[13.0][MIG] account_tax_balance

account_tax_balance/__manifest__.py

@@ -6,7 +6,7 @@
 {
     "name": "Tax Balance",
     "summary": "Compute tax balances based on date range",
-    "version": "12.0.2.0.0",
+    "version": "13.0.1.0.0",
     "category": "Invoices & Payments",
     "website": "https://github.com/OCA/account-financial-reporting",
     "author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "

account_tax_balance/models/account_move.py

@@ -22,7 +22,6 @@ class AccountMove(models.Model):
         selection='_selection_move_type',
         compute='_compute_move_type', store=True, readonly=True)
 
-    @api.multi
     @api.depends(
         'line_ids.account_id.internal_type', 'line_ids.balance',
         'line_ids.account_id.user_type_id.type'

account_tax_balance/models/account_move_line.py

@@ -1,16 +1,15 @@
 # Copyright 2017 ACSONE SA/NV
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, models
+from odoo import models
 
 
 class AccountMoveLine(models.Model):
 
     _inherit = 'account.move.line'
 
-    @api.model_cr
     def init(self):
-        res = super(AccountMoveLine, self).init()
+        res = super().init()
         self._cr.execute("""
             SELECT indexname FROM pg_indexes
             WHERE indexname = 'account_move_line_date_tax_line_id_idx'

account_tax_balance/models/account_tax.py

@@ -75,7 +75,6 @@ class AccountTax(models.Model):
             req, (company_ids, from_date, to_date, company_ids))
         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:
@@ -186,32 +185,26 @@ class AccountTax(models.Model):
         vals['domain'] = domain
         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')
 
-    @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')

account_tax_balance/tests/test_account_tax_balance.py

@@ -1,5 +1,6 @@
-# © 2016 Lorenzo Battistini - Agile Business Group
-# © 2016 Giovanni Capalbo <giovanni@therp.nl>
+# Copyright 2016 Lorenzo Battistini - Agile Business Group
+# Copyright 2016 Giovanni Capalbo <giovanni@therp.nl>
+# Copyright 2019 Andrea Stirpe <a.stirpe@onestein.nl>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from datetime import datetime
@@ -15,7 +16,7 @@ from odoo.tests.common import HttpCase
 class TestAccountTaxBalance(HttpCase):
 
     def setUp(self):
-        super(TestAccountTaxBalance, self).setUp()
+        super().setUp()
         self.range_type = self.env['date.range.type'].create(
             {'name': 'Fiscal year',
              'company_id': False,
@@ -28,7 +29,7 @@ class TestAccountTaxBalance(HttpCase):
             'name_prefix': '%s-' % self.current_year,
             'type_id': self.range_type.id,
             'duration_count': 1,
-            'unit_of_time': MONTHLY,
+            'unit_of_time': str(MONTHLY),
             'count': 12})
         range_generator.action_apply()
         self.range = self.env['date.range']
@@ -45,12 +46,7 @@ class TestAccountTaxBalance(HttpCase):
             'name': 'Tax 10.0%',
             'amount': 10.0,
             'amount_type': 'percent',
-            'account_id': tax_account_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'].create({
             'user_type_id': self.env.ref(
                 'account.data_account_type_expenses'
@@ -58,27 +54,28 @@ class TestAccountTaxBalance(HttpCase):
             'code': 'EXPTEST',
             'name': 'Test expense account',
         }).id
-        invoice = self.env['account.invoice'].create({
+        product = self.env.ref('product.product_product_4')
+        invoice = self.env['account.move'].create({
             'partner_id': self.env.ref('base.res_partner_2').id,
-            'account_id': invoice_account_id,
             'type': 'out_invoice',
-        })
-
-        self.env['account.invoice.line'].create({
-            'product_id': self.env.ref('product.product_product_4').id,
+            'invoice_line_ids': [
+                (0, None, {
+                    'product_id': product.id,
                     'quantity': 1.0,
                     'price_unit': 100.0,
-            'invoice_id': invoice.id,
                     'name': 'product that cost 100',
                     'account_id': invoice_line_account_id,
-            'invoice_line_tax_ids': [(6, 0, [tax.id])],
+                    'tax_ids': [(6, 0, [tax.id])],
+                }),
+            ]
         })
+
         invoice._onchange_invoice_line_ids()
         invoice._convert_to_write(invoice._cache)
         self.assertEqual(invoice.state, 'draft')
 
