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[ADD] l10n_ar_withholding: new withholding module

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withholdings is a legal requirement for many companies in AR that are withholding agents,
      where the company is meant to compute, create and share the Vendor WTHs (in this case the WTH
      is not electronic, but a PDF report with the details of the WTHs created need to be
      shared with the Vendor)

Task :
   latam 690
   adhoc 27675

closes odoo/odoo#140607

Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Juan Jose Scarafia
2023-11-22 10:23:41 +00:00
committed by Martin Quinteros
parent a697d7cf3d
commit bf259290b7
27 changed files with 949 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar_withholding/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import wizards
from . import demo
import logging
_logger = logging.getLogger(__name__)
def _l10n_ar_withholding_post_init(env):
""" Existing companies that have the Argentinean Chart of Accounts set """
template_codes = ['ar_ri', 'ar_ex', 'ar_base']
for template_code in template_codes:
data = {
model: env['account.chart.template']._parse_csv(template_code, model, module='l10n_ar_withholding')
for model in [
'account.account',
'account.tax.group',
'account.tax',
]
}
for company in env['res.company'].search([('chart_template', '=', template_code)]):
_logger.info("Company %s already has the Argentinean localization installed, updating...", company.name)
company_chart_template = env['account.chart.template'].with_company(company)
company_data = dict(data)
company_chart_template._deref_account_tags(template_code, company_data['account.tax'])
company_chart_template._load_data(company_data)
company.l10n_ar_tax_base_account_id = env.ref('account.%i_base_tax_account' % company.id)
if env.ref('base.module_l10n_ar_withholding').demo:
env['account.chart.template']._post_load_demo_data(company)
addons/l10n_ar_withholding/__manifest__.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Argentina - Payment Withholdings',
'version': "1.0",
'description': """Allows to register withholdings during the payment of an invoice.""",
'author': 'ADHOC SA',
'countries': ['ar'],
'category': 'Accounting/Localizations',
'depends': [
'l10n_ar',
'l10n_latam_check',
],
'data': [
'views/account_tax_views.xml',
'views/account_payment_view.xml',
'views/report_payment_receipt_templates.xml',
'views/res_config_settings.xml',
'wizards/account_payment_register_views.xml',
'security/ir.model.access.csv',
],
'installable': True,
'post_init_hook': '_l10n_ar_withholding_post_init',
'license': 'LGPL-3',
}
addons/l10n_ar_withholding/data/template/account.account-ar_base.csv
+2
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"id","code","account_type","name","reconcile","name@es"
"base_tax_account","6.0.0.00.020","asset_current","Tax Base Account","True","Base imponible"
1 id code account_type name reconcile name@es
2 base_tax_account 6.0.0.00.020 asset_current Tax Base Account True Base imponible
addons/l10n_ar_withholding/data/template/account.tax-ar_ex.csv
+9
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"id","name","description","active","sequence","amount_type","amount","tax_group_id","type_tax_use","l10n_ar_withholding_payment_type","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es"
"ex_tax_retencion_suss_sufrida","WTH SUSS I","SUSS Withholding incurred","True",10,"percent",0,"tax_group_withholding_vat","none","customer","base","invoice","","""Ret SUSS S","Retención SUSS Sufrida"
"","","","","","","","","","","tax","invoice","base_retencion_suss_sufrida","",""
"","","","","","","","","","","base","refund","","",
"","","","","","","","","","","tax","refund","base_retencion_suss_sufrida","",""
"ex_tax_retencion_ganancias_sufrida","WTH Earnings I","Retención Earnings incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","base","invoice","","""Ret Ganancias S","Retención Ganancias Sufrida"
"","","","","","","","","","","tax","invoice","base_retencion_ganancias_sufrida","",""
"","","","","","","","","","","base","refund","","",
"","","","","","","","","","","tax","refund","base_retencion_ganancias_sufrida","",""
1 id name description active sequence amount_type amount tax_group_id type_tax_use l10n_ar_withholding_payment_type repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id name@es description@es
2 ex_tax_retencion_suss_sufrida WTH SUSS I SUSS Withholding incurred True 10 percent 0 tax_group_withholding_vat none customer base invoice "Ret SUSS S Retención SUSS Sufrida
3 tax invoice base_retencion_suss_sufrida
4 base refund
5 tax refund base_retencion_suss_sufrida
6 ex_tax_retencion_ganancias_sufrida WTH Earnings I Retención Earnings incurred True 4 percent 0 tax_group_withholding_vat none customer base invoice "Ret Ganancias S Retención Ganancias Sufrida
7 tax invoice base_retencion_ganancias_sufrida
8 base refund
9 tax refund base_retencion_ganancias_sufrida
addons/l10n_ar_withholding/data/template/account.tax-ar_ri.csv
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"id","name","description","active","sequence","amount_type","amount","tax_group_id","type_tax_use","l10n_ar_withholding_payment_type","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","name@es","description@es"
"ri_tax_withholding_vat_incurred","VAT WTH I","Withholding VAT incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","base","invoice","","""Ret IVA S","Retención IVA Sufrida"
"","","","","","","","","","","tax","invoice","ri_retencion_iva_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iva_sufrida","",""
"ri_tax_withholding_suss_incurred","WTH SUSS I","SUSS Withholding incurred","True",10,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret SUSS S","Retención SUSS Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_suss_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_suss_sufrida","",""
"ri_tax_withholding_ganancias_incurred","Earnings WTH I","Earnings withholding incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret Ganancias S","Retención Ganancias Sufrida"
"","","","","","","","","","","base","invoice","","",""
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"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_ganancias_sufrida","",""
"ri_tax_withholding_ganancias_applied","Earnings WTH A","Earnings withholding applied","True",4,"percent",15,"tax_group_withholding_vat","none","supplier","","","","Ret Ganancias A","Retención Ganancias Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_ganancias_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_ganancias_aplicada","",""
"ri_tax_withholding_iibb_caba_incurred","IIBB WTH CABA I","IIBB withholding CABA incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB CABA S","Retención IIBB CABA Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_caba_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_caba_sufrida","",""
"ri_tax_withholding_iibb_ba_incurred","IIBB WTH ARBA I","IIBB withholding ARBA incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB ARBA S","Retención IIBB ARBA Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_ba_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_ba_sufrida","",""
"ri_tax_withholding_iibb_ca_incurred","IIBB WTH Catamarca I","IIBB withholding Catamarca incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Catamarca S","Retención IIBB Catamarca Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_ca_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_ca_sufrida","",""
"ri_tax_withholding_iibb_co_incurred","IIBB WTH Córdoba I","IIBB withholding Córdoba incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Córdoba S","Retención IIBB Córdoba Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_co_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_co_sufrida","",""
"ri_tax_withholding_iibb_rr_incurred","IIBB WTH Corrientes I","IIBB withholding Corrientes incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Corrientes S","Retención IIBB Corrientes Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_rr_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_rr_sufrida","",""
"ri_tax_withholding_iibb_er_incurred","IIBB WTH Entre Ríos I","IIBB withholding Entre Ríos incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Entre Ríos S","Retención IIBB Entre Ríos Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_er_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_er_sufrida","",""
"ri_tax_withholding_iibb_ju_incurred","IIBB WTH Jujuy I","IIBB withholding Jujuy incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Jujuy S","Retención IIBB Jujuy Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_ju_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_ju_sufrida","",""
