From 4eb5e594d5efc3f42c81c95444ebf31bf0b03bb8 Mon Sep 17 00:00:00 2001
From: eLBati <lorenzo.battistini@agilebg.com>
Date: Thu, 28 Apr 2016 11:55:22 +0200
Subject: [PATCH 01/15] [ADD] account_tax_balance: Compute tax balances based
 on date range

---
 account_tax_balance/README.rst                |  59 ++++++++++++
 account_tax_balance/__init__.py               |   6 ++
 account_tax_balance/__openerp__.py            |  25 +++++
 account_tax_balance/models/__init__.py        |   5 +
 account_tax_balance/models/account_tax.py     |  86 ++++++++++++++++++
 .../static/description/icon.png               | Bin 0 -> 9455 bytes
 .../static/description/tax_balance.png        | Bin 0 -> 25711 bytes
 .../views/account_tax_view.xml                |  47 ++++++++++
 account_tax_balance/wizard/__init__.py        |   5 +
 .../wizard/open_tax_balances.py               |  40 ++++++++
 .../wizard/open_tax_balances_view.xml         |  40 ++++++++
 11 files changed, 313 insertions(+)
 create mode 100644 account_tax_balance/README.rst
 create mode 100644 account_tax_balance/__init__.py
 create mode 100644 account_tax_balance/__openerp__.py
 create mode 100644 account_tax_balance/models/__init__.py
 create mode 100644 account_tax_balance/models/account_tax.py
 create mode 100644 account_tax_balance/static/description/icon.png
 create mode 100644 account_tax_balance/static/description/tax_balance.png
 create mode 100644 account_tax_balance/views/account_tax_view.xml
 create mode 100644 account_tax_balance/wizard/__init__.py
 create mode 100644 account_tax_balance/wizard/open_tax_balances.py
 create mode 100644 account_tax_balance/wizard/open_tax_balances_view.xml

diff --git a/account_tax_balance/README.rst b/account_tax_balance/README.rst
new file mode 100644
index 00000000..8b9b2905
--- /dev/null
+++ b/account_tax_balance/README.rst
@@ -0,0 +1,59 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+============
+Tax Balances
+============
+
+This module allows to compute tax balances within a certain date range.
+It depends on date_range module and exposes 'compute' methods that can be called by other modules (like localization ones)
+
+Usage
+=====
+
+Accounting --> Reporting --> Open Tax Balances
+
+Select the company, the date range, the target moves and 'open taxes'
+
+.. figure:: /account_tax_balance/static/description/tax_balance.png
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/91/9.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.
diff --git a/account_tax_balance/__init__.py b/account_tax_balance/__init__.py
new file mode 100644
index 00000000..7ef5132c
--- /dev/null
+++ b/account_tax_balance/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizard
diff --git a/account_tax_balance/__openerp__.py b/account_tax_balance/__openerp__.py
new file mode 100644
index 00000000..14f7df88
--- /dev/null
+++ b/account_tax_balance/__openerp__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Tax Balance",
+    "summary": "Compute tax balances based on date range",
+    "version": "9.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://www.agilebg.com/",
+    "author": "Agile Business Group, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": [
+        "account",
+        "date_range",
+    ],
+    "data": [
+        "wizard/open_tax_balances_view.xml",
+        "views/account_tax_view.xml",
+    ],
+    "images": [
+        'images/tax_balance.png',
+    ]
+}
diff --git a/account_tax_balance/models/__init__.py b/account_tax_balance/models/__init__.py
new file mode 100644
index 00000000..97aedc09
--- /dev/null
+++ b/account_tax_balance/models/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_tax
diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
new file mode 100644
index 00000000..fbcfbce2
--- /dev/null
+++ b/account_tax_balance/models/account_tax.py
@@ -0,0 +1,86 @@
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class AccountTax(models.Model):
+    _inherit = 'account.tax'
+
+    balance = fields.Float(string="Balance", compute="_compute_balance")
+    base_balance = fields.Float(
+        string="Base Balance", compute="_compute_balance")
+
+    def get_context_values(self):
+        if not self.env.context.get('from_date'):
+            from_date = fields.Date.context_today(self)
+        else:
+            from_date = self.env.context['from_date']
+        if not self.env.context.get('to_date'):
+            to_date = fields.Date.context_today(self)
+        else:
+            to_date = self.env.context['to_date']
+        if not self.env.context.get('target_move'):
+            target_move = 'posted'
+        else:
+            target_move = self.env.context['target_move']
+        if not self.env.context.get('company_id'):
+            company_id = self.env.user.company_id.id
+        else:
+            company_id = self.env.context['company_id']
+        return from_date, to_date, company_id, target_move
+
+    def _compute_balance(self):
+        from_date, to_date, company_id, target_move = self.get_context_values()
+        for tax in self:
+            tax.balance = tax.compute_balance(
+                from_date, to_date, company_id, target_move)
+            tax.base_balance = tax.compute_base_balance(
+                from_date, to_date, company_id, target_move)
+
+    def get_target_state_list(self, target_move="posted"):
+        if target_move == 'posted':
+            state = ['posted']
+        elif target_move == 'all':
+            state = ['posted', 'draft']
+        else:
+            state = []
+        return state
+
+    def get_move_line_domain(self, from_date, to_date, company_id):
+        return [
+            ('date', '<=', to_date),
+            ('date', '>=', from_date),
+            ('company_id', '=', company_id),
+        ]
+
+    def compute_balance(
+        self, from_date, to_date, company_id, target_move="posted"
+    ):
+        self.ensure_one()
+        move_line_model = self.env['account.move.line']
+        state_list = self.get_target_state_list(target_move)
+        domain = self.get_move_line_domain(from_date, to_date, company_id)
+        domain.extend([
+            ('move_id.state', 'in', state_list),
+            ('tax_line_id', '=', self.id),
+        ])
+        move_lines = move_line_model.search(domain)
+        total = sum([l.balance for l in move_lines])
+        return total
+
+    def compute_base_balance(
+        self, from_date, to_date, company_id, target_move="posted"
+    ):
+        self.ensure_one()
+        move_line_model = self.env['account.move.line']
+        state_list = self.get_target_state_list(target_move)
+        domain = self.get_move_line_domain(from_date, to_date, company_id)
+        domain.extend([
+            ('move_id.state', 'in', state_list),
+            ('tax_ids', 'in', self.id),
+        ])
+        move_lines = move_line_model.search(domain)
+        total = sum([l.balance for l in move_lines])
+        return total
diff --git a/account_tax_balance/static/description/icon.png b/account_tax_balance/static/description/icon.png
new file mode 100644
index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d
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diff --git a/account_tax_balance/views/account_tax_view.xml b/account_tax_balance/views/account_tax_view.xml
new file mode 100644
index 00000000..a204056d
--- /dev/null
+++ b/account_tax_balance/views/account_tax_view.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_tax_tree_balance" model="ir.ui.view">
+            <field name="name">account.tax.tree.balance</field>
+            <field name="model">account.tax</field>
+            <field eval="100" name="priority"/>
+            <field name="arch" type="xml">
+                <tree string="Account Tax" create="false" delete="false">
+                    <field name="name"/>
+                    <field name="description" string="Short Name"/>
+                    <field name="account_id"/>
+                    <field name="balance" sum="Total"></field>
+                    <field name="base_balance" sum="Base Total"></field>
+                </tree>
+            </field>
+         </record>
+        <record id="view_tax_search_balance" model="ir.ui.view">
+            <field name="name">account.tax.search.balance</field>
+            <field name="model">account.tax</field>
+            <field eval="100" name="priority"/>
+            <field name="arch" type="xml">
+                <search string="Account Tax">
+                    <field name="name"/>
+                    <field name="tag_ids"/>
+                    <field name="description" string="Short Name"/>
+                    <field name="type_tax_use"/>
+                    <field name="account_id"/>
+                    <group expand="0" string="Group By">
+                        <filter string="Tax Group" domain="[]" context="{'group_by':'tax_group_id'}"/>
+                        <filter string="Tax Scope" domain="[]" context="{'group_by':'type_tax_use'}"/>
+                        <filter string="Account" domain="[]" context="{'group_by':'account_id'}"/>
+                    </group>
+                </search>
+            </field>
+         </record>
+        <record id="action_tax_balances_tree" model="ir.actions.act_window">
+            <field name="name">Tax Balances</field>
+            <field name="res_model">account.tax</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+            <field name="view_id" ref="view_tax_tree_balance"/>
+            <field name="search_view_id" ref="view_tax_search_balance"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/account_tax_balance/wizard/__init__.py b/account_tax_balance/wizard/__init__.py
new file mode 100644
index 00000000..c4942697
--- /dev/null
+++ b/account_tax_balance/wizard/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import open_tax_balances
diff --git a/account_tax_balance/wizard/open_tax_balances.py b/account_tax_balance/wizard/open_tax_balances.py
new file mode 100644
index 00000000..ca390f47
--- /dev/null
+++ b/account_tax_balance/wizard/open_tax_balances.py
@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class OpenTaxBalances(models.TransientModel):
+    _name = 'wizard.open.tax.balances'
+    company_id = fields.Many2one(
+        'res.company', 'Company', required=True,
+        default=lambda self: self.env.user.company_id)
+    from_date = fields.Date('From date', required=True)
+    to_date = fields.Date('To date', required=True)
+    date_range_id = fields.Many2one('date.range', 'Date range')
+    target_move = fields.Selection([
+        ('posted', 'All Posted Entries'),
+        ('all', 'All Entries'),
+    ], 'Target Moves', required=True, default='posted')
+
+    @api.onchange('date_range_id')
+    def onchange_date_range_id(self):
+        if self.date_range_id:
+            self.from_date = self.date_range_id.date_start
+            self.to_date = self.date_range_id.date_end
+        else:
+            self.from_date = self.to_date = None
+
+    @api.multi
+    def open_taxes(self):
+        self.ensure_one()
+        action = self.env.ref('account_tax_balance.action_tax_balances_tree')
+        vals = action.read()[0]
+        vals['context'] = {
+            'from_date': self.from_date,
+            'to_date': self.to_date,
+            'target_move': self.target_move,
+            'company_id': self.company_id.id,
+        }
+        return vals
diff --git a/account_tax_balance/wizard/open_tax_balances_view.xml b/account_tax_balance/wizard/open_tax_balances_view.xml
new file mode 100644
index 00000000..fed17d33
--- /dev/null
+++ b/account_tax_balance/wizard/open_tax_balances_view.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="wizard_open_tax_balances" model="ir.ui.view">
+            <field name="name">wizard_open_tax_balances</field>
+            <field name="model">wizard.open.tax.balances</field>
+            <field name="arch" type="xml">
+                <form string="Open Tax Balances">
+                    <group>
+                        <field name="company_id"/>
+                        <field name="date_range_id"/>
+                        <field name="from_date"></field>
+                        <field name="to_date"></field>
+                        <field name="target_move"></field>
+                    </group>
+                    <footer>
+                        <button string="Open Taxes" name="open_taxes" type="object" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+         </record>
+
+        <record id="action_open_tax_balances" model="ir.actions.act_window">
+            <field name="name">Open Tax Balances</field>
+            <field name="res_model">wizard.open.tax.balances</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="wizard_open_tax_balances"/>
+            <field name="target">new</field>
+        </record>
+
+        <menuitem
+            action="action_open_tax_balances"
+            id="menu_action_open_tax_balances"
+            parent="account.menu_finance_reports"
+            groups="account.group_account_user,account.group_account_manager"></menuitem>
+    </data>
+</openerp>
\ No newline at end of file

From c5b1aaa6fe1810d14bbfb5221e51fbb832017480 Mon Sep 17 00:00:00 2001
From: gfcapalbo <giovanni@therp.nl>
Date: Fri, 29 Apr 2016 10:42:30 +0200
Subject: [PATCH 02/15] tests

