• wht_account Boolean
  default=False help='If check, this account is for withholding tax' string='WHT Account'

No public methods.

• has_wht Boolean
  compute='_compute_has_wht'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' copy=False inverse_name='move_id' readonly=True states={'draft': [('readonly', False)]}
• wht_cert_ids One2many → withholding.tax.cert
  comodel_name='withholding.tax.cert' inverse_name='move_id' readonly=True string='Withholding Tax Cert.'
• wht_cert_status Selection
  compute='_compute_wht_cert_status' selection=[('none', 'Not yet created'), ('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancelled')]
• wht_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' copy=False help='All withholding moves, including non-PIT' inverse_name='move_id' string='Withholding'

• button_cancel(self)
• button_draft(self)
• button_wht_certs(self)
• copy(self, default=None)
  For case reverse move, Tax number and date must have value from wizard reversal.
• create_wht_cert(self)
  Create/replace one withholding tax cert from withholding move Group by partner and income type, regardless of wht_tax_id
• js_assign_outstanding_line(self, line_id)

• manual_tax_invoice Boolean
  copy=False help='Create Tax Invoice for this debit/credit line'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' inverse_name='move_line_id'
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' compute='_compute_wht_tax_id' readonly=False store=True string='WHT'

• create(self, vals_list)
  @api.model_create_multi
• reconcile(self)
  Case: Vendor Bills only. Reset tax cash basis to draft. until clear tax or reset payment - Bill --> Payment create cash basis (1) is draft - Payment (Posted) --> Payment (Draft) create cash basis (2) and reconcile with (1) state change to posted - Bill manual reconcile payment create cash basis (3) is draft
• write(self, vals)

• tax_invoice_date Date
  copy=False
• tax_invoice_number Char
  copy=False

• reverse_moves(self)

• account_id Many2one → account.account
  comodel_name='account.account' related='move_line_id.account_id' store=True
• balance Monetary
  compute='_compute_tax_amount' copy=False currency_field='company_currency_id' readonly=False store=True string='Tax Amount'
• company_currency_id Many2one → res.currency
  comodel_name='res.currency' related='company_id.currency_id'
• company_id Many2one → res.company
  comodel_name='res.company' related='move_id.company_id' store=True
• move_id Many2one → account.move
  comodel_name='account.move' copy=True index=True
• move_line_id Many2one → account.move.line
  comodel_name='account.move.line' copy=True index=True ondelete='cascade'
• move_state Selection
  related='move_id.state' store=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' string='Partner'
• payment_id Many2one → account.payment
  comodel_name='account.payment' compute='_compute_payment_id' copy=True store=True
• report_date Date
  compute='_compute_report_date' store=True
• report_late_mo Selection
  default='0' required=True string='Report Late' args: [('0', '0 month'), ('1', '1 month'), ('2', '2 months'), ('3', '3 months'), ('4', '4 months'), ('5', '5 months'), ('6', '6 months')]
• reversed_id Many2one → account.move
  comodel_name='account.move' help='This move that this move reverse'
• reversing_id Many2one → account.move
  comodel_name='account.move' help='The move that reverse this move'
• tax_base_amount Monetary
  compute='_compute_tax_amount' copy=False currency_field='company_currency_id' readonly=False store=True string='Tax Base'
• tax_invoice_date Date
  copy=False
• tax_invoice_number Char
  copy=False
• tax_line_id Many2one → account.tax
  comodel_name='account.tax' related='move_line_id.tax_line_id' store=True
• to_clear_tax Boolean
  related='payment_id.to_clear_tax'

• unlink(self)
  Do not allow remove the last tax_invoice of move_line

No new fields.

No public methods.

