new_avatax

dev_odex30_accounting/odex30_account_accountant_batch_payment/__init__.py

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+
+from . import models

dev_odex30_accounting/odex30_account_accountant_batch_payment/__manifest__.py

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+
+{
+    'name': 'Account Batch Payment Reconciliation',
+    'version': '1.0',
+    'category': 'Accounting',
+    'summary': 'Allows using Reconciliation with the Batch Payment feature.',
+    'depends': ['odex30_account_accountant', 'odex30_account_batch_payment'],
+    'data': [
+        'security/ir.model.access.csv',
+
+        'views/bank_rec_widget_views.xml',
+        'views/account_batch_payment_rejection_views.xml',
+    ],
+    'auto_install': True,
+    'license': 'OEEL-1',
+    'assets': {
+        'web.assets_backend': [
+            'odex30_account_accountant_batch_payment/static/src/components/**/*',
+        ],
+        'web.assets_tests': [
+            'odex30_account_accountant_batch_payment/static/tests/tours/*.js',
+        ],
+    }
+}

dev_odex30_accounting/odex30_account_accountant_batch_payment/i18n/ar.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_accountant_batch_payment
+# 
+# Translators:
+# Malaz Abuidris <msea@odoo.com>, 2024
+# Wil Odoo, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-27 13:54+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil Odoo, 2025\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid ""
+"<br/>\n"
+"                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>"
+msgstr ""
+"<br/>\n"
+"                        <span>هل ترغب في إلغاء عمليات الدفع لإعادة المحاولة لاحقاً أو ترك الدفعة مفتوحة مع عمليات دفع غير معالَجة، إذا كنت تتوقع أن تتم معالجتهم لاحقاً.</span>"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "Amount Due"
+msgstr "المبلغ المستحق"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "Amount Due (in currency)"
+msgstr "المبلغ المستحق (بالعملة) "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_bank_rec_widget
+msgid "Bank reconciliation widget for a single statement line"
+msgstr "أداة التسوية البنكية لبند كشف حساب واحد "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-python
+#: code:addons/odex30_account_accountant_batch_payment/models/account_batch_payment.py:0
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Batch Payment"
+msgstr "دفعة مجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-javascript
+#: code:addons/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml:0
+msgid "Batch Payments"
+msgstr "الدفعات المجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "Cancel Payments"
+msgstr "إلغاء المدفوعات "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__create_uid
+msgid "Created by"
+msgstr "أنشئ بواسطة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__create_date
+msgid "Created on"
+msgstr "أنشئ في"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Date"
+msgstr "التاريخ"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__display_name
+msgid "Display Name"
+msgstr "اسم العرض "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-python
+#: code:addons/odex30_account_accountant_batch_payment/models/bank_rec_widget.py:0
+msgid "Exchange Difference: %(batch_name)s - %(currency)s"
+msgstr "فرق سعر الصرف: %(batch_name)s - %(currency)s "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "Expect Payments Later"
+msgstr "توقع المدفوعات في وقت لاحق"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__flag
+msgid "Flag"
+msgstr "إبلاغ"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__id
+msgid "ID"
+msgstr "المُعرف"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__in_reconcile_payment_ids
+msgid "In Reconcile Payment"
+msgstr "في تسوية الدفع "
+
+#. module: odex30_account_accountant_batch_payment
+#. odoo-python
+#: code:addons/odex30_account_accountant_batch_payment/models/bank_rec_widget.py:0
+msgid "Includes %(count)s payment(s)"
+msgstr "يتضمن %(count)s مدفوعات "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__write_date
+msgid "Last Updated on"
+msgstr "آخر تحديث في"
+
+#. module: account_accountant_batch_payment
+#: model:ir.model,name:account_accountant_batch_payment.model_bank_rec_widget_line
+msgid "Line of the bank reconciliation widget"
+msgstr "بند أداة التسوية البنكية "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_batch_payment_rejection
+msgid "Manage the payment rejection from batch payments"
+msgstr "قم بإدارة حالات رفض الدفع من المدفوعات المجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__nb_batch_payment_ids
+msgid "Nb Batch Payment"
+msgstr "رقم الدفعة المجمعة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__nb_rejected_payment_ids
+msgid "Nb Rejected Payment"
+msgstr "ملاحظة الدفعة مرفوضة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Paid"
+msgstr "مدفوع"
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model,name:odex30_account_accountant_batch_payment.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والدفعات"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Received"
+msgstr "تم الاستلام "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_account_batch_payment_rejection__rejected_payment_ids
+msgid "Rejected Payment"
+msgstr "عمليات الدفع المرفوضة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget__selected_batch_payment_ids
+msgid "Selected Batch Payment"
+msgstr "الدفعة المجمعة المحددة "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_id
+msgid "Source Batch Payment"
+msgstr "الدفعة المجمعة المصدرية "
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields,field_description:odex30_account_accountant_batch_payment.field_bank_rec_widget_line__source_batch_payment_name
+msgid "Source Batch Payment Name"
+msgstr "اسم الدفعة المجمعة المصدرية "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "Suggestions"
+msgstr "الاقتراحات "
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget
+msgid "Unreconciled"
+msgstr "غير المسواة"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget
+msgid "View"
+msgstr "أداة العرض"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "batches have been removed."
+msgstr "تمت إزالة الدفعات."
+
+#. module: odex30_account_accountant_batch_payment
+#: model:ir.model.fields.selection,name:odex30_account_accountant_batch_payment.selection__bank_rec_widget_line__flag__new_batch
+msgid "new_batch"
+msgstr "new_batch"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "payments from"
+msgstr "المدفوعات من"
+
+#. module: odex30_account_accountant_batch_payment
+#: model_terms:ir.ui.view,arch_db:odex30_account_accountant_batch_payment.view_account_batch_payment_rejection_form
+msgid "payments from the batch have been removed."
+msgstr "تمت إزالة المدفوعات من الدفعة. "

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/__init__.py

@@ -0,0 +1,6 @@
+
+from . import account_batch_payment
+from . import account_reconcile_model
+from . import bank_rec_widget
+from . import bank_rec_widget_line
+from . import account_batch_payment_rejection

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/account_batch_payment.py

@@ -0,0 +1,22 @@
+
+from odoo import models, _
+
+
+class AccountBatchPayment(models.Model):
+    _inherit = 'account.batch.payment'
+
+    def action_open_batch_payment(self):
+        self.ensure_one()
+        return {
+            'name': _("Batch Payment"),
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'view_id': self.env.ref('account_batch_payment.view_batch_payment_form').id,
+            'res_model': self._name,
+            'res_id': self.id,
+            'context': {
+                'create': False,
+                'delete': False,
+            },
+            'target': 'current',
+        }

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/account_batch_payment_rejection.py

@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+from odoo import api, fields, models, Command
+
+
+class AccountBatchPaymentRejection(models.TransientModel):
+    _name = 'account.batch.payment.rejection'
+    _description = "Manage the payment rejection from batch payments"
+
+    in_reconcile_payment_ids = fields.Many2many(comodel_name='account.payment')
+
+    rejected_payment_ids = fields.Many2many(
+        comodel_name='account.payment',
+        compute='_compute_rejected_payment_ids',
+    )
+    nb_rejected_payment_ids = fields.Integer(compute='_compute_rejected_payment_ids')
+    nb_batch_payment_ids = fields.Integer(compute='_compute_rejected_payment_ids')
+
+    @api.model
+    def _fetch_rejected_payment_ids(self, in_reconcile_payments):
+
+        batch_ids = in_reconcile_payments.batch_payment_id.ids
+        if batch_ids:
+            return self.env['account.payment'].search([
+                ('is_matched', '=', False),
+                ('batch_payment_id', 'in', batch_ids),
+                ('id', 'not in', in_reconcile_payments.ids),
+            ])
+        else:
+            return self.env['account.payment']
+
+    @api.depends('in_reconcile_payment_ids')
+    def _compute_rejected_payment_ids(self):
+        for wizard in self:
+            rejected_payments = wizard._fetch_rejected_payment_ids(wizard.in_reconcile_payment_ids)
+            wizard.rejected_payment_ids = [Command.set(rejected_payments.ids)]
+            wizard.nb_rejected_payment_ids = len(wizard.rejected_payment_ids)
+            wizard.nb_batch_payment_ids = len(rejected_payments.batch_payment_id)
+
+    def button_cancel_payments(self):
+        self.rejected_payment_ids.batch_payment_id = False
+        to_unlink = self.rejected_payment_ids.move_id.filtered(lambda x: not x._get_violated_lock_dates(x.date, False))
+        to_reject = self.rejected_payment_ids.move_id - to_unlink
+        if to_unlink:
+            to_unlink.button_draft()
+            to_unlink.button_cancel()
+        if to_reject:
+            to_reject._reverse_moves(cancel=True)
+        return {'type': 'ir.actions.act_window_close', 'infos': 'validate'}
+
+    def button_continue(self):
+        return {'type': 'ir.actions.act_window_close', 'infos': 'validate'}
+
+    def button_cancel(self):
+        return True