---
 account_tax_balance/tests/__init__.py         |  3 +
 .../tests/test_account_tax_balance.py         | 72 +++++++++++++++++++
 2 files changed, 75 insertions(+)
 create mode 100644 account_tax_balance/tests/__init__.py
 create mode 100644 account_tax_balance/tests/test_account_tax_balance.py

diff --git a/account_tax_balance/tests/__init__.py b/account_tax_balance/tests/__init__.py
new file mode 100644
index 00000000..7094e61d
--- /dev/null
+++ b/account_tax_balance/tests/__init__.py
@@ -0,0 +1,3 @@
+#Accounting tests extending AccountingTestCase
+
+from . import test_account_tax_balance 
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
new file mode 100644
index 00000000..9c7cd74a
--- /dev/null
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -0,0 +1,72 @@
+#from openerp.addons.account.tests.account_test_users import AccountTestUsers
+from openerp.tests.common import TransactionCase
+from openerp.tools import float_compare
+ 
+
+class TestAccountTaxBalance(TransactionCase):
+    
+    def setUp(self): 
+        super(TestAccountTaxBalance, self).setUp() 
+        self.fixed_tax = self.tax_model.create({
+            'name': "Fixed tax",
+            'amount_type': 'fixed',
+            'amount': 10.0,
+            'sequence': 1,
+        })
+        self.fixed_tax_bis = self.tax_model.create({
+            'name': "Fixed tax bis",
+            'amount_type': 'fixed',
+            'amount': 15,
+            'sequence': 2,
+        })
+        self.percent_tax = self.tax_model.create({
+            'name': "Percent tax",
+            'amount_type': 'percent',
+            'amount': 10.0,
+            'sequence': 3,
+        })
+        self.bank_journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', self.account_manager.company_id.id)])[0]
+        self.bank_account = self.bank_journal.default_debit_account_id
+        self.expense_account = self.env['account.account'].search([('user_type_id.type', '=', 'payable')], limit=1) #Should be done by onchange later
+
+
+    def test_tax_balance(self):
+        company_id = self.env['res.users'].browse(self.env.uid).company_id.id
+        tax = self.env['account.tax'].create({
+            'name': 'Tax 10.0',
+            'amount': 10.0,
+            'amount_type': 'fixed',
+        })
+        analytic_account = self.env['account.analytic.account'].create({
+            'name': 'test account',
+        })
+        invoice_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id
+        invoice_line_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id
+        invoice = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': invoice_account,
+            'type': 'in_invoice',
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_4').id,
+            'quantity': 1.0,
+            'price_unit': 100.0,
+            'invoice_id': invoice.id,
+            'name': 'product that cost 100',
+            'account_id': invoice_line_account,
+            'invoice_line_tax_ids': [(6, 0, [tax.id])],
+            'account_analytic_id': analytic_account.id,
+        })
+
+        # :     check that Initially supplier bill state is "Draft"
+        self.assertTrue((invoice.state == 'draft'), "Initially vendor bill state is Draft")
+
+        #change the state of invoice to open by clicking Validate button
+        invoice.signal_workflow('invoice_open')
+       
+        self.assertEquals(tax.base_balance, 100)
+        self.assertEquals(tax.balance, 10)
+        
+
+

From e1d494b6cbfaebba6beeca7235fc33ec992233dd Mon Sep 17 00:00:00 2001
From: eLBati <lorenzo.battistini@agilebg.com>
Date: Fri, 29 Apr 2016 12:23:48 +0200
Subject: [PATCH 03/15] [FIX+IMP] account_tax_balance:

* Tests
* PEP8
* Use invoice._convert_to_write(invoice._cache). This way, the onchange will be inheritable and will add here also the added values
* better get_context_values
* unify method compute_balance
* open move lines linked to balance
---
 account_tax_balance/README.rst                |   3 +-
 account_tax_balance/__openerp__.py            |   3 +-
 account_tax_balance/models/account_tax.py     | 105 ++++++++-------
 account_tax_balance/tests/__init__.py         |   7 +-
 .../tests/test_account_tax_balance.py         | 126 ++++++++++++------
 .../views/account_tax_view.xml                |   6 +-
 .../wizard/open_tax_balances_view.xml         |   6 +-
 7 files changed, 157 insertions(+), 99 deletions(-)

diff --git a/account_tax_balance/README.rst b/account_tax_balance/README.rst
index 8b9b2905..ba3acddb 100644
--- a/account_tax_balance/README.rst
+++ b/account_tax_balance/README.rst
@@ -12,7 +12,7 @@ It depends on date_range module and exposes 'compute' methods that can be called
 Usage
 =====
 
-Accounting --> Reporting --> Open Tax Balances
+Accounting --> Reporting --> Taxes Balance
 
 Select the company, the date range, the target moves and 'open taxes'
 
@@ -42,6 +42,7 @@ Contributors
 ------------
 
 * Lorenzo Battistini <lorenzo.battistini@agilebg.com>
+* Giovanni Capalbo <giovanni@therp.nl>
 
 Maintainer
 ----------
diff --git a/account_tax_balance/__openerp__.py b/account_tax_balance/__openerp__.py
index 14f7df88..c1077042 100644
--- a/account_tax_balance/__openerp__.py
+++ b/account_tax_balance/__openerp__.py
@@ -7,7 +7,8 @@
     "version": "9.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
-    "author": "Agile Business Group, Odoo Community Association (OCA)",
+    "author": "Agile Business Group, Therp BV, "
+              "Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "application": False,
     "installable": True,
diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index fbcfbce2..2a0c149e 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -2,7 +2,7 @@
 # © 2016 Lorenzo Battistini - Agile Business Group
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp import models, fields
+from openerp import models, fields, api
 
 
 class AccountTax(models.Model):
@@ -13,31 +13,18 @@ class AccountTax(models.Model):
         string="Base Balance", compute="_compute_balance")
 
     def get_context_values(self):
-        if not self.env.context.get('from_date'):
-            from_date = fields.Date.context_today(self)
-        else:
-            from_date = self.env.context['from_date']
-        if not self.env.context.get('to_date'):
-            to_date = fields.Date.context_today(self)
-        else:
-            to_date = self.env.context['to_date']
-        if not self.env.context.get('target_move'):
-            target_move = 'posted'
-        else:
-            target_move = self.env.context['target_move']
-        if not self.env.context.get('company_id'):
-            company_id = self.env.user.company_id.id
-        else:
-            company_id = self.env.context['company_id']
-        return from_date, to_date, company_id, target_move
+        context = self.env.context
+        return (
+            context.get('from_date', fields.Date.context_today(self)),
+            context.get('to_date', fields.Date.context_today(self)),
+            context.get('company_id', self.env.user.company_id.id),
+            context.get('target_move', 'posted')
+        )
 
     def _compute_balance(self):
-        from_date, to_date, company_id, target_move = self.get_context_values()
         for tax in self:
-            tax.balance = tax.compute_balance(
-                from_date, to_date, company_id, target_move)
-            tax.base_balance = tax.compute_base_balance(
-                from_date, to_date, company_id, target_move)
+            tax.balance = tax.compute_balance(tax_or_base='tax')
+            tax.base_balance = tax.compute_balance(tax_or_base='base')
 
     def get_target_state_list(self, target_move="posted"):
         if target_move == 'posted':
@@ -48,39 +35,63 @@ class AccountTax(models.Model):
             state = []
         return state
 
-    def get_move_line_domain(self, from_date, to_date, company_id):
+    def get_move_line_partial_domain(self, from_date, to_date, company_id):
         return [
             ('date', '<=', to_date),
             ('date', '>=', from_date),
             ('company_id', '=', company_id),
         ]
 
-    def compute_balance(
-        self, from_date, to_date, company_id, target_move="posted"
-    ):
+    def compute_balance(self, tax_or_base='tax'):
         self.ensure_one()
-        move_line_model = self.env['account.move.line']
-        state_list = self.get_target_state_list(target_move)
-        domain = self.get_move_line_domain(from_date, to_date, company_id)
-        domain.extend([
+        move_lines = self.get_move_lines_domain(tax_or_base=tax_or_base)
+        # balance is debit - credit whereas on tax return you want to see what
+        # vat has to be paid so:
+        # VAT on sales (credit) - VAT on purchases (debit).
+        total = -sum([l.balance for l in move_lines])
+        return total
+
+    def get_balance_domain(self, state_list):
+        return [
             ('move_id.state', 'in', state_list),
             ('tax_line_id', '=', self.id),
-        ])
-        move_lines = move_line_model.search(domain)
-        total = sum([l.balance for l in move_lines])
-        return total
+        ]
 
-    def compute_base_balance(
-        self, from_date, to_date, company_id, target_move="posted"
-    ):
-        self.ensure_one()
-        move_line_model = self.env['account.move.line']
-        state_list = self.get_target_state_list(target_move)
-        domain = self.get_move_line_domain(from_date, to_date, company_id)
-        domain.extend([
+    def get_base_balance_domain(self, state_list):
+        return [
             ('move_id.state', 'in', state_list),
             ('tax_ids', 'in', self.id),
-        ])
-        move_lines = move_line_model.search(domain)
-        total = sum([l.balance for l in move_lines])
-        return total
+        ]
+
+    def get_move_lines_domain(self, tax_or_base='tax'):
+        move_line_model = self.env['account.move.line']
+        from_date, to_date, company_id, target_move = self.get_context_values()
+        state_list = self.get_target_state_list(target_move)
+        domain = self.get_move_line_partial_domain(
+            from_date, to_date, company_id)
+        balance_domain = []
+        if tax_or_base == 'tax':
+            balance_domain = self.get_balance_domain(state_list)
+        elif tax_or_base == 'base':
+            balance_domain = self.get_base_balance_domain(state_list)
+        domain.extend(balance_domain)
+        return move_line_model.search(domain)
+
+    def get_lines_action(self, tax_or_base='tax'):
+        move_lines = self.get_move_lines_domain(tax_or_base=tax_or_base)
+        move_line_ids = [l.id for l in move_lines]
+        action = self.env.ref('account.action_account_moves_all_tree')
+        vals = action.read()[0]
+        vals['context'] = {}
+        vals['domain'] = [('id', 'in', move_line_ids)]
+        return vals
+
+    @api.multi
+    def view_tax_lines(self):
+        self.ensure_one()
+        return self.get_lines_action(tax_or_base='tax')
+
+    @api.multi
+    def view_base_lines(self):
+        self.ensure_one()
+        return self.get_lines_action(tax_or_base='base')
diff --git a/account_tax_balance/tests/__init__.py b/account_tax_balance/tests/__init__.py
index 7094e61d..b1bcc511 100644
--- a/account_tax_balance/tests/__init__.py
+++ b/account_tax_balance/tests/__init__.py
@@ -1,3 +1,6 @@
-#Accounting tests extending AccountingTestCase
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# © 2016 Giovanni Capalbo
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from . import test_account_tax_balance 
+from . import test_account_tax_balance
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index 9c7cd74a..15d0382d 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -1,51 +1,54 @@
-#from openerp.addons.account.tests.account_test_users import AccountTestUsers
+# -*- coding: utf-8 -*-
+# © 2016 Lorenzo Battistini - Agile Business Group
+# © 2016 Giovanni Capalbo <giovanni@therp.nl>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
 from openerp.tests.common import TransactionCase
-from openerp.tools import float_compare
- 
+from datetime import datetime
+from dateutil.rrule import MONTHLY
+
 
 class TestAccountTaxBalance(TransactionCase):
-    
-    def setUp(self): 
-        super(TestAccountTaxBalance, self).setUp() 
-        self.fixed_tax = self.tax_model.create({
-            'name': "Fixed tax",
-            'amount_type': 'fixed',
-            'amount': 10.0,
-            'sequence': 1,
-        })
-        self.fixed_tax_bis = self.tax_model.create({
-            'name': "Fixed tax bis",
-            'amount_type': 'fixed',
-            'amount': 15,
-            'sequence': 2,
-        })
-        self.percent_tax = self.tax_model.create({
-            'name': "Percent tax",
-            'amount_type': 'percent',
-            'amount': 10.0,
-            'sequence': 3,
-        })
-        self.bank_journal = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', self.account_manager.company_id.id)])[0]
-        self.bank_account = self.bank_journal.default_debit_account_id
-        self.expense_account = self.env['account.account'].search([('user_type_id.type', '=', 'payable')], limit=1) #Should be done by onchange later
 
