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from odoo import fields, models, api, _
from odoo.exceptions import UserError
EXEMPTION_REASON_CODES = [
('VATEX-SA-29', 'VATEX-SA-29 Financial services mentioned in Article 29 of the VAT Regulations.'),
('VATEX-SA-29-7', 'VATEX-SA-29-7 Life insurance services mentioned in Article 29 of the VAT.'),
('VATEX-SA-30', 'VATEX-SA-30 Real estate transactions mentioned in Article 30 of the VAT Regulations.'),
('VATEX-SA-32', 'VATEX-SA-32 Export of goods.'),
('VATEX-SA-33', 'VATEX-SA-33 Export of Services.'),
('VATEX-SA-34-1', 'VATEX-SA-34-1 The international transport of Goods.'),
('VATEX-SA-34-2', 'VATEX-SA-34-1 The international transport of Passengers.'),
('VATEX-SA-34-3', 'VATEX-SA-34-3 Services directly connected and incidental to a Supply of international passenger transport.'),
('VATEX-SA-34-4', 'VATEX-SA-34-4 Supply of a qualifying means of transport.'),
('VATEX-SA-34-5', 'VATEX-SA-34-5 Any services relating to Goods or passenger transportation, as defined in article twenty five of these Regulations.'),
('VATEX-SA-35', 'VATEX-SA-35 Medicines and medical equipment.'),
('VATEX-SA-36', 'VATEX-SA-36 Qualifying metals.'),
('VATEX-SA-EDU', 'VATEX-SA-EDU Private education to citizen.'),
('VATEX-SA-HEA', 'VATEX-SA-HEA Private healthcare to citizen.'),
('VATEX-SA-OOS', 'VATEX-SA-OOS Not subject to VAT.')
]
class AccountTax(models.Model):
_inherit = 'account.tax'
l10n_sa_is_retention = fields.Boolean("Is Retention", default=False,
help="Determines whether or not a tax counts as a Withholding Tax")
l10n_sa_exemption_reason_code = fields.Selection(string="Exemption Reason Code",
selection=EXEMPTION_REASON_CODES, help="Tax Exemption Reason Code (ZATCA)")
@api.onchange('amount')
def onchange_amount(self):
super().onchange_amount()
self.l10n_sa_is_retention = False
@api.constrains("l10n_sa_is_retention", "amount", "type_tax_use")
def _l10n_sa_constrain_is_retention(self):
for tax in self:
if tax.amount >= 0 and tax.l10n_sa_is_retention and tax.type_tax_use == 'sale':
raise UserError(_("Cannot set a tax to Retention if the amount is greater than or equal 0"))
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