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/account_reconcile_model.py

@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models
+from odoo.tools import SQL
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = 'account.reconcile.model'
+
+    def _get_invoice_matching_batch_payments_candidates(self, st_line, partner):
+        assert self.rule_type == 'invoice_matching'
+        self.env['account.batch.payment'].flush_model()
+
+        _numerical_tokens, exact_tokens, _text_tokens = self._get_invoice_matching_st_line_tokens(st_line)
+        if not exact_tokens:
+            return
+
+        batches = self.env['account.batch.payment'].search([('state', '!=', 'reconciled'), ('name', 'in', exact_tokens)])
+        if not batches:
+            return
+
+        aml_domain = self._get_invoice_matching_amls_domain(st_line, partner)
+        query = self.env['account.move.line']._where_calc(aml_domain)
+
+        candidate_ids = [r[0] for r in self.env.execute_query(SQL(
+            '''
+                SELECT DISTINCT account_move_line.id
+                FROM %s
+                JOIN account_payment pay ON pay.id = account_move_line.payment_id
+                JOIN account_batch_payment batch
+                    ON batch.id = pay.batch_payment_id
+                    AND batch.id = ANY(%s)
+                    AND batch.state != 'reconciled'
+                WHERE %s
+            ''',
+            query.from_clause,
+            [batches.ids],
+            query.where_clause or SQL("TRUE"),
+        ))]
+        if candidate_ids:
+            return {
+                'allow_auto_reconcile': True,
+                'amls': self.env['account.move.line'].browse(candidate_ids),
+            }
+
+    def _get_invoice_matching_rules_map(self):
+        # EXTENDS account
+        res = super()._get_invoice_matching_rules_map()
+        res[0].append(self._get_invoice_matching_batch_payments_candidates)
+        return res