"ri_tax_withholding_iibb_za_incurred","IIBB WTH Mendoza I","IIBB withholding Mendoza incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Mendoza S","Retención IIBB Mendoza Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_za_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_za_sufrida","",""
"ri_tax_withholding_iibb_lr_incurred","IIBB WTH La Rioja I","IIBB withholding La Rioja incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB La Rioja S","Retención IIBB La Rioja Sufrida"
"","","","","","","","","","","base","invoice","","",""
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"","","","","","","","","","","tax","refund","base_retencion_iibb_lr_sufrida","",""
"ri_tax_withholding_iibb_sa_incurred","IIBB WTH Salta I","IIBB withholding Salta incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Salta S","Retención IIBB Salta Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_sa_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_sa_sufrida","",""
"ri_tax_withholding_iibb_nn_incurred","IIBB WTH San Juan I","IIBB withholding San Juan incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB San Juan S","Retención IIBB San Juan Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_nn_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_nn_sufrida","",""
"ri_tax_withholding_iibb_sl_incurred","IIBB WTH San Luis I","IIBB withholding San Luis incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB San Luis S","Retención IIBB San Luis Sufrida"
"","","","","","","","","","","base","invoice","","",""
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"ri_tax_withholding_iibb_sf_incurred","IIBB WTH Santa Fe I","IIBB withholding Santa Fe incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Santa Fe S","Retención IIBB Santa Fe Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_sf_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_sf_sufrida","",""
"ri_tax_withholding_iibb_se_incurred","IIBB WTH Santiago del Estero I","IIBB withholding Santiago del Estero incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Santiago del Estero S","Retención IIBB Santiago del Estero Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_se_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_se_sufrida","",""
"ri_tax_withholding_iibb_tn_incurred","IIBB WTH Tucumán I","IIBB withholding Tucumán incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Tucumán S","Retención IIBB Tucumán Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_tn_sufrida","",""
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"","","","","","","","","","","tax","refund","base_retencion_iibb_tn_sufrida","",""
"ri_tax_withholding_iibb_ha_incurred","IIBB WTH Chaco I","IIBB withholding Chaco incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Chaco S","Retención IIBB Chaco Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_ha_sufrida","",""
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"","","","","","","","","","","tax","refund","base_retencion_iibb_ha_sufrida","",""
"ri_tax_withholding_iibb_ct_incurred","IIBB WTH Chubut I","IIBB withholding Chubut incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Chubut S","Retención IIBB Chubut Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_ct_sufrida","",""
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"","","","","","","","","","","tax","refund","base_retencion_iibb_ct_sufrida","",""
"ri_tax_withholding_iibb_fo_incurred","IIBB WTH Formosa I","IIBB withholding Formosa incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Formosa S","Retención IIBB Formosa Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_fo_sufrida","",""
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"","","","","","","","","","","tax","refund","base_retencion_iibb_fo_sufrida","",""
"ri_tax_withholding_iibb_mi_incurred","IIBB WTH Misiones I","IIBB withholding Misiones incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Misiones S","Retención IIBB Misiones Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_mi_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_mi_sufrida","",""
"ri_tax_withholding_iibb_ne_incurred","IIBB WTH Neuquén I","IIBB withholding Neuquén incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Neuquén S","Retención IIBB Neuquén Sufrida"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","base_retencion_iibb_ne_sufrida","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","base_retencion_iibb_ne_sufrida","",""
"ri_tax_withholding_iibb_lp_incurred","IIBB WTH La Pampa I","IIBB withholding La Pampa incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB La Pampa S","Retención IIBB La Pampa Sufrida"
"","","","","","","","","","","base","invoice","","",""
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"","","","","","","","","","","tax","refund","base_retencion_iibb_lp_sufrida","",""
"ri_tax_withholding_iibb_rn_incurred","IIBB WTH Río Negro I","IIBB withholding Río Negro incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Río Negro S","Retención IIBB Río Negro Sufrida"
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"ri_tax_withholding_iibb_az_incurred","IIBB WTH Santa Cruz I","IIBB withholding Santa Cruz incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Santa Cruz S","Retención IIBB Santa Cruz Sufrida"
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"ri_tax_withholding_iibb_tf_incurred","IIBB WTH Tierra del Fuego I","IIBB withholding Tierra del Fuego incurred","True",4,"percent",0,"tax_group_withholding_vat","none","customer","","","","Ret IIBB Tierra del Fuego S","Retención IIBB Tierra del Fuego Sufrida"
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"ri_tax_withholding_iibb_caba_applied","IIBB WTH CABA A","IIBB withholding CABA applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB CABA A","Retención IIBB CABA Aplicada"
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"ri_tax_withholding_iibb_ba_applied","IIBB WTH ARBA A","IIBB withholding ARBA applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB ARBA A","Retención IIBB ARBA Aplicada"
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"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_co_aplicada","",""
"ri_tax_withholding_iibb_rr_applied","IIBB WTH Corrientes A","IIBB withholding Corrientes applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Corrientes A","Retención IIBB Corrientes Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_rr_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_rr_aplicada","",""
"ri_tax_withholding_iibb_er_applied","IIBB WTH Entre Ríos A","IIBB withholding Entre Ríos applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Entre Ríos A","Retención IIBB Entre Ríos Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_er_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_er_aplicada","",""
"ri_tax_withholding_iibb_ju_applied","IIBB WTH Jujuy A","IIBB withholding Jujuy applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Jujuy A","Retención IIBB Jujuy Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_ju_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_ju_aplicada","",""
"ri_tax_withholding_iibb_za_applied","IIBB WTH Mendoza A","IIBB withholding Mendoza applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Mendoza A","Retención IIBB Mendoza Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_za_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_za_aplicada","",""
"ri_tax_withholding_iibb_lr_applied","IIBB WTH La Rioja A","IIBB withholding La Rioja applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB La Rioja A","Retención IIBB La Rioja Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_lr_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_lr_aplicada","",""
"ri_tax_withholding_iibb_sa_applied","IIBB WTH Salta A","IIBB withholding Salta applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Salta A","Retención IIBB Salta Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_sa_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_sa_aplicada","",""
"ri_tax_withholding_iibb_nn_applied","IIBB WTH San Juan A","IIBB withholding San Juan applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB San Juan A","Retención IIBB San Juan Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_nn_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_nn_aplicada","",""
"ri_tax_withholding_iibb_sl_applied","IIBB WTH San Luis A","IIBB withholding San Luis applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB San Luis A","Retención IIBB San Luis Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_sl_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_sl_aplicada","",""