+    def setUp(self):
+        super(TestAccountTaxBalance, self).setUp()
+        self.range_type = self.env['date.range.type'].create(
+            {'name': 'Fiscal year',
+             'company_id': False,
+             'allow_overlap': False})
+        self.range_generator = self.env['date.range.generator']
+        self.current_year = datetime.now().year
+        self.current_month = datetime.now().month
+        range_generator = self.range_generator.create({
+            'date_start': '%s-01-01' % self.current_year,
+            'name_prefix': '%s-' % self.current_year,
+            'type_id': self.range_type.id,
+            'duration_count': 1,
+            'unit_of_time': MONTHLY,
+            'count': 12})
+        range_generator.action_apply()
+        self.range = self.env['date.range']
 
     def test_tax_balance(self):
-        company_id = self.env['res.users'].browse(self.env.uid).company_id.id
+        tax_account_id = self.env['account.account'].search(
+            [('name', '=', 'Tax Paid')], limit=1).id
         tax = self.env['account.tax'].create({
             'name': 'Tax 10.0',
             'amount': 10.0,
             'amount_type': 'fixed',
+            'account_id': tax_account_id,
         })
-        analytic_account = self.env['account.analytic.account'].create({
-            'name': 'test account',
-        })
-        invoice_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_receivable').id)], limit=1).id
-        invoice_line_account = self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_expenses').id)], limit=1).id
+        invoice_account_id = self.env['account.account'].search(
+            [('user_type_id', '=', self.env.ref(
+                'account.data_account_type_receivable'
+            ).id)], limit=1).id
+        invoice_line_account_id = self.env['account.account'].search(
+            [('user_type_id', '=', self.env.ref(
+                'account.data_account_type_expenses').id)], limit=1).id
         invoice = self.env['account.invoice'].create({
             'partner_id': self.env.ref('base.res_partner_2').id,
-            'account_id': invoice_account,
-            'type': 'in_invoice',
+            'account_id': invoice_account_id,
+            'type': 'out_invoice',
         })
 
         self.env['account.invoice.line'].create({
@@ -54,19 +57,56 @@ class TestAccountTaxBalance(TransactionCase):
             'price_unit': 100.0,
             'invoice_id': invoice.id,
             'name': 'product that cost 100',
-            'account_id': invoice_line_account,
+            'account_id': invoice_line_account_id,
             'invoice_line_tax_ids': [(6, 0, [tax.id])],
-            'account_analytic_id': analytic_account.id,
         })
+        invoice._onchange_invoice_line_ids()
+        invoice._convert_to_write(invoice._cache)
+        self.assertEqual(invoice.state, 'draft')
 
-        # :     check that Initially supplier bill state is "Draft"
-        self.assertTrue((invoice.state == 'draft'), "Initially vendor bill state is Draft")
-
-        #change the state of invoice to open by clicking Validate button
+        # change the state of invoice to open by clicking Validate button
         invoice.signal_workflow('invoice_open')
-       
+
         self.assertEquals(tax.base_balance, 100)
         self.assertEquals(tax.balance, 10)
-        
 
+        # testing wizard
+        current_range = self.range.search([
+            ('date_start', '=', '%s-%s-01' % (
+                self.current_year, self.current_month))
+        ])
+        wizard = self.env['wizard.open.tax.balances'].new({})
+        self.assertFalse(wizard.from_date)
+        self.assertFalse(wizard.to_date)
+        wizard = self.env['wizard.open.tax.balances'].new({
+            'date_range_id': current_range[0].id,
+        })
+        wizard.onchange_date_range_id()
+        wizard._convert_to_write(wizard._cache)
+        action = wizard.open_taxes()
+        self.assertEqual(
+            action['context']['from_date'], current_range[0].date_start)
+        self.assertEqual(
+            action['context']['to_date'], current_range[0].date_end)
+        self.assertEqual(
+            action['xml_id'], 'account_tax_balance.action_tax_balances_tree')
+
+        # testing buttons
+        tax_action = tax.view_tax_lines()
+        base_action = tax.view_base_lines()
+        self.assertTrue(
+            tax_action['domain'][0][2][0] in
+            [l.id for l in invoice.move_id.line_ids])
+        self.assertEqual(
+            tax_action['xml_id'], 'account.action_account_moves_all_tree')
+        self.assertTrue(
+            base_action['domain'][0][2][0] in
+            [l.id for l in invoice.move_id.line_ids])
+        self.assertEqual(
+            base_action['xml_id'], 'account.action_account_moves_all_tree')
 
+        # test specific method
+        state_list = tax.get_target_state_list(target_move='all')
+        self.assertEqual(state_list, ['posted', 'draft'])
+        state_list = tax.get_target_state_list(target_move='whatever')
+        self.assertEqual(state_list, [])
diff --git a/account_tax_balance/views/account_tax_view.xml b/account_tax_balance/views/account_tax_view.xml
index a204056d..e3f097cf 100644
--- a/account_tax_balance/views/account_tax_view.xml
+++ b/account_tax_balance/views/account_tax_view.xml
@@ -13,6 +13,8 @@
                     <field name="account_id"/>
                     <field name="balance" sum="Total"></field>
                     <field name="base_balance" sum="Base Total"></field>
+                    <button type="object" name="view_tax_lines" string="View tax lines" icon="gtk-find"></button>
+                    <button type="object" name="view_base_lines" string="View base lines" icon="gtk-copy"></button>
                 </tree>
             </field>
          </record>
@@ -36,7 +38,7 @@
             </field>
          </record>
         <record id="action_tax_balances_tree" model="ir.actions.act_window">
-            <field name="name">Tax Balances</field>
+            <field name="name">Taxes Balance</field>
             <field name="res_model">account.tax</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree</field>
@@ -44,4 +46,4 @@
             <field name="search_view_id" ref="view_tax_search_balance"/>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/account_tax_balance/wizard/open_tax_balances_view.xml b/account_tax_balance/wizard/open_tax_balances_view.xml
index fed17d33..39446320 100644
--- a/account_tax_balance/wizard/open_tax_balances_view.xml
+++ b/account_tax_balance/wizard/open_tax_balances_view.xml
@@ -5,7 +5,7 @@
             <field name="name">wizard_open_tax_balances</field>
             <field name="model">wizard.open.tax.balances</field>
             <field name="arch" type="xml">
-                <form string="Open Tax Balances">
+                <form string="Taxes Balance">
                     <group>
                         <field name="company_id"/>
                         <field name="date_range_id"/>
@@ -23,7 +23,7 @@
          </record>
 
         <record id="action_open_tax_balances" model="ir.actions.act_window">
-            <field name="name">Open Tax Balances</field>
+            <field name="name">Taxes Balance</field>
             <field name="res_model">wizard.open.tax.balances</field>
             <field name="view_type">form</field>
             <field name="view_mode">form</field>
@@ -37,4 +37,4 @@
             parent="account.menu_finance_reports"
             groups="account.group_account_user,account.group_account_manager"></menuitem>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>

From 4a8c33b71405c0f9e1780f90467bd0a758d80514 Mon Sep 17 00:00:00 2001
From: Antonio Espinosa <antespi@gmail.com>
Date: Fri, 21 Oct 2016 15:08:38 +0200
Subject: [PATCH 04/15] Consider normal and refund operations separately

Allow to explore all move lines

Spanish translation

Bugfixes

Show negative lines too

Show move type in account.move views

Tests include new fields
---
 account_tax_balance/__openerp__.py            |   4 +-
 account_tax_balance/i18n/es.po                | 261 ++++++++++++++++++
 account_tax_balance/models/__init__.py        |   1 +
 account_tax_balance/models/account_move.py    |  42 +++
 account_tax_balance/models/account_tax.py     | 128 ++++++++-
 .../tests/test_account_tax_balance.py         |  41 ++-
 .../views/account_move_view.xml               |  40 +++
 .../views/account_tax_view.xml                | 116 ++++----
 .../wizard/open_tax_balances_view.xml         |  76 ++---
 9 files changed, 605 insertions(+), 104 deletions(-)
 create mode 100644 account_tax_balance/i18n/es.po
 create mode 100644 account_tax_balance/models/account_move.py
 create mode 100644 account_tax_balance/views/account_move_view.xml

diff --git a/account_tax_balance/__openerp__.py b/account_tax_balance/__openerp__.py
index c1077042..10e3e685 100644
--- a/account_tax_balance/__openerp__.py
+++ b/account_tax_balance/__openerp__.py
@@ -1,5 +1,6 @@
 # -*- coding: utf-8 -*-
 # © 2016 Lorenzo Battistini - Agile Business Group
+# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Tax Balance",
@@ -7,7 +8,7 @@
     "version": "9.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
-    "author": "Agile Business Group, Therp BV, "
+    "author": "Agile Business Group, Therp BV, Tecnativa, "
               "Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "application": False,
@@ -18,6 +19,7 @@
     ],
     "data": [
         "wizard/open_tax_balances_view.xml",
+        "views/account_move_view.xml",
         "views/account_tax_view.xml",
     ],
     "images": [
diff --git a/account_tax_balance/i18n/es.po b/account_tax_balance/i18n/es.po
new file mode 100644
index 00000000..41cd1957
--- /dev/null
+++ b/account_tax_balance/i18n/es.po
@@ -0,0 +1,261 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_tax_balance
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-10-21 15:30+0000\n"
+"PO-Revision-Date: 2016-10-21 15:30+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move
+msgid "Account Entry"
+msgstr "Asiento contable"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Account Tax"
+msgstr "Cuenta de impuesto"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Entries"
+msgstr "Todos los asientos"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos los asientos asentados"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
+msgid "Balance"
+msgstr "Cuota"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
+msgid "Balance Refund"
+msgstr "Cuota devoluciones"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
+msgid "Base Balance"
+msgstr "Base imponible"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
+msgid "Base Balance Refund"
+msgstr "Base devoluciones"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Base Total"
+msgstr "Base total"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
+msgid "Date range"
+msgstr "Periodo"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
+msgid "Display Name"
+msgstr "Nombre a mostrar"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
+msgid "From date"
+msgstr "Desde"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
+msgid "Last Updated by"
+msgstr "Última modificación por"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Liquidity"
+msgstr "Liquidez"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+msgid "Move type"
+msgstr "Tipo de operación"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Open Taxes"
+msgstr "Ver impuestos"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Other"
+msgstr "Otro"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable refund"
+msgstr "Devoluciones a cobrar"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable"
+msgstr "A cobrar"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable refund"
+msgstr "Devoluciones a pagar"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Short Name"
+msgstr "Nombre corto"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
+msgid "Target Moves"
+msgstr "Movimientos destino"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Group"
+msgstr "Grupo del impuesto"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Scope"
+msgstr "Uso del impuesto"
+
+#. module: account_tax_balance
+#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
+#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
+#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Taxes Balance"
+msgstr "Tabla de impuestos"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
+msgid "To date"
+msgstr "Hasta"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Total"
+msgstr "Total"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
+msgid "Total Balance"
+msgstr "Total cuota"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
+msgid "Total Base Balance"
+msgstr "Total base imponible"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base lines"
+msgstr "Ver líneas de base imponible"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base refund lines"
+msgstr "Ver líneas de base imponible de devoluciones"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base regular lines"
+msgstr "Ver líneas de base imponible de operaciones corrientes"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax lines"
+msgstr "Ver líneas de cuota"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax refund lines"
+msgstr "Ver líneas de cuota de devoluciones"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax regular lines"
+msgstr "Ver líneas de cuota de operaciones corrientes"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "or"
+msgstr "o"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
+msgid "wizard.open.tax.balances"
+msgstr "wizard.open.tax.balances"
diff --git a/account_tax_balance/models/__init__.py b/account_tax_balance/models/__init__.py
index 97aedc09..b78e51cd 100644
--- a/account_tax_balance/models/__init__.py
+++ b/account_tax_balance/models/__init__.py
@@ -2,4 +2,5 @@
 # © 2016 Lorenzo Battistini - Agile Business Group
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from . import account_move
 from . import account_tax
diff --git a/account_tax_balance/models/account_move.py b/account_tax_balance/models/account_move.py
new file mode 100644
index 00000000..a7092c95
--- /dev/null
+++ b/account_tax_balance/models/account_move.py
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    move_type = fields.Selection(
+        string="Move type", selection=[
+            ('other', 'Other'),
+            ('liquidity', 'Liquidity'),
+            ('receivable', 'Receivable'),
+            ('receivable_refund', 'Receivable refund'),
+            ('payable', 'Payable'),
+            ('payable_refund', 'Payable refund'),
+        ], compute='_compute_move_type', store=True, readonly=True)
+
+    @api.multi
+    @api.depends('line_ids.account_id.internal_type', 'line_ids.balance')
+    def _compute_move_type(self):
+        def _balance_get(line_ids, internal_type):
+            return sum(line_ids.filtered(
+                lambda x: x.account_id.internal_type == internal_type).mapped(
+                    'balance'))
+
+        for move in self:
+            internal_types = move.line_ids.mapped('account_id.internal_type')
+            if 'liquidity' in internal_types:
+                move.move_type = 'liquidity'
+            elif 'payable' in internal_types:
+                balance = _balance_get(move.line_ids, 'payable')
+                move.move_type = (
+                    'payable' if balance < 0 else 'payable_refund')
+            elif 'receivable' in internal_types:
+                balance = _balance_get(move.line_ids, 'receivable')
+                move.move_type = (
+                    'receivable' if balance > 0 else 'receivable_refund')
+            else:
+                move.move_type = 'other'
diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index 2a0c149e..a6596899 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -1,16 +1,68 @@
 # -*- coding: utf-8 -*-
 # © 2016 Lorenzo Battistini - Agile Business Group
+# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from openerp import models, fields, api
+from openerp.tools.safe_eval import safe_eval
 
