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Consider normal and refund operations separately

Browse Source 
Allow to explore all move lines

Spanish translation

Bugfixes

Show negative lines too

Show move type in account.move views

Tests include new fields
This commit is contained in:
Antonio Espinosa
2016-10-21 15:08:38 +02:00
committed by Borruso
parent a48acb15d4
commit 3b74e4813c
9 changed files with 605 additions and 104 deletions
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4
account_tax_balance/__openerp__.py
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@@ -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": [

261
account_tax_balance/i18n/es.po Normal file
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@@ -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"

1
account_tax_balance/models/__init__.py
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@@ -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

42
account_tax_balance/models/account_move.py Normal file
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@@ -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'

128
account_tax_balance/models/account_tax.py
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@@ -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')

41
account_tax_balance/tests/test_account_tax_balance.py
View File

@@ -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)

40
account_tax_balance/views/account_move_view.xml Normal file
View File

@@ -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>

116
account_tax_balance/views/account_tax_view.xml
View File

@@ -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>

76
account_tax_balance/wizard/open_tax_balances_view.xml
View File

@@ -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>