"ri_tax_withholding_iibb_sf_applied","IIBB WTH Santa Fe A","IIBB withholding Santa Fe applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Santa Fe A","Retención IIBB Santa Fe Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_sf_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_sf_aplicada","",""
"ri_tax_withholding_iibb_se_applied","IIBB WTH Santiago del Estero A","IIBB withholding Santiago del Estero applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Santiago del Estero A","Retención IIBB Santiago del Estero Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_se_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_se_aplicada","",""
"ri_tax_withholding_iibb_tn_applied","IIBB WTH Tucumán A","IIBB withholding Tucumán applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Tucumán A","Retención IIBB Tucumán Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_tn_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_tn_aplicada","",""
"ri_tax_withholding_iibb_ha_applied","IIBB WTH Chaco A","IIBB withholding Chaco applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Chaco A","Retención IIBB Chaco Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_ha_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_ha_aplicada","",""
"ri_tax_withholding_iibb_ct_applied","IIBB WTH Chubut A","IIBB withholding Chubut applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Chubut A","Retención IIBB Chubut Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_ct_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_ct_aplicada","",""
"ri_tax_withholding_iibb_fo_applied","IIBB WTH Formosa A","IIBB withholding Formosa applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Formosa A","Retención IIBB Formosa Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_fo_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_fo_aplicada","",""
"ri_tax_withholding_iibb_mi_applied","IIBB WTH Misiones A","IIBB withholding Misiones applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Misiones A","Retención IIBB Misiones Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_mi_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_mi_aplicada","",""
"ri_tax_withholding_iibb_ne_applied","IIBB WTH Neuquén A","IIBB withholding Neuquén applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Neuquén A","Retención IIBB Neuquén Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_ne_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_ne_aplicada","",""
"ri_tax_withholding_iibb_lp_applied","IIBB WTH La Pampa A","IIBB withholding La Pampa applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB La Pampa A","Retención IIBB La Pampa Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_lp_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_lp_aplicada","",""
"ri_tax_withholding_iibb_rn_applied","IIBB WTH Río Negro A","IIBB withholding Río Negro applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Río Negro A","Retención IIBB Río Negro Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_rn_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_rn_aplicada","",""
"ri_tax_withholding_iibb_az_applied","IIBB WTH Santa Cruz A","IIBB withholding Santa Cruz applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Santa Cruz A","Retención IIBB Santa Cruz Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_az_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_az_aplicada","",""
"ri_tax_withholding_iibb_tf_applied","IIBB WTH Tierra del Fuego A","IIBB withholding Tierra del Fuego applied","True",4,"percent",0,"tax_group_withholding_vat","none","supplier","","","","Ret IIBB Tierra del Fuego A","Retención IIBB Tierra del Fuego Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iibb_tf_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iibb_tf_aplicada","",""
"ri_tax_withholding_vat_applied","VAT WTH A","IVA withholding applied","True",4,"percent","4.1","tax_group_withholding_vat","none","supplier","","","","Ret IVA A","Retención IVA Aplicada"
"","","","","","","","","","","base","invoice","","",""
"","","","","","","","","","","tax","invoice","ri_retencion_iva_aplicada","",""
"","","","","","","","","","","base","refund","","",""
"","","","","","","","","","","tax","refund","ri_retencion_iva_aplicada","",""
1 id name description active sequence amount_type amount tax_group_id type_tax_use l10n_ar_withholding_payment_type repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id name@es description@es
2 ri_tax_withholding_vat_incurred VAT WTH I Withholding VAT incurred True 4 percent 0 tax_group_withholding_vat none customer base invoice "Ret IVA S Retención IVA Sufrida
3 tax invoice ri_retencion_iva_sufrida
4 base refund
5 tax refund ri_retencion_iva_sufrida
6 ri_tax_withholding_suss_incurred WTH SUSS I SUSS Withholding incurred True 10 percent 0 tax_group_withholding_vat none customer Ret SUSS S Retención SUSS Sufrida
7 base invoice
8 tax invoice base_retencion_suss_sufrida
9 base refund
10 tax refund base_retencion_suss_sufrida
11 ri_tax_withholding_ganancias_incurred Earnings WTH I Earnings withholding incurred True 4 percent 0 tax_group_withholding_vat none customer Ret Ganancias S Retención Ganancias Sufrida
12 base invoice
13 tax invoice base_retencion_ganancias_sufrida
14 base refund
15 tax refund base_retencion_ganancias_sufrida
16 ri_tax_withholding_ganancias_applied Earnings WTH A Earnings withholding applied True 4 percent 15 tax_group_withholding_vat none supplier Ret Ganancias A Retención Ganancias Aplicada
17 base invoice
18 tax invoice ri_retencion_ganancias_aplicada
19 base refund
20 tax refund ri_retencion_ganancias_aplicada
21 ri_tax_withholding_iibb_caba_incurred IIBB WTH CABA I IIBB withholding CABA incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB CABA S Retención IIBB CABA Sufrida
22 base invoice
23 tax invoice base_retencion_iibb_caba_sufrida
24 base refund
25 tax refund base_retencion_iibb_caba_sufrida
26 ri_tax_withholding_iibb_ba_incurred IIBB WTH ARBA I IIBB withholding ARBA incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB ARBA S Retención IIBB ARBA Sufrida
27 base invoice
28 tax invoice base_retencion_iibb_ba_sufrida
29 base refund
30 tax refund base_retencion_iibb_ba_sufrida
31 ri_tax_withholding_iibb_ca_incurred IIBB WTH Catamarca I IIBB withholding Catamarca incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Catamarca S Retención IIBB Catamarca Sufrida
32 base invoice
33 tax invoice base_retencion_iibb_ca_sufrida
34 base refund
35 tax refund base_retencion_iibb_ca_sufrida
36 ri_tax_withholding_iibb_co_incurred IIBB WTH Córdoba I IIBB withholding Córdoba incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Córdoba S Retención IIBB Córdoba Sufrida
37 base invoice
38 tax invoice base_retencion_iibb_co_sufrida
39 base refund
40 tax refund base_retencion_iibb_co_sufrida
41 ri_tax_withholding_iibb_rr_incurred IIBB WTH Corrientes I IIBB withholding Corrientes incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Corrientes S Retención IIBB Corrientes Sufrida
42 base invoice
43 tax invoice base_retencion_iibb_rr_sufrida
44 base refund
45 tax refund base_retencion_iibb_rr_sufrida
46 ri_tax_withholding_iibb_er_incurred IIBB WTH Entre Ríos I IIBB withholding Entre Ríos incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Entre Ríos S Retención IIBB Entre Ríos Sufrida
47 base invoice
48 tax invoice base_retencion_iibb_er_sufrida
49 base refund
50 tax refund base_retencion_iibb_er_sufrida
51 ri_tax_withholding_iibb_ju_incurred IIBB WTH Jujuy I IIBB withholding Jujuy incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Jujuy S Retención IIBB Jujuy Sufrida
52 base invoice
53 tax invoice base_retencion_iibb_ju_sufrida
54 base refund
55 tax refund base_retencion_iibb_ju_sufrida
56 ri_tax_withholding_iibb_za_incurred IIBB WTH Mendoza I IIBB withholding Mendoza incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Mendoza S Retención IIBB Mendoza Sufrida
57 base invoice
58 tax invoice base_retencion_iibb_za_sufrida
59 base refund
60 tax refund base_retencion_iibb_za_sufrida
61 ri_tax_withholding_iibb_lr_incurred IIBB WTH La Rioja I IIBB withholding La Rioja incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB La Rioja S Retención IIBB La Rioja Sufrida
62 base invoice
63 tax invoice base_retencion_iibb_lr_sufrida
64 base refund
65 tax refund base_retencion_iibb_lr_sufrida
66 ri_tax_withholding_iibb_sa_incurred IIBB WTH Salta I IIBB withholding Salta incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Salta S Retención IIBB Salta Sufrida
67 base invoice
