Merge PR #466 into 18.0

Signed-off-by dreispt
OCA · Jan 8, 2025 · 5f83e36 · 5f83e36
2 parents e927706 + f0f84fe
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diff --git a/account_avatax_oca/README.rst b/account_avatax_oca/README.rst
diff --git a/account_avatax_oca/__init__.py b/account_avatax_oca/__init__.py
@@ -0,0 +1,3 @@
+from . import models
+from . import wizard
+from .hooks import pre_init_hook
diff --git a/account_avatax_oca/__manifest__.py b/account_avatax_oca/__manifest__.py
@@ -0,0 +1,35 @@
+{
+    "name": "Avalara Avatax Certified Connector",
+    "version": "18.0.1.0.0",
+    "author": "Open Source Integrators, Fabrice Henrion,"
+    "Sodexis, Odoo Community Association (OCA)",
+    "summary": "Compute Sales Tax using the Avalara Avatax Service",
+    "license": "AGPL-3",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/account-fiscal-rule",
+    "depends": ["sale_stock", "base_geolocalize"],
+    "pre_init_hook": "pre_init_hook",
+    "data": [
+        "security/avalara_salestax_security.xml",
+        "security/ir.model.access.csv",
+        "data/avalara_salestax_data.xml",
+        "data/avalara_salestax_exemptions.xml",
+        "wizard/avalara_get_company_code_view.xml",
+        "wizard/avalara_salestax_address_validate_view.xml",
+        "wizard/avalara_salestax_ping_view.xml",
+        "views/avalara_salestax_view.xml",
+        "views/partner_view.xml",
+        "views/product_view.xml",
+        "views/account_move_action.xml",
+        "views/account_move_view.xml",
+        "views/account_tax_view.xml",
+        "views/account_fiscal_position_view.xml",
+    ],
+    "demo": ["demo/avatax_demo.xml"],
+    "images": ["static/description/avatax_icon.png"],
+    "installable": True,
+    "application": True,
+    "external_dependencies": {"python": ["Avalara"]},
+    "development_status": "Production/Stable",
+    "maintainers": ["dreispt"],
+}
diff --git a/account_avatax_oca/data/avalara_salestax_data.xml b/account_avatax_oca/data/avalara_salestax_data.xml
@@ -0,0 +1,22 @@
+<odoo noupdate="1">
+    <record id="avatax_fiscal_position_us" model="account.fiscal.position">
+        <field name="name">Avatax Tax Mapping (US)</field>
+        <field name="is_avatax" eval="True" />
+        <field name="auto_apply" eval="True" />
+        <field name="country_id" ref="base.us" />
+    </record>
+    <record id="avatax_tax_group" model="account.tax.group">
+        <field name="name">AvaTax</field>
+    </record>
+    <!-- Used as template for automatic Tax records created -->
+    <record id="avatax" model="account.tax">
+        <field name="name">AVATAX</field>
+        <field name="description">Sales Tax</field>
+        <field name="tax_group_id" ref="avatax_tax_group" />
+        <field name="amount_type">percent</field>
+        <field name="amount" eval="0.00" />
+        <field name="type_tax_use">sale</field>
+        <field name="is_avatax">True</field>
+        <field name="country_id" ref="base.us" />
+    </record>
+</odoo>
diff --git a/account_avatax_oca/data/avalara_salestax_exemptions.xml b/account_avatax_oca/data/avalara_salestax_exemptions.xml
@@ -0,0 +1,69 @@
+<data noupdate="1">
+    <!--
+   Partner Exemption Code
+   -->
+    <record id="federal_government_type" model="exemption.code">
+        <field name="name">Federal Government</field>
+        <field name="code">A</field>
+    </record>
+    <record id="state_government_type" model="exemption.code">
+        <field name="name">State Government</field>
+        <field name="code">B</field>
+    </record>
+    <record id="tribe_indian_band_type" model="exemption.code">
+        <field name="name">Tribe / Status Indian / Indian Band</field>
+        <field name="code">C</field>
+    </record>
+    <record id="foreign_diplomat_type" model="exemption.code">
+        <field name="name">Foreign Diplomat</field>
+        <field name="code">D</field>
+    </record>
+    <record id="charitable_org_type" model="exemption.code">
+        <field name="name">Charitable or Benevolent Org</field>
+        <field name="code">E</field>
+    </record>
+    <record id="religious_eductional_org_type" model="exemption.code">
+        <field name="name">Religious or Educational Org</field>
+        <field name="code">F</field>
+    </record>
+    <record id="resale_type" model="exemption.code">
+        <field name="name">Resale</field>
+        <field name="code">G</field>