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/bank_rec_widget.py

@@ -0,0 +1,392 @@
+
+from collections import defaultdict
+import json
+
+from odoo import _, api, fields, models, Command
+from odoo.tools import SQL
+from odoo.addons.web.controllers.utils import clean_action
+
+
+class BankRecWidget(models.Model):
+    _inherit = 'bank.rec.widget'
+
+    selected_batch_payment_ids = fields.Many2many(
+        comodel_name='account.batch.payment',
+        compute='_compute_selected_batch_payment_ids',
+    )
+
+    def _fetch_available_amls_in_batch_payments(self, batch_payments=None):
+        self.ensure_one()
+        st_line = self.st_line_id
+
+        amls_domain = st_line._get_default_amls_matching_domain()
+        query = self.env['account.move.line']._where_calc(amls_domain)
+        rows = self.env.execute_query(SQL(
+            '''
+                SELECT
+                    pay.batch_payment_id,
+                    ARRAY_AGG(account_move_line.id) AS aml_ids
+                FROM %s
+                JOIN account_payment pay ON pay.id = account_move_line.payment_id
+                JOIN account_batch_payment batch ON batch.id = pay.batch_payment_id
+                WHERE %s
+                    AND %s
+                    AND pay.batch_payment_id IS NOT NULL
+                    AND batch.state != 'reconciled'
+                GROUP BY pay.batch_payment_id
+            ''',
+            query.from_clause,
+            query.where_clause or SQL("TRUE"),
+            SQL("pay.batch_payment_id IN %s", tuple(batch_payments.ids)) if batch_payments else SQL("TRUE")
+        ))
+        return {r[0]: r[1] for r in rows}
+
+
+    @api.depends('company_id', 'line_ids.source_batch_payment_id')
+    def _compute_selected_batch_payment_ids(self):
+        for wizard in self:
+            batch_payment_x_amls = defaultdict(set)
+            new_batches = wizard.line_ids.filtered(lambda x: x.flag == 'new_batch')
+            new_batch_payments = new_batches.source_batch_payment_id
+            new_amls = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml')
+            for new_aml in new_amls:
+                if new_aml.source_batch_payment_id:
+                    batch_payment_x_amls[new_aml.source_batch_payment_id].add(new_aml.source_aml_id.id)
+
+            selected_batch_payment_ids = []
+            if batch_payment_x_amls:
+                batch_payments = wizard.line_ids.source_batch_payment_id
+                available_amls_in_batch_payments = wizard._fetch_available_amls_in_batch_payments(batch_payments=batch_payments)
+                selected_batch_payment_ids = [
+                    x.id
+                    for x in batch_payments
+                    if batch_payment_x_amls[x] == set(available_amls_in_batch_payments.get(x.id, []))
+                ]
+            if new_batch_payments:
+                selected_batch_payment_ids += new_batch_payments.ids
+
+            wizard.selected_batch_payment_ids = [Command.set(selected_batch_payment_ids)]
+
+    @api.depends('company_id', 'line_ids.source_aml_id', 'line_ids.source_batch_payment_id')
+    def _compute_selected_aml_ids(self):
+        super()._compute_selected_aml_ids()
+        for wizard in self:
+            new_batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch')
+            for batch in new_batches.source_batch_payment_id:
+                wizard.selected_aml_ids += self._get_amls_from_batch_payments(batch, include_invoice_only=True)
+
+
+    def _prepare_embedded_views_data(self):
+        results = super()._prepare_embedded_views_data()
+        st_line = self.st_line_id
+
+        context = {
+            'search_view_ref': 'odex30_account_accountant_batch_payment.view_account_batch_payment_search_bank_rec_widget',
+            'list_view_ref': 'odex30_account_accountant_batch_payment.view_account_batch_payment_list_bank_rec_widget',
+        }
+
+        dynamic_filters = []
+
+        journal = st_line.journal_id
+        dynamic_filters.append({
+            'name': 'same_journal',
+            'description': journal.display_name,
+            'domain': [('journal_id', '=', journal.id)],
+        })
+        context['search_default_same_journal'] = True
+        context['search_default_unreconciled'] = True
+
+        if self.transaction_currency_id != self.company_currency_id:
+            context['search_default_currency_id'] = self.transaction_currency_id.id
+
+        for dynamic_filter in dynamic_filters:
+            dynamic_filter['domain'] = str(dynamic_filter['domain'])
+
+        results['batch_payments'] = {
+            'domain': [],
+            'dynamic_filters': dynamic_filters,
+            'context': context,
+        }
+        return results
+
+    def _lines_prepare_new_aml_line(self, aml, **kwargs):
+        return super()._lines_prepare_new_aml_line(
+            aml,
+            source_batch_payment_id=aml.payment_id.batch_payment_id.id or aml.move_id.matched_payment_ids.batch_payment_id[:1].id,
+            **kwargs,
+        )
+
+    def _get_amls_from_batch_payments(self, batch_payments, include_invoice_only=False):
+        amls_domain = self.st_line_id._get_default_amls_matching_domain()
+        amls = self.env['account.move.line']
+        for batch in batch_payments:
+            for payment in batch.payment_ids:
+                if payment.move_id:
+                    liquidity_lines, _counterpart_lines, _writeoff_lines = payment._seek_for_lines()
+                    amls |= liquidity_lines.filtered_domain(amls_domain)
+                elif payment.invoice_ids and include_invoice_only:
+                    amls |= payment.invoice_ids.line_ids.filtered(lambda line: line.account_id.account_type in payment._get_valid_payment_account_types())
+        return amls
+
+    def _lines_prepare_new_batch_line(self, batch_payment, **kwargs):
+        self.ensure_one()
+        return {
+            'source_batch_payment_id': batch_payment.id,
+            'flag': 'new_batch',
+            'currency_id': batch_payment.payment_ids.currency_id.id if len(batch_payment.payment_ids.currency_id) == 1 else False,
+            'amount_currency': -batch_payment.amount_residual_currency,
+            'balance': -batch_payment.amount_residual,
+            'source_amount_currency': -batch_payment.amount_residual_currency,
+            'source_balance': -batch_payment.amount_residual,
+            'source_batch_payment_name': _("Includes %(count)s payment(s)", count=str(len(batch_payment.payment_ids.filtered(lambda p: p.state == 'in_process')))),
+            'date': batch_payment.date,
+            'name': batch_payment.name,
+            **kwargs,
+        }
+
+    def _get_amls_vals_from_payment(self, payment):
+        amls_line_vals = []
+        amls_domain = self.st_line_id._get_default_amls_matching_domain()
+        if payment.move_id:
+            liquidity_lines, _counterpart_lines, _writeoff_lines = payment._seek_for_lines()
+            return [Command.create(self._lines_prepare_new_aml_line(aml)) for aml in liquidity_lines.filtered_domain(amls_domain)]
+        elif payment.invoice_ids:
+            invoices_amls = payment.invoice_ids.line_ids.filtered(lambda line: line.account_id.account_type in payment._get_valid_payment_account_types())
+            payment_residual = payment.amount
+            comp_curr = self.company_id.currency_id
+            for aml in invoices_amls.sorted(lambda aml: aml.date_maturity):
+                if payment.currency_id.compare_amounts(payment_residual, 0) <= 0:
+                    break
+                if aml.company_currency_id.is_zero(aml.amount_residual):
+                    continue
+
+                amls_line_vals.append(Command.create(self._lines_prepare_new_aml_line(aml)))
+                if payment.currency_id == aml.currency_id:
+                    payment_residual -= aml.amount_residual
+                elif payment.currency_id == comp_curr:
+                    payment_residual -= aml.currency_id._convert(aml.amount_residual_currency, payment.currency_id, self.company_id, self.st_line_id.date)
+                else:
+
+                    payment_residual -= comp_curr._convert(aml.amount_residual, payment.currency_id, self.company_id, self.st_line_id.date)
+        return amls_line_vals
+
+    def _get_amls_vals_from_batch(self, batch_payment):
+        amls_line_vals = []
+        for payment in batch_payment.payment_ids:
+            amls_line_vals += self._get_amls_vals_from_payment(payment)
+        return amls_line_vals
+
+    def _lines_load_new_batch_payments(self, batch_payments, reco_model=None):
+        """ Create counterpart lines for the batch payments passed as parameter."""
+        line_ids_commands = []
+        kwargs = {'reconcile_model_id': reco_model.id} if reco_model else {}
+        for batch in batch_payments:
+            if self._check_for_epd(batch):
+                line_ids_commands += self._get_amls_vals_from_batch(batch)
+            else:
+                aml_line_vals = self._lines_prepare_new_batch_line(batch, **kwargs)
+                line_ids_commands.append(Command.create(aml_line_vals))
+
+        if not line_ids_commands:
+            return
+
+        self.line_ids = line_ids_commands
+
+    def _get_key_mapping_aml_and_exchange_diff(self, line):
+        if line.flag in ('new_batch', 'exchange_diff') and line.source_batch_payment_id:
+            return 'source_batch_payment_id', line.source_batch_payment_id.id
+        return super()._get_key_mapping_aml_and_exchange_diff(line)
+
+    def _lines_get_exchange_diff_values(self, line):
+        if line.flag != 'new_batch':
+            return super()._lines_get_exchange_diff_values(line)
+        exchange_diff_values = []
+        currency_x_exchange = {}
+        for currency, balance, amount_currency in [
+            (aml.currency_id, -aml.amount_residual, -aml.amount_residual_currency)
+            for aml in self._get_amls_from_batch_payments(line.source_batch_payment_id)
+        ] + [
+            (payment.currency_id, -payment.amount_company_currency_signed, -payment.amount_signed)
+            for payment in line.source_batch_payment_id.payment_ids.filtered(lambda p: not p.move_id)
+        ]:
+            account, exchange_diff_balance = self._lines_get_account_balance_exchange_diff(
+                currency,
+                balance,
+                amount_currency,
+            )
+            if exchange_diff_balance != 0.0:
+                currency_exch_amounts = currency_x_exchange.get((currency, account), {
+                        'amount_currency': 0.0,
+                        'balance': 0.0,
+                    })
+                currency_exch_amounts['amount_currency'] += exchange_diff_balance if currency == self.company_currency_id else 0.0
+                currency_exch_amounts['balance'] += exchange_diff_balance
+                currency_x_exchange[currency, account] = currency_exch_amounts
+
+        for (currency, account), exch_amounts in currency_x_exchange.items():
+            if not currency.is_zero(exch_amounts['balance']):
+                exchange_diff_values.append({
+                    'flag': 'exchange_diff',
+                    'source_batch_payment_id': line.source_batch_payment_id.id,
+                    'name': _("Exchange Difference: %(batch_name)s - %(currency)s", batch_name=line.source_batch_payment_id.name, currency=currency.name),
+                    'account_id': account.id,
+                    'currency_id': currency.id,
+                    'amount_currency': exch_amounts['amount_currency'],
+                    'balance': exch_amounts['balance'],
+                })
+        return exchange_diff_values
+
+    def _validation_lines_vals(self, line_ids_create_command_list, aml_to_exchange_diff_vals, to_reconcile):
+        source2exchange = self.line_ids.filtered(lambda l: l.flag == 'exchange_diff').grouped('source_batch_payment_id')
+
+        batch_lines = self.line_ids.filtered(lambda x: x.flag == 'new_batch')
+        valid_payment_states = batch_lines.source_batch_payment_id._valid_payment_states()
+        for line in batch_lines:
+            for payment in line.source_batch_payment_id.payment_ids.filtered(lambda p: p.state in valid_payment_states):
+                account2amount = defaultdict(float)
+                account2lines = defaultdict(list)
+                term_lines = iter(payment.invoice_ids.line_ids.filtered(lambda l: l.display_type == 'payment_term' and not l.reconciled).sorted('date'))
+                remaining = payment.amount_signed
+                select_amount_func = min if payment.payment_type == 'inbound' else max
+                while remaining and (term_line := next(term_lines, None)):
+                    current = select_amount_func(remaining, term_line.currency_id._convert(
+                        from_amount=term_line.amount_currency,
+                        to_currency=payment.currency_id,
+                    ))
+                    remaining -= current
+                    account2amount[term_line.account_id] -= current
+                    account2lines[term_line.account_id].append(term_line.id)
+                if remaining:
+                    partner_account = (
+                        payment.partner_id.property_account_payable_id
+                        if payment.payment_type == "outbound"
+                        else payment.partner_id.property_account_receivable_id
+                    )
+                    account2amount[partner_account] -= remaining
+                for account, amount in account2amount.items():
+                    line_ids_create_command_list.append(Command.create(line._get_aml_values(
+                        sequence=len(line_ids_create_command_list) + 1,
+                        partner_id=payment.partner_id.id,
+                        account_id=account.id,
+                        currency_id=payment.currency_id.id,
+                        amount_currency=amount,
+                        balance=payment.currency_id._convert(from_amount=amount, to_currency=self.env.company.currency_id, date=payment.date),
+                    )))
+                    if lines := self.env['account.move.line'].browse(account2lines[account]):
+                        to_reconcile.append((len(line_ids_create_command_list), lines))
+            exchange_diff_vals = source2exchange.get(line.source_batch_payment_id, [])
+            for exchange_diff in exchange_diff_vals:
+                aml_to_exchange_diff_vals[len(line_ids_create_command_list) + 1] = {
+                    'amount_residual': exchange_diff.balance,
+                    'amount_residual_currency': exchange_diff.amount_currency,
+                    'analytic_distribution': exchange_diff.analytic_distribution,
+                }
+                line_ids_create_command_list.append(Command.create(exchange_diff._get_aml_values(
+                    sequence=len(line_ids_create_command_list) + 1,
+                )))
+
+        batch_lines.source_batch_payment_id.payment_ids.filtered(lambda p: not p.move_id and p.state in valid_payment_states).action_validate()
+        self.line_ids -= batch_lines
+        super()._validation_lines_vals(line_ids_create_command_list, aml_to_exchange_diff_vals, to_reconcile)
+
+    def _check_for_epd(self, batch_payment):
+
+        valid_payment_states = batch_payment._valid_payment_states()
+        no_move_payments = batch_payment.payment_ids.filtered(lambda payment: not payment.move_id)
+        if no_move_payments.invoice_ids.currency_id == self.transaction_currency_id:
+            for payment in no_move_payments:
+                if (
+                    len(payment.invoice_ids) == 1
+                    and payment.state in valid_payment_states
+                    and payment.invoice_ids._is_eligible_for_early_payment_discount(self.transaction_currency_id, self.st_line_id.date)
+                ):
+                    return True
+        return False
+
+
+    def _process_restore_lines_ids(self, initial_commands):
+        commands = []
+        for command in super()._process_restore_lines_ids(initial_commands):
+            match command:
+                case (Command.CREATE, _, values) if values.get('flag') == 'new_batch':
+                    batch = self.env['account.batch.payment'].browse(values['source_batch_payment_id'])
+                    commands.append(Command.create(self._lines_prepare_new_batch_line(batch)))
+                case _:
+                    commands.append(command)
+        return commands
+
+    def _action_validate(self):
+        self.ensure_one()
+        batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch').source_batch_payment_id
+        batches_to_expand = batches.filtered('payment_ids.move_id')
+        self._action_expand_batch_payments(batches_to_expand)
+        super()._action_validate()
+
+    def _action_add_new_batched_amls(self, batch_payments, reco_model=None, allow_partial=True):
+        self.ensure_one()
+        existing_batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch').source_batch_payment_id
+        batch_payments = batch_payments - existing_batches
+        if not batch_payments:
+            return
+        existing_batch_new_amls = self.line_ids.filtered(lambda x: x.flag == 'new_aml' and x.source_batch_payment_id in batch_payments)
+        self._action_remove_lines(existing_batch_new_amls)
+        self._lines_load_new_batch_payments(batch_payments, reco_model=reco_model)
+        added_lines = self.line_ids.filtered(lambda x: x.flag in ('new_batch', 'new_aml') and x.source_batch_payment_id in batch_payments)
+        self._lines_recompute_exchange_diff(added_lines)
+        if not self._lines_check_apply_early_payment_discount():
+            self._lines_check_apply_partial_matching()
+        self._lines_add_auto_balance_line()
+        self._action_clear_manual_operations_form()
+
+    def _action_add_new_batch_payments(self, batch_payments):
+        self.ensure_one()
+        mounted_batches = self.line_ids.filtered(lambda x: x.flag == 'new_batch').source_batch_payment_id
+        self._action_add_new_batched_amls(batch_payments - mounted_batches, allow_partial=False)
+
+    def _js_action_add_new_batch_payment(self, batch_payment_id):
+        self.ensure_one()
+        batch_payment = self.env['account.batch.payment'].browse(batch_payment_id)
+        self._action_add_new_batch_payments(batch_payment)
+
+    def _action_remove_new_batch_payments(self, batch_payments):
+        self.ensure_one()
+        lines = self.line_ids.filtered(lambda x: x.flag in ('new_aml', 'new_batch') and x.source_batch_payment_id in batch_payments)
+        self._action_remove_lines(lines)
+
+    def _js_action_remove_new_batch_payment(self, batch_payment_id):
+        self.ensure_one()
+        batch_payment = self.env['account.batch.payment'].browse(batch_payment_id)
+        self._action_remove_new_batch_payments(batch_payment)
+
+    def _action_remove_lines(self, lines):
+        self.ensure_one()
+        if not lines:
+            return
+        has_new_batch = any(line.flag == 'new_batch' for line in lines)
+        has_new_aml = any(line.flag == 'new_aml' for line in lines)
+        super()._action_remove_lines(lines)
+        if has_new_batch and not has_new_aml:
+            self._lines_check_apply_partial_matching()
+            self._lines_add_auto_balance_line()
+
+    def _action_expand_batch_payments(self, batch_payments):
+        self.ensure_one()
+        if not batch_payments:
+            return
+        batch_lines = self.line_ids.filtered(lambda x: x.flag == 'new_batch' and x.source_batch_payment_id in batch_payments)
+        if not batch_lines:
+            return
+        batch_unlink_commands = []
+        for batch_line in batch_lines:
+            batch_unlink_commands.append(Command.unlink(batch_line.id))
+        self.line_ids = batch_unlink_commands
+        self._remove_related_exchange_diff_lines(batch_lines)
+        self._action_add_new_amls(self._get_amls_from_batch_payments(batch_payments), allow_partial=False)
+
+    def _js_action_redirect_to_move(self, form_index):
+        self.ensure_one()
+        line = self.line_ids.filtered(lambda x: x.index == form_index)
+        if line.source_batch_payment_id:
+            self.return_todo_command = clean_action(line.source_batch_payment_id._get_records_action(), self.env)
+        else:
+            return super()._js_action_redirect_to_move(form_index)