68 tax invoice base_retencion_iibb_sa_sufrida
69 base refund
70 tax refund base_retencion_iibb_sa_sufrida
71 ri_tax_withholding_iibb_nn_incurred IIBB WTH San Juan I IIBB withholding San Juan incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB San Juan S Retención IIBB San Juan Sufrida
72 base invoice
73 tax invoice base_retencion_iibb_nn_sufrida
74 base refund
75 tax refund base_retencion_iibb_nn_sufrida
76 ri_tax_withholding_iibb_sl_incurred IIBB WTH San Luis I IIBB withholding San Luis incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB San Luis S Retención IIBB San Luis Sufrida
77 base invoice
78 tax invoice base_retencion_iibb_sl_sufrida
79 base refund
80 tax refund base_retencion_iibb_sl_sufrida
81 ri_tax_withholding_iibb_sf_incurred IIBB WTH Santa Fe I IIBB withholding Santa Fe incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Santa Fe S Retención IIBB Santa Fe Sufrida
82 base invoice
83 tax invoice base_retencion_iibb_sf_sufrida
84 base refund
85 tax refund base_retencion_iibb_sf_sufrida
86 ri_tax_withholding_iibb_se_incurred IIBB WTH Santiago del Estero I IIBB withholding Santiago del Estero incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Santiago del Estero S Retención IIBB Santiago del Estero Sufrida
87 base invoice
88 tax invoice base_retencion_iibb_se_sufrida
89 base refund
90 tax refund base_retencion_iibb_se_sufrida
91 ri_tax_withholding_iibb_tn_incurred IIBB WTH Tucumán I IIBB withholding Tucumán incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Tucumán S Retención IIBB Tucumán Sufrida
92 base invoice
93 tax invoice base_retencion_iibb_tn_sufrida
94 base refund
95 tax refund base_retencion_iibb_tn_sufrida
96 ri_tax_withholding_iibb_ha_incurred IIBB WTH Chaco I IIBB withholding Chaco incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Chaco S Retención IIBB Chaco Sufrida
97 base invoice
98 tax invoice base_retencion_iibb_ha_sufrida
99 base refund
100 tax refund base_retencion_iibb_ha_sufrida
101 ri_tax_withholding_iibb_ct_incurred IIBB WTH Chubut I IIBB withholding Chubut incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Chubut S Retención IIBB Chubut Sufrida
102 base invoice
103 tax invoice base_retencion_iibb_ct_sufrida
104 base refund
105 tax refund base_retencion_iibb_ct_sufrida
106 ri_tax_withholding_iibb_fo_incurred IIBB WTH Formosa I IIBB withholding Formosa incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Formosa S Retención IIBB Formosa Sufrida
107 base invoice
108 tax invoice base_retencion_iibb_fo_sufrida
109 base refund
110 tax refund base_retencion_iibb_fo_sufrida
111 ri_tax_withholding_iibb_mi_incurred IIBB WTH Misiones I IIBB withholding Misiones incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Misiones S Retención IIBB Misiones Sufrida
112 base invoice
113 tax invoice base_retencion_iibb_mi_sufrida
114 base refund
115 tax refund base_retencion_iibb_mi_sufrida
116 ri_tax_withholding_iibb_ne_incurred IIBB WTH Neuquén I IIBB withholding Neuquén incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Neuquén S Retención IIBB Neuquén Sufrida
117 base invoice
118 tax invoice base_retencion_iibb_ne_sufrida
119 base refund
120 tax refund base_retencion_iibb_ne_sufrida
121 ri_tax_withholding_iibb_lp_incurred IIBB WTH La Pampa I IIBB withholding La Pampa incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB La Pampa S Retención IIBB La Pampa Sufrida
122 base invoice
123 tax invoice base_retencion_iibb_lp_sufrida
124 base refund
125 tax refund base_retencion_iibb_lp_sufrida
126 ri_tax_withholding_iibb_rn_incurred IIBB WTH Río Negro I IIBB withholding Río Negro incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Río Negro S Retención IIBB Río Negro Sufrida
127 base invoice
128 tax invoice base_retencion_iibb_rn_sufrida
129 base refund
130 tax refund base_retencion_iibb_rn_sufrida
131 ri_tax_withholding_iibb_az_incurred IIBB WTH Santa Cruz I IIBB withholding Santa Cruz incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Santa Cruz S Retención IIBB Santa Cruz Sufrida
132 base invoice
133 tax invoice base_retencion_iibb_az_sufrida
134 base refund
135 tax refund base_retencion_iibb_az_sufrida
136 ri_tax_withholding_iibb_tf_incurred IIBB WTH Tierra del Fuego I IIBB withholding Tierra del Fuego incurred True 4 percent 0 tax_group_withholding_vat none customer Ret IIBB Tierra del Fuego S Retención IIBB Tierra del Fuego Sufrida
137 base invoice
138 tax invoice base_retencion_iibb_tf_sufrida
139 base refund
140 tax refund base_retencion_iibb_tf_sufrida
141 ri_tax_withholding_iibb_caba_applied IIBB WTH CABA A IIBB withholding CABA applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB CABA A Retención IIBB CABA Aplicada
142 base invoice
143 tax invoice ri_retencion_iibb_caba_aplicada
144 base refund
145 tax refund ri_retencion_iibb_caba_aplicada
146 ri_tax_withholding_iibb_ba_applied IIBB WTH ARBA A IIBB withholding ARBA applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB ARBA A Retención IIBB ARBA Aplicada
147 base invoice
148 tax invoice ri_retencion_iibb_ba_aplicada
149 base refund
150 tax refund ri_retencion_iibb_ba_aplicada
151 ri_tax_withholding_iibb_ca_applied IIBB WTH Catamarca A IIBB withholding Catamarca applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Catamarca A Retención IIBB Catamarca Aplicada
152 base invoice
153 tax invoice ri_retencion_iibb_ca_aplicada
154 base refund
155 tax refund ri_retencion_iibb_ca_aplicada
156 ri_tax_withholding_iibb_co_applied IIBB WTH Córdoba A IIBB withholding Córdoba applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Córdoba A Retención IIBB Córdoba Aplicada
157 base invoice
158 tax invoice ri_retencion_iibb_co_aplicada
159 base refund
160 tax refund ri_retencion_iibb_co_aplicada
161 ri_tax_withholding_iibb_rr_applied IIBB WTH Corrientes A IIBB withholding Corrientes applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Corrientes A Retención IIBB Corrientes Aplicada
162 base invoice
163 tax invoice ri_retencion_iibb_rr_aplicada
164 base refund
165 tax refund ri_retencion_iibb_rr_aplicada
166 ri_tax_withholding_iibb_er_applied IIBB WTH Entre Ríos A IIBB withholding Entre Ríos applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Entre Ríos A Retención IIBB Entre Ríos Aplicada
167 base invoice
168 tax invoice ri_retencion_iibb_er_aplicada
169 base refund
170 tax refund ri_retencion_iibb_er_aplicada
171 ri_tax_withholding_iibb_ju_applied IIBB WTH Jujuy A IIBB withholding Jujuy applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Jujuy A Retención IIBB Jujuy Aplicada
172 base invoice
173 tax invoice ri_retencion_iibb_ju_aplicada
174 base refund
175 tax refund ri_retencion_iibb_ju_aplicada
176 ri_tax_withholding_iibb_za_applied IIBB WTH Mendoza A IIBB withholding Mendoza applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Mendoza A Retención IIBB Mendoza Aplicada
177 base invoice
178 tax invoice ri_retencion_iibb_za_aplicada
179 base refund
180 tax refund ri_retencion_iibb_za_aplicada
181 ri_tax_withholding_iibb_lr_applied IIBB WTH La Rioja A IIBB withholding La Rioja applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB La Rioja A Retención IIBB La Rioja Aplicada
182 base invoice
183 tax invoice ri_retencion_iibb_lr_aplicada
184 base refund
185 tax refund ri_retencion_iibb_lr_aplicada
186 ri_tax_withholding_iibb_sa_applied IIBB WTH Salta A IIBB withholding Salta applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Salta A Retención IIBB Salta Aplicada
187 base invoice
188 tax invoice ri_retencion_iibb_sa_aplicada
189 base refund
190 tax refund ri_retencion_iibb_sa_aplicada
191 ri_tax_withholding_iibb_nn_applied IIBB WTH San Juan A IIBB withholding San Juan applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB San Juan A Retención IIBB San Juan Aplicada
192 base invoice
193 tax invoice ri_retencion_iibb_nn_aplicada
194 base refund
195 tax refund ri_retencion_iibb_nn_aplicada
196 ri_tax_withholding_iibb_sl_applied IIBB WTH San Luis A IIBB withholding San Luis applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB San Luis A Retención IIBB San Luis Aplicada
197 base invoice
198 tax invoice ri_retencion_iibb_sl_aplicada
199 base refund
200 tax refund ri_retencion_iibb_sl_aplicada
201 ri_tax_withholding_iibb_sf_applied IIBB WTH Santa Fe A IIBB withholding Santa Fe applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Santa Fe A Retención IIBB Santa Fe Aplicada
202 base invoice
203 tax invoice ri_retencion_iibb_sf_aplicada
204 base refund
205 tax refund ri_retencion_iibb_sf_aplicada
206 ri_tax_withholding_iibb_se_applied IIBB WTH Santiago del Estero A IIBB withholding Santiago del Estero applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Santiago del Estero A Retención IIBB Santiago del Estero Aplicada
