Argentina - Payment Withholdings

No new fields.

No public methods.

No new fields.

No public methods.

• l10n_ar_withholding_ids One2many → account.move.line
  compute='_compute_l10n_ar_withholding_ids' readonly=True string='Withholdings' args: 'account.move.line', 'move_id'

No public methods.

• l10n_ar_withholding_ids One2many
  related='move_id.l10n_ar_withholding_ids'

No public methods.

• l10n_ar_adjustment_warning Boolean
  compute='_compute_l10n_ar_adjustment_warning'
• l10n_ar_net_amount Monetary
  compute='_compute_l10n_ar_net_amount' help='Net amount after withholdings' readonly=True
• l10n_ar_withholding_ids One2many → l10n_ar.payment.register.withholding
  compute='_compute_l10n_ar_withholding_ids' readonly=False store=True string='Withholdings' args: 'l10n_ar.payment.register.withholding', 'payment_register_id'

• action_create_payments(self)

• l10n_ar_code Char
  args: 'ARCA Code'
• l10n_ar_minimum_threshold Float
  help='If the calculated withholding tax amount is lower than minimum withholding threshold then it is 0.0.' string='Minimum Treshold'
• l10n_ar_non_taxable_amount Float
  digits='Account' help='Until this base amount, the tax is not applied.' string='Non Taxable Amount'
• l10n_ar_scale_id Many2one → l10n_ar.earnings.scale
  comodel_name='l10n_ar.earnings.scale' help="Earnings table scale if tax type is 'Earnings Scale'." string='Scale'
• l10n_ar_state_id Many2one → res.country.state
  domain="[('country_id', '=?', country_id)]" ondelete='restrict' string='Jurisdiction' args: 'res.country.state'
• l10n_ar_tax_type Selection
  selection=[('earnings', 'Earnings'), ('earnings_scale', 'Earnings Scale'), ('iibb_untaxed', 'IIBB Untaxed'), ('iibb_total', 'IIBB Total Amount')] string='WTH Tax'
• l10n_ar_type_tax_use Selection
  compute='_compute_l10n_ar_type_tax_use' inverse='_inverse_l10n_ar_type_tax_use' selection=[('sale', 'Sales'), ('purchase', 'Purchases'), ('none', 'Other'), ('supplier', 'Vendor Payment Withholding'), ('customer', 'Customer Payment Withholding')] string='Argentina Tax Type'
• l10n_ar_withholding_payment_type Selection
  help='Withholding tax for supplier or customer payments.' selection=[('supplier', 'Vendor Payment'), ('customer', 'Customer Payment')] string='Argentina Withholding Payment Type'
• l10n_ar_withholding_sequence_id Many2one → ir.sequence
  check_company=True copy=False help='If no sequence provided then it will be required for you to enter withholding number when registering one.' string='WTH Sequence' args: 'ir.sequence'

No public methods.

• line_ids One2many → l10n_ar.earnings.scale.line
  args: 'l10n_ar.earnings.scale.line', 'scale_id'
• name Char
  required=True translate=True

No public methods.

• currency_id Many2one → res.currency
  default=<expr> store=False args: 'res.currency'
• excess_amount Monetary
  currency_field='currency_id' help='From the taxable amount (tax base + tax bases applied this month to same tax and partner - non-taxable minimum) subtract the immediately previous amount of this column to detect which row to work with and apply the percentage of said row to the result of the subtraction.' string='S/ Exceeding $'
• fixed_amount Monetary
  currency_field='currency_id' help="To obtain the withholding amount first from the taxable amount (tax base + tax bases applied this month to same tax and partner - non-taxable minimum) subtract the immediately previous amount of 'S/ Exced. of $' column to detect which row to work with and apply the percentage of said row to the result of the subtraction. Then add the amount of this column to the result of applying the percentage." string='$'
• from_amount Monetary
  compute='_compute_from_amount' currency_field='currency_id' string='From $'
• percentage Monetary
  currency_field='currency_id' help="Percentage to apply to the result of the subtraction between the taxable amount (tax base + tax basis of the previous month - non-taxable minimum) and the immediately previous amount of 'S/ Exced. from $' column." string='Add %'
• scale_id Many2one → l10n_ar.earnings.scale
  help="Calculation of the withholding amount: From the taxable amount (tax base + tax bases applied this month to same tax and partner - non-taxable minimum) subtract the immediately previous amount of the column 'S/ Exceeding $' to detect which row to work with and apply the percentage of said row to the result of the subtraction. Then add to this amount the amount of the '$' column." ondelete='cascade' required=True args: 'l10n_ar.earnings.scale'
• to_amount Monetary
  currency_field='currency_id' help="The taxable amount (tax base + tax bases applied this month to same tax and partner - non-taxable minimum) must be between the amount in the 'S/ Exced' column. of $' and the amount of this column." string='To $'

No public methods.

• company_id Many2one
  related='tax_id.company_id' store=True
• from_date Date
  string='From Date'
• partner_id Many2one → res.partner
  check_company=True ondelete='cascade' required=True args: 'res.partner'
• ref Char
  string='ref'
• tax_id Many2one → account.tax
  required=True args: 'account.tax'
• to_date Date
  string='To Date'

• check_partner_tax_dates(self)
  @api.constrains('from_date', 'to_date')

• amount Monetary
  compute='_compute_amount' readonly=False required=True store=True
• base_amount Monetary
  compute='_compute_base_amount' readonly=False required=True store=True
• company_id Many2one
  related='payment_register_id.company_id'
• currency_id Many2one
  related='payment_register_id.currency_id'
• name Char
  string='Number'
• payment_register_id Many2one → account.payment.register
  ondelete='cascade' required=True args: 'account.payment.register'
• tax_id Many2one → account.tax
  check_company=True domain="[('l10n_ar_withholding_payment_type', '=', parent.partner_type)]" required=True args: 'account.tax'
• withholding_sequence_id Many2one
  related='tax_id.l10n_ar_withholding_sequence_id'

No public methods.

• l10n_ar_tax_base_account_id Many2one → account.account
  comodel_name='account.account' help='Account that will be set on lines created to represent the tax base amounts.' string='Tax Base Account'

No public methods.

• l10n_ar_tax_base_account_id Many2one → account.account
  comodel_name='account.account' help='Account that will be set on lines created to represent the tax base amounts.' readonly=False related='company_id.l10n_ar_tax_base_account_id' string='Tax Base Account'

No public methods.

• l10n_ar_partner_tax_ids One2many → l10n_ar.partner.tax
  args: 'l10n_ar.partner.tax', 'partner_id', 'Argentinean Withholding Taxes'

No public methods.