dev_odex30_accounting/odex30_account_accountant_batch_payment/models/bank_rec_widget_line.py

@@ -0,0 +1,10 @@
+
+from odoo import fields, models
+
+
+class BankRecWidgetLine(models.Model):
+    _inherit = 'bank.rec.widget.line'
+
+    source_batch_payment_id = fields.Many2one(comodel_name='account.batch.payment')
+    flag = fields.Selection(selection_add=[('new_batch', 'new_batch')])
+    source_batch_payment_name = fields.Char()

dev_odex30_accounting/odex30_account_accountant_batch_payment/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_batch_payment_rejection,account.batch.payment.rejection,model_account_batch_payment_rejection,account.group_account_user,1,1,1,0

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/bank_rec_form.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<templates id="template" xml:space="preserve">
+
+    <t t-name="odex30_account_accountant_batch_payment.BankRecRecordNotebookBatchPayments">
+        <div class="bank_rec_widget_form_batch_payments_list_anchor" t-if="this.state.bankRecEmbeddedViewsData">
+            <BankRecViewEmbedder viewProps="this.notebookBatchPaymentsListViewProps()" t-key="data.st_line_id[0]"/>
+        </div>
+    </t>
+
+    <t t-name="odex30_account_accountant_batch_payment.BankRecRecordForm"
+       t-inherit="account_accountant.BankRecRecordForm"
+       t-inherit-mode="extension"
+      >
+        <xpath expr="//t[@t-set-slot='amls_tab']" position="after">
+            <t t-set-slot="batch_payments_tab"
+               name="'batch_payments_tab'"
+               title.translate="Batch Payments"
+               isVisible="['valid', 'invalid'].includes(data.state)">
+                <t t-call="odex30_account_accountant_batch_payment.BankRecRecordNotebookBatchPayments"/>
+            </t>
+        </xpath>
+    </t>
+
+    <t t-name="odex30_account_accountant_batch_payment.BankRecRecordFormLineIds"
+       t-inherit="account_accountant.BankRecRecordFormLineIds"
+       t-inherit-mode="extension"
+      >
+        <xpath expr="//td[@field='account_id']" position="replace">
+            <t t-if="line.data.flag === 'new_batch'">
+                <td field="source_batch_payment_name">
+                    <span t-out="line.data.source_batch_payment_name"/>
+                </td>
+            </t>
+            <t t-else="">$0</t>
+        </xpath>
+        <xpath expr="//td[@field='name']" position="replace">
+            <t t-if="line.data.flag === 'new_batch'">
+                <td field="name" t-att-colspan="line_ids_columns.length - (display_currency_columns ? 5 : 3) + (hasGroupReadOnly ? 0 : 1)">
+                    <span class="o_form_uri fst-italic"
+                          t-out="line.data.name"
+                          t-on-click="() => this.actionRedirectToSourceMove(line)"/>
+                </td>
+            </t>
+            <t t-else="">$0</t>
+        </xpath>
+    </t>
+</templates>

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/batch_payments_list_view.js

@@ -0,0 +1,47 @@
+/** @odoo-module **/
+
+import { registry } from "@web/core/registry";
+import { EmbeddedListView } from "@odex30_account_accountant/components/bank_reconciliation/embedded_list_view";
+import { ListRenderer } from "@web/views/list/list_renderer";
+import { useState, onWillUnmount } from "@odoo/owl";
+
+export class BankRecBatchPaymentsRenderer extends ListRenderer {
+    setup() {
+        super.setup();
+        this.globalState = useState(this.env.methods.getState());
+
+        onWillUnmount(this.saveSearchState);
+    }
+
+    getRowClass(record) {
+        const classes = super.getRowClass(record);
+        const batchId = this.globalState.bankRecRecordData.selected_batch_payment_ids.currentIds.find((x) => x === record.resId);
+        if (batchId){
+            return `${classes} o_rec_widget_list_selected_item table-info`;
+        }
+        return classes;
+    }
+
+
+    async onCellClicked(record, column, ev) {
+        const batchId = this.globalState.bankRecRecordData.selected_batch_payment_ids.currentIds.find((x) => x === record.resId);
+        if (batchId) {
+            this.env.config.actionRemoveNewBatchPayment(record.resId);
+        } else {
+            this.env.config.actionAddNewBatchPayment(record.resId);
+        }
+    }
+
+    saveSearchState() {
+        const initParams = this.globalState.bankRecEmbeddedViewsData.batch_payments;
+        const searchModel = this.env.searchModel;
+        initParams.exportState = {searchModel: JSON.stringify(searchModel.exportState())};
+    }
+}
+
+export const BankRecBatchPayments = {
+    ...EmbeddedListView,
+    Renderer: BankRecBatchPaymentsRenderer,
+};
+
+registry.category("views").add("bank_rec_batch_payments_list_view", BankRecBatchPayments);

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/src/components/bank_reconciliation/kanban.js

@@ -0,0 +1,92 @@
+/** @odoo-module **/
+import { patch } from "@web/core/utils/patch";
+
+import { BankRecKanbanController } from "@odex30_account_accountant/components/bank_reconciliation/kanban";
+
+patch(BankRecKanbanController.prototype, {
+
+
+    getChildSubEnv(){
+        const env = super.getChildSubEnv(...arguments);
+
+        env.methods.actionAddNewBatchPayment = this.actionAddNewBatchPayment.bind(this);
+        env.methods.actionRemoveNewBatchPayment = this.actionRemoveNewBatchPayment.bind(this);
+
+        return env;
+    },
+
+    notebookBatchPaymentsListViewProps(){
+        const initParams = this.state.bankRecEmbeddedViewsData.batch_payments;
+
+        return {
+            type: "list",
+            noBreadcrumbs: true,
+            resModel: "account.batch.payment",
+            searchMenuTypes: ["filter"],
+            domain: initParams.domain,
+            dynamicFilters: initParams.dynamic_filters,
+            context: initParams.context,
+            allowSelectors: false,
+            searchViewId: false,
+            globalState: initParams.exportState,
+        };
+    },
+
+    getBankRecLineInvalidFields(line){
+        if (line.data.flag === 'new_batch') {
+            return [];
+        }
+        return super.getBankRecLineInvalidFields(line);
+    },
+
+
+    async actionAddNewBatchPayment(batchId){
+        await this.execProtectedBankRecAction(async () => {
+            await this.withNewState(async (newState) => {
+                await this.onchange(newState, "add_new_batch_payment", [batchId]);
+            });
+        });
+    },
+
+    async actionRemoveNewBatchPayment(batchId){
+        await this.execProtectedBankRecAction(async () => {
+            await this.withNewState(async (newState) => {
+                await this.onchange(newState, "remove_new_batch_payment", [batchId]);
+            });
+        });
+    },
+
+    async actionValidateOnCloseWizard(){
+        await this.execProtectedBankRecAction(async () => {
+            await this.withNewState(async (newState) => {
+                const { return_todo_command: result } = await this.onchange(newState, "validate_no_batch_payment_check");
+                if(result.done){
+                    await this.moveToNextLine(newState);
+                }
+            });
+        });
+    },
+
+    async _actionValidate(newState){
+        const result = await super._actionValidate(...arguments);
+
+        if(!result){
+            return;
+        }
+
+        if(result.open_batch_rejection_wizard){
+            const validateFunc = this.actionValidateOnCloseWizard.bind(this);
+            this.action.doAction(
+                result.open_batch_rejection_wizard,
+                {
+                    onClose: async (nextAction) => {
+                        if(nextAction === "validate"){
+                            await validateFunc();
+                        }
+                    },
+                }
+            );
+        }
+    },
+
+});

dev_odex30_accounting/odex30_account_accountant_batch_payment/static/tests/tours/test_tour_bank_rec_widget.js