207 base invoice
208 tax invoice ri_retencion_iibb_se_aplicada
209 base refund
210 tax refund ri_retencion_iibb_se_aplicada
211 ri_tax_withholding_iibb_tn_applied IIBB WTH Tucumán A IIBB withholding Tucumán applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Tucumán A Retención IIBB Tucumán Aplicada
212 base invoice
213 tax invoice ri_retencion_iibb_tn_aplicada
214 base refund
215 tax refund ri_retencion_iibb_tn_aplicada
216 ri_tax_withholding_iibb_ha_applied IIBB WTH Chaco A IIBB withholding Chaco applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Chaco A Retención IIBB Chaco Aplicada
217 base invoice
218 tax invoice ri_retencion_iibb_ha_aplicada
219 base refund
220 tax refund ri_retencion_iibb_ha_aplicada
221 ri_tax_withholding_iibb_ct_applied IIBB WTH Chubut A IIBB withholding Chubut applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Chubut A Retención IIBB Chubut Aplicada
222 base invoice
223 tax invoice ri_retencion_iibb_ct_aplicada
224 base refund
225 tax refund ri_retencion_iibb_ct_aplicada
226 ri_tax_withholding_iibb_fo_applied IIBB WTH Formosa A IIBB withholding Formosa applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Formosa A Retención IIBB Formosa Aplicada
227 base invoice
228 tax invoice ri_retencion_iibb_fo_aplicada
229 base refund
230 tax refund ri_retencion_iibb_fo_aplicada
231 ri_tax_withholding_iibb_mi_applied IIBB WTH Misiones A IIBB withholding Misiones applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Misiones A Retención IIBB Misiones Aplicada
232 base invoice
233 tax invoice ri_retencion_iibb_mi_aplicada
234 base refund
235 tax refund ri_retencion_iibb_mi_aplicada
236 ri_tax_withholding_iibb_ne_applied IIBB WTH Neuquén A IIBB withholding Neuquén applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Neuquén A Retención IIBB Neuquén Aplicada
237 base invoice
238 tax invoice ri_retencion_iibb_ne_aplicada
239 base refund
240 tax refund ri_retencion_iibb_ne_aplicada
241 ri_tax_withholding_iibb_lp_applied IIBB WTH La Pampa A IIBB withholding La Pampa applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB La Pampa A Retención IIBB La Pampa Aplicada
242 base invoice
243 tax invoice ri_retencion_iibb_lp_aplicada
244 base refund
245 tax refund ri_retencion_iibb_lp_aplicada
246 ri_tax_withholding_iibb_rn_applied IIBB WTH Río Negro A IIBB withholding Río Negro applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Río Negro A Retención IIBB Río Negro Aplicada
247 base invoice
248 tax invoice ri_retencion_iibb_rn_aplicada
249 base refund
250 tax refund ri_retencion_iibb_rn_aplicada
251 ri_tax_withholding_iibb_az_applied IIBB WTH Santa Cruz A IIBB withholding Santa Cruz applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Santa Cruz A Retención IIBB Santa Cruz Aplicada
252 base invoice
253 tax invoice ri_retencion_iibb_az_aplicada
254 base refund
255 tax refund ri_retencion_iibb_az_aplicada
256 ri_tax_withholding_iibb_tf_applied IIBB WTH Tierra del Fuego A IIBB withholding Tierra del Fuego applied True 4 percent 0 tax_group_withholding_vat none supplier Ret IIBB Tierra del Fuego A Retención IIBB Tierra del Fuego Aplicada
257 base invoice
258 tax invoice ri_retencion_iibb_tf_aplicada
259 base refund
260 tax refund ri_retencion_iibb_tf_aplicada
261 ri_tax_withholding_vat_applied VAT WTH A IVA withholding applied True 4 percent 4.1 tax_group_withholding_vat none supplier Ret IVA A Retención IVA Aplicada
262 base invoice
263 tax invoice ri_retencion_iva_aplicada
264 base refund
265 tax refund ri_retencion_iva_aplicada
addons/l10n_ar_withholding/data/template/account.tax.group-ar_ex.csv
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"id","name","country_id","l10n_ar_tribute_afip_code","name@es"
"tax_group_withholding_vat","VAT Withholding","base.ar","01","Retenciones"
1 id name country_id l10n_ar_tribute_afip_code name@es
2 tax_group_withholding_vat VAT Withholding base.ar 01 Retenciones
addons/l10n_ar_withholding/data/template/account.tax.group-ar_ri.csv
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"id","name","country_id","l10n_ar_tribute_afip_code","name@es"
"tax_group_withholding_vat","VAT Withholding","base.ar","01","Retenciones"
1 id name country_id l10n_ar_tribute_afip_code name@es
2 tax_group_withholding_vat VAT Withholding base.ar 01 Retenciones
addons/l10n_ar_withholding/demo/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_demo
addons/l10n_ar_withholding/demo/account_demo.py
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# -*- coding: utf-8 -*-
from odoo import models
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
def _post_load_demo_data(self, company=False):
result = super()._post_load_demo_data(company)
if company == self.env.ref('l10n_ar.company_ri', raise_if_not_found=False):
# Because in demo we want to skip the config, while in data we want to require them to configure
self.env['account.tax'].search([('l10n_ar_withholding_payment_type', '!=', False)]).write({'amount_type': 'percent', 'amount' : 1})
return result
addons/l10n_ar_withholding/models/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_tax
from . import account_move
from . import account_payment
from . import account_chart_template
from . import res_company
from . import res_config_settings
addons/l10n_ar_withholding/models/account_chart_template.py
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from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
# ar base
@template('ar_base', 'account.account')
def _get_ar_base_withholding_account_account(self):
return self._parse_csv('ar_base', 'account.account', module='l10n_ar_withholding')
# ri chart
@template('ar_ri', 'account.tax.group')
def _get_ar_ri_withholding_account_tax_group(self):
return self._parse_csv('ar_ri', 'account.tax.group', module='l10n_ar_withholding')
@template('ar_ri', 'account.tax')
def _get_ar_ri_withholding_account_tax(self):
additional = self._parse_csv('ar_ri', 'account.tax', module='l10n_ar_withholding')
self._deref_account_tags('ar_ri', additional)
return additional
# ex chart
@template('ar_ex', 'account.tax.group')
def _get_ar_ex_withholding_account_tax_group(self):
return self._parse_csv('ar_ex', 'account.tax.group', module='l10n_ar_withholding')
@template('ar_ex', 'account.tax')
def _get_ar_ex_withholding_account_tax(self):
additional = self._parse_csv('ar_ex', 'account.tax', module='l10n_ar_withholding')
self._deref_account_tags('ar_ex', additional)
return additional
@template('ar_base', 'res.company')
def _get_ar_base_res_company(self):
res = super()._get_ar_base_res_company()
res[self.env.company.id].update({'l10n_ar_tax_base_account_id': 'base_tax_account'})
return res
addons/l10n_ar_withholding/models/account_move.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models, api
class AccountMove(models.Model):
_inherit = 'account.move'
l10n_ar_withholding_ids = fields.One2many(
'account.move.line', 'move_id', string='Withholdings',
compute='_compute_l10n_ar_withholding_ids',
readonly=True
)
@api.depends('line_ids')
def _compute_l10n_ar_withholding_ids(self):
for move in self:
move.l10n_ar_withholding_ids = move.line_ids.filtered(lambda l: l.tax_line_id.l10n_ar_withholding_payment_type)
addons/l10n_ar_withholding/models/account_payment.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
class AccountPayment(models.Model):
_inherit = 'account.payment'
def _synchronize_to_moves(self, changed_fields):
''' If we change a payment with withholdings, delete all withholding lines as the synchronization mechanism is not
implemented yet
'''
if self._context.get('skip_account_move_synchronization'):
return
if not any(field_name in changed_fields for field_name in self._get_trigger_fields_to_synchronize()):
return
for pay in self.with_context(
skip_account_move_synchronization=True, check_move_validity=False, skip_invoice_sync=True, dynamic_unlink=True):
pay.line_ids.filtered(lambda x: x.account_id == pay.company_id.l10n_ar_tax_base_account_id or x.tax_line_id.l10n_ar_withholding_payment_type).unlink()
res = super()._synchronize_to_moves(changed_fields)
return res
addons/l10n_ar_withholding/models/account_tax.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class AccountTax(models.Model):
_inherit = 'account.tax'
l10n_ar_withholding_payment_type = fields.Selection(
[('supplier', 'Supplier'), ('customer', 'Customer')], 'Argentinean Withholding type')
l10n_ar_withholding_sequence_id = fields.Many2one(
'ir.sequence', 'Withholding Number Sequence', copy=False, check_company=True,
help='If no sequence provided then it will be required for you to enter withholding number when registering one.')