• pit_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' copy=False domain=[('is_pit', '=', True)] inverse_name='payment_id' string='Personal Income Tax'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' copy=False domain=[('reversing_id', '=', False), ('reversed_id', '=', False)] inverse_name='payment_id'
• tax_invoice_move_ids Many2many → account.move
  column1='payment_id' column2='tax_invoice_id' comodel_name='account.move' compute='_compute_tax_invoice_move_ids' relation='payment_tax_invoice_rel' string="Tax Invoice's Journal Entry"
• to_clear_tax Boolean
  copy=False default=False help='When defer journal entry posting, this will show button'
• wht_cert_ids One2many → withholding.tax.cert
  comodel_name='withholding.tax.cert' inverse_name='payment_id' readonly=True string='Withholding Tax Cert.'
• wht_certs_count Integer
  compute='_compute_wht_certs_count' string='# Withholding Tax Certs'
• wht_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' copy=False help='All withholding moves, including non-PIT' inverse_name='payment_id' string='Withholding'

• button_open_journal_entry(self)
  Add tax cash basis when open journal entry
• button_wht_certs(self)
• clear_tax_cash_basis(self)
• create_wht_cert(self)

• wht_amount_base Monetary
  help='Based amount for the tax amount' string='Withholding Base'
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' help='Optional hidden field to keep wht_tax. Useful for case 1 tax only' string='Withholding Tax'

• action_create_payments(self)
• default_get(self, fields_list)
  @api.model

• sequence_number_next Integer
  compute='_compute_seq_number_next' help='The next sequence number will be used for the next tax invoice.' inverse='_inverse_seq_number_next' string='Next Number'
• taxinv_sequence_id Many2one → ir.sequence
  comodel_name='ir.sequence' copy=False help='Optional sequence as Tax Invoice number' string='Tax Invoice Sequence'

No public methods.

• amount_income Monetary
  required=True string='Income'
• amount_wht Monetary
  string='Withholding Amount'
• calendar_year Char
  compute='_compute_move_data' index=True store=True
• cancelled Boolean
  help='For filtering cancelled payment' readonly=True
• cert_id Many2one → withholding.tax.cert
  check_company=True comodel_name='withholding.tax.cert' copy=False readonly=True string='Withholding Cert.'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr>
• date Date
  compute='_compute_move_data' readonly=False store=True
• is_pit Boolean
  related='wht_tax_id.is_pit' store=True
• move_id Many2one → account.move
  comodel_name='account.move' domain=[('state', 'not in', ['draft', 'cancel'])] index=True ondelete='cascade' required=True string='Journal Entry'
• partner_id Many2one → res.partner
  comodel_name='res.partner' index=True ondelete='cascade' required=True string='Vendor'
• payment_id Many2one → account.payment
  comodel_name='account.payment' compute='_compute_move_data' domain=[('state', 'not in', ['draft', 'cancel'])] index=True ondelete='cascade' readonly=False store=True string='Payment'
• payment_state Selection
  related='payment_id.state'
• wht_cert_income_desc Char
  compute='_compute_wht_cert_income_desc' readonly=False size=500 store=True string='Income Description'
• wht_cert_income_type Selection
  compute='_compute_wht_cert_income_type' readonly=False store=True string='Type of Income' args: WHT_CERT_INCOME_TYPE
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' index=True

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' domain="[('wht_account', '=', True), ('company_id', '=', company_id)]" ondelete='restrict' required=True string='Withholding Tax Account'
• amount Float
  string='Percent'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• income_tax_form Selection
  selection=INCOME_TAX_FORM string='Default Income Tax Form'
• is_pit Boolean
  help='As PIT, the calculation of withholding amount is based on pit.rate' string='Personal Income Tax'
• name Char
  required=True
• pit_id Many2one → personal.income.tax
  comodel_name='personal.income.tax' compute='_compute_pit_id' help='Latest PIT Rates used to calcuate withholiding amount' string='PIT Rate'
• wht_cert_income_type Selection
  selection=WHT_CERT_INCOME_TYPE string='Default Type of Income'

No public methods.

