Italy - E-invoicing (Withholding)

l10n_it_edi_withholding · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    0.1
    Category
    Accounting/Localizations/EDI
    Folder size
    0.2 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://www.odoo.com/documentation/18.0/applications/finance/accounting/fiscal_localizations/localizations/italy.html
    Last tracking update
    2026-08-07 06:23:33
    Authors
    Odoo
    Maintainers
    Odoo
    Committers
    Martin Trigaux, Odoo Translation Bot, Laurent Smet, Andrea Grazioso (agr-odoo), Anh Thao Pham (pta), Gorash, william-andre, John Laterre (jol), niyasraphy, Maximilien (malb), Dylan Kiss (dyki), Paolo Gatti, Jinane Maksoud, Paolo Gatti (pgi), Sven Fuehr, Seif (segn), Louis (wil), asno-odoo, Harsh Shah, gteboul, Antoine Dupuis, Ester Andreetto, MAGREMENT, prdu
    Odoo dependencies
    odoo/odoo:
    - l10n_it_edi
    - l10n_it
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
    - account_edi_proxy_client
    - certificate
    Python dependencies
    cryptography
    System dependencies
    None
    Required by
    None
    Description
    Withholding and Pension Fund handling for the E-invoice implementation for Italy.

    The Withholding tax and the Pension Fund tax are computed like every other tax
    with the ordering by sequence, so please be careful with the order of the taxes
    in your tax configuration.

    Please also update the Italian Accounting module (l10n_it) when you install this module.

    Code Analysis ⓘ

    Views touched (3)
    XML IDNameModelTypeStatus
    account_invoice_it_FatturaPA_export_withholding account_invoice_it_FatturaPA_export_withholding ir.ui.view qweb Inherits l10n_it_edi.account_invoice_it_FatturaPA_export
    account_view_tax_form_l10n_it_edi_extended account.tax.form.l10n.it.edi.extended account.tax form Inherits l10n_it.account_tax_form_l10n_it
    view_invoice_tree_l10n_it_edi_extended account.invoice.list.l10n.it.edi.extended account.move list Inherits account.view_invoice_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (4)
    • l10n_it_amount_before_withholding_signed Monetary
      compute='_compute_amount_extended' currency_field='company_currency_id' string='Total Before Withholding'
    • l10n_it_amount_pension_fund_signed Monetary
      compute='_compute_amount_extended' currency_field='company_currency_id' string='Pension Fund'
    • l10n_it_amount_vat_signed Monetary
      compute='_compute_amount_extended' currency_field='company_currency_id' string='VAT'
    • l10n_it_amount_withholding_signed Monetary
      compute='_compute_amount_extended' currency_field='company_currency_id' string='Withholding'
    Public methods (1)
    • get_tag(self, element, selector)

    New fields (3)
    • l10n_it_pension_fund_type Selection
      help='Pension Fund Type. Only for Italian accounting EDI.' string='Pension fund type (Italy)' args: PENSION_FUND_TYPE_SELECTION
    • l10n_it_withholding_reason Selection
      help='Withholding tax reason. Only for Italian accounting EDI.' string='Withholding tax reason (Italy)' args: WITHHOLDING_REASON_SELECTION
    • l10n_it_withholding_type Selection
      help='Withholding tax type. Only for Italian accounting EDI.' string='Withholding tax type (Italy)' args: WITHHOLDING_TYPE_SELECTION
    Public methods (0)

    No public methods.

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