addons/l10n_ar_withholding/models/res_company.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
l10n_ar_tax_base_account_id = fields.Many2one(
comodel_name='account.account',
domain=[('deprecated', '=', False)],
string="Tax Base Account",
help="Account that will be set on lines created to represent the tax base amounts.")
addons/l10n_ar_withholding/models/res_config_settings.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
l10n_ar_tax_base_account_id = fields.Many2one(
comodel_name='account.account',
related='company_id.l10n_ar_tax_base_account_id',
readonly=False,
domain=[('deprecated', '=', False)],
string="Tax Base Account",
help="Account that will be set on lines created to represent the tax base amounts.")
addons/l10n_ar_withholding/security/ir.model.access.csv
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_l10n_ar_payment_register_withholding,access_l10n_ar_payment_register_withholding,model_l10n_ar_payment_register_withholding,account.group_account_invoice,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_l10n_ar_payment_register_withholding access_l10n_ar_payment_register_withholding model_l10n_ar_payment_register_withholding account.group_account_invoice 1 1 1 1
addons/l10n_ar_withholding/tests/__init__.py
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from . import test_withholding_ar_ri
addons/l10n_ar_withholding/tests/test_withholding_ar_ri.py
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# -*- coding: utf-8 -*-
from odoo.addons.l10n_ar.tests.common import TestAr
from odoo.tests import tagged
from odoo import Command
@tagged('post_install_l10n', 'post_install', '-at_install')
class TestL10nArWithholdingArRi(TestAr):
@classmethod
def setUpClass(cls, chart_template_ref='ar_ri'):
super().setUpClass(chart_template_ref=chart_template_ref)
cls.tax_wth_seq = cls.env['ir.sequence'].create({
'implementation': 'standard',
'name': 'tax wth test',
'padding': 8,
'number_increment': 1,
})
# Withholding 1: 1% untaxed_amount
cls.tax_wth_test_1 = cls.env.ref('account.%i_ri_tax_withholding_iibb_caba_applied' % cls.env.company.id)
cls.tax_wth_test_1.write({
'amount': 10,
'amount_type': 'percent',
'l10n_ar_withholding_sequence_id': cls.tax_wth_seq.id,
})
# Withholding 2: 1% total_amount
cls.tax_wth_test_2 = cls.env.ref('account.%i_ri_tax_withholding_iibb_ba_applied' % cls.env.company.id)
cls.tax_wth_test_2.write({
'amount': 10,
'amount_type': 'percent',
'l10n_ar_withholding_sequence_id': cls.tax_wth_seq.id,
})
cls.tax_21 = cls.env.ref('account.%s_ri_tax_vat_21_ventas' % cls.env.company.id)
cls.actual_rate = cls.env['res.currency.rate'].create({
'name': '2023-01-01',
'rate': 1/100,
'currency_id': cls.currency_data['currency'].id,
'company_id': cls.env.company.id,
})
cls.future_rate = cls.env['res.currency.rate'].create({
'name': '2023-05-01',
'rate': 1/200,
'currency_id': cls.currency_data['currency'].id,
'company_id': cls.env.company.id,
})
def in_invoice_wht(self, l10n_latam_document_number):
in_invoice_wht = self.env['account.move'].create({
'move_type': 'in_invoice',
'date': '2023-01-01',
'invoice_date': '2023-01-01',
'partner_id': self.res_partner_adhoc.id,
'invoice_line_ids': [Command.create({'product_id': self.product_a.id, 'price_unit': 1000.0, 'tax_ids': [Command.set(self.tax_21.ids)]})],
'l10n_latam_document_number': l10n_latam_document_number,
})
in_invoice_wht.action_post()
return in_invoice_wht
def in_invoice_2_wht(self, l10n_latam_document_number):
in_invoice_wht = self.env['account.move'].create({
'move_type': 'in_invoice',
'date': '2023-01-01',
'invoice_date': '2023-01-01',
'partner_id': self.res_partner_adhoc.id,
'invoice_line_ids': [
(0, 0, {'product_id': self.product_b.id, 'price_unit': 1000.0, 'tax_ids': [Command.set(self.tax_21.ids)]})
],
'l10n_latam_document_number': l10n_latam_document_number,
})
in_invoice_wht.action_post()
return in_invoice_wht
def new_payment_register(self, move_ids, taxes):
wizard = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=move_ids.ids).create({'payment_date': '2023-01-01'})
wizard.l10n_ar_withholding_ids = [Command.clear()] + [Command.create({'tax_id': x['id'], 'base_amount': x['base_amount'], 'amount': 0}) for x in taxes]
wizard.l10n_ar_withholding_ids._compute_amount()
return wizard
def test_01_simple_full_payment(self):
"""Simple full payment in Company currency"""
moves = self.in_invoice_wht('2-1')
taxes = [{'id': self.tax_wth_test_1.id, 'base_amount': sum(moves.mapped('amount_untaxed'))}]
wizard = self.new_payment_register(moves, taxes)
self.assertEqual(wizard.currency_id.round(sum(wizard.l10n_ar_withholding_ids.mapped('amount'))) + wizard.l10n_ar_net_amount, wizard.amount)
action = wizard.action_create_payments()
payment = self.env['account.payment'].browse(action['res_id'])
self.assertRecordValues(payment.line_ids.sorted('balance'), [
# Liquidity line:
{'debit': 0.0, 'credit': 1110.0, 'currency_id': wizard.currency_id.id, 'amount_currency': -1110.0, 'reconciled': False},
# base line:
{'debit': 0.0, 'credit': 1000.0, 'currency_id': wizard.currency_id.id, 'amount_currency': -1000.0, 'reconciled': False},
# withholding line:
{'debit': 0.0, 'credit': 100.0, 'currency_id': wizard.currency_id.id, 'amount_currency': -100.0, 'reconciled': False},
# base line:
{'debit': 1000.0, 'credit': 0.0, 'currency_id': wizard.currency_id.id, 'amount_currency': 1000.0, 'reconciled': False},
# Receivable line:
{'debit': 1210.0, 'credit': 0.0, 'currency_id': wizard.currency_id.id, 'amount_currency': 1210.0, 'reconciled': True}
])
self.assertEqual(1210, payment.currency_id.round(sum(payment.l10n_ar_withholding_ids.mapped('amount_currency')) * -1 + payment.amount))
def test_02_two_payments_same_invoice(self):
"""Test two payments to same invoice"""
moves = self.in_invoice_wht('2-2')
taxes = [{'id': self.tax_wth_test_1.id, 'base_amount': sum(moves.mapped('amount_untaxed')) * 0.5}]
wizard_1 = self.new_payment_register(moves, taxes)
wizard_1.amount = 605.00
self.assertEqual(wizard_1.currency_id.round(sum(wizard_1.l10n_ar_withholding_ids.mapped('amount'))) + wizard_1.l10n_ar_net_amount, wizard_1.amount)
action = wizard_1.action_create_payments()
payment_1 = self.env['account.payment'].browse(action['res_id'])
# Alf payments in Company currency
wizard_2 = self.new_payment_register(moves, taxes)
self.assertEqual(605, wizard_2.source_amount)
self.assertEqual(wizard_2.currency_id.round(sum(wizard_2.l10n_ar_withholding_ids.mapped('amount'))) + wizard_2.l10n_ar_net_amount, wizard_2.amount)
action = wizard_2.action_create_payments()
payment_2 = self.env['account.payment'].browse(action['res_id'])
self.assertRecordValues(payment_1.line_ids.sorted('balance'), [
# Liquidity line:
{'debit': 0.0, 'credit': 555.0, 'currency_id': wizard_1.currency_id.id, 'amount_currency': -555.0, 'reconciled': False},
# base line:
{'debit': 0.0, 'credit': 500.0, 'currency_id': wizard_1.currency_id.id, 'amount_currency': -500.0, 'reconciled': False},
# withholding line:
{'debit': 0.0, 'credit': 50.0, 'currency_id': wizard_1.currency_id.id, 'amount_currency': -50.0, 'reconciled': False},
# base line:
{'debit': 500, 'credit': 0.0, 'currency_id': wizard_1.currency_id.id, 'amount_currency': 500, 'reconciled': False},