• active Boolean
  default=True
• calendar_year Char
  copy=False default=<expr> required=True
• effective_date Date
  compute='_compute_effective_date' store=True
• rate_ids One2many → personal.income.tax.rate
  comodel_name='personal.income.tax.rate' copy=True inverse_name='pit_id' string='Withholding Tax Rates'

• calculate_rate_wht(self, total_income, income, pit_date)
• copy(self, default=None)

• amount_tax_accum Float
  compute='_compute_amount_accum' string='Tax Accumulate'
• amount_tax_max Float
  compute='_compute_amount_tax_max' store=True string='Maximum Tax in Range'
• income_from Float
  string='Income From (>)'
• income_to Float
  string='Income To (<=)'
• pit_id Many2one → personal.income.tax
  comodel_name='personal.income.tax' index=True ondelete='cascade' string='PIT Table'
• sequence Integer
  string='sequence'
• tax_rate Float
  string='Tax Rate (%)'

No public methods.

• supplier_company_wht_tax_id Many2one → account.withholding.tax
  comodel_name='account.withholding.tax' company_dependent=True domain="[('company_id', '=', current_company_id)]" help='Default withholding tax for the vendor that is company' string='Company Vendor Withholding Tax'
• supplier_wht_tax_id Many2one → account.withholding.tax
  comodel_name='account.withholding.tax' company_dependent=True domain="[('company_id', '=', current_company_id)]" help='Default withholding tax for the vendor that is individual' string='Individual Vendor Withholding Tax'
• wht_tax_id Many2one → account.withholding.tax
  comodel_name='account.withholding.tax' company_dependent=True domain="[('company_id', '=', current_company_id)]" help='Default withholding tax for the customer' string='Withholding Tax'

No public methods.

• customer_tax_invoice_number Selection
  default='payment' help="It default running tax number by payment\n when user not select 'Tax Invoice Sequence' in taxes" selection=[('payment', 'Customer Payment Number'), ('invoice', 'Customer Invoice Number')] string='Customer Tax Invoice Number (Undue VAT)'

No public methods.

• customer_tax_invoice_number Selection
  readonly=False related='company_id.customer_tax_invoice_number'

No public methods.

• pit_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' domain=<expr> inverse_name='partner_id' string='Personal Income Tax'

• action_view_pit_move_yearly_summary(self)
• button_wht_certs(self)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True required=True string='Main Company'
• company_partner_id Many2one → res.partner
  comodel_name='res.partner' copy=False default=<expr> ondelete='restrict' readonly=True string='Company'
• company_vat Char
  readonly=True related='company_partner_id.vat' string='Company Tax ID'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='company_id.currency_id' store=True string='Currency'
• date Date
  compute='_compute_wht_cert_data' required=True states={'draft': [('readonly', False)]} store=True tracking=True
• income_tax_form Selection
  copy=False readonly=True required=False selection=INCOME_TAX_FORM states={'draft': [('readonly', False)]} tracking=True
• move_id Many2one → account.move
  comodel_name='account.move' copy=False domain="[('journal_id.type', '=', 'general'), ('state', '=', 'posted')]" ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Move' tracking=True
• name Char
  compute='_compute_wht_cert_data' states={'draft': [('readonly', False)]} store=True string='Number' tracking=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' readonly=True required=True states={'draft': [('readonly', False)]} string='Vendor' tracking=True
• partner_vat Char
  readonly=True related='partner_id.vat' string='Vendor Tax ID'
• payment_id Many2one → account.payment
  comodel_name='account.payment' copy=False domain="[('partner_id', '=', partner_id)]" ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Payment' tracking=True
• ref_wht_cert_id Many2one → withholding.tax.cert
  check_company=True comodel_name='withholding.tax.cert' help='This field related from Old WHT Cert.' readonly=True states={'draft': [('readonly', False)]} string='Ref WHT Cert.' tracking=True
• state Selection
  copy=False default='draft' selection=[('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancelled')] string='Status' tracking=True
• tax_payer Selection
  copy=False default='withholding' readonly=True required=True selection=TAX_PAYER states={'draft': [('readonly', False)]} tracking=True
• wht_line One2many → withholding.tax.cert.line
  comodel_name='withholding.tax.cert.line' copy=False inverse_name='cert_id' readonly=True states={'draft': [('readonly', False)]} string='Withholding Line'