 
 class AccountTax(models.Model):
     _inherit = 'account.tax'
 
-    balance = fields.Float(string="Balance", compute="_compute_balance")
+    balance = fields.Float(
+        string="Total Balance", compute="_compute_balance",
+        search='_search_balance')
     base_balance = fields.Float(
-        string="Base Balance", compute="_compute_balance")
+        string="Total Base Balance", compute="_compute_balance",
+        search='_search_base_balance')
+    balance_regular = fields.Float(
+        string="Balance", compute="_compute_balance",
+        search='_search_balance_regular')
+    base_balance_regular = fields.Float(
+        string="Base Balance", compute="_compute_balance",
+        search='_search_base_balance_regular')
+    balance_refund = fields.Float(
+        string="Balance Refund", compute="_compute_balance",
+        search='_search_balance_refund')
+    base_balance_refund = fields.Float(
+        string="Base Balance Refund", compute="_compute_balance",
+        search='_search_base_balance_refund')
+
+    def _search_balance_field(self, field, operator, value):
+        operators = {'>', '<', '>=', '<=', '!=', '=', '<>'}
+        fields = {
+            'balance', 'base_balance', 'balance_regular',
+            'base_balance_regular', 'balance_refund', 'base_balance_refund',
+        }
+        domain = []
+        if operator in operators and field in fields:
+            value = float(value) if value else 0
+            taxes = self.search([]).filtered(
+                lambda x: safe_eval(
+                    '%.2f %s %.2f' % (x[field], operator, value)))
+            domain.append(('id', 'in', taxes.ids))
+        return domain
+
+    def _search_balance(self, operator, value):
+        return self._search_balance_field('balance', operator, value)
+
+    def _search_base_balance(self, operator, value):
+        return self._search_balance_field('base_balance', operator, value)
+
+    def _search_balance_regular(self, operator, value):
+        return self._search_balance_field('balance_regular', operator, value)
+
+    def _search_base_balance_regular(self, operator, value):
+        return self._search_balance_field(
+            'base_balance_regular', operator, value)
+
+    def _search_balance_refund(self, operator, value):
+        return self._search_balance_field('balance_refund', operator, value)
+
+    def _search_base_balance_refund(self, operator, value):
+        return self._search_balance_field(
+            'base_balance_refund', operator, value)
 
     def get_context_values(self):
         context = self.env.context
@@ -23,8 +75,24 @@ class AccountTax(models.Model):
 
     def _compute_balance(self):
         for tax in self:
-            tax.balance = tax.compute_balance(tax_or_base='tax')
-            tax.base_balance = tax.compute_balance(tax_or_base='base')
+            tax.balance_regular = tax.compute_balance(
+                tax_or_base='tax', move_type='regular')
+            tax.base_balance_regular = tax.compute_balance(
+                tax_or_base='base', move_type='regular')
+            tax.balance_refund = tax.compute_balance(
+                tax_or_base='tax', move_type='refund')
+            tax.base_balance_refund = tax.compute_balance(
+                tax_or_base='base', move_type='refund')
+            tax.balance = tax.balance_regular + tax.balance_refund
+            tax.base_balance = (
+                tax.base_balance_regular + tax.base_balance_refund)
+
+    def get_target_type_list(self, move_type=None):
+        if move_type == 'refund':
+            return ['receivable_refund', 'payable_refund']
+        elif move_type == 'regular':
+            return ['receivable', 'payable']
+        return []
 
     def get_target_state_list(self, target_move="posted"):
         if target_move == 'posted':
@@ -42,43 +110,53 @@ class AccountTax(models.Model):
             ('company_id', '=', company_id),
         ]
 
-    def compute_balance(self, tax_or_base='tax'):
+    def compute_balance(self, tax_or_base='tax', move_type=None):
         self.ensure_one()
-        move_lines = self.get_move_lines_domain(tax_or_base=tax_or_base)
+        move_lines = self.get_move_lines_domain(
+            tax_or_base=tax_or_base, move_type=move_type)
         # balance is debit - credit whereas on tax return you want to see what
         # vat has to be paid so:
         # VAT on sales (credit) - VAT on purchases (debit).
         total = -sum([l.balance for l in move_lines])
         return total
 
-    def get_balance_domain(self, state_list):
-        return [
+    def get_balance_domain(self, state_list, type_list):
+        domain = [
             ('move_id.state', 'in', state_list),
             ('tax_line_id', '=', self.id),
         ]
+        if type_list:
+            domain.append(('move_id.move_type', 'in', type_list))
+        return domain
 
-    def get_base_balance_domain(self, state_list):
-        return [
+    def get_base_balance_domain(self, state_list, type_list):
+        domain = [
             ('move_id.state', 'in', state_list),
             ('tax_ids', 'in', self.id),
         ]
+        if type_list:
+            domain.append(('move_id.move_type', 'in', type_list))
+        return domain
 
-    def get_move_lines_domain(self, tax_or_base='tax'):
+    def get_move_lines_domain(self, tax_or_base='tax', move_type=None):
         move_line_model = self.env['account.move.line']
         from_date, to_date, company_id, target_move = self.get_context_values()
         state_list = self.get_target_state_list(target_move)
+        type_list = self.get_target_type_list(move_type)
         domain = self.get_move_line_partial_domain(
             from_date, to_date, company_id)
         balance_domain = []
         if tax_or_base == 'tax':
-            balance_domain = self.get_balance_domain(state_list)
+            balance_domain = self.get_balance_domain(state_list, type_list)
         elif tax_or_base == 'base':
-            balance_domain = self.get_base_balance_domain(state_list)
+            balance_domain = self.get_base_balance_domain(
+                state_list, type_list)
         domain.extend(balance_domain)
         return move_line_model.search(domain)
 
-    def get_lines_action(self, tax_or_base='tax'):
-        move_lines = self.get_move_lines_domain(tax_or_base=tax_or_base)
+    def get_lines_action(self, tax_or_base='tax', move_type=None):
+        move_lines = self.get_move_lines_domain(
+            tax_or_base=tax_or_base, move_type=move_type)
         move_line_ids = [l.id for l in move_lines]
         action = self.env.ref('account.action_account_moves_all_tree')
         vals = action.read()[0]
@@ -95,3 +173,23 @@ class AccountTax(models.Model):
     def view_base_lines(self):
         self.ensure_one()
         return self.get_lines_action(tax_or_base='base')
+
+    @api.multi
+    def view_tax_regular_lines(self):
+        self.ensure_one()
+        return self.get_lines_action(tax_or_base='tax', move_type='regular')
+
+    @api.multi
+    def view_base_regular_lines(self):
+        self.ensure_one()
+        return self.get_lines_action(tax_or_base='base', move_type='regular')
+
+    @api.multi
+    def view_tax_refund_lines(self):
+        self.ensure_one()
+        return self.get_lines_action(tax_or_base='tax', move_type='refund')
+
+    @api.multi
+    def view_base_refund_lines(self):
+        self.ensure_one()
+        return self.get_lines_action(tax_or_base='base', move_type='refund')
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index 15d0382d..e66eca5c 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -33,9 +33,9 @@ class TestAccountTaxBalance(TransactionCase):
         tax_account_id = self.env['account.account'].search(
             [('name', '=', 'Tax Paid')], limit=1).id
         tax = self.env['account.tax'].create({
-            'name': 'Tax 10.0',
+            'name': 'Tax 10.0%',
             'amount': 10.0,
-            'amount_type': 'fixed',
+            'amount_type': 'percent',
             'account_id': tax_account_id,
         })
         invoice_account_id = self.env['account.account'].search(
@@ -67,8 +67,12 @@ class TestAccountTaxBalance(TransactionCase):
         # change the state of invoice to open by clicking Validate button
         invoice.signal_workflow('invoice_open')
 
-        self.assertEquals(tax.base_balance, 100)
-        self.assertEquals(tax.balance, 10)
+        self.assertEquals(tax.base_balance, 100.)
+        self.assertEquals(tax.balance, 10.)
+        self.assertEquals(tax.base_balance_regular, 100.)
+        self.assertEquals(tax.balance_regular, 10.)
+        self.assertEquals(tax.base_balance_refund, 0.)
+        self.assertEquals(tax.balance_refund, 0.)
 