# Receivable line:
{'debit': 605.0, 'credit': 0.0, 'currency_id': wizard_1.currency_id.id, 'amount_currency': 605.0, 'reconciled': True}
])
self.assertEqual(605, payment_1.currency_id.round(sum(payment_1.l10n_ar_withholding_ids.mapped('amount_currency')) * -1 + payment_1.amount))
self.assertRecordValues(payment_2.line_ids.sorted('balance'), [
# Liquidity line:
{'debit': 0.0, 'credit': 555.0, 'currency_id': wizard_2.currency_id.id, 'amount_currency': -555.0, 'reconciled': False},
# base line:
{'debit': 0.0, 'credit': 500.0, 'currency_id': wizard_2.currency_id.id, 'amount_currency': -500.0, 'reconciled': False},
# withholding line:
{'debit': 0.0, 'credit': 50.0, 'currency_id': wizard_2.currency_id.id, 'amount_currency': -50.0, 'reconciled': False},
# base line:
{'debit': 500, 'credit': 0.0, 'currency_id': wizard_2.currency_id.id, 'amount_currency': 500, 'reconciled': False},
# Receivable line:
{'debit': 605.0, 'credit': 0.0, 'currency_id': wizard_2.currency_id.id, 'amount_currency': 605.0, 'reconciled': True}
])
self.assertEqual(605, payment_2.currency_id.round(sum(payment_2.l10n_ar_withholding_ids.mapped('amount_currency')) * -1 + payment_2.amount))
def test_03_two_withholdings_one_payment(self):
"""Simple full payment in Company currency and two wht"""
moves = self.in_invoice_2_wht('2-3')
taxes = [{'id': self.tax_wth_test_1.id, 'base_amount': sum(moves.mapped('amount_untaxed'))}, {'id': self.tax_wth_test_2.id, 'base_amount': sum(moves.mapped('amount_total'))}]
wizard = self.new_payment_register(moves, taxes)
self.assertEqual(wizard.currency_id.round(sum(wizard.l10n_ar_withholding_ids.mapped('amount'))) + wizard.l10n_ar_net_amount, wizard.amount)
action = wizard.action_create_payments()
payment = self.env['account.payment'].browse(action['res_id'])
line_1 = payment.l10n_ar_withholding_ids.filtered(lambda x: x.tax_line_id.id == self.tax_wth_test_1.id)
line_2 = payment.l10n_ar_withholding_ids.filtered(lambda x: x.tax_line_id.id == self.tax_wth_test_2.id)
self.assertEqual(-100, line_1.amount_currency)
self.assertEqual(-121, line_2.amount_currency)
self.assertEqual(1210, payment.currency_id.round(sum(payment.l10n_ar_withholding_ids.mapped('amount_currency')) * -1 + payment.amount))
def test_04_two_withholdings_different_currency(self):
"""Payment in other currency and two withholdings"""
moves = self.in_invoice_2_wht('2-4')
taxes = [{'id': self.tax_wth_test_1.id, 'base_amount': 5}, {'id': self.tax_wth_test_2.id, 'base_amount': 6.05}]
wizard = self.new_payment_register(moves, [])
wizard.currency_id = self.currency_data['currency'].id
wizard.amount = 6.05
wizard.l10n_ar_withholding_ids = [Command.clear()] + [Command.create({'tax_id': x['id'], 'base_amount': x['base_amount'], 'amount': 0}) for x in taxes]
wizard.l10n_ar_withholding_ids._compute_amount()
self.assertEqual(wizard.currency_id.round(sum(wizard.l10n_ar_withholding_ids.mapped('amount')) + wizard.l10n_ar_net_amount), wizard.currency_id.round(wizard.amount))
action = wizard.action_create_payments()
payment = self.env['account.payment'].browse(action['res_id'])
line_1 = payment.l10n_ar_withholding_ids.filtered(lambda x: x.tax_line_id.id == self.tax_wth_test_1.id)
line_2 = payment.l10n_ar_withholding_ids.filtered(lambda x: x.tax_line_id.id == self.tax_wth_test_2.id)
self.assertEqual(-0.50, line_1.amount_currency)
self.assertEqual(-50, line_1.balance)
self.assertEqual(-0.605, line_2.amount_currency)
self.assertEqual(-60.5, line_2.balance)
self.assertEqual(6.05, payment.currency_id.round(sum(payment.l10n_ar_withholding_ids.mapped('amount_currency')) * -1 + payment.amount))
addons/l10n_ar_withholding/views/account_payment_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_payment_form" model="ir.ui.view">
<field name="name">account.payment.form.inherited</field>
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form" />
<field name="arch" type="xml">
<group position="inside">
<group name="group4" colspan="2" invisible="country_code != 'AR'">
<field name="l10n_ar_withholding_ids" nolabel="1" colspan="2"
readonly="True" invisible="is_internal_transfer">
<tree>
<field name="move_name" column_invisible="True"/>
<field name="tax_line_id" string="Tax"/>
<field name="name" string="Withholding Number" required="1"/>
<field name="amount_currency" readonly="0" required="1" string="Amount" sum="Total"/>
</tree>
</field>
</group>
</group>
</field>
</record>
</odoo>
addons/l10n_ar_withholding/views/account_tax_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_tax_form" model="ir.ui.view">
<field name="name">account.tax.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="type_tax_use" position="after">
<field name="l10n_ar_withholding_payment_type" invisible="type_tax_use != 'none' or country_code != 'AR'"/>
<field name="l10n_ar_withholding_sequence_id" context="{'default_name': name}" invisible="l10n_ar_withholding_payment_type != 'supplier'"/>
</field>
</field>
</record>
</odoo>
addons/l10n_ar_withholding/views/report_payment_receipt_templates.xml
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<odoo>
<template inherit_id="account.report_payment_receipt_document" id="report_payment_receipt_document">
<xpath expr="//table" position="before">
<t t-if="o.l10n_ar_withholding_ids">
<table id="l10n_ar_withholding" class="table table-sm">
<thead>
<tr>
<th><span>Tax</span></th>
<th><span>Withholding number</span></th>
<th><span>Base</span></th>
<th><span>Amount</span></th>
</tr>
</thead>
<tbody>
<t t-foreach="o.l10n_ar_withholding_ids" t-as="line">
<t t-set="withholding_base" t-value="o.line_ids.filtered(lambda x: line.tax_line_id.id in x.tax_ids.ids)"/>
<tr>
<td>
<span t-field='line.tax_line_id.name'/>
</td>
<td>
<span t-field='line.name'/>
</td>
<td class="text-end">
<span t-out="abs(withholding_base.amount_currency)" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
</td>
<td class="text-end">
<span t-out="abs(line.amount_currency)" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>
</td>
</tr>
</t>
</tbody>
</table>
</t>
</xpath>
</template>
</odoo>
addons/l10n_ar_withholding/views/res_config_settings.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record model="ir.ui.view" id="res_config_settings_view_form">
<field name="name">res.config.settings.view.form</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="l10n_ar.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//block[@id='argentina_localization']" position="inside">
<setting id="withholding_tax" string="Withholding" company_dependent="1" title="Account that will be set on lines created to represent the tax base amounts.">
<div class="content-group" invisible="country_code != 'AR'">
<div class="row mt16">
<label for="l10n_ar_tax_base_account_id" class="col-lg-3 o_light_label"/>
<field name="l10n_ar_tax_base_account_id"/>
</div>
</div>
</setting>
</xpath>
</field>
</record>
</odoo>
addons/l10n_ar_withholding/wizards/__init__.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_payment_register
from . import l10n_ar_payment_register_withholding
addons/l10n_ar_withholding/wizards/account_payment_register.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
