude_form`	view.product.template.withholding.exclude.form	product.template	xpath	Inherits account.product_template_form_view
`view_withholding_invoice_form`	view.withholding.invoice.form	account.invoice	xpath	Inherits account.invoice_form
`view_withholding_invoice_supplier_form`	view.withholding.invoice.supplier.form	account.invoice	xpath	Inherits account.invoice_supplier_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_exclude_supplier_tree`	view.withholding.tax.exclude.supplier.tree	account.invoice	xpath	Inherits account.invoice_supplier_form
`view_withholding_tax_exclude_tree`	view.withholding.tax.exclude.tree	account.invoice	xpath	Inherits account.invoice_form
`view_withholding_tax_fiscal_position_form`	view.withholding.tax.fiscal.position.form	account.fiscal.position	xpath	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_withholding_voucher_payment_receipt_form`	view.withholding.voucher.payment.receipt.form	account.voucher	xpath	Inherits account_voucher.view_vendor_receipt_dialog_form
`view_withholding_voucher_payment_supplier_form`	view.withholding.voucher.payment.supplier.form	account.voucher	xpath	Inherits account_voucher.view_vendor_payment_form
`view_withholding_voucher_vendor_receipt_form`	view.withholding.voucher.vendor.receipt.form	account.voucher	xpath	Inherits account_voucher.view_vendor_receipt_form
`withholding_tax_search_view`	withholding.tax.search.view	withholding.tax	search	New
`wt_wizard_create_statement`	Create Withholding Tax Statement	withholding.tax.wizard.create.statement	form	New

Models touched (15)

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 (5)

amount_net_pay Float
compute='_amount_withholding_tax' digits_compute=dp.get_precision('Account') readonly=True store=True string='Net To Pay'
amount_net_pay_residual Float
compute='_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Residual Net To Pay'
withholding_tax Boolean
args: 'Withholding Tax'
withholding_tax_amount Float
compute='_amount_withholding_tax' digits=dp.get_precision('Account') readonly=True store=True string='Withholding tax Amount'
withholding_tax_line 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 (9)

action_move_create(self)
@api.multi

Split amount withholding tax on account move lines
button_reset_taxes(self)
@api.one
compute_amount_withholding_excluded(self)
@api.multi
create(self, vals)
@api.model
create_wt_statement(self)
@api.one

Create one statement for each withholding tax
get_wt_taxes_values(self)
@api.multi
invoice_pay_customer(self, cr, uid, ids, context=None)
@api.v7
invoice_pay_customer(self)
@api.multi
onchange_fiscal_position(self)
@api.onchange('fiscal_position')

New fields (2)

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_exclude Boolean

Public methods (1)

product_id_change(self, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, company_id=None)
@api.multi

New fields (7)

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

Public methods (1)

onchange_withholding_tax_id(self)
@api.onchange('withholding_tax_id')

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (4)

withholding_tax_amount Float
string='Withholding Tax Amount'
withholding_tax_base Float
string='Withholding Tax Base'
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 (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

action_move_line_create(self, cr, uid, ids, context=None)
Assign payment move to wt lines
recompute_voucher_lines(self, cr, uid, ids, partner_id, journal_id, price, currency_id, ttype, date, context=None)
Compute original amount of WT of rate
voucher_move_line_create(self, cr, uid, voucher_id, line_total, move_id, company_currency, current_currency, context=None)
Add WT line to registration and change amount on debit/credit line of the invoice

New fields (0)

No new fields.

Public methods (7)

compute_amount_residual_withholdin_tax(self, cr, uid, line, context=None)
WT residual = WT amount original - (All WT amounts in voucher posted)
compute_amount_withholdin_tax(self, cr, uid, amount, amount_unreconciled, wt_amount_residual, context=None)
create(self, cr, uid, vals, *args, **kwargs)
onchange_amount(self, cr, uid, ids, amount, amount_unreconciled, amount_residual_withholding_tax, context=None)
onchange_reconcile(self, cr, uid, ids, reconcile, amount, amount_unreconciled, amount_residual_withholding_tax, context=None)
TO CONSIDER: Amount tot = amount net + amount WT
recompute_withholding_tax_voucher_line(self, cr, uid, voucher_line_id, context=None)
Split amount voucher line second WT lines invoice
write(self, cr, uid, ids, vals, context=None)