         # testing wizard
         current_range = self.range.search([
@@ -110,3 +114,32 @@ class TestAccountTaxBalance(TransactionCase):
         self.assertEqual(state_list, ['posted', 'draft'])
         state_list = tax.get_target_state_list(target_move='whatever')
         self.assertEqual(state_list, [])
+
+        refund = self.env['account.invoice'].create({
+            'partner_id': self.env.ref('base.res_partner_2').id,
+            'account_id': invoice_account_id,
+            'type': 'out_refund',
+        })
+
+        self.env['account.invoice.line'].create({
+            'product_id': self.env.ref('product.product_product_2').id,
+            'quantity': 1.0,
+            'price_unit': 25.0,
+            'invoice_id': refund.id,
+            'name': 'returned product that cost 25',
+            'account_id': invoice_line_account_id,
+            'invoice_line_tax_ids': [(6, 0, [tax.id])],
+        })
+        refund._onchange_invoice_line_ids()
+        refund._convert_to_write(invoice._cache)
+        self.assertEqual(refund.state, 'draft')
+
+        # change the state of refund to open by clicking Validate button
+        refund.signal_workflow('invoice_open')
+
+        self.assertEquals(tax.base_balance, 75.)
+        self.assertEquals(tax.balance, 7.5)
+        self.assertEquals(tax.base_balance_regular, 100.)
+        self.assertEquals(tax.balance_regular, 10.)
+        self.assertEquals(tax.base_balance_refund, -25.)
+        self.assertEquals(tax.balance_refund, -2.5)
diff --git a/account_tax_balance/views/account_move_view.xml b/account_tax_balance/views/account_move_view.xml
new file mode 100644
index 00000000..5211c056
--- /dev/null
+++ b/account_tax_balance/views/account_move_view.xml
@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!-- Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+
+
+<record id="view_move_tree" model="ir.ui.view">
+    <field name="name">Add move type column</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_tree"/>
+    <field name="arch" type="xml">
+        <field name="state" position="after">
+            <field name="move_type"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">Add move type field</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <field name="ref" position="after">
+            <field name="move_type"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_move_filter" model="ir.ui.view">
+    <field name="name">Add move type group by</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <group expand="0" position="inside">
+            <filter string="Move type" domain="[]" context="{'group_by':'move_type'}"/>
+        </group>
+    </field>
+</record>
+
+</odoo>
diff --git a/account_tax_balance/views/account_tax_view.xml b/account_tax_balance/views/account_tax_view.xml
index e3f097cf..fa1895c8 100644
--- a/account_tax_balance/views/account_tax_view.xml
+++ b/account_tax_balance/views/account_tax_view.xml
@@ -1,49 +1,71 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
+<!-- Copyright 2016 Lorenzo Battistini - Agile Business Group
+     Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
 
-        <record id="view_tax_tree_balance" model="ir.ui.view">
-            <field name="name">account.tax.tree.balance</field>
-            <field name="model">account.tax</field>
-            <field eval="100" name="priority"/>
-            <field name="arch" type="xml">
-                <tree string="Account Tax" create="false" delete="false">
-                    <field name="name"/>
-                    <field name="description" string="Short Name"/>
-                    <field name="account_id"/>
-                    <field name="balance" sum="Total"></field>
-                    <field name="base_balance" sum="Base Total"></field>
-                    <button type="object" name="view_tax_lines" string="View tax lines" icon="gtk-find"></button>
-                    <button type="object" name="view_base_lines" string="View base lines" icon="gtk-copy"></button>
-                </tree>
-            </field>
-         </record>
-        <record id="view_tax_search_balance" model="ir.ui.view">
-            <field name="name">account.tax.search.balance</field>
-            <field name="model">account.tax</field>
-            <field eval="100" name="priority"/>
-            <field name="arch" type="xml">
-                <search string="Account Tax">
-                    <field name="name"/>
-                    <field name="tag_ids"/>
-                    <field name="description" string="Short Name"/>
-                    <field name="type_tax_use"/>
-                    <field name="account_id"/>
-                    <group expand="0" string="Group By">
-                        <filter string="Tax Group" domain="[]" context="{'group_by':'tax_group_id'}"/>
-                        <filter string="Tax Scope" domain="[]" context="{'group_by':'type_tax_use'}"/>
-                        <filter string="Account" domain="[]" context="{'group_by':'account_id'}"/>
-                    </group>
-                </search>
-            </field>
-         </record>
-        <record id="action_tax_balances_tree" model="ir.actions.act_window">
-            <field name="name">Taxes Balance</field>
-            <field name="res_model">account.tax</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree</field>
-            <field name="view_id" ref="view_tax_tree_balance"/>
-            <field name="search_view_id" ref="view_tax_search_balance"/>
-        </record>
-    </data>
-</openerp>
+<record id="view_tax_tree_balance" model="ir.ui.view">
+    <field name="name">account.tax.tree.balance</field>
+    <field name="model">account.tax</field>
+    <field eval="100" name="priority"/>
+    <field name="arch" type="xml">
+        <tree string="Account Tax" create="false" delete="false">
+            <field name="name"/>
+            <field name="description" string="Short Name"/>
+            <field name="account_id"/>
+            <field name="balance_regular" sum="Total"/>
+            <button type="object" name="view_tax_regular_lines"
+                    string="View tax regular lines" icon="fa-search-plus"/>
+            <field name="base_balance_regular" sum="Base Total"/>
+            <button type="object" name="view_base_regular_lines"
+                    string="View base regular lines" icon="fa-search-plus"/>
+            <field name="balance_refund" sum="Total"/>
+            <button type="object" name="view_tax_refund_lines"
+                    string="View tax refund lines" icon="fa-search-plus"/>
+            <field name="base_balance_refund" sum="Base Total"/>
+            <button type="object" name="view_base_refund_lines"
+                    string="View base refund lines" icon="fa-search-plus"/>
+            <field name="balance" sum="Total"/>
+            <button type="object" name="view_tax_lines"
+                    string="View tax lines" icon="fa-search-plus"/>
+            <field name="base_balance" sum="Base Total"/>
+            <button type="object" name="view_base_lines"
+                    string="View base lines" icon="fa-search-plus"/>
+        </tree>
+    </field>
+</record>
+
+<record id="view_tax_search_balance" model="ir.ui.view">
+    <field name="name">account.tax.search.balance</field>
+    <field name="model">account.tax</field>
+    <field eval="100" name="priority"/>
+    <field name="arch" type="xml">
+        <search string="Account Tax">
+            <field name="name"/>
+            <field name="tag_ids"/>
+            <field name="description" string="Short Name"/>
+            <field name="type_tax_use"/>
+            <field name="account_id"/>
+            <group expand="0" string="Group By">
+                <filter string="Tax Group" domain="[]" context="{'group_by':'tax_group_id'}"/>
+                <filter string="Tax Scope" domain="[]" context="{'group_by':'type_tax_use'}"/>
+                <filter string="Account" domain="[]" context="{'group_by':'account_id'}"/>
+            </group>
+        </search>
+    </field>
+ </record>
+
+<record id="action_tax_balances_tree" model="ir.actions.act_window">
+    <field name="name">Taxes Balance</field>
+    <field name="res_model">account.tax</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">tree</field>
+    <field name="domain">[
+        '|', '|', ('base_balance', '!=', 0), ('base_balance_regular', '!=', 0),
+        '|', '|', ('base_balance_refund', '!=', 0), ('balance', '!=', 0),
+        '|', ('balance_regular', '!=', 0), ('balance_refund', '!=', 0)]</field>
+    <field name="view_id" ref="view_tax_tree_balance"/>
+    <field name="search_view_id" ref="view_tax_search_balance"/>
+</record>
+
+</odoo>
diff --git a/account_tax_balance/wizard/open_tax_balances_view.xml b/account_tax_balance/wizard/open_tax_balances_view.xml
index 39446320..91a125a9 100644
--- a/account_tax_balance/wizard/open_tax_balances_view.xml
+++ b/account_tax_balance/wizard/open_tax_balances_view.xml
@@ -1,40 +1,42 @@
 <?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="wizard_open_tax_balances" model="ir.ui.view">
-            <field name="name">wizard_open_tax_balances</field>
-            <field name="model">wizard.open.tax.balances</field>
-            <field name="arch" type="xml">
-                <form string="Taxes Balance">
-                    <group>
-                        <field name="company_id"/>
-                        <field name="date_range_id"/>
-                        <field name="from_date"></field>
-                        <field name="to_date"></field>
-                        <field name="target_move"></field>
-                    </group>
-                    <footer>
-                        <button string="Open Taxes" name="open_taxes" type="object" class="oe_highlight"/>
-                        or
-                        <button string="Cancel" class="oe_link" special="cancel"/>
-                    </footer>
-                </form>
-            </field>
-         </record>
+<!-- Copyright 2016 Lorenzo Battistini - Agile Business Group
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
 
-        <record id="action_open_tax_balances" model="ir.actions.act_window">
-            <field name="name">Taxes Balance</field>
-            <field name="res_model">wizard.open.tax.balances</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="view_id" ref="wizard_open_tax_balances"/>
-            <field name="target">new</field>
-        </record>
+<record id="wizard_open_tax_balances" model="ir.ui.view">
+    <field name="name">wizard_open_tax_balances</field>
+    <field name="model">wizard.open.tax.balances</field>
+    <field name="arch" type="xml">
+        <form string="Taxes Balance">
+            <group>
+                <field name="company_id"/>
+                <field name="date_range_id"/>
+                <field name="from_date"></field>
+                <field name="to_date"></field>
+                <field name="target_move"></field>
+            </group>
+            <footer>
+                <button string="Open Taxes" name="open_taxes" type="object" class="oe_highlight"/>
+                or
+                <button string="Cancel" class="oe_link" special="cancel"/>
+            </footer>
+        </form>
+    </field>
+ </record>
 
-        <menuitem
-            action="action_open_tax_balances"
-            id="menu_action_open_tax_balances"
-            parent="account.menu_finance_reports"
-            groups="account.group_account_user,account.group_account_manager"></menuitem>
-    </data>
-</openerp>
+<record id="action_open_tax_balances" model="ir.actions.act_window">
+    <field name="name">Taxes Balance</field>
+    <field name="res_model">wizard.open.tax.balances</field>
+    <field name="view_type">form</field>
+    <field name="view_mode">form</field>
+    <field name="view_id" ref="wizard_open_tax_balances"/>
+    <field name="target">new</field>
+</record>
+
+<menuitem
+    action="action_open_tax_balances"
+    id="menu_action_open_tax_balances"
+    parent="account.menu_finance_reports"
+    groups="account.group_account_user,account.group_account_manager"/>
+
+</odoo>

From 40f29e2e06270f2732ad1efa8710cbc87fde5fad Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Sat, 19 Nov 2016 14:23:09 +0100
Subject: [PATCH 05/15] [MIG] account_tax_balance 10.0

---
 account_tax_balance/{__openerp__.py => __manifest__.py} | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)
 rename account_tax_balance/{__openerp__.py => __manifest__.py} (96%)

diff --git a/account_tax_balance/__openerp__.py b/account_tax_balance/__manifest__.py
similarity index 96%
rename from account_tax_balance/__openerp__.py
rename to account_tax_balance/__manifest__.py
index 10e3e685..8fb7dc8b 100644
--- a/account_tax_balance/__openerp__.py
+++ b/account_tax_balance/__manifest__.py
@@ -5,7 +5,7 @@
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "9.0.1.0.0",
+    "version": "10.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
     "author": "Agile Business Group, Therp BV, Tecnativa, "

From 5e22669c258452b2b2675567b1195869babf348e Mon Sep 17 00:00:00 2001
From: eLBati <lorenzo.battistini@agilebg.com>
Date: Wed, 18 Jan 2017 16:48:46 +0100
Subject: [PATCH 06/15] [FIX+IMP] account_tax_balance:

* Test
* README
* add extra parent menu. If not, with the web_responsive module is mixed
  between other menus
---
 account_tax_balance/README.rst                        | 2 +-
 account_tax_balance/models/account_move.py            | 5 ++++-
 account_tax_balance/tests/test_account_tax_balance.py | 4 ++--
 account_tax_balance/wizard/open_tax_balances_view.xml | 8 +++++++-
 4 files changed, 14 insertions(+), 5 deletions(-)

diff --git a/account_tax_balance/README.rst b/account_tax_balance/README.rst
index ba3acddb..2ad8dc47 100644
--- a/account_tax_balance/README.rst
+++ b/account_tax_balance/README.rst
@@ -20,7 +20,7 @@ Select the company, the date range, the target moves and 'open taxes'
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/91/9.0
+   :target: https://runbot.odoo-community.org/runbot/91/10.0
 
 Bug Tracker
 ===========
diff --git a/account_tax_balance/models/account_move.py b/account_tax_balance/models/account_move.py
index a7092c95..be5ff189 100644
--- a/account_tax_balance/models/account_move.py
+++ b/account_tax_balance/models/account_move.py
@@ -19,7 +19,10 @@ class AccountMove(models.Model):
         ], compute='_compute_move_type', store=True, readonly=True)
 
     @api.multi
-    @api.depends('line_ids.account_id.internal_type', 'line_ids.balance')
+    @api.depends(
+        'line_ids.account_id.internal_type', 'line_ids.balance',
+        'line_ids.account_id.user_type_id.type'
+    )
     def _compute_move_type(self):
         def _balance_get(line_ids, internal_type):
             return sum(line_ids.filtered(
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index e66eca5c..a6c8c035 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -65,7 +65,7 @@ class TestAccountTaxBalance(TransactionCase):
         self.assertEqual(invoice.state, 'draft')
 