from odoo import models, fields, api, Command, _
from odoo.exceptions import UserError
_logger = logging.getLogger(__name__)
class AccountPaymentRegister(models.TransientModel):
_inherit = 'account.payment.register'
l10n_ar_withholding_ids = fields.One2many('l10n_ar.payment.register.withholding', 'payment_register_id', string="Withholdings")
l10n_ar_net_amount = fields.Monetary(compute='_compute_l10n_ar_net_amount', readonly=True, help="Net amount after withholdings")
l10n_ar_adjustment_warning = fields.Boolean(compute="_compute_l10n_ar_adjustment_warning")
@api.depends('l10n_latam_check_id', 'amount', 'l10n_ar_net_amount')
def _compute_l10n_ar_adjustment_warning(self):
for rec in self:
if rec.l10n_latam_check_id and rec.l10n_ar_net_amount != rec.l10n_latam_check_id.amount:
rec.l10n_ar_adjustment_warning = True
else:
rec.l10n_ar_adjustment_warning = False
@api.depends('l10n_ar_withholding_ids.amount', 'amount')
def _compute_l10n_ar_net_amount(self):
for rec in self:
rec.l10n_ar_net_amount = rec.amount - sum(rec.l10n_ar_withholding_ids.mapped('amount'))
def _create_payment_vals_from_wizard(self, batch_result):
payment_vals = super()._create_payment_vals_from_wizard(batch_result)
payment_vals['amount'] = self.l10n_ar_net_amount
conversion_rate = self._get_conversion_rate()
sign = 1
if self.partner_type == 'supplier':
sign = -1
for line in self.l10n_ar_withholding_ids:
if not line.name:
if line.tax_id.l10n_ar_withholding_sequence_id:
line.name = line.tax_id.l10n_ar_withholding_sequence_id.next_by_id()
else:
raise UserError(_('Please enter withholding number for tax %s') % line.tax_id.name)
dummy, account_id, tax_repartition_line_id = line._tax_compute_all_helper()
balance = self.company_currency_id.round(line.amount * conversion_rate)
payment_vals['write_off_line_vals'].append({
'currency_id': self.currency_id.id,
'name': line.name,
'account_id': account_id,
'amount_currency': sign * line.amount,
'balance': sign * balance,
'tax_base_amount': sign * line.base_amount,
'tax_repartition_line_id': tax_repartition_line_id,
})
for base_amount in list(set(self.l10n_ar_withholding_ids.mapped('base_amount'))):
withholding_lines = self.l10n_ar_withholding_ids.filtered(lambda x: x.base_amount == base_amount)
nice_base_label = ','.join(withholding_lines.mapped('name'))
account_id = self.company_id.l10n_ar_tax_base_account_id.id
base_amount = sign * base_amount
cc_base_amount = self.company_currency_id.round(base_amount * conversion_rate)
payment_vals['write_off_line_vals'].append({
'currency_id': self.currency_id.id,
'name': _('Base Ret: ') + nice_base_label,
'tax_ids': [Command.set(withholding_lines.mapped('tax_id').ids)],
'account_id': account_id,
'balance': cc_base_amount,
'amount_currency': base_amount,
})
payment_vals['write_off_line_vals'].append({
'currency_id': self.currency_id.id, # Counterpart 0 operation
'name': _('Base Ret Cont: ') + nice_base_label,
'account_id': account_id,
'balance': -cc_base_amount,
'amount_currency': -base_amount,
})
return payment_vals
def _get_conversion_rate(self):
self.ensure_one()
if self.currency_id != self.source_currency_id:
return self.env['res.currency']._get_conversion_rate(
self.currency_id,
self.source_currency_id,
self.company_id,
self.payment_date,
)
return 1.0
addons/l10n_ar_withholding/wizards/account_payment_register_views.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_payment_register_form" model="ir.ui.view">
<field name="name">account.payment.register.form</field>
<field name="model">account.payment.register</field>
<field name="inherit_id" ref="l10n_latam_check.view_account_payment_register_form"/>
<field name="arch" type="xml">
<group>
<group name="withholdings" colspan="2" invisible="country_code != 'AR'">
<field name="l10n_ar_withholding_ids" invisible="not can_edit_wizard or (can_group_payments and not group_payment)">
<tree editable="bottom">
<field name="withholding_sequence_id" column_invisible="True"/>
<field name="company_id" column_invisible="True"/>
<field name="currency_id" column_invisible="True"/>
<field name="tax_id" options="{'no_open': True, 'no_create': True}"/>
<field name="name" readonly="withholding_sequence_id"/>
<field name="base_amount"/>
<field name="amount"/>
</tree>
</field>
<group colspan="2" invisible="not can_edit_wizard or (can_group_payments and not group_payment)">
<label for="l10n_ar_net_amount" string="Net Amount" invisible="l10n_latam_check_id"/>
<label for="l10n_ar_net_amount" string="Check amount" invisible="not l10n_latam_check_id"/>
<field name="l10n_ar_net_amount" nolabel="1" />
<field name="l10n_ar_adjustment_warning" invisible="True"/>
<p colspan="2" invisible="not l10n_ar_adjustment_warning" class="alert alert-warning" role="alert">
Adjust total amount or withholdings amount so that the check amount is the correct one.
</p>
</group>
<div colspan="2" class="o_row" invisible="(can_edit_wizard and not can_group_payments) or (can_group_payments and group_payment)">
<p class="alert alert-warning" role="alert">You can't register withholdings when paying invoices of different partners or same partner without grouping</p>
</div>
</group>
</group>
</field>
</record>
</odoo>
addons/l10n_ar_withholding/wizards/l10n_ar_payment_register_withholding.py
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# pylint: disable=protected-access
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import logging
from odoo import models, fields, api
_logger = logging.getLogger(__name__)
class l10nArPaymentRegisterWithholding(models.TransientModel):
_name = 'l10n_ar.payment.register.withholding'
_description = 'Payment register withholding lines'
_check_company_auto = True
payment_register_id = fields.Many2one('account.payment.register', required=True, ondelete='cascade')
company_id = fields.Many2one(related='payment_register_id.company_id')
currency_id = fields.Many2one(related='payment_register_id.currency_id')
name = fields.Char(string='Number')
tax_id = fields.Many2one(
'account.tax', check_company=True, required=True,
domain="[('l10n_ar_withholding_payment_type', '=', parent.partner_type)]")
withholding_sequence_id = fields.Many2one(related='tax_id.l10n_ar_withholding_sequence_id')
base_amount = fields.Monetary(required=True)
amount = fields.Monetary(required=True, compute='_compute_amount', store=True, readonly=False)
def _tax_compute_all_helper(self):
self.ensure_one()
# Computes the withholding tax amount provided a base and a tax
# It is equivalent to: amount = self.base * self.tax_id.amount / 100
taxes_res = self.tax_id.compute_all(
self.base_amount,
currency=self.payment_register_id.currency_id,
quantity=1.0,
product=False,
partner=False,
is_refund=False,
)
tax_amount = taxes_res['taxes'][0]['amount']
tax_account_id = taxes_res['taxes'][0]['account_id']
tax_repartition_line_id = taxes_res['taxes'][0]['tax_repartition_line_id']
return tax_amount, tax_account_id, tax_repartition_line_id
@api.depends('base_amount')
def _compute_amount(self):
for line in self:
if not line.tax_id:
line.amount = 0.0
else:
line.amount, dummy, dummy = line._tax_compute_all_helper()