61 lines
2.9 KiB
Python
61 lines
2.9 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import api, fields, models
|
|
from odoo.exceptions import UserError
|
|
|
|
|
|
class AccountTax(models.Model):
|
|
_inherit = "account.tax"
|
|
|
|
l10n_tw_edi_tax_type = fields.Selection(
|
|
string="Ecpay Tax Type",
|
|
selection=[
|
|
("1", "Taxable"),
|
|
("2", "Zero tax rate"),
|
|
("3", "Duty free"),
|
|
("4", "Taxable (special tax rate)"),
|
|
],
|
|
store=True,
|
|
readonly=False,
|
|
compute="_compute_l10n_tw_edi_tax_type",
|
|
)
|
|
l10n_tw_edi_special_tax_type = fields.Selection(
|
|
string="Ecpay Special Tax Type",
|
|
selection=[
|
|
("1", "Saloons and tea rooms, coffee shops and bars offering companionship services: Tax rate is 25%"),
|
|
("2", "Night clubs or restaurants providing entertaining show programs: Tax rate is 15%"),
|
|
("3", "Banking businesses, insurance businesses, trust investment businesses, securities businesses, "
|
|
"futures businesses, commercial paper businesses and pawn-broking businesses: Tax rate is 2%"),
|
|
("4", "The sales amounts from reinsurance premiums shall be taxed at 1%"),
|
|
("5", "Banking businesses, insurance businesses, trust investment businesses, securities businesses, "
|
|
"futures businesses, commercial paper businesses and pawn-broking businesses: Tax rate is 5%"),
|
|
("6", "Core business revenues from the banking and insurance business of the banking and insurance "
|
|
"industries (Applicable to sales after July 2014): Tax rate is 5%"),
|
|
("7", "Core business revenues from the banking and insurance business of the banking and insurance "
|
|
"industries (Applicable to sales after June 2014): Tax rate is 5%"),
|
|
("8", "Duty free or non-output data"),
|
|
],
|
|
)
|
|
|
|
@api.depends("country_id", "amount")
|
|
def _compute_l10n_tw_edi_tax_type(self):
|
|
for tax in self:
|
|
if tax.country_id.code == "TW":
|
|
tax.l10n_tw_edi_tax_type = "2" if tax.amount == 0 else "1"
|
|
else:
|
|
tax.l10n_tw_edi_tax_type = False
|
|
|
|
@api.onchange('l10n_tw_edi_tax_type')
|
|
def _onchange_l10n_tw_edi_tax_type(self):
|
|
for tax in self:
|
|
if tax.l10n_tw_edi_tax_type not in ["3", "4"]:
|
|
tax.l10n_tw_edi_special_tax_type = False
|
|
|
|
@api.constrains('l10n_tw_edi_tax_type', 'l10n_tw_edi_special_tax_type')
|
|
def _check_special_tax_type_constrains(self):
|
|
for tax in self:
|
|
if tax.l10n_tw_edi_tax_type == "3" and tax.l10n_tw_edi_special_tax_type in ['1', '2', '3', '4', '5', '6', '7']:
|
|
raise UserError(self.env._("Invalid special tax type for Duty free tax type."))
|
|
if tax.l10n_tw_edi_tax_type in ["2", "3"] and tax.amount != 0:
|
|
raise UserError(self.env._("Zero tax rate and Duty free tax type must have a tax amount of 0."))
|