New fields (1)

withholding_tax_exclude Boolean

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 args: 'Active'
base Float
compute='_get_rate' string='Base'
certification Boolean
args: 'Certification'
code Char
required=True size=256 args: 'Code'
comment Text
args: 'Text'
company_id Many2one → res.company
comodel_name='res.company' default=<expr> required=True string='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 args: 'Name'
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
args: 'Sequence'
tax Float
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 (5)

compute_tax(self, amount)
get_base_from_tax(self, wt_amount)
@api.one

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
name_get(self)
@api.multi
name_search(self, name, args=None, operator='ilike', limit=100)
@api.model

New fields (13)

account_move_id Many2one → account.move
ondelete='cascade' args: 'account.move', 'Payment Move'
amount Float
args: 'Amount'
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
args: 'Date Competence'
date_maturity Date
args: 'Date Maturity'
display_name Char
compute='_compute_display_name'
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'
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_type Selection
related='statement_id.wt_type' store=True args: [('in', 'In'), ('out', 'Out')], 'Type'
wt_voucher_line_id Many2one → withholding.tax.voucher.line
ondelete='cascade' args: 'withholding.tax.voucher.line', 'WT Account Voucher Line'

Public methods (5)

action_paid(self)
@api.multi
action_set_to_draft(self)
@api.multi
move_paid(self)
@api.multi
move_set_due(self)
@api.multi
unlink(self)
@api.multi

New fields (6)

base Float
default=1 string='Base Coeff.'
comment Text
string='Text'
date_start Date
string='Date Start'
date_stop Date
string='Date Stop'
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 (13)

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
args: 'Base'
company_id Many2one → res.company
related='withholding_tax_id.company_id' string='Company' args: 'res.company'
date Date
args: 'Date'
display_name Char
compute='_compute_display_name'
invoice_id Many2one → account.invoice
ondelete='cascade' args: 'account.invoice', '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
args: 'Tax'
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 (1)

get_wt_competence(self, amount_reconcile)

New fields (0)

No new fields.

Public methods (2)

create(self, cr, uid, vals, *args, **kwargs)
write(self, cr, uid, ids, vals, context=None)

New fields (0)

No new fields.

Public methods (2)

create_wt_statement(self, cr, uid, ids, context=None)
default_get(self, cr, uid, fields, context=None)

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/7.0/l10n_it_withholding_tax
VERSION
VERSION	0.2
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenERP Italian Community
COMMITTERS
COMMITTERS	Lorenzo Battistini, Alexandre Fayolle, eLBati, Stéphane Bidoul (ACSONE), OCA Transbot, moylop260, zeroincombenze
WEBSITE
WEBSITE	http://www.openerp-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:14
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-payment: - account_voucher_cash_basis odoo/odoo: - account_voucher - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Ritenute d'acconto sulle fatture fornitore ========================================== Per utilizzare il modulo bisogna configurare i campi associati alla company: - Termine di pagamento della ritenuta - Conto di debito per le ritenute da versare - Sezionale che conterrà le registrazioni legate alla ritenuta Durante la compilazione di una fattura fornitore con ritenuta d'acconto, l'utente dovrà specificare l'importo della ritenuta. Requisiti --------- http://wiki.odoo-italia.org/doku.php/area_utente/requisiti/ritenuta_d_acconto Howto ----- http://goo.gl/Mt1j7L

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	field	Inherits account.invoice_supplier_form
`view_account_config_settings`	view_account_config_settings	account.config.settings	xpath	Inherits account.view_account_config_settings
`view_vendor_payment_form_wh_move`	account.voucher.payment.form.wh.move	account.voucher	field	Inherits account_voucher.view_vendor_payment_form

Models touched (4)

New fields (0)

No new fields.