@@ -0,0 +1,119 @@
+/** @odoo-module **/
+
+import { registry } from "@web/core/registry";
+import { stepUtils } from "@web_tour/tour_service/tour_utils";
+import { accountTourSteps } from "@account/js/tours/account";
+
+registry.category("web_tour.tours").add("account_accountant_batch_payment_bank_rec_widget", {
+    url: "/odoo",
+    steps: () => [
+        stepUtils.showAppsMenuItem(),
+        ...accountTourSteps.goToAccountMenu("Open the accounting module"),
+
+        {
+            trigger: ".o_breadcrumb",
+        },
+        {
+            content: "Open the bank reconciliation widget",
+            trigger: "button.btn-secondary[name='action_open_reconcile']",
+            run: "click",
+        },
+        {
+            content: "The 'line1' should be selected by default",
+            trigger: "div[name='line_ids'] td[field='name']:contains('line1')",
+        },
+
+        {
+            content: "Click on the 'batch_payments_tab'",
+            trigger: "a[name='batch_payments_tab']",
+            run: "click",
+        },
+        {
+            content: "Mount BATCH0001",
+            trigger:
+                "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table td[name='name']:contains('BATCH0001')",
+            run: "click",
+        },
+        {
+            content: "The batch should be selected",
+            trigger:
+                "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item",
+        },
+        {
+            content: "Open the batch",
+            trigger: "div[name='line_ids'] .o_bank_rec_second_line .o_form_uri",
+            run: "click",
+        },
+        {
+            content: "Open the payment of 100.0",
+            trigger: "div[name='payment_ids'] tbody tr.o_data_row:last .o_list_record_open_form_view button",
+            run: "click",
+        },
+        {
+            content: "Reject it",
+            trigger: "button[name='action_reject']",
+            run: "click",
+        },
+        {
+            content: "Go back to the reconciliation widget",
+            trigger: "a[href$='/reconciliation']",
+            run: "click",
+        },
+        {
+            trigger: "div[name='line_ids'] td[field='name']:contains('line1')",
+        },
+        {
+            trigger: "button.btn-primary:contains('Validate')",
+        },
+        {
+            content: "Validate",
+            trigger: "button:contains('Validate')",
+            run: "click",
+        },
+        ...stepUtils.toggleHomeMenu(),
+        ...accountTourSteps.goToAccountMenu("Reset back to accounting module"),
+        {
+            content: "check that we're back on the dashboard",
+            trigger: 'a:contains("Customer Invoices")',
+        },
+    ],
+});
+
+registry.category("web_tour.tours").add("account_accountant_batch_payment_bank_rec_widget_batch_line_clickable", {
+    url: "/odoo",
+    steps: () => [
+        stepUtils.showAppsMenuItem(),
+        ...accountTourSteps.goToAccountMenu("Open the accounting module"),
+        {
+            trigger: ".o_breadcrumb",
+        },
+        {
+            content: "Open the bank reconciliation widget",
+            trigger: "button.btn-secondary[name='action_open_reconcile']",
+            run: "click",
+        },
+        {
+            content: "Click on the 'batch_payments_tab'",
+            trigger: "a[name='batch_payments_tab']",
+            run: "click",
+        },
+        {
+            content: "Mount BATCH0001",
+            trigger: "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table td[name='name']:contains('BATCH0001')",
+            run: "click",
+        },
+        {
+            content: "The batch should be selected",
+            trigger: "div.bank_rec_widget_form_batch_payments_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item",
+        },
+        {
+            content: "Click batch row for BATCH0001",
+            trigger: ".o_data_row.o_selected_row.o_list_no_open.o_bank_rec_second_line:contains('BATCH0001')",
+            run: "click",
+        },
+        {
+            content: "Wait for Manual Operations tab to open",
+            trigger: "div[name='analytic_distribution']:not(:visible)",
+        },
+    ],
+});

dev_odex30_accounting/odex30_account_accountant_batch_payment/tests/__init__.py

@@ -0,0 +1,4 @@
+
+from . import test_batch_payment
+from . import test_bank_rec_widget
+from . import test_bank_rec_widget_tour

dev_odex30_accounting/odex30_account_accountant_batch_payment/tests/test_bank_rec_widget_tour.py

@@ -0,0 +1,77 @@
+from odoo import Command
+from odoo.tests import tagged
+from odoo.addons.account.tests.common import AccountTestMockOnlineSyncCommon
+from odoo.addons.odex30_account_accountant.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon
+
+
+@tagged('post_install', '-at_install')
+class TestBankRecWidgetTour(TestBankRecWidgetCommon, AccountTestMockOnlineSyncCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.env['account.reconcile.model']\
+            .search([('company_id', '=', cls.company.id)])\
+            .write({'past_months_limit': None})
+
+    def test_tour_bank_rec_widget(self):
+        self._create_st_line(500.0, payment_ref="line1", sequence=1)
+        self._create_st_line(100.0, payment_ref="line2", sequence=2)
+        self._create_st_line(100.0, payment_ref="line3", sequence=3)
+        self._create_st_line(1000.0, payment_ref="line_credit", sequence=4, journal_id=self.company_data['default_journal_credit'].id)
+
+        payment_method_line = self.company_data['default_journal_bank'].inbound_payment_method_line_ids\
+            .filtered(lambda l: l.code == 'batch_payment')
+        payment_method_line.payment_account_id = self.inbound_payment_method_line.payment_account_id
+
+        payments = self.env['account.payment'].create([
+            {
+                'date': '2020-01-01',
+                'payment_type': 'inbound',
+                'partner_type': 'customer',
+                'partner_id': self.partner_a.id,
+                'payment_method_line_id': payment_method_line.id,
+                'amount': i * 100.0,
+            }
+            for i in range(1, 4)
+        ])
+        payments.action_post()
+
+        batch = self.env['account.batch.payment'].create({
+            'name': "BATCH0001",
+            'date': '2020-01-01',
+            'journal_id': self.company_data['default_journal_bank'].id,
+            'payment_ids': [Command.set(payments.ids)],
+            'payment_method_id': payment_method_line.payment_method_id.id,
+        })
+        batch.validate_batch()
+
+        self.start_tour('/odoo', 'account_accountant_batch_payment_bank_rec_widget', login=self.env.user.login)
+
+    def test_batch_line_clickable(self):
+        self._create_st_line(500.0, payment_ref="line1", sequence=1)
+
+        payments = self.env['account.payment'].create([
+            {
+                'date': '2020-01-01',
+                'payment_type': 'inbound',
+                'partner_type': 'customer',
+                'partner_id': self.partner_a.id,
+                'amount': i * 100.0,
+            }
+            for i in range(1, 3)
+        ])
+        payments.action_post()
+
+        batch = self.env['account.batch.payment'].create({
+            'name': "BATCH0001",
+            'date': '2020-01-01',
+            'journal_id': self.company_data['default_journal_bank'].id,
+            'payment_ids': [Command.set(payments.ids)],
+        })
+        self.env.user.write({'groups_id': [Command.link(self.env.ref('analytic.group_analytic_accounting').id)]})
+
+        batch.validate_batch()
+
+        self.start_tour('/odoo', 'account_accountant_batch_payment_bank_rec_widget_batch_line_clickable', login=self.env.user.login)

dev_odex30_accounting/odex30_account_accountant_batch_payment/tests/test_batch_payment.py

@@ -0,0 +1,41 @@
+
+import time
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo.exceptions import ValidationError
+
+
+@tagged('post_install', '-at_install')
+class TestBatchPayment(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+        cls.journal = cls.company_data['default_journal_bank']
+        cls.batch_deposit_method = cls.env.ref('odex30_account_batch_payment.account_payment_method_batch_deposit')
+        cls.batch_deposit = cls.journal.inbound_payment_method_line_ids.filtered(lambda l: l.code == 'batch_payment')
+
+    @classmethod
+    def createPayment(cls, partner, amount):
+        payment = cls.env['account.payment'].create({
+            'journal_id': cls.journal.id,
+            'payment_method_line_id': cls.batch_deposit.id,
+            'payment_type': 'inbound',
+            'date': time.strftime('%Y') + '-07-15',
+            'amount': amount,
+            'partner_id': partner.id,
+            'partner_type': 'customer',
+        })
+        payment.action_post()
+        return payment
+
+    def test_zero_amount_payment(self):
+        zero_payment = self.createPayment(self.partner_a, 0)
+        batch_vals = {
+            'journal_id': self.journal.id,
+            'payment_ids': [(4, zero_payment.id, None)],
+            'payment_method_id': self.batch_deposit_method.id,
+        }
+        self.assertRaises(ValidationError, self.env['account.batch.payment'].create, batch_vals)

dev_odex30_accounting/odex30_account_accountant_batch_payment/views/account_batch_payment_rejection_views.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="view_account_batch_payment_rejection_form" model="ir.ui.view">
+            <field name="name">account.batch.payment.rejection.form</field>
+            <field name="model">account.batch.payment.rejection</field>
+            <field name="arch" type="xml">
+                <form string="Batch Payment">
+                    <field name="in_reconcile_payment_ids" invisible="1"/>
+                    <field name="rejected_payment_ids" invisible="1"/>
+
+                    <div>
+                        <span invisible="1 not in nb_batch_payment_ids"><field name="nb_rejected_payment_ids"/> payments from the batch have been removed.</span>
+                        <span invisible="1 in nb_batch_payment_ids"><field name="nb_rejected_payment_ids"/> payments from <field name="nb_batch_payment_ids"/> batches have been removed.</span>
+                        <br/>
+                        <span>Do you want to cancel payments to retry them later or keep the batch open with unprocess payments, if you expect them later.</span>
+                    </div>
+                    <footer>
+                        <button string="Cancel Payments"
+                                name="button_cancel_payments"
+                                type="object"
+                                class="btn btn-primary"
+                                close="1"
+                                data-hotkey="q"/>
+                        <button string="Expect Payments Later"
+                                name="button_continue"
+                                type="object"
+                                class="btn btn-secondary"
+                                close="1"
+                                data-hotkey="l"/>
+                        <button string="Cancel"
+                                name="button_cancel"
+                                type="object"
+                                class="btn btn-secondary"
+                                close="1"
+                                data-hotkey="x"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+    </data>
+</odoo>

dev_odex30_accounting/odex30_account_accountant_batch_payment/views/bank_rec_widget_views.xml

