Withholding Tax on Payment (l10n_account_withholding_tax)

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Repository: odoo/odoo · module folder
Module version: 1.0
Category: Accounting/Localizations
Folder size: 0.27 MB
License: LGPL-3
Application: No
Auto-installable: No
Website: None
Last tracking update: 2026-08-15 22:44:18
Authors: Odoo S.A.
Maintainers: Odoo S.A.
Committers: Odoo Translation Bot, william-andre, Gauthier Wala (gawa), Dylan Kiss (dyki), Nicolas Viseur (vin), Antoine Dupuis, Smit Patel, ppat-odoo, Krzysztof Magusiak (krma), Laurent Smet (LAS), Manav Shah

Odoo dependencies

odoo/odoo:

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

Python dependencies

None

System dependencies

None

Required by

l10n_account_withholding_tax_pos, l10n_kh, l10n_lk, l10n_ph, l10n_sa_withholding_tax

Description

Allows to register withholding taxes during the payment of an invoice or bill.

Code Analysis ⓘ

Views touched (5)

XML ID	Name	Model	Type	Status
`report_payment_receipt_document`	report_payment_receipt_document	ir.ui.view	qweb	Inherits account.report_payment_receipt_document
`res_config_settings_form`	res.config.settings.form	res.config.settings	form	Inherits account.res_config_settings_view_form
`view_account_payment_form`	account.payment.form	account.payment	form	Inherits account.view_account_payment_form
`view_account_payment_register_form`	account.payment.register.form	account.payment.register	form	Inherits account.view_account_payment_register_form
`view_tax_form`	account.tax.form	account.tax	form	Inherits account.view_tax_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (9)

New fields (6)

display_withholding Boolean
compute='_compute_display_withholding'
outstanding_account_id Many2one
readonly=False
should_withhold_tax Boolean
compute='_compute_should_withhold_tax' copy=False help='Withhold tax amounts from the payment amount.' readonly=False store=True string='Withhold Tax Amounts'
withholding_hide_tax_base_account Boolean
compute='_compute_withholding_hide_tax_base_account'
withholding_line_ids One2many → account.payment.withholding.line
comodel_name='account.payment.withholding.line' inverse_name='payment_id' string='Withholding Lines'
withholding_payment_account_id Many2one
related='payment_method_line_id.payment_account_id'

Public methods (0)

No public methods.

New fields (8)

display_withholding Boolean
compute='_compute_display_withholding'
should_withhold_tax Boolean
compute='_compute_should_withhold_tax' copy=False readonly=False store=True string='Withhold Tax Amounts'
withholding_default_account_id Many2one
related='journal_id.default_account_id'
withholding_hide_tax_base_account Boolean
compute='_compute_withholding_hide_tax_base_account'
withholding_line_ids One2many → account.payment.register.withholding.line
comodel_name='account.payment.register.withholding.line' compute='_compute_withholding_line_ids' inverse_name='payment_register_id' readonly=False store=True string='Withholding Lines'
withholding_net_amount Monetary
compute='_compute_withholding_net_amount' help='Net amount after deducting the withholding lines' store=True string='Net Amount'
withholding_outstanding_account_id Many2one → account.account
check_company=True comodel_name='account.account' compute='_compute_withholding_outstanding_account_id' copy=False domain="['|', ('account_type', 'in', ('asset_current', 'liability_current')), ('id', '=', withholding_default_account_id)]" readonly=False store=True string='Outstanding Account'
withholding_payment_account_id Many2one
related='payment_method_line_id.payment_account_id'

Public methods (0)

No public methods.

New fields (1)

payment_register_id Many2one → account.payment.register
comodel_name='account.payment.register' ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (1)

payment_id Many2one → account.payment
comodel_name='account.payment' ondelete='cascade' required=True

Public methods (0)

No public methods.

New fields (2)

is_withholding_tax_on_payment Boolean
help='If enabled, this tax will not affect your accounts until the registration of payments.' string='Withhold On Payment'
withholding_sequence_id Many2one → ir.sequence
check_company=True comodel_name='ir.sequence' copy=False help='This sequence will be used to generate default numbers on payment withholding lines.' string='Withholding Sequence'

Public methods (0)

No public methods.