Public methods (1)

onchange_company_id(self, cr, uid, ids, company_id, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (3)

action_move_line_create(self, cr, uid, ids, context=None)
cancel_voucher(self, cr, uid, ids, context=None)
reconcile_withholding_move(self, cr, uid, invoice, wh_move, context=None)

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-italy
GIT
GIT	https://github.com/OCA/l10n-italy.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-italy/tree/6.1/l10n_it_withholding_tax
VERSION
VERSION	0.2
CATEGORY
CATEGORY	Localisation/Italy
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), OpenERP Italian Community
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), OpenERP Italian Community
COMMITTERS
COMMITTERS	Lorenzo Battistini, Alexandre Fayolle, eLBati, Franco Tampieri
WEBSITE
WEBSITE	http://www.openerp-italia.org
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:04:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-tools: - account_invoice_template - account_move_template odoo/odoo: - account_accountant - account - base_setup - base - product - process - decimal_precision - analytic - board - edi - email_template - mail - base_tools
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Ritenute d'acconto sulle fatture fornitore ========================================== Per utilizzare il modulo bisogna configurare i campi associati alla company: - Termine di pagamento della ritenuta - Conto di debito per le ritenute da versare - Sezionale che conterrà le registrazioni legate alla ritenuta Durante la compilazione di una fattura fornitore con ritenuta d'acconto, l'utente dovrà specificare l'importo della ritenuta. Requisiti --------- http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/ritenuta_d_acconto Howto ----- http://planet.domsense.com/2012/06/come-registrare-in-openerp-le-fatture-fornitore-con-ritenuta-dacconto/

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`invoice_supplier_form`	account.invoice.supplier.form	account.invoice	field	Inherits account.invoice_supplier_form
`view_company_inherit_form`	res.company.form.inherit	res.company	field	Inherits account.view_company_inherit_1_form
`view_vendor_payment_form_wh_move`	account.voucher.payment.form.wh.move	account.voucher	field	Inherits account_voucher.view_vendor_payment_form

Models touched (0)

No models found for this module.

ITA - Ritenute d'acconto

Code Analysis

Views touched (14)

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

Code Analysis

Views touched (13)

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 7 fields 4 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 11 fields 2 methods WithholdingTaxStatement · Withholding Tax Statement The Withholding tax statement are created at the invoice validation

Code Analysis

Views touched (15)

Models touched (14)

account.abstract.payment Extends AbstractModel 0 fields 1 method AccountAbstractPayment · inherits account.abstract.payment

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 Extends Model 6 fields 5 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 0 methods AccountInvoiceLine · inherits account.invoice.line

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 0 fields 0 methods AccountMove · inherits account.move

account.move.line Extends Model 4 fields 1 method AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 3 methods AccountPartialReconcile · inherits account.partial.reconcile

account.reconciliation.widget Extends AbstractModel 0 fields 0 methods AccountReconciliation · inherits account.reconciliation.widget

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

Code Analysis

Views touched (13)

Models touched (13)

account.abstract.payment Extends AbstractModel 0 fields 1 method AccountAbstractPayment · inherits account.abstract.payment

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 Extends Model 5 fields 4 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 0 methods AccountInvoiceLine · inherits account.invoice.line

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 0 fields 0 methods AccountMove · inherits account.move

account.move.line Extends Model 4 fields 1 method AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 3 methods AccountPartialReconcile · inherits account.partial.reconcile

withholding.tax New model Model 17 fields 3 methods WithholdingTax · Withholding Tax

withholding.tax.move New model Model 17 fields 5 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 13 fields 1 method WithholdingTaxStatement · Withholding Tax Statement The Withholding tax statement are created at the invoice validation

Code Analysis

Views touched (13)

Models touched (13)

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

account.invoice Extends Model 4 fields 4 methods AccountInvoice · inherits account.invoice

account.invoice.line Extends Model 1 field 0 methods AccountInvoiceLine · inherits account.invoice.line

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 0 fields 0 methods AccountMove · inherits account.move

account.move.line Extends Model 4 fields 2 methods AccountMoveLine · inherits account.move.line

account.partial.reconcile Extends Model 0 fields 3 methods AccountPartialReconcile · inherits account.partial.reconcile

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

account.register.payments Extends TransientModel 0 fields 2 methods account_register_payments · inherits account.register.payments

withholding.tax New model Model 17 fields 3 methods WithholdingTax · Withholding Tax

withholding.tax.move New model Model 17 fields 7 methods WithholdingTaxMove · Withholding Tax Move The Withholding tax moves are created at the payment of invoice using voucher

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

withholding.tax.statement New model Model 13 fields 1 method WithholdingTaxStatement · Withholding Tax Statement The Withholding tax statement are created at the invoice validation