@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="view_account_batch_payment_search_bank_rec_widget" model="ir.ui.view">
+            <field name="name">account.batch.payment.search.bank_rec_widget</field>
+            <field name="model">account.batch.payment</field>
+            <field name="priority">999</field>
+            <field name="arch" type="xml">
+                <search>
+                    <field name="name"
+                           string="Batch Payment"
+                           filter_domain="[('name', 'ilike', self)]"/>
+                    <field name="date"/>
+                    <field name="journal_id"/>
+                    <field name="currency_id" groups="base.group_multi_currency"/>
+                    <separator/>
+                    <filter name="amount_received" string="Received" domain="[('batch_type', '=', 'inbound')]"/>
+                    <filter name="amount_paid" string="Paid" domain="[('batch_type', '=', 'outbound')]"/>
+                    <separator/>
+                    <filter name="unreconciled" string="Unreconciled" domain="[('state', '!=', 'reconciled')]"/>
+                    <separator name="inject_after"/>
+                    <filter name="date" string="Date" date="date"/>
+                </search>
+            </field>
+        </record>
+
+        <record id="view_account_batch_payment_list_bank_rec_widget" model="ir.ui.view">
+            <field name="name">account.batch.payment.list.bank_rec_widget</field>
+            <field name="model">account.batch.payment</field>
+            <field name="priority">999</field>
+            <field name="arch" type="xml">
+                <list string="Suggestions"
+                      create="false"
+                      edit="false"
+                      limit="40"
+                      js_class="bank_rec_batch_payments_list_view">
+                    <!-- Invisible fields -->
+                    <field name="currency_id" column_invisible="True"/>
+                    <field name="company_currency_id" column_invisible="True"/>
+                    <field name="state" column_invisible="True"/>
+
+                    <field name="date" readonly="state != 'draft'"/>
+                    <field name="name" readonly="state != 'draft'"/>
+                    <field name="journal_id"
+                           optional="hidden" readonly="state != 'draft'"/>
+                    <field name="amount_residual_currency"
+                           string="Amount Due (in currency)"/>
+                    <field name="amount_residual"
+                           string="Amount Due"
+                           groups="base.group_multi_currency"
+                           optional="hidden"/>
+
+                    <button name="action_open_batch_payment"
+                            type="object"
+                            string="View"
+                            class="btn btn-sm btn-secondary"/>
+                </list>
+            </field>
+        </record>
+
+    </data>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/__init__.py

@@ -0,0 +1,10 @@
+from . import models
+from . import wizard
+
+
+def _post_init_hook(env):
+    if companies := env['res.company'].search([('chart_template', '=', 'generic_coa')], order="parent_path"):
+        avatax_fiscal_position = env['account.chart.template']._get_us_avatax_fiscal_position()
+        for company in companies:
+            Template = env['account.chart.template'].with_company(company)
+            Template._load_data({'account.fiscal.position': avatax_fiscal_position})

dev_odex30_accounting/odex30_account_avatax/__manifest__.py

@@ -0,0 +1,27 @@
+{
+    'name': 'Avatax',
+    'version': '1.0',
+    'category': 'Accounting/Accounting',
+    'website': 'http://exp-sa.com',
+    'author': 'Expert Co. Ltd.',
+    'countries': ['us', 'ca'],
+    'depends': ['payment', 'odex30_account_external_tax'],
+    'auto_install': ['payment'],
+    'data': [
+        'security/ir.model.access.csv',
+        'data/product.avatax.category.csv',
+        'data/fiscal_position.xml',
+        'views/account_fiscal_position_views.xml',
+        'views/account_move_views.xml',
+        'views/avatax_category_views.xml',
+        'views/avatax_exemption_views.xml',
+        'views/res_config_settings_views.xml',
+        'views/res_partner_views.xml',
+        'views/product_views.xml',
+        'wizard/avatax_validate_address_views.xml',
+        'wizard/avatax_connection_test_result_views.xml',
+        'reports/account_invoice.xml',
+    ],
+    'license': 'OEEL-1',
+    'post_init_hook': '_post_init_hook',
+}

dev_odex30_accounting/odex30_account_avatax/data/fiscal_position.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="account_fiscal_position_avatax_us" model="account.fiscal.position">
+        <field name="name">Automatic Tax Mapping (AvaTax)</field>
+        <field name="is_avatax" eval="True"/>
+        <field name="auto_apply" eval="False"/>
+        <field name="country_id" ref="base.us"/>
+    </record>
+
+</odoo>

dev_odex30_accounting/odex30_account_avatax/data/neutralize.sql

@@ -0,0 +1,5 @@
+-- disable AvaTax
+UPDATE res_company
+   SET avalara_environment = 'sandbox';
+UPDATE account_fiscal_position
+   SET is_avatax = false;