• action_cancel(self)
• action_done(self)
• action_draft(self)

• amount Float
  readonly=False string='Tax Amount'
• base Float
  readonly=False string='Base Amount'
• cert_id Many2one → withholding.tax.cert
  comodel_name='withholding.tax.cert' index=True string='WHT Cert'
• company_id Many2one → res.company
  comodel_name='res.company' related='cert_id.company_id'
• wht_cert_bank_account Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' compute='_compute_wht_bank_account' help='PND2 type 4A need bank account' readonly=False store=True string='Bank Account'
• wht_cert_income_code Many2one → withholding.tax.code.income
  comodel_name='withholding.tax.code.income' help='For Text File income code' index=True string='Income Code'
• wht_cert_income_desc Char
  required=False size=500 string='Income Description'
• wht_cert_income_type Selection
  required=True selection=WHT_CERT_INCOME_TYPE string='Type of Income'
• wht_income_tax_form Selection
  index=True related='cert_id.income_tax_form'
• wht_percent Float
  compute='_compute_wht_percent' string='% Tax'
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' readonly=False string='Tax'

No public methods.

• code Char
• income_tax_form Selection
  index=True required=True selection=INCOME_TAX_FORM
• is_default Boolean
  string='Default'
• name Char
  required=True
• wht_cert_income_type Selection
  required=True selection=WHT_CERT_INCOME_TYPE string='Type of Income'

• check_is_default(self)
  @api.constrains('is_default')

• wht_account Boolean
  default=False help='If check, this account is for withholding tax' string='WHT Account'

No public methods.

• has_wht Boolean
  compute='_compute_has_wht'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' copy=False inverse_name='move_id' readonly=True states={'draft': [('readonly', False)]}
• wht_cert_ids One2many → withholding.tax.cert
  comodel_name='withholding.tax.cert' inverse_name='move_id' readonly=True string='Withholding Tax Cert.'
• wht_cert_status Selection
  compute='_compute_wht_cert_status' selection=[('none', 'Not yet created'), ('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancelled')]
• wht_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' copy=False help='All withholding moves, including non-PIT' inverse_name='move_id' string='Withholding'

• button_cancel(self)
• button_draft(self)
• button_wht_certs(self)
• create_wht_cert(self)
  Create/replace one withholding tax cert from withholding move Group by partner and income type, regardless of wht_tax_id
• js_assign_outstanding_line(self, line_id)
• js_remove_outstanding_partial(self, partial_id)
• mount_base_lines(self, recompute_tax_base_amount, taxes_map)

• manual_tax_invoice Boolean
  copy=False help='Create Tax Invoice for this debit/credit line'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' inverse_name='move_line_id'
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' compute='_compute_wht_tax_id' readonly=False store=True string='WHT'

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• tax_invoice_date Date
  copy=False
• tax_invoice_number Char
  copy=False

• reverse_moves(self)