         # change the state of invoice to open by clicking Validate button
-        invoice.signal_workflow('invoice_open')
+        invoice.action_invoice_open()
 
         self.assertEquals(tax.base_balance, 100.)
         self.assertEquals(tax.balance, 10.)
@@ -135,7 +135,7 @@ class TestAccountTaxBalance(TransactionCase):
         self.assertEqual(refund.state, 'draft')
 
         # change the state of refund to open by clicking Validate button
-        refund.signal_workflow('invoice_open')
+        refund.action_invoice_open()
 
         self.assertEquals(tax.base_balance, 75.)
         self.assertEquals(tax.balance, 7.5)
diff --git a/account_tax_balance/wizard/open_tax_balances_view.xml b/account_tax_balance/wizard/open_tax_balances_view.xml
index 91a125a9..60836ee7 100644
--- a/account_tax_balance/wizard/open_tax_balances_view.xml
+++ b/account_tax_balance/wizard/open_tax_balances_view.xml
@@ -33,10 +33,16 @@
     <field name="target">new</field>
 </record>
 
+<menuitem
+    id="menu_tax_balances"
+    name="Taxes Balance"
+    parent="account.menu_finance_reports"
+    groups="account.group_account_user,account.group_account_manager"/>
+
 <menuitem
     action="action_open_tax_balances"
     id="menu_action_open_tax_balances"
-    parent="account.menu_finance_reports"
+    parent="menu_tax_balances"
     groups="account.group_account_user,account.group_account_manager"/>
 
 </odoo>

From 57e7e0196a4bf722a4f1fd5ff569a0f9dabb3775 Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Fri, 20 Jan 2017 18:03:23 -0500
Subject: [PATCH 07/15] OCA Transbot updated translations from Transifex

---
 account_tax_balance/i18n/es.po |  21 ++-
 account_tax_balance/i18n/fr.po | 266 +++++++++++++++++++++++++++++++++
 2 files changed, 279 insertions(+), 8 deletions(-)
 create mode 100644 account_tax_balance/i18n/fr.po

diff --git a/account_tax_balance/i18n/es.po b/account_tax_balance/i18n/es.po
index 41cd1957..d9430fe3 100644
--- a/account_tax_balance/i18n/es.po
+++ b/account_tax_balance/i18n/es.po
@@ -1,19 +1,22 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* account_tax_balance
-#
+# * account_tax_balance
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 9.0c\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-10-21 15:30+0000\n"
-"PO-Revision-Date: 2016-10-21 15:30+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
+"POT-Creation-Date: 2017-01-19 01:37+0000\n"
+"PO-Revision-Date: 2017-01-19 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Language: es\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_tax_balance
 #: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
@@ -133,6 +136,7 @@ msgstr "Liquidez"
 
 #. module: account_tax_balance
 #: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
 msgid "Move type"
 msgstr "Tipo de operación"
 
@@ -196,6 +200,7 @@ msgstr "Uso del impuesto"
 #: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
 #: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
 #: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
 #: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
 msgid "Taxes Balance"
 msgstr "Tabla de impuestos"
diff --git a/account_tax_balance/i18n/fr.po b/account_tax_balance/i18n/fr.po
new file mode 100644
index 00000000..da50c21a
--- /dev/null
+++ b/account_tax_balance/i18n/fr.po
@@ -0,0 +1,266 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_balance
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-19 01:37+0000\n"
+"PO-Revision-Date: 2017-01-19 01:37+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: fr\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Account Tax"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Entries"
+msgstr "Écritures comptabilisées + non-comptabilisées"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Posted Entries"
+msgstr "Écritures comptabilisées seulement"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
+msgid "Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
+msgid "Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
+msgid "Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
+msgid "Base Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Base Total"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
+msgid "Date range"
+msgstr "Plage de date"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
+msgid "From date"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Group By"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
+msgid "Move type"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Open Taxes"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Other"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Short Name"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
+msgid "Target Moves"
+msgstr "Écritures ciblées"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Group"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Scope"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
+#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
+#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Taxes Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
+msgid "To date"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Total"
+msgstr "Total"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
+msgid "Total Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "or"
+msgstr "ou"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
+msgid "wizard.open.tax.balances"
+msgstr ""

From 1fb070c211c9647a9c616259e241c2d9e2f0a2bc Mon Sep 17 00:00:00 2001
From: Stefan Rijnhart <stefan@opener.am>
Date: Thu, 16 Mar 2017 21:45:02 +0100
Subject: [PATCH 08/15] [FIX] Include tax amounts from all move types

---
 account_tax_balance/__manifest__.py           |  2 +-
 account_tax_balance/models/account_tax.py     |  2 +-
 .../tests/test_account_tax_balance.py         | 32 +++++++++++++++++++
 3 files changed, 34 insertions(+), 2 deletions(-)

diff --git a/account_tax_balance/__manifest__.py b/account_tax_balance/__manifest__.py
index 8fb7dc8b..18e5790a 100644
--- a/account_tax_balance/__manifest__.py
+++ b/account_tax_balance/__manifest__.py
@@ -5,7 +5,7 @@
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "10.0.1.0.0",
+    "version": "10.0.1.0.1",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
     "author": "Agile Business Group, Therp BV, Tecnativa, "
diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index a6596899..5c79daa4 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -91,7 +91,7 @@ class AccountTax(models.Model):
         if move_type == 'refund':
             return ['receivable_refund', 'payable_refund']
         elif move_type == 'regular':
-            return ['receivable', 'payable']
+            return ['receivable', 'payable', 'liquidity', 'other']
         return []
 
     def get_target_state_list(self, target_move="posted"):
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index a6c8c035..ed3e3237 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -3,6 +3,7 @@
 # © 2016 Giovanni Capalbo <giovanni@therp.nl>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from openerp.fields import Date
 from openerp.tests.common import TransactionCase
 from datetime import datetime
 from dateutil.rrule import MONTHLY
@@ -143,3 +144,34 @@ class TestAccountTaxBalance(TransactionCase):
         self.assertEquals(tax.balance_regular, 10.)
         self.assertEquals(tax.base_balance_refund, -25.)
         self.assertEquals(tax.balance_refund, -2.5)
+
+        # Taxes on liquidity type moves are included
+        liquidity_account_id = self.env['account.account'].search(
+            [('internal_type', '=', 'liquidity')], limit=1).id
+        self.env['account.move'].create({
+            'date': Date.context_today(self.env.user),
+            'journal_id': self.env['account.journal'].search(
+                [('type', '=', 'bank')], limit=1).id,
+            'name': 'Test move',
+            'line_ids': [(0, 0, {
+                'account_id': liquidity_account_id,
+                'debit': 110,
+                'credit': 0,
+                'name': 'Bank Fees',
+            }), (0, 0, {
+                'account_id': invoice_line_account_id,
+                'debit': 0,
+                'credit': 100,
+                'name': 'Bank Fees',
+                'tax_ids': [(4, tax.id)]
+            }), (0, 0, {
+                'account_id': tax.account_id.id,
+                'debit': 0,
+                'credit': 10,
+                'name': 'Bank Fees',
+                'tax_line_id': tax.id,
+            })],
+        }).post()
+        tax.refresh()
+        self.assertEquals(tax.base_balance, 175.)
+        self.assertEquals(tax.balance, 17.5)

From 9c2b77633d5e12a181fb52e46efd29e76d112a26 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Fri, 24 Mar 2017 19:05:19 +0100
Subject: [PATCH 09/15] [IMP] account_tax_balance: performance

Let the database do some computations (sum) and do not
put large lists of ids in action domain.
---
 account_tax_balance/models/account_tax.py         | 15 +++++++--------
 .../tests/test_account_tax_balance.py             | 12 ++++++------
 2 files changed, 13 insertions(+), 14 deletions(-)

diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index 5c79daa4..6fdbf58b 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -112,13 +112,14 @@ class AccountTax(models.Model):
 
     def compute_balance(self, tax_or_base='tax', move_type=None):
         self.ensure_one()
-        move_lines = self.get_move_lines_domain(
+        domain = self.get_move_lines_domain(
             tax_or_base=tax_or_base, move_type=move_type)
         # balance is debit - credit whereas on tax return you want to see what
         # vat has to be paid so:
         # VAT on sales (credit) - VAT on purchases (debit).
-        total = -sum([l.balance for l in move_lines])
-        return total
+        balance = self.env['account.move.line'].\
+            read_group(domain, ['balance'], [])[0]['balance']
+        return balance and -balance or 0
 
     def get_balance_domain(self, state_list, type_list):
         domain = [
@@ -139,7 +140,6 @@ class AccountTax(models.Model):
         return domain
 
     def get_move_lines_domain(self, tax_or_base='tax', move_type=None):
-        move_line_model = self.env['account.move.line']
         from_date, to_date, company_id, target_move = self.get_context_values()
         state_list = self.get_target_state_list(target_move)
         type_list = self.get_target_type_list(move_type)
@@ -152,16 +152,15 @@ class AccountTax(models.Model):
             balance_domain = self.get_base_balance_domain(
                 state_list, type_list)
         domain.extend(balance_domain)
-        return move_line_model.search(domain)
+        return domain
 
     def get_lines_action(self, tax_or_base='tax', move_type=None):
-        move_lines = self.get_move_lines_domain(
+        domain = self.get_move_lines_domain(
             tax_or_base=tax_or_base, move_type=move_type)
-        move_line_ids = [l.id for l in move_lines]
         action = self.env.ref('account.action_account_moves_all_tree')
         vals = action.read()[0]
         vals['context'] = {}
-        vals['domain'] = [('id', 'in', move_line_ids)]
+        vals['domain'] = domain
         return vals
 
     @api.multi
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index ed3e3237..99102833 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -99,14 +99,14 @@ class TestAccountTaxBalance(TransactionCase):
         # testing buttons
         tax_action = tax.view_tax_lines()
         base_action = tax.view_base_lines()
-        self.assertTrue(
-            tax_action['domain'][0][2][0] in
-            [l.id for l in invoice.move_id.line_ids])
+        tax_action_move_lines = self.env['account.move.line'].\
+            search(tax_action['domain'])
+        self.assertTrue(invoice.move_id.line_ids & tax_action_move_lines)
         self.assertEqual(
             tax_action['xml_id'], 'account.action_account_moves_all_tree')
-        self.assertTrue(
-            base_action['domain'][0][2][0] in
-            [l.id for l in invoice.move_id.line_ids])
+        base_action_move_lines = self.env['account.move.line'].\
+            search(base_action['domain'])
+        self.assertTrue(invoice.move_id.line_ids & base_action_move_lines)
         self.assertEqual(
             base_action['xml_id'], 'account.action_account_moves_all_tree')
 

From a2bf850c1f7d3505b48c7c42ac284ffc19cbd0fb Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Sun, 26 Mar 2017 09:46:10 +0200
Subject: [PATCH 10/15] [IMP] account_tax_balance: faster search of taxes with
 moves