+    </record>
+    <record id="commercial_agriculture_production_type" model="exemption.code">
+        <field name="name">Commercial Agricultural Production</field>
+        <field name="code">H</field>
+    </record>
+    <record id="industrial_manufacturer_type" model="exemption.code">
+        <field name="name">Industrial Production / Manufacturer</field>
+        <field name="code">I</field>
+    </record>
+    <record id="direct_pay_permit_type" model="exemption.code">
+        <field name="name">Direct Pay Permit</field>
+        <field name="code">J</field>
+    </record>
+    <record id="direct_mail_type" model="exemption.code">
+        <field name="name">Direct Mail</field>
+        <field name="code">K</field>
+    </record>
+    <record id="other_type" model="exemption.code">
+        <field name="name">Other</field>
+        <field name="code">L</field>
+    </record>
+    <record id="local_government_type" model="exemption.code">
+        <field name="name">Local Government</field>
+        <field name="code">N</field>
+    </record>
+    <record id="commercial_aquaculture_type" model="exemption.code">
+        <field name="name">Commercial Aquaculture</field>
+        <field name="code">P</field>
+    </record>
+    <record id="commercial_fishery_type" model="exemption.code">
+        <field name="name">Commercial Fishery</field>
+        <field name="code">Q</field>
+    </record>
+    <record id="non_resident_type" model="exemption.code">
+        <field name="name">Non-Resident</field>
+        <field name="code">R</field>
+    </record>
+</data>
diff --git a/account_avatax_oca/demo/avatax_demo.xml b/account_avatax_oca/demo/avatax_demo.xml
@@ -0,0 +1,49 @@
+<odoo>
+    <!-- fake avatax API configuraation -->
+    <record id="avatax_api_configuraation" model="avalara.salestax">
+        <field name="company_id" ref="base.main_company" />
+        <field name="account_number">123456789</field>
+        <field name="license_key">avatax_key</field>
+    </record>
+
+    <record id="avatax_customer" model="res.partner">
+        <field name="name">Washington Customer</field>
+        <field name="street">100 Ravine Ln Ne</field>
+        <field name="city">Bainbridge Island</field>
+        <field name="state_id" ref="base.state_us_48" />
+        <field name="country_id" ref="base.us" />
+        <field name="zip">98110-2687</field>
+    </record>
+
+    <record id="avatax_product_taxcodeP" model="product.tax.code">
+        <field name="name">P0000000</field>
+        <field name="type">product</field>
+    </record>
+    <record id="avatax_product_taxcodeNT" model="product.tax.code">
+        <field name="name">NT</field>
+        <field name="type">product</field>
+    </record>
+    <record id="avatax_product_taxcodeF" model="product.tax.code">
+        <field name="name">FR020100</field>
+        <field name="type">freight</field>
+    </record>
+
+    <record id="avatax_product_sku1" model="product.product">
+        <field name="name">Test Item P0000000</field>
+        <field name="type">consu</field>
+        <field name="list_price">100.0</field>
+        <field name="tax_code_id" ref="account_avatax_oca.avatax_product_taxcodeP" />
+    </record>
+    <record id="avatax_product_sku2" model="product.product">
+        <field name="name">Test Item NT</field>
+        <field name="type">consu</field>
+        <field name="list_price">100.0</field>
+        <field name="tax_code_id" ref="account_avatax_oca.avatax_product_taxcodeNT" />
+    </record>
+    <record id="avatax_product_freight" model="product.product">
+        <field name="name">Common Carrier FR020100</field>
+        <field name="type">service</field>
+        <field name="list_price">50.0</field>
+        <field name="tax_code_id" ref="account_avatax_oca.avatax_product_taxcodeF" />
+    </record>
+</odoo>
diff --git a/account_avatax_oca/hooks.py b/account_avatax_oca/hooks.py
@@ -0,0 +1,15 @@
+# Copyright (C) 2022 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def pre_init_hook(env):
+    # Preserve key data when moving from account_avatax to account_avatax_oca
+    # The process is to first install account_avatax_oca
+    # and then uninstall account_avatax
+    env.cr.execute(
+        """
+        UPDATE ir_model_data
+        SET module = 'account_avatax_oca'
+        WHERE name in ('avatax_fiscal_position_us', 'account_avatax')
+    """
+    )