• account_id Many2one → account.account
  comodel_name='account.account' related='move_line_id.account_id'
• balance Monetary
  compute='_compute_tax_amount' copy=False currency_field='company_currency_id' readonly=False store=True string='Tax Amount'
• company_currency_id Many2one → res.currency
  comodel_name='res.currency' related='company_id.currency_id'
• company_id Many2one → res.company
  comodel_name='res.company' related='move_id.company_id' store=True
• move_id Many2one → account.move
  comodel_name='account.move' copy=True index=True
• move_line_id Many2one → account.move.line
  comodel_name='account.move.line' copy=True index=True ondelete='cascade'
• move_state Selection
  related='move_id.state' store=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' string='Partner'
• payment_id Many2one → account.payment
  comodel_name='account.payment' compute='_compute_payment_id' copy=True store=True
• report_date Date
  compute='_compute_report_date' store=True
• report_late_mo Selection
  default='0' required=True string='Report Late' args: [('0', '0 month'), ('1', '1 month'), ('2', '2 months'), ('3', '3 months'), ('4', '4 months'), ('5', '5 months'), ('6', '6 months')]
• reversed_id Many2one → account.move
  comodel_name='account.move' help='This move that this move reverse'
• reversing_id Many2one → account.move
  comodel_name='account.move' help='The move that reverse this move'
• tax_base_amount Monetary
  compute='_compute_tax_amount' copy=False currency_field='company_currency_id' readonly=False store=True string='Tax Base'
• tax_invoice_date Date
  copy=False
• tax_invoice_number Char
  copy=False
• tax_line_id Many2one → account.tax
  comodel_name='account.tax' related='move_line_id.tax_line_id'
• to_clear_tax Boolean
  related='payment_id.to_clear_tax'

• unlink(self)
  Do not allow remove the last tax_invoice of move_line

No new fields.

No public methods.

• original_move_ids Many2many → account.move
  comodel_name='account.move'
• pit_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' copy=False domain=[('is_pit', '=', True)] inverse_name='payment_id' string='Personal Income Tax'
• tax_invoice_ids One2many → account.move.tax.invoice
  comodel_name='account.move.tax.invoice' copy=False domain=[('reversing_id', '=', False), ('reversed_id', '=', False)] inverse_name='payment_id'
• tax_invoice_move_ids Many2many → account.move
  column1='payment_id' column2='tax_invoice_id' comodel_name='account.move' compute='_compute_tax_invoice_move_ids' relation='payment_tax_invoice_rel' string="Tax Invoice's Journal Entry"
• to_clear_tax Boolean
  copy=False default=False help='When defer journal entry posting, this will show button'
• wht_cert_ids One2many → withholding.tax.cert
  comodel_name='withholding.tax.cert' inverse_name='payment_id' readonly=True string='Withholding Tax Cert.'
• wht_certs_count Integer
  compute='_compute_wht_certs_count' string='# Withholding Tax Certs'
• wht_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' copy=False help='All withholding moves, including non-PIT' inverse_name='payment_id' string='Withholding'

• button_journal_entries(self)
• button_wht_certs(self)
• clear_tax_cash_basis(self)
• create_wht_cert(self)

• wht_amount_base Monetary
  help='Based amount for the tax amount' string='Withholding Base'
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' help='Optional hidden field to keep wht_tax. Useful for case 1 tax only' string='Withholding Tax'

• action_create_payments(self)
• default_get(self, fields_list)
  @api.model

• sequence_number_next Integer
  compute='_compute_seq_number_next' help='The next sequence number will be used for the next tax invoice.' inverse='_inverse_seq_number_next' string='Next Number'
• taxinv_sequence_id Many2one → ir.sequence
  comodel_name='ir.sequence' copy=False help='Optional sequence as Tax Invoice number' string='Tax Invoice Sequence'

No public methods.

• amount_income Monetary
  required=True string='Income'
• amount_wht Monetary
  string='Withholding Amount'
• calendar_year Char
  compute='_compute_move_data' index=True store=True
• cancelled Boolean
  help='For filtering cancelled payment' readonly=True
• cert_id Many2one → withholding.tax.cert
  check_company=True comodel_name='withholding.tax.cert' copy=False readonly=True string='Withholding Cert.'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> index=True required=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' default=<expr>
• date Date
  compute='_compute_move_data' readonly=False store=True
• is_pit Boolean
  related='wht_tax_id.is_pit' store=True
• move_id Many2one → account.move
  comodel_name='account.move' domain=[('state', 'not in', ['draft', 'cancel'])] index=True ondelete='cascade' required=True string='Journal Entry'
• partner_id Many2one → res.partner
  comodel_name='res.partner' index=True ondelete='cascade' required=True string='Vendor'
• payment_id Many2one → account.payment
  comodel_name='account.payment' compute='_compute_move_data' domain=[('state', 'not in', ['draft', 'cancel'])] index=True ondelete='cascade' readonly=False store=True string='Payment'
• payment_state Selection
  related='payment_id.state'
• wht_cert_income_desc Char
  compute='_compute_wht_cert_income_desc' readonly=False size=500 store=True string='Income Description'
• wht_cert_income_type Selection
  compute='_compute_wht_cert_income_type' readonly=False store=True string='Type of Income' args: WHT_CERT_INCOME_TYPE
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' index=True