---
 account_tax_balance/__manifest__.py           |   4 +-
 account_tax_balance/models/account_tax.py     | 101 ++++++++++--------
 .../views/account_tax_view.xml                |   5 +-
 3 files changed, 61 insertions(+), 49 deletions(-)

diff --git a/account_tax_balance/__manifest__.py b/account_tax_balance/__manifest__.py
index 18e5790a..4ae50fd4 100644
--- a/account_tax_balance/__manifest__.py
+++ b/account_tax_balance/__manifest__.py
@@ -5,10 +5,10 @@
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "10.0.1.0.1",
+    "version": "10.0.1.1.0",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
-    "author": "Agile Business Group, Therp BV, Tecnativa, "
+    "author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "
               "Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "application": False,
diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index 6fdbf58b..9af72d21 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -3,8 +3,7 @@
 # © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp import models, fields, api
-from openerp.tools.safe_eval import safe_eval
+from openerp import models, fields, api, _
 
 
 class AccountTax(models.Model):
@@ -12,57 +11,27 @@ class AccountTax(models.Model):
 
     balance = fields.Float(
         string="Total Balance", compute="_compute_balance",
-        search='_search_balance')
+    )
     base_balance = fields.Float(
         string="Total Base Balance", compute="_compute_balance",
-        search='_search_base_balance')
+    )
     balance_regular = fields.Float(
         string="Balance", compute="_compute_balance",
-        search='_search_balance_regular')
+    )
     base_balance_regular = fields.Float(
         string="Base Balance", compute="_compute_balance",
-        search='_search_base_balance_regular')
+    )
     balance_refund = fields.Float(
         string="Balance Refund", compute="_compute_balance",
-        search='_search_balance_refund')
+    )
     base_balance_refund = fields.Float(
         string="Base Balance Refund", compute="_compute_balance",
-        search='_search_base_balance_refund')
-
-    def _search_balance_field(self, field, operator, value):
-        operators = {'>', '<', '>=', '<=', '!=', '=', '<>'}
-        fields = {
-            'balance', 'base_balance', 'balance_regular',
-            'base_balance_regular', 'balance_refund', 'base_balance_refund',
-        }
-        domain = []
-        if operator in operators and field in fields:
-            value = float(value) if value else 0
-            taxes = self.search([]).filtered(
-                lambda x: safe_eval(
-                    '%.2f %s %.2f' % (x[field], operator, value)))
-            domain.append(('id', 'in', taxes.ids))
-        return domain
-
-    def _search_balance(self, operator, value):
-        return self._search_balance_field('balance', operator, value)
-
-    def _search_base_balance(self, operator, value):
-        return self._search_balance_field('base_balance', operator, value)
-
-    def _search_balance_regular(self, operator, value):
-        return self._search_balance_field('balance_regular', operator, value)
-
-    def _search_base_balance_regular(self, operator, value):
-        return self._search_balance_field(
-            'base_balance_regular', operator, value)
-
-    def _search_balance_refund(self, operator, value):
-        return self._search_balance_field('balance_refund', operator, value)
-
-    def _search_base_balance_refund(self, operator, value):
-        return self._search_balance_field(
-            'base_balance_refund', operator, value)
+    )
+    has_moves = fields.Boolean(
+        string="Has balance in period",
+        compute="_compute_has_moves",
+        search="_search_has_moves",
+    )
 
     def get_context_values(self):
         context = self.env.context
@@ -73,6 +42,52 @@ class AccountTax(models.Model):
             context.get('target_move', 'posted')
         )
 
+    def _account_tax_ids_with_moves(self):
+        """ Return all account.tax ids for which there is at least
+        one account.move.line in the context period
+        for the user company.
+
+        Caveat: this ignores record rules and ACL but it is good
+        enough for filtering taxes with activity during the period.
+        """
+        req = """
+            SELECT id
+            FROM account_tax at
+            WHERE
+            company_id = %s AND
+            EXISTS (
+              SELECT 1 FROM account_move_Line aml
+              WHERE
+                date >= %s AND
+                date <= %s AND
+                company_id = %s AND (
+                  tax_line_id = at.id OR
+                  EXISTS (
+                    SELECT 1 FROM account_move_line_account_tax_rel
+                    WHERE account_move_line_id = aml.id AND
+                      account_tax_id = at.id
+                  )
+                )
+            )
+        """
+        from_date, to_date, company_id, target_move = self.get_context_values()
+        self.env.cr.execute(
+            req, (company_id, from_date, to_date, company_id))
+        return [r[0] for r in self.env.cr.fetchall()]
+
+    @api.multi
+    def _compute_has_moves(self):
+        ids_with_moves = set(self._account_tax_ids_with_moves())
+        for tax in self:
+            tax.has_moves = tax.id in ids_with_moves
+
+    @api.model
+    def _search_has_moves(self, operator, value):
+        if operator != '=' or not value:
+            raise ValueError(_("Unsupported search operator"))
+        ids_with_moves = self._account_tax_ids_with_moves()
+        return [('id', 'in', ids_with_moves)]
+
     def _compute_balance(self):
         for tax in self:
             tax.balance_regular = tax.compute_balance(
diff --git a/account_tax_balance/views/account_tax_view.xml b/account_tax_balance/views/account_tax_view.xml
index fa1895c8..6c5ce910 100644
--- a/account_tax_balance/views/account_tax_view.xml
+++ b/account_tax_balance/views/account_tax_view.xml
@@ -60,10 +60,7 @@
     <field name="res_model">account.tax</field>
     <field name="view_type">form</field>
     <field name="view_mode">tree</field>
-    <field name="domain">[
-        '|', '|', ('base_balance', '!=', 0), ('base_balance_regular', '!=', 0),
-        '|', '|', ('base_balance_refund', '!=', 0), ('balance', '!=', 0),
-        '|', ('balance_regular', '!=', 0), ('balance_refund', '!=', 0)]</field>
+    <field name="domain">[('has_moves', '=', True)]</field>
     <field name="view_id" ref="view_tax_tree_balance"/>
     <field name="search_view_id" ref="view_tax_search_balance"/>
 </record>

From 7d0d8d0fa1ce7e82942928940c38803a130882a5 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Mon, 3 Apr 2017 10:36:55 +0200
Subject: [PATCH 11/15] account_tax_balance: improve test coverage

---
 account_tax_balance/tests/test_account_tax_balance.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index 99102833..30006627 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -96,6 +96,11 @@ class TestAccountTaxBalance(TransactionCase):
         self.assertEqual(
             action['xml_id'], 'account_tax_balance.action_tax_balances_tree')
 
+        # exercise search has_moves = True
+        taxes = self.env['account.tax'].search([('has_moves', '=', True)])
+        self.assertEqual(len(taxes), 1)
+        self.assertEqual(taxes[0].name, u"Tax 10.0%")
+
         # testing buttons
         tax_action = tax.view_tax_lines()
         base_action = tax.view_base_lines()

From 9efca46006a558452db93422b5ffccd553deca1f Mon Sep 17 00:00:00 2001
From: OCA Transbot <transbot@odoo-community.org>
Date: Sat, 6 May 2017 00:03:30 +0200
Subject: [PATCH 12/15] OCA Transbot updated translations from Transifex

---
 account_tax_balance/i18n/hr_HR.po | 277 ++++++++++++++++++++++++++++++
 account_tax_balance/i18n/nl_NL.po | 277 ++++++++++++++++++++++++++++++
 account_tax_balance/i18n/pt.po    | 277 ++++++++++++++++++++++++++++++
 3 files changed, 831 insertions(+)
 create mode 100644 account_tax_balance/i18n/hr_HR.po
 create mode 100644 account_tax_balance/i18n/nl_NL.po
 create mode 100644 account_tax_balance/i18n/pt.po

diff --git a/account_tax_balance/i18n/hr_HR.po b/account_tax_balance/i18n/hr_HR.po
new file mode 100644
index 00000000..c2c05101
--- /dev/null
+++ b/account_tax_balance/i18n/hr_HR.po
@@ -0,0 +1,277 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_balance
+# 
+# Translators:
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-01 13:07+0000\n"
+"PO-Revision-Date: 2017-05-01 13:07+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: hr_HR\n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move
+msgid "Account Entry"
+msgstr "Stavka konta"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Account Tax"
+msgstr "Porez konta"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Entries"
+msgstr "Sve stavke"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Posted Entries"
+msgstr "Sve proknjižene stavke"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
+msgid "Balance Refund"
+msgstr "Saldo povrata"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
+msgid "Base Balance"
+msgstr "Saldo osnovice"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
+msgid "Base Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Base Total"
+msgstr "Osnovica ukupno"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
+msgid "Company"
+msgstr "Tvrtka"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
+msgid "Date range"
+msgstr "Raspon datuma"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
+msgid "Display Name"
+msgstr "Naziv "
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
+msgid "From date"
+msgstr "Od datuma"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Group By"
+msgstr "Grupiraj po"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
+msgid "Has balance in period"
+msgstr "Ima saldo u periodu"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
+msgid "Move type"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Open Taxes"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Other"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable"
+msgstr "Dugovno"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable refund"
+msgstr "Dugovni povrat"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable"
+msgstr "Potražno"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable refund"
+msgstr "Potražni povrat"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Short Name"
+msgstr "Kratki naziv"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
+msgid "Target Moves"
+msgstr "Ciljane stavke"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_tax
+msgid "Tax"
+msgstr "Porez"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Group"
+msgstr "Grupa poreza"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Scope"
+msgstr "Opseg poreza"
+
+#. module: account_tax_balance
+#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
+#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
+#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Taxes Balance"
+msgstr "Saldo poreza"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
+msgid "To date"
+msgstr "Do datuma"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Total"
+msgstr "Ukupno"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
+msgid "Total Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: code:addons/account_tax_balance/models/account_tax.py:87
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "or"
+msgstr "ili"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
+msgid "wizard.open.tax.balances"
+msgstr "wizard.open.tax.balances"
diff --git a/account_tax_balance/i18n/nl_NL.po b/account_tax_balance/i18n/nl_NL.po
new file mode 100644
index 00000000..dcd12490
--- /dev/null
+++ b/account_tax_balance/i18n/nl_NL.po
@@ -0,0 +1,277 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_balance
+# 
+# Translators:
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-23 22:18+0000\n"
+"PO-Revision-Date: 2017-06-23 22:18+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/teams/23907/nl_NL/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nl_NL\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Account"
+msgstr "Rekening"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Account Tax"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
+msgid "Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
+msgid "Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
+msgid "Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
+msgid "Base Balance Refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Base Total"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Cancel"
+msgstr "Annuleer"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
+msgid "Date range"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
+msgid "From date"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Group By"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
+msgid "Has balance in period"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
+msgid "ID"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Liquidity"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
+msgid "Move type"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Open Taxes"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Other"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable refund"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Short Name"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_tax
+msgid "Tax"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Group"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Scope"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
+#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
+#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Taxes Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
+msgid "To date"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Total"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
+msgid "Total Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
+msgid "Total Base Balance"
+msgstr ""
+
+#. module: account_tax_balance
+#: code:addons/account_tax_balance/models/account_tax.py:87
+#, python-format
+msgid "Unsupported search operator"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax refund lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax regular lines"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "or"
+msgstr ""
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
+msgid "wizard.open.tax.balances"
+msgstr ""
diff --git a/account_tax_balance/i18n/pt.po b/account_tax_balance/i18n/pt.po
new file mode 100644
index 00000000..53dd52cf
--- /dev/null
+++ b/account_tax_balance/i18n/pt.po
@@ -0,0 +1,277 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_tax_balance
+# 
+# Translators:
+# Pedro Castro Silva <pedrocs@sossia.pt>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-05-31 05:59+0000\n"
+"PO-Revision-Date: 2017-05-31 05:59+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: pt\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Account"
+msgstr "Conta"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_move
+msgid "Account Entry"
+msgstr "Conta de lançamento"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Account Tax"
+msgstr "Conta de Imposto"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Entries"
+msgstr "Todos os lançamentos"
+
+#. module: account_tax_balance
+#: selection:wizard.open.tax.balances,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos os lançamentos publicados"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_regular
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance_refund
+msgid "Balance Refund"
+msgstr "Saldo de créditos"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_regular
+msgid "Base Balance"
+msgstr "Saldo da base"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance_refund
+msgid "Base Balance Refund"
+msgstr "Saldo da base de créditos"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Base Total"
+msgstr "Total da base"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_date_range_id
+msgid "Date range"
+msgstr "Período"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_display_name
+msgid "Display Name"
+msgstr "Exibir nome"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_from_date
+msgid "From date"
+msgstr "Da data"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_has_moves
+msgid "Has balance in period"
+msgstr "Como o saldo do período"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances___last_update
+msgid "Last Modified on"
+msgstr "Última modificação em"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_uid
+msgid "Last Updated by"
+msgstr "Última atualização em"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_write_date
+msgid "Last Updated on"
+msgstr "Última atualização por"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Liquidity"
+msgstr "Liquidez"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_move_type
+#: model:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
+msgid "Move type"
+msgstr "Tipo de movimento"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Open Taxes"
+msgstr "Abrir impostos"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Other"
+msgstr "Outro"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable"
+msgstr "A pagar"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Payable refund"
+msgstr "Crédito a pagar"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable"
+msgstr "A receber"
+
+#. module: account_tax_balance
+#: selection:account.move,move_type:0
+msgid "Receivable refund"
+msgstr "Crédito a receber"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Short Name"
+msgstr "Nome curto"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_target_move
+msgid "Target Moves"
+msgstr "Movimentos alvo"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_account_tax
+msgid "Tax"
+msgstr "Imposto"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Group"
+msgstr "Grupo de imposto"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
+msgid "Tax Scope"
+msgstr "Âmbito do imposto"
+
+#. module: account_tax_balance
+#: model:ir.actions.act_window,name:account_tax_balance.action_open_tax_balances
+#: model:ir.actions.act_window,name:account_tax_balance.action_tax_balances_tree
+#: model:ir.ui.menu,name:account_tax_balance.menu_action_open_tax_balances
+#: model:ir.ui.menu,name:account_tax_balance.menu_tax_balances
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "Taxes Balance"
+msgstr "Saldo de impostos"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances_to_date
+msgid "To date"
+msgstr "Até à data"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "Total"
+msgstr "Total"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_balance
+msgid "Total Balance"
+msgstr "Saldo total"
+
+#. module: account_tax_balance
+#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax_base_balance
+msgid "Total Base Balance"
+msgstr "Saldo da base total"
+
+#. module: account_tax_balance
+#: code:addons/account_tax_balance/models/account_tax.py:87
+#, python-format
+msgid "Unsupported search operator"
+msgstr "Operador de pesquisa não suportado"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base lines"
+msgstr "Ver linhas da base"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base refund lines"
+msgstr "Ver linhas da base de créditos"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View base regular lines"
+msgstr "Ver linhas da base de faturas"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax lines"
+msgstr "Ver linhas de imposto"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax refund lines"
+msgstr "Ver linhas de imposto de créditos"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
+msgid "View tax regular lines"
+msgstr "Ver linhas de imposto de faturas"
+
+#. module: account_tax_balance
+#: model:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
+msgid "or"
+msgstr "ou"
+
+#. module: account_tax_balance
+#: model:ir.model,name:account_tax_balance.model_wizard_open_tax_balances
+msgid "wizard.open.tax.balances"
+msgstr "wizard.open.tax.balances"