New fields (24)

account_id Many2one → account.account
comodel_name='account.account' compute='_compute_account_id' precompute=True readonly=False required=True store=True
amount Monetary
compute='_compute_amount' currency_field='comodel_currency_id' readonly=False store=True string='Withholding amount'
base_amount Monetary
compute='_compute_base_amount' currency_field='comodel_currency_id' readonly=False store=True string='Withholding base'
comodel_company_currency_id Many2one
related='company_id.currency_id'
comodel_currency_id Many2one → res.currency
comodel_name='res.currency' compute='_compute_comodel_currency_id' required=True
comodel_date Date
compute='_compute_comodel_date'
comodel_payment_type Selection
compute='_compute_comodel_payment_type' selection=[('outbound', 'Send Money'), ('inbound', 'Receive Money')]
comodel_percentage_paid_factor Float
compute='_compute_comodel_percentage_paid_factor'
company_id Many2one → res.company
comodel_name='res.company' compute='_compute_company_id' precompute=True required=True store=True
name Char
string='Sequence Number'
original_base_amount Monetary
compute='_compute_original_amounts' currency_field='comodel_currency_id'
original_tax_amount Monetary
compute='_compute_original_amounts' currency_field='comodel_currency_id'
placeholder_type Selection
compute='_compute_placeholder_type' precompute=True readonly=False required=True selection=[('given_by_sequence', 'Given By the Sequence'), ('given_by_name', 'Given By the Name'), ('not_defined', 'Not defined')] store=True
placeholder_value Char
help='Populated by the comodel during edition of the line.'
previous_placeholder_type Selection
compute='_compute_placeholder_type' precompute=True readonly=False selection=[('given_by_sequence', 'Given By the Sequence'), ('given_by_name', 'Given By the Name'), ('not_defined', 'Not defined')] store=True
source_base_amount Monetary
currency_field='comodel_company_currency_id'
source_base_amount_currency Monetary
currency_field='source_currency_id'
source_currency_id Many2one → res.currency
comodel_name='res.currency'
source_tax_amount Monetary
currency_field='comodel_company_currency_id'
source_tax_amount_currency Monetary
currency_field='source_currency_id'
source_tax_id Many2one → account.tax
comodel_name='account.tax'
tax_id Many2one → account.tax
check_company=True comodel_name='account.tax' domain="[('type_tax_use', '=', type_tax_use), ('is_withholding_tax_on_payment', '=', True)]" required=True
type_tax_use Char
compute='_compute_type_tax_use'
withholding_sequence_id Many2one
related='tax_id.withholding_sequence_id'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (1)

withholding_tax_base_account_id Many2one → account.account
comodel_name='account.account' help='This account will be set on withholding tax base lines.' string='Withholding Tax Base'

Public methods (0)

No public methods.

New fields (1)

withholding_tax_base_account_id Many2one
readonly=False related='company_id.withholding_tax_base_account_id'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (5)

HTTP endpoints (0)

Models touched (9)

account.payment Extends Model 6 fields 0 methods AccountPayment · inherits account.payment

account.payment.register Extends TransientModel 8 fields 0 methods AccountPaymentRegister · inherits account.payment.register

account.payment.register.withholding.line New model TransientModel 1 field 0 methods AccountPaymentRegisterWithholdingLine · inherits account.withholding.line · Payment register withholding line Transient version of the withholding lines; used on the account.register.payment model.

account.payment.withholding.line New model Model 1 field 0 methods AccountPaymentWithholdingLine · inherits account.withholding.line · Payment withholding line Database-persisted version of the withholding lines; used on the account.payment model.

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

account.withholding.line New model AbstractModel 24 fields 0 methods AccountWithholdingLine · inherits analytic.mixin · withholding line Abstract model to hold as much as possible the logic of a withholding line that can be found on the payment/register payment wizard.

product.template Extends Model 0 fields 0 methods ProductTemplate · inherits product.template

res.company Extends Model 1 field 0 methods ResCompany · inherits res.company

res.config.settings Extends TransientModel 1 field 0 methods ResConfigSettings · inherits res.config.settings