No public methods.

• account_id Many2one → account.account
  comodel_name='account.account' domain="[('wht_account', '=', True), ('company_id', '=', company_id)]" ondelete='restrict' required=True string='Withholding Tax Account'
• amount Float
  string='Percent'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True
• income_tax_form Selection
  selection=INCOME_TAX_FORM string='Default Income Tax Form'
• is_pit Boolean
  help='As PIT, the calculation of withholding amount is based on pit.rate' string='Personal Income Tax'
• name Char
  required=True
• pit_id Many2one → personal.income.tax
  comodel_name='personal.income.tax' compute='_compute_pit_id' help='Latest PIT Rates used to calcuate withholiding amount' string='PIT Rate'
• wht_cert_income_type Selection
  selection=WHT_CERT_INCOME_TYPE string='Default Type of Income'

No public methods.

• active Boolean
  default=True
• calendar_year Char
  copy=False default=<expr> required=True
• effective_date Date
  compute='_compute_effective_date' store=True
• rate_ids One2many → personal.income.tax.rate
  comodel_name='personal.income.tax.rate' copy=True inverse_name='pit_id' string='Withholding Tax Rates'

• calculate_rate_wht(self, total_income, income, pit_date=False)
• copy(self, default=None)

• amount_tax_accum Float
  compute='_compute_amount_accum' string='Tax Accumulate'
• amount_tax_max Float
  compute='_compute_amount_tax_max' store=True string='Maximum Tax in Range'
• income_from Float
  string='Income From (>)'
• income_to Float
  string='Income To (<=)'
• pit_id Many2one → personal.income.tax
  comodel_name='personal.income.tax' index=True ondelete='cascade' string='PIT Table'
• sequence Integer
  string='sequence'
• tax_rate Float
  string='Tax Rate (%)'

No public methods.

• supplier_company_wht_tax_id Many2one → account.withholding.tax
  comodel_name='account.withholding.tax' company_dependent=True domain="[('company_id', '=', current_company_id)]" help='Default withholding tax for the vendor that is company' string='Company Vendor Withholding Tax'
• supplier_wht_tax_id Many2one → account.withholding.tax
  comodel_name='account.withholding.tax' company_dependent=True domain="[('company_id', '=', current_company_id)]" help='Default withholding tax for the vendor that is individual' string='Individual Vendor Withholding Tax'
• wht_tax_id Many2one → account.withholding.tax
  comodel_name='account.withholding.tax' company_dependent=True domain="[('company_id', '=', current_company_id)]" help='Default withholding tax for the customer' string='Withholding Tax'

No public methods.

• customer_tax_name Selection
  default='payment' help='If checked, wht cert form will show layout pre-print' string='Customer Tax Invoices Number' args: [('payment', 'Payment'), ('invoice', 'Invoice')]

No public methods.

• customer_tax_name Selection
  readonly=False related='company_id.customer_tax_name'

No public methods.