From b7eabd6a51d144ec848a5aed2ba5d99206fe58c0 Mon Sep 17 00:00:00 2001
From: Lara Baggio <lbaggio@linkgroup.it>
Date: Thu, 25 May 2017 14:13:08 +0200
Subject: [PATCH 13/15] add condition tax_exigible in domain variable

---
 account_tax_balance/models/account_tax.py | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/account_tax_balance/models/account_tax.py b/account_tax_balance/models/account_tax.py
index 9af72d21..81344736 100644
--- a/account_tax_balance/models/account_tax.py
+++ b/account_tax_balance/models/account_tax.py
@@ -132,6 +132,7 @@ class AccountTax(models.Model):
         # balance is debit - credit whereas on tax return you want to see what
         # vat has to be paid so:
         # VAT on sales (credit) - VAT on purchases (debit).
+
         balance = self.env['account.move.line'].\
             read_group(domain, ['balance'], [])[0]['balance']
         return balance and -balance or 0
@@ -140,6 +141,7 @@ class AccountTax(models.Model):
         domain = [
             ('move_id.state', 'in', state_list),
             ('tax_line_id', '=', self.id),
+            ('tax_exigible', '=', True)
         ]
         if type_list:
             domain.append(('move_id.move_type', 'in', type_list))
@@ -149,6 +151,7 @@ class AccountTax(models.Model):
         domain = [
             ('move_id.state', 'in', state_list),
             ('tax_ids', 'in', self.id),
+            ('tax_exigible', '=', True)
         ]
         if type_list:
             domain.append(('move_id.move_type', 'in', type_list))

From 7d3dde98a35473f78688b1d00b9b8f0c30887612 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?=
 <stephane.bidoul@acsone.eu>
Date: Wed, 30 Aug 2017 18:51:31 +0200
Subject: [PATCH 14/15] [IMP] account_tax_balance: add index

This indexes improve the display time of
account_tax_balance by a factor of 10 on a database
with 1M move lines.
---
 account_tax_balance/__manifest__.py           |  2 +-
 account_tax_balance/models/__init__.py        |  1 +
 .../models/account_move_line.py               | 24 +++++++++++++++++++
 3 files changed, 26 insertions(+), 1 deletion(-)
 create mode 100644 account_tax_balance/models/account_move_line.py

diff --git a/account_tax_balance/__manifest__.py b/account_tax_balance/__manifest__.py
index 4ae50fd4..efc19336 100644
--- a/account_tax_balance/__manifest__.py
+++ b/account_tax_balance/__manifest__.py
@@ -5,7 +5,7 @@
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "10.0.1.1.0",
+    "version": "10.0.1.1.1",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
     "author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "
diff --git a/account_tax_balance/models/__init__.py b/account_tax_balance/models/__init__.py
index b78e51cd..b2a132ed 100644
--- a/account_tax_balance/models/__init__.py
+++ b/account_tax_balance/models/__init__.py
@@ -4,3 +4,4 @@
 
 from . import account_move
 from . import account_tax
+from . import account_move_line
diff --git a/account_tax_balance/models/account_move_line.py b/account_tax_balance/models/account_move_line.py
new file mode 100644
index 00000000..d4c52465
--- /dev/null
+++ b/account_tax_balance/models/account_move_line.py
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountMoveLine(models.Model):
+
+    _inherit = 'account.move.line'
+
+    @api.model_cr
+    def init(self):
+        res = super(AccountMoveLine, self).init()
+        self._cr.execute("""
+            SELECT indexname FROM pg_indexes
+            WHERE indexname = 'account_move_line_date_tax_line_id_idx'
+        """)
+        if not self._cr.fetchone():
+            self._cr.execute("""
+                CREATE INDEX account_move_line_date_tax_line_id_idx
+                ON account_move_line (date, tax_line_id)
+            """)
+        return res

From 0c4eb40f1b58b8fe29a9ca9299c0a85bba7155a3 Mon Sep 17 00:00:00 2001
From: "Pedro M. Baeza" <pedro.baeza@gmail.com>
Date: Thu, 19 Oct 2017 01:43:56 +0200
Subject: [PATCH 15/15] [MIG] account_tax_balance: Migration to 11.0

---
 account_tax_balance/README.rst                |  5 +++-
 account_tax_balance/__manifest__.py           |  8 +++--
 .../tests/test_account_tax_balance.py         | 30 +++++++++----------
 oca_dependencies.txt                          |  1 +
 4 files changed, 25 insertions(+), 19 deletions(-)
 create mode 100644 oca_dependencies.txt

diff --git a/account_tax_balance/README.rst b/account_tax_balance/README.rst
index 2ad8dc47..dfb0c29e 100644
--- a/account_tax_balance/README.rst
+++ b/account_tax_balance/README.rst
@@ -20,7 +20,7 @@ Select the company, the date range, the target moves and 'open taxes'
 
 .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
    :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/91/10.0
+   :target: https://runbot.odoo-community.org/runbot/91/11.0
 
 Bug Tracker
 ===========
@@ -43,6 +43,9 @@ Contributors
 
 * Lorenzo Battistini <lorenzo.battistini@agilebg.com>
 * Giovanni Capalbo <giovanni@therp.nl>
+* Tecnativa - Antonio Espinosa
+* Tecnativa - Pedro M. Baeza
+* ACSONE SA/NV - Stéphane Bidoul
 
 Maintainer
 ----------
diff --git a/account_tax_balance/__manifest__.py b/account_tax_balance/__manifest__.py
index efc19336..dbf44f33 100644
--- a/account_tax_balance/__manifest__.py
+++ b/account_tax_balance/__manifest__.py
@@ -1,11 +1,13 @@
 # -*- coding: utf-8 -*-
-# © 2016 Lorenzo Battistini - Agile Business Group
-# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# Copyright 2016 Lorenzo Battistini - Agile Business Group
+# Copyright 2016 Tecnativa - Antonio Espinosa
+# Copyright 2016 ACSONE SA/NV - Stéphane Bidoul
+# Copyright 2017 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "10.0.1.1.1",
+    "version": "11.0.1.0.0",
     "category": "Accounting & Finance",
     "website": "https://www.agilebg.com/",
     "author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "
diff --git a/account_tax_balance/tests/test_account_tax_balance.py b/account_tax_balance/tests/test_account_tax_balance.py
index 30006627..22da0826 100644
--- a/account_tax_balance/tests/test_account_tax_balance.py
+++ b/account_tax_balance/tests/test_account_tax_balance.py
@@ -68,12 +68,12 @@ class TestAccountTaxBalance(TransactionCase):
         # change the state of invoice to open by clicking Validate button
         invoice.action_invoice_open()
 
-        self.assertEquals(tax.base_balance, 100.)
-        self.assertEquals(tax.balance, 10.)
-        self.assertEquals(tax.base_balance_regular, 100.)
-        self.assertEquals(tax.balance_regular, 10.)
-        self.assertEquals(tax.base_balance_refund, 0.)
-        self.assertEquals(tax.balance_refund, 0.)
+        self.assertEqual(tax.base_balance, 100.)
+        self.assertEqual(tax.balance, 10.)
+        self.assertEqual(tax.base_balance_regular, 100.)
+        self.assertEqual(tax.balance_regular, 10.)
+        self.assertEqual(tax.base_balance_refund, 0.)
+        self.assertEqual(tax.balance_refund, 0.)
 
         # testing wizard
         current_range = self.range.search([
@@ -99,7 +99,7 @@ class TestAccountTaxBalance(TransactionCase):
         # exercise search has_moves = True
         taxes = self.env['account.tax'].search([('has_moves', '=', True)])
         self.assertEqual(len(taxes), 1)
-        self.assertEqual(taxes[0].name, u"Tax 10.0%")
+        self.assertEqual(taxes[0].name, "Tax 10.0%")
 
         # testing buttons
         tax_action = tax.view_tax_lines()
@@ -143,12 +143,12 @@ class TestAccountTaxBalance(TransactionCase):
         # change the state of refund to open by clicking Validate button
         refund.action_invoice_open()
 
-        self.assertEquals(tax.base_balance, 75.)
-        self.assertEquals(tax.balance, 7.5)
-        self.assertEquals(tax.base_balance_regular, 100.)
-        self.assertEquals(tax.balance_regular, 10.)
-        self.assertEquals(tax.base_balance_refund, -25.)
-        self.assertEquals(tax.balance_refund, -2.5)
+        self.assertEqual(tax.base_balance, 75.)
+        self.assertEqual(tax.balance, 7.5)
+        self.assertEqual(tax.base_balance_regular, 100.)
+        self.assertEqual(tax.balance_regular, 10.)
+        self.assertEqual(tax.base_balance_refund, -25.)
+        self.assertEqual(tax.balance_refund, -2.5)
 
         # Taxes on liquidity type moves are included
         liquidity_account_id = self.env['account.account'].search(
@@ -178,5 +178,5 @@ class TestAccountTaxBalance(TransactionCase):
             })],
         }).post()
         tax.refresh()
-        self.assertEquals(tax.base_balance, 175.)
-        self.assertEquals(tax.balance, 17.5)
+        self.assertEqual(tax.base_balance, 175.)
+        self.assertEqual(tax.balance, 17.5)
diff --git a/oca_dependencies.txt b/oca_dependencies.txt
new file mode 100644
index 00000000..9b5df92e
--- /dev/null
+++ b/oca_dependencies.txt
@@ -0,0 +1 @@
+server-ux