         # change the state of invoice to open by clicking Validate button
-        invoice.action_invoice_open()
+        invoice.action_post()
 
         self.assertEqual(tax.base_balance, 100.)
         self.assertEqual(tax.balance, 10.)
@@ -116,12 +113,12 @@ class TestAccountTaxBalance(HttpCase):
         base_action = tax.view_base_lines()
         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.assertTrue(invoice.line_ids & tax_action_move_lines)
         self.assertEqual(
             tax_action['xml_id'], 'account.action_account_moves_all_tree')
         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.assertTrue(invoice.line_ids & base_action_move_lines)
         self.assertEqual(
             base_action['xml_id'], 'account.action_account_moves_all_tree')
 
@@ -131,27 +128,28 @@ class TestAccountTaxBalance(HttpCase):
         state_list = tax.get_target_state_list(target_move='whatever')
         self.assertEqual(state_list, [])
 
-        refund = self.env['account.invoice'].create({
+        product = self.env.ref('product.product_product_2')
+        refund = self.env['account.move'].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,
+            'invoice_line_ids': [
+                (0, None, {
+                    'product_id': product.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])],
+                    '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.action_invoice_open()
+        refund.action_post()
 
         # force the _compute_balance() to be triggered
         tax._compute_balance()
@@ -164,9 +162,12 @@ class TestAccountTaxBalance(HttpCase):
         self.assertEqual(tax.balance_refund, -2.5)
 
         # Taxes on liquidity type moves are included
+        tax_repartition_line = tax.invoice_repartition_line_ids\
+            .filtered(lambda line: line.repartition_type == 'tax')
         liquidity_account_id = self.env['account.account'].search(
             [('internal_type', '=', 'liquidity')], limit=1).id
-        self.env['account.move'].create({
+        move = self.env['account.move'].create({
+            'type': 'entry',
             'date': Date.context_today(self.env.user),
             'journal_id': self.env['account.journal'].search(
                 [('type', '=', 'bank')], limit=1).id,
@@ -183,13 +184,14 @@ class TestAccountTaxBalance(HttpCase):
                 'name': 'Bank Fees',
                 'tax_ids': [(4, tax.id)]
             }), (0, 0, {
-                'account_id': tax.account_id.id,
+                'account_id': tax_account_id,
                 'debit': 0,
                 'credit': 10,
                 'name': 'Bank Fees',
-                'tax_line_id': tax.id,
+                'tax_repartition_line_id': tax_repartition_line.id,
             })],
-        }).post()
+        })
+        move.action_post()
         tax.refresh()
         self.assertEqual(tax.base_balance, 175.)
         self.assertEqual(tax.balance, 17.5)

account_tax_balance/views/account_tax_view.xml

@@ -12,7 +12,6 @@
         <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"/>
@@ -42,14 +41,11 @@
     <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 name="tax_group" string="Tax Group" domain="[]" context="{'group_by':'tax_group_id'}"/>
                 <filter name="tax_scope" string="Tax Scope" domain="[]" context="{'group_by':'type_tax_use'}"/>
-                <filter name="tax_account" string="Account" domain="[]" context="{'group_by':'account_id'}"/>
             </group>
         </search>
     </field>
@@ -58,7 +54,6 @@
 <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">[('has_moves', '=', True)]</field>
     <field name="view_id" ref="view_tax_tree_balance"/>

account_tax_balance/wizard/open_tax_balances.py

@@ -27,7 +27,6 @@ class WizardOpenTaxBalances(models.TransientModel):
         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')

account_tax_balance/wizard/open_tax_balances_view.xml

@@ -26,7 +26,6 @@
 <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>