dev_odex30_accounting/odex30_account_avatax/i18n/ar.po

@@ -0,0 +1,724 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * odex30_account_avatax
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2026-01-15 21:10+0000\n"
+"PO-Revision-Date: 2026-01-15 21:10+0000\n"
+"Last-Translator: Odoo ERP Developer\n"
+"Language-Team: Arabic (Saudi Arabia)\n"
+"Language: ar_SA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=6; plural=(n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5);\n"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid "- %(partner_name)s (ID: %(partner_id)s) on %(record_list)s"
+msgstr "- %(partner_name)s (المعرف: %(partner_id)s) على %(record_list)s"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i class=\"oi oi-fw oi-arrow-right\"/>\n"
+"                                How to Get Credentials"
+msgstr ""
+"<i class=\"oi oi-fw oi-arrow-right\"/>\n"
+"                                كيفية الحصول على بيانات الاعتماد"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Go to Avatax portal\" role=\"img\" aria-label=\"Go to Avatax portal\" class=\"fa fa-external-link-square fa-fw\"/>\n"
+"                                Avatax portal"
+msgstr ""
+"<i title=\"الانتقال إلى بوابة Avatax\" role=\"img\" aria-label=\"الانتقال إلى بوابة Avatax\" class=\"fa fa-external-link-square fa-fw\"/>\n"
+"                                بوابة Avatax"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Show logs\" role=\"img\" aria-label=\"Show logs\" class=\"fa fa-file-text-o\"/>\n"
+"                                Show logs"
+msgstr ""
+"<i title=\"عرض السجلات\" role=\"img\" aria-label=\"عرض السجلات\" class=\"fa fa-file-text-o\"/>\n"
+"                                عرض السجلات"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Start logging for 30 minutes\" role=\"img\" aria-label=\"Start logging for 30 minutes\" class=\"fa fa-file-text-o\"/>\n"
+"                                Start logging for 30 minutes"
+msgstr ""
+"<i title=\"بدء التسجيل لمدة 30 دقيقة\" role=\"img\" aria-label=\"بدء التسجيل لمدة 30 دقيقة\" class=\"fa fa-file-text-o\"/>\n"
+"                                بدء التسجيل لمدة 30 دقيقة"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Sync Parameters\" role=\"img\" aria-label=\"Sync Parameters\" class=\"fa fa-refresh\"/>\n"
+"                                Sync Parameters"
+msgstr ""
+"<i title=\"مزامنة المعلمات\" role=\"img\" aria-label=\"مزامنة المعلمات\" class=\"fa fa-refresh\"/>\n"
+"                                مزامنة المعلمات"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid ""
+"<i title=\"Test connection\" role=\"img\" aria-label=\"Test connection\" class=\"fa fa-plug fa-fw\"/>\n"
+"                                Test connection"
+msgstr ""
+"<i title=\"اختبار الاتصال\" role=\"img\" aria-label=\"اختبار الاتصال\" class=\"fa fa-plug fa-fw\"/>\n"
+"                                اختبار الاتصال"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "API ID"
+msgstr "معرّف واجهة البرمجة (API ID)"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "API KEY"
+msgstr "مفتاح واجهة البرمجة (API Key)"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "قالب شجرة الحسابات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_fiscal_position__avatax_invoice_account_id
+msgid "Account that will be used by Avatax taxes for invoices."
+msgstr "الحساب الذي سيتم استخدامه من قبل ضرائب Avatax للفواتير."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_fiscal_position__avatax_refund_account_id
+msgid "Account that will be used by Avatax taxes for refunds."
+msgstr "الحساب الذي سيتم استخدامه من قبل ضرائب Avatax للمردودات."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Address Validation"
+msgstr "التحقق من العنوان"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/wizard/avatax_validate_address.py:0
+msgid "Address validation is only supported for North American addresses."
+msgstr "التحقق من العنوان مدعوم فقط للعناوين في أمريكا الشمالية."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Authentication failed."
+msgstr "فشل في المصادقة."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Authentication success."
+msgstr "تمت المصادقة بنجاح."
+#. module: odex30_account_avatax
+#: model:account.fiscal.position,name:odex30_account_avatax.account_fiscal_position_avatax_us
+msgid "Automatic Tax Mapping (AvaTax)"
+msgstr "تعيين الضرائب تلقائياً (AvaTax)"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Automatically compute tax rates in the US and Canada."
+msgstr "حساب معدلات الضرائب تلقائياً في الولايات المتحدة وكندا."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "AvaTax"
+msgstr "AvaTax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_api_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_api_id
+msgid "Avalara API ID"
+msgstr "معرّف واجهة Avalara API"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_api_key
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_api_key
+msgid "Avalara API KEY"
+msgstr "مفتاح واجهة Avalara API"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_address_validation
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_address_validation
+msgid "Avalara Address Validation"
+msgstr "التحقق من عنوان Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_avatax_unique_code__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_bank_statement_line__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_move__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avatax_unique_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avatax_unique_code
+msgid "Avalara Code"
+msgstr "رمز Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_partner_code
+msgid "Avalara Company Code"
+msgstr "رمز الشركة في Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_environment
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_environment
+msgid "Avalara Environment"
+msgstr "بيئة Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avalara_exemption_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avalara_exemption_id
+msgid "Avalara Exemption"
+msgstr "إعفاء Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.actions.act_window,name:odex30_account_avatax.ir_logging_avalara_action
+msgid "Avalara Logging"
+msgstr "سجلات Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avalara_partner_code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avalara_partner_code
+msgid "Avalara Partner Code"
+msgstr "رمز الشريك في Avalara"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_partner__avalara_show_address_validation
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_users__avalara_show_address_validation
+msgid "Avalara Show Address Validation"
+msgstr "إظهار التحقق من عنوان Avalara"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.account_fiscal_position_form_inherit
+msgid "Avatax"
+msgstr "Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_category__avatax_category_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_product__avatax_category_id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_template__avatax_category_id
+msgid "Avatax Category"
+msgstr "فئة Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_bank_statement_line__avatax_tax_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_move__avatax_tax_date
+msgid "Avatax Date"
+msgstr "تاريخ Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_fiscal_position__avatax_invoice_account_id
+msgid "Avatax Invoice Account"
+msgstr "حساب فاتورة Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_avatax_exemption
+msgid "Avatax Partner Exemption Codes"
+msgstr "رموز إعفاء شركاء Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_avatax_category
+msgid "Avatax Product Category"
+msgstr "فئة منتجات Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_fiscal_position__avatax_refund_account_id
+msgid "Avatax Refund Account"
+msgstr "حساب مردودات Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_bank_statement_line__avatax_tax_date
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_move__avatax_tax_date
+msgid ""
+"Avatax will use this date to calculate the tax on this invoice. If not "
+"specified it will use the Invoice Date."
+msgstr ""
+"سيستخدم Avatax هذا التاريخ لحساب الضريبة على هذه الفاتورة. إذا لم يتم "
+"تحديده، سيستخدم تاريخ الفاتورة."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__city
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "City"
+msgstr "المدينة"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_connection_test_result_view_form
+msgid "Close"
+msgstr "إغلاق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__code
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__code
+msgid "Code"
+msgstr "الرمز"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Commit Transactions"
+msgstr "تأكيد المعاملات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_commit
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_commit
+msgid "Commit in Avatax"
+msgstr "تأكيد في Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__company_id
+msgid "Company"
+msgstr "الشركة"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Company Code"
+msgstr "رمز الشركة"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_res_config_settings
+msgid "Config Settings"
+msgstr "إعدادات التكوين"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_res_partner
+msgid "Contact"
+msgstr "الاتصال"
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__country_id
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Country"
+msgstr "البلد"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__create_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__create_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__create_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__create_uid
+msgid "Created by"
+msgstr "أُنشئ بواسطة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__create_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__create_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__create_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__create_date
+msgid "Created on"
+msgstr "تاريخ الإنشاء"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_partner__avalara_partner_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_users__avalara_partner_code
+msgid "Customer Code set in Avalara for this partner."
+msgstr "رمز العميل المُعيَّن في Avalara لهذا الشريك."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__description
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__description
+msgid "Description"
+msgstr "الوصف"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__display_name
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__display_name
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__display_name
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__display_name
+msgid "Display Name"
+msgstr "اسم العرض"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"EXP could not change the state of the transaction related to %(document)s in AvaTax\n"
+"Please check the status of `%(technical)s` in the AvaTax portal."
+msgstr ""
+"لم يتمكن EXP من تغيير حالة المعاملة المتعلقة بـ %(document)s في AvaTax\n"
+"يرجى التحقق من حالة `%(technical)s` في بوابة AvaTax."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"EXP could not fetch the taxes related to %(document)s.\n"
+"Please check the status of `%(technical)s` in the AvaTax portal."
+msgstr ""
+"لم يتمكن EXP من جلب الضرائب المتعلقة بـ %(document)s.\n"
+"يرجى التحقق من حالة `%(technical)s` في بوابة AvaTax."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"EXP could not void the transaction related to %(document)s in AvaTax\n"
+"Please check the status of `%(technical)s` in the AvaTax portal."
+msgstr ""
+"لم يتمكن EXP من إلغاء المعاملة المتعلقة بـ %(document)s في AvaTax\n"
+"يرجى التحقق من حالة `%(technical)s` في بوابة AvaTax."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Environment"
+msgstr "البيئة"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/wizard/avatax_validate_address.py:0
+msgid "Exp could not validate the address of %(partner)s with Avalara."
+msgstr "لم يتمكن Exp من التحقق من عنوان %(partner)s مع Avalara."
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "المركز الضريبي"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_latitude
+msgid "Geo Latitude"
+msgstr "خط العرض الجغرافي"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_longitude
+msgid "Geo Longitude"
+msgstr "خط الطول الجغرافي"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid "Go to the configuration panel"
+msgstr "الانتقال إلى لوحة الإعدادات"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__id
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__id
+msgid "ID"
+msgstr "المعرف"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__is_already_valid
+msgid "Is Already Valid"
+msgstr "صالح مسبقاً"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_bank_statement_line__is_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_external_tax_mixin__is_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_move__is_avatax
+msgid "Is Avatax"
+msgstr "هو Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__write_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__write_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__write_uid
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__write_uid
+msgid "Last Updated by"
+msgstr "آخر تحديث بواسطة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__write_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__write_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__write_date
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_product_avatax_category__write_date
+msgid "Last Updated on"
+msgstr "تاريخ آخر تحديث"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Latitude"
+msgstr "خط العرض"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Longitude"
+msgstr "خط الطول"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_avatax_unique_code
+msgid "Mixin to generate unique ids for Avatax"
+msgstr "مزيج لتوليد معرفات فريدة لـ Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_account_external_tax_mixin
+msgid "Mixin to manage common parts of external tax calculation"
+msgstr "مزيج لإدارة الأجزاء المشتركة لحساب الضرائب الخارجية"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__name
+msgid "Name"
+msgstr "الاسم"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Odoo could not fetch the exemption codes of %(company)s"
+msgstr "لم يتمكن Odoo من جلب رموز الإعفاء لـ %(company)s"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Original Address"
+msgstr "العنوان الأصلي"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__partner_id
+msgid "Partner"
+msgstr "الشريك"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid "Please add your AvaTax credentials"
+msgstr "يرجى إضافة بيانات اعتماد AvaTax الخاصة بك"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_template
+msgid "Product"
+msgstr "المنتج"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_category
+msgid "Product Category"
+msgstr "فئة المنتج"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_product_product
+msgid "Product Variant"
+msgstr "متغير المنتج"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields.selection,name:odex30_account_avatax.selection__res_company__avalara_environment__production
+msgid "Production"
+msgstr "الإنتاج"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields.selection,name:odex30_account_avatax.selection__res_company__avalara_environment__sandbox
+msgid "Sandbox"
+msgstr "بيئة الاختبار"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Save Validated"
+msgstr "حفظ المُصَدَّق"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_avatax_unique_code.py:0
+msgid "Search operation not supported"
+msgstr "عملية البحث غير مدعومة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_connection_test_result__server_response
+msgid "Server Response"
+msgstr "استجابة الخادم"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__state_id
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "State"
+msgstr "الولاية"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__street
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Street"
+msgstr "الشارع"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__street2
+msgid "Street2"
+msgstr "الشارع 2"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_avatax_validate_address
+msgid "Suggests validated addresses from Avatax"
+msgstr "يقترح عناوين مُصَدَّقة من Avatax"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Synchronize the exemption codes from Avatax"
+msgstr "مزامنة رموز الإعفاء من Avatax"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_company.py:0
+msgid "Test Result"
+msgstr "نتيجة الاختبار"
+
+#. module: odex30_account_avatax
+#: model:ir.model,name:odex30_account_avatax.model_avatax_connection_test_result
+msgid "Test connection with avatax"
+msgstr "اختبار الاتصال مع Avatax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_partner_code
+msgid ""
+"The Avalara Company Code for this company. Avalara will interpret as DEFAULT"
+" if it is not set."
+msgstr ""
+"رمز الشركة في Avalara لهذه الشركة. سيتعامل Avalara معه كـ 'DEFAULT' إذا لم "
+"يتم تعيينه."
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"The Avalara Tax Code is required for %(name)s (#%(id)s)\n"
+"See https://taxcode.avatax.avalara.com/"
+msgstr ""
+"رمز ضريبة Avalara مطلوب لـ %(name)s (#%(id)s)\n"
+"انظر https://taxcode.avatax.avalara.com/"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/account_external_tax_mixin.py:0
+msgid ""
+"The following customer(s) need to have a zip, state and country when using "
+"Avatax:"
+msgstr ""
+"يحتاج العملاء التاليون إلى رمز بريدي وولاية وبلد عند استخدام Avatax:"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_commit
+msgid "The transactions will be committed for reporting in Avatax."
+msgstr "ستُؤَكَّد المعاملات للإبلاغ في Avatax."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "This is already a valid address."
+msgstr "هذا عنوان صالح بالفعل."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__setting_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__setting_account_avatax
+msgid "Use AvaTax"
+msgstr "استخدام AvaTax"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_account_fiscal_position__is_avatax
+msgid "Use AvaTax API"
+msgstr "استخدام واجهة AvaTax API"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_company__avalara_use_upc
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_res_config_settings__avalara_use_upc
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_config_settings_view_form
+msgid "Use UPC"
+msgstr "استخدام UPC"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_use_upc
+msgid "Use Universal Product Code instead of custom defined codes in Avalara."
+msgstr "استخدام رمز المنتج العالمي بدلاً من الرموز المخصصة في Avalara."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_avatax_unique_code__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_bank_statement_line__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_account_move__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_partner__avatax_unique_code
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_users__avatax_unique_code
+msgid "Use this code to cross-reference in the Avalara portal."
+msgstr "استخدم هذا الرمز للإحالة المتبادلة في بوابة Avalara."
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_exemption__valid_country_ids
+msgid "Valid Country"
+msgstr "البلد الصالح"
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.res_partner_form_inherit
+msgid "Validate"
+msgstr "التحقق"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/res_partner.py:0
+msgid "Validate address of %s"
+msgstr "التحقق من عنوان %s"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_res_config_settings__avalara_address_validation
+msgid ""
+"Validate and correct the addresses of partners in North America with "
+"Avalara."
+msgstr ""
+"التحقق من عناوين الشركاء في أمريكا الشمالية وتصحيحها مع Avalara."
+
+#. module: odex30_account_avatax
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Validated Address"
+msgstr "العنوان المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_city
+msgid "Validated City"
+msgstr "المدينة المُصَدَّقة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_country_id
+msgid "Validated Country"
+msgstr "البلد المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_state_id
+msgid "Validated State"
+msgstr "الولاية المُصَدَّقة"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_street
+msgid "Validated Street"
+msgstr "الشارع المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_street2
+msgid "Validated Street2"
+msgstr "الشارع 2 المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__validated_zip
+msgid "Validated Zip Code"
+msgstr "رمز البريد المُصَدَّق"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,field_description:odex30_account_avatax.field_avatax_validate_address__zip
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax.avatax_validate_address_view_form
+msgid "Zip Code"
+msgstr "رمز البريد"
+
+#. module: odex30_account_avatax
+#. odoo-python
+#: code:addons/odex30_account_avatax/models/product.py:0
+msgid "[%(code)s] %(description)s"
+msgstr "[%(code)s] %(description)s"
+
+#. module: odex30_account_avatax
+#: model:ir.model.fields,help:odex30_account_avatax.field_product_category__avatax_category_id
+#: model:ir.model.fields,help:odex30_account_avatax.field_product_product__avatax_category_id
+#: model:ir.model.fields,help:odex30_account_avatax.field_product_template__avatax_category_id
+msgid "https://taxcode.avatax.avalara.com/"
+msgstr "https://taxcode.avatax.avalara.com/"