• pit_move_ids One2many → account.withholding.move
  comodel_name='account.withholding.move' domain=<expr> inverse_name='partner_id' string='Personal Income Tax'

• action_view_pit_move_yearly_summary(self)
• button_wht_certs(self)

• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True required=True string='Main Company'
• company_partner_id Many2one → res.partner
  comodel_name='res.partner' copy=False default=<expr> ondelete='restrict' readonly=True string='Company'
• company_vat Char
  readonly=True related='company_partner_id.vat' string='Company Tax ID'
• currency_id Many2one → res.currency
  comodel_name='res.currency' readonly=True related='company_id.currency_id' store=True string='Currency'
• date Date
  compute='_compute_wht_cert_data' required=True states={'draft': [('readonly', False)]} store=True tracking=True
• income_tax_form Selection
  copy=False readonly=True required=False selection=INCOME_TAX_FORM states={'draft': [('readonly', False)]} tracking=True
• move_id Many2one → account.move
  comodel_name='account.move' copy=False domain="[('journal_id.type', '=', 'general'), ('state', '=', 'posted')]" ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Move' tracking=True
• name Char
  compute='_compute_wht_cert_data' states={'draft': [('readonly', False)]} store=True string='Number' tracking=True
• partner_id Many2one → res.partner
  comodel_name='res.partner' ondelete='restrict' readonly=True required=True states={'draft': [('readonly', False)]} string='Vendor' tracking=True
• partner_vat Char
  readonly=True related='partner_id.vat' string='Vendor Tax ID'
• payment_id Many2one → account.payment
  comodel_name='account.payment' copy=False domain="[('partner_id', '=', partner_id)]" ondelete='restrict' readonly=True states={'draft': [('readonly', False)]} string='Payment' tracking=True
• ref_wht_cert_id Many2one → withholding.tax.cert
  check_company=True comodel_name='withholding.tax.cert' help='This field related from Old WHT Cert.' readonly=True states={'draft': [('readonly', False)]} string='Ref WHT Cert.' tracking=True
• state Selection
  copy=False default='draft' selection=[('draft', 'Draft'), ('done', 'Done'), ('cancel', 'Cancelled')] string='Status' tracking=True
• tax_payer Selection
  copy=False default='withholding' readonly=True required=True selection=TAX_PAYER states={'draft': [('readonly', False)]} tracking=True
• verify_by Many2one → res.users
  comodel_name='res.users' copy=False tracking=True
• wht_line One2many → withholding.tax.cert.line
  comodel_name='withholding.tax.cert.line' copy=False inverse_name='cert_id' readonly=True states={'draft': [('readonly', False)]} string='Withholding Line'

• action_cancel(self)
• action_done(self)
• action_draft(self)

• amount Float
  readonly=False string='Tax Amount'
• base Float
  readonly=False string='Base Amount'
• cert_id Many2one → withholding.tax.cert
  comodel_name='withholding.tax.cert' index=True string='WHT Cert'
• company_id Many2one → res.company
  comodel_name='res.company' related='cert_id.company_id'
• wht_cert_bank_account Many2one → res.partner.bank
  check_company=True comodel_name='res.partner.bank' compute='_compute_wht_bank_account' help='PND2 type 4A need bank account' readonly=False store=True string='Bank Account'
• wht_cert_income_code Many2one → withholding.tax.code.income
  comodel_name='withholding.tax.code.income' help='For Text File income code' index=True string='Income Code'
• wht_cert_income_desc Char
  required=False size=500 string='Income Description'
• wht_cert_income_type Selection
  required=True selection=WHT_CERT_INCOME_TYPE string='Type of Income'
• wht_income_tax_form Selection
  index=True related='cert_id.income_tax_form'
• wht_percent Float
  compute='_compute_wht_percent' string='% Tax'
• wht_tax_id Many2one → account.withholding.tax
  check_company=True comodel_name='account.withholding.tax' readonly=False string='Tax'

No public methods.

• code Char
• income_tax_form Selection
  index=True required=True selection=INCOME_TAX_FORM
• is_default Boolean
  string='Default'
• name Char
  required=True
• wht_cert_income_type Selection
  required=True selection=WHT_CERT_INCOME_TYPE string='Type of Income'

• check_is_default(self)
  @api.constrains('is_default')