ITA - Ritenute d'acconto - MIS Builder
Show debit, credit and balance values excluding withholding amounts in MIS Reports.
auto_awesome What this module does
AI-generated from the code · Odoo 14.0Adds two computed columns to journal items showing debit and credit amounts with Italian withholding tax removed, and makes MIS Builder reports use these net amounts instead of the standard debit/credit.
This module works together with the Italian withholding tax module and the MIS Builder reporting tool. It adds two new stored fields on journal items (account.move.line): "Debit without Withholding Tax" and "Credit without Withholding Tax". These are automatically calculated from the normal debit or credit minus the withholding tax amount on the same line, so users can see the real amount excluding the withholding.
The new columns are added to the grouped journal items tree view (the list of accounting entries grouped by account), hidden by default but available through the optional columns selector, with totals shown as "Total Debit without Withholding Tax" and "Total Credit without Withholding Tax".
When MIS Builder computes a report, the module makes the report use these net amounts instead of the standard debit and credit. This means MIS reports built on journal items will show figures excluding withholding tax, without the user having to change the report definition.
A pre-installation step creates and fills the new database columns for existing journal items, so historical data is available immediately after installation.
Depends on
Required by other modules
Models and fields (2)
- account.move.line · extends an existing modelwithholding_tax_debit (Debit without Withholding Tax), withholding_tax_credit (Credit without Withholding Tax)
- mis.report.instance · extends an existing model
Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 1 confirmed, 8 with no information of 9 versions.
Sources · Odoo 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/l10n-italy.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.