dev_odex30_accounting/odex30_account_avatax/lib/avatax_client.py

@@ -0,0 +1,80 @@
+
+from requests.auth import HTTPBasicAuth
+from datetime import datetime
+from pprint import pformat
+import requests
+import logging
+
+str_type = (str, type(None))
+_logger = logging.getLogger(__name__)
+
+
+class AvataxClient:
+    def __init__(self, app_name=None, app_version=None, machine_name=None,
+                 environment=None, timeout_limit=None):
+        if not all(isinstance(i, str_type) for i in [app_name,
+                                                     machine_name,
+                                                     environment]):
+            raise ValueError('Input(s) must be string or none type object')
+        self.base_url = 'https://sandbox-rest.avatax.com'
+        self.is_production = environment and environment.lower() == 'production'
+        if self.is_production:
+            self.base_url = 'https://rest.avatax.com'
+        self.auth = None
+        self.app_name = app_name
+        self.app_version = app_version
+        self.machine_name = machine_name
+        self.client_id = '{}; {}; Python SDK; 18.5; {};'.format(app_name,
+                                                                app_version,
+                                                                machine_name)
+        self.client_header = {'X-Avalara-Client': self.client_id}
+        self.timeout_limit = timeout_limit
+
+    def add_credentials(self, username=None, password=None):
+        if not all(isinstance(i, str_type) for i in [username, password]):
+            raise ValueError('Input(s) must be string or none type object')
+        if username and not password:
+            self.client_header['Authorization'] = 'Bearer ' + username
+        else:
+            self.auth = HTTPBasicAuth(username, password)
+        return self
+
+    def request(self, method, endpoint, params, json):
+
+        start = str(datetime.utcnow())
+        url = '{}/api/v2/{}'.format(self.base_url, endpoint)
+        response = requests.request(
+            method, url,
+            auth=self.auth,
+            headers=self.client_header,
+            timeout=self.timeout_limit if self.timeout_limit else 1200,
+            params=params,
+            json=json
+        ).json()
+        end = str(datetime.utcnow())
+        if hasattr(self, 'logger'):
+            self.logger(
+                f"{method}\nstart={start}\nend={end}\nargs={pformat(url)}\nparams={pformat(params)}\njson={pformat(json)}\n"
+                f"response={pformat(response)}"
+            )
+        return response
+
+    def create_transaction(self, model, include=None):
+        return self.request('POST', 'transactions/createoradjust', params=include, json={'createTransactionModel': model})
+
+    def uncommit_transaction(self, companyCode, transactionCode, include=None):
+        return self.request('POST', 'companies/{}/transactions/{}/uncommit'.format(companyCode, transactionCode),
+                            params=include, json=None)
+
+    def void_transaction(self, companyCode, transactionCode, model, include=None):
+        return self.request('POST', 'companies/{}/transactions/{}/void'.format(companyCode, transactionCode),
+                            params=include, json=model)
+
+    def ping(self):
+        return self.request('GET', 'utilities/ping', params=None, json=None)
+
+    def resolve_address(self, model=None):
+        return self.request('POST', 'addresses/resolve', params=None, json=model)
+
+    def list_entity_use_codes(self, include=None):
+        return self.request('GET', 'definitions/entityusecodes', params=include, json=None)

dev_odex30_accounting/odex30_account_avatax/models/__init__.py

@@ -0,0 +1,9 @@
+from . import account_avatax_unique_code
+from . import account_chart_template
+from . import product
+from . import avatax_exemption
+from . import res_partner
+from . import res_company
+from . import account_move
+from . import account_fiscal_position
+from . import account_external_tax_mixin

dev_odex30_accounting/odex30_account_avatax/models/account_avatax_unique_code.py

@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+import logging
+from odoo import models, fields, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
+
+logger = logging.getLogger(__name__)
+
+
+class AccountAvataxUniqueCode(models.AbstractModel):
+
+    _name = 'account.avatax.unique.code'
+    _description = 'Mixin to generate unique ids for Avatax'
+
+    avatax_unique_code = fields.Char(
+        "Avalara Code",
+        compute="_compute_avatax_unique_code",
+        search="_search_avatax_unique_code",
+        store=False,
+        help="Use this code to cross-reference in the Avalara portal."
+    )
+
+    def _get_avatax_description(self):
+
+        raise NotImplementedError()
+
+    def _compute_avatax_unique_code(self):
+        for record in self:
+            record.avatax_unique_code = '%s %s' % (record._get_avatax_description(), record.id)
+
+    def _search_avatax_unique_code(self, operator, value):
+        unsupported_operators = ('in', 'not in', '<', '<=', '>', '>=')
+        if operator in unsupported_operators or not isinstance(value, str):
+            raise UserError(_("Search operation not supported"))
+
+        value = value.lower()
+
+        prefix = self._get_avatax_description().lower() + " "
+        if value.startswith(prefix):
+            value = value[len(prefix):]
+
+        if operator in ('=', '!=') and not value.isdigit():
+            return expression.FALSE_DOMAIN
+
+        if not value:
+            return expression.FALSE_DOMAIN
+
+        return [('id', operator, value)]

dev_odex30_accounting/odex30_account_avatax/models/account_chart_template.py

@@ -0,0 +1,17 @@
+from odoo import models
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = 'account.chart.template'
+
+    @template('generic_coa', 'account.fiscal.position')
+    def _get_us_avatax_fiscal_position(self):
+        return {
+            'account_fiscal_position_avatax_us': {
+                'name': 'Automatic Tax Mapping (AvaTax)',
+                'is_avatax': True,
+                'auto_apply': False,
+                'country_id': self.env.ref('base.us').id,
+            },
+        }

dev_odex30_accounting/odex30_account_avatax/models/account_external_tax_mixin.py

@@ -0,0 +1,357 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+import logging
+from collections import defaultdict
+from pprint import pformat
+
+from odoo import models, api, fields, _
+from odoo.addons.odex30_account_avatax.lib.avatax_client import AvataxClient
+from odoo.exceptions import UserError, ValidationError, RedirectWarning
+from odoo.release import version
+from odoo.tools import float_round, format