| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/19.0/l10n_account_withholding_tax |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo S.A. |
| MAINTAINERS | |
| MAINTAINERS | Odoo S.A. |
| COMMITTERS | |
| 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 |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:51:44 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | Allows to register withholding taxes during the payment of an invoice or bill. |
| 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 | block | Inherits account.res_config_settings_view_form |
view_account_payment_form |
account.payment.form | account.payment | field | Inherits account.view_account_payment_form |
view_account_payment_register_form |
account.payment.register.form | account.payment.register | group | Inherits account.view_account_payment_register_form |
view_tax_form |
account.tax.form | account.tax | xpath | Inherits account.view_tax_form |
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'
No public methods.
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'
No public methods.
payment_register_id
Many2one → account.payment.register
comodel_name='account.payment.register'
ondelete='cascade'
required=True
No public methods.
payment_id
Many2one → account.payment
comodel_name='account.payment'
ondelete='cascade'
required=True
No public methods.
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'
No public methods.
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'
No public methods.
No new fields.
Public methods (0)No public methods.
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'
No public methods.
withholding_tax_base_account_id
Many2one
readonly=False
related='company_id.withholding_tax_base_account_id'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/18.0/l10n_account_withholding_tax |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | |
| MAINTAINERS | |
| MAINTAINERS | |
| COMMITTERS | |
| COMMITTERS | Odoo Translation Bot, Dylan Kiss (dyki), Nicolas Viseur (vin), Antoine Dupuis, ppat-odoo, Manav Shah |
| WEBSITE | |
| WEBSITE | |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 01:25:57 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - 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 | Allows to register withholding taxes during the payment of an invoice or bill. |
| 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 | block | Inherits account.res_config_settings_view_form |
view_account_payment_form |
account.payment.form | account.payment | field | Inherits account.view_account_payment_form |
view_account_payment_register_form |
account.payment.register.form | account.payment.register | group | Inherits account.view_account_payment_register_form |
view_tax_form |
account.tax.form | account.tax | xpath | Inherits account.view_tax_form |
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'
No public methods.
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'
No public methods.
payment_register_id
Many2one → account.payment.register
comodel_name='account.payment.register'
ondelete='cascade'
required=True
No public methods.
payment_id
Many2one → account.payment
comodel_name='account.payment'
ondelete='cascade'
required=True
No public methods.
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'
No public methods.
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'
No public methods.
No new fields.
Public methods (0)No public methods.
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'
No public methods.
withholding_tax_base_account_id
Many2one
readonly=False
related='company_id.withholding_tax_base_account_id'
No public methods.