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Argentina - Payment Withholdings

l10n_ar_withholding · odoo/odoo

    Security findings

    Repository
    odoo/odoo · module folder
    Module version
    0.1.0
    Category
    Accounting/Localizations
    Folder size
    0.2 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    None
    Last tracking update
    2026-09-28 18:31:24
    Authors
    ADHOC SA
    Maintainers
    ADHOC SA
    Committers
    Raphael Collet, Odoo Translation Bot, Christophe Matthieu, Joren Van Onder, Victor Feyens, Andrea Grazioso (agr-odoo), oco-odoo, Anh Thao Pham (pta), Tiffany Chang (tic), william-andre, Mylyna Hy, Yosua Nicolaus, Dylan Kiss (dyki), reka-odoo, Claire (clbr), Abdo Mongy, Antoine Dupuis, Hesham Saleh, Saif (segn), nape-odoo, bhra-odoo, MAGREMENT, soza-odoo
    Odoo dependencies
    odoo/odoo:
    - l10n_ar
    - l10n_latam_invoice_document
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - auth_signup
    - base_address_extended
    - http_routing
    - digest
    - resource
    - account_debit_note
    - l10n_latam_check
    - l10n_account_withholding_tax
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Allows to register withholdings during the payment of an invoice.

    Code Analysis info_outline

    Views touched (6)
    XML IDNameModelTypeStatus
    account_tax_view_search_inherit_l10n_ar_withholding account.tax.search.inherit.l10n_ar_withholding account.tax search Inherits account.view_account_tax_search
    view_account_payment_register_form account.payment.register.form account.payment.register form Inherits l10n_account_withholding_tax.view_account_payment_register_form
    view_afip_earnings_table_scale_form l10n_ar.earnings.scale.form l10n_ar.earnings.scale form New
    view_afip_earnings_table_scale_tree l10n_ar.earnings.scale.tree l10n_ar.earnings.scale list New
    view_partner_form res.partner.form.inherit res.partner form Inherits account.view_partner_property_form
    view_tax_form-l10n_ar account.tax.form.l10n_ar.inherit account.tax form Inherits l10n_account_withholding_tax.view_tax_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (12)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (6)
    • l10n_ar_code Char
      tracking=True 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 Threshold' tracking=True
    • l10n_ar_non_taxable_amount Float
      digits='Account' help='Until this base amount, the tax is not applied.' string='Non Taxable Amount' tracking=True
    • 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' tracking=True
    • l10n_ar_state_id Many2one → res.country.state
      comodel_name='res.country.state' domain="[('country_id', '=?', country_id)]" ondelete='restrict' string='Jurisdiction' tracking=True
    • l10n_ar_withholding_tax_type Selection
      selection=[('earnings', 'Earnings'), ('earnings_scale', 'Earnings Scale'), ('iibb_untaxed', 'IIBB Untaxed'), ('iibb_total', 'IIBB Total Amount')] string='Argentine Withhold type' tracking=True
    Public methods (2)
    • create(self, vals_list)
      @api.model_create_multi
    • write(self, vals)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • line_ids One2many → l10n_ar.earnings.scale.line
      args: 'l10n_ar.earnings.scale.line', 'scale_id'
    • name Char
      required=True translate=True
    Public methods (0)

    No public methods.

    New fields (6)
    • currency_id Many2one → res.currency
      comodel_name='res.currency' default=<expr> store=False
    • fixed_amount Monetary
      compute='_compute_fixed_amount' help="What the brackets below this one withhold in full, to be added to the percentage this bracket applies to what exceeds its 'From $'." string='$'
    • from_amount Monetary
      compute='_compute_from_amount' string='From $'
    • percentage Float
      help="Percentage to apply to the part of the taxable amount (tax base + tax basis of the previous month - non-taxable minimum) that exceeds the 'From $' of this bracket." string='Add %'
    • scale_id Many2one → l10n_ar.earnings.scale
      comodel_name='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), find the bracket it falls in, apply the percentage of that bracket to what exceeds its 'From $' and add the amount of its '$' column." ondelete='cascade' required=True
    • to_amount Monetary
      help="The taxable amount (tax base + tax bases applied this month to same tax and partner - non-taxable minimum) must be between the amount of the 'From $' column and the amount of this column." string='To $'
    Public methods (0)

    No public methods.

    New fields (6)
    • 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'
    Public methods (0)

    No public methods.

    New fields (1)
    • l10n_ar_partner_tax_ids One2many → l10n_ar.partner.tax
      args: 'l10n_ar.partner.tax', 'partner_id', 'Argentinean Withholding Taxes'
    Public methods (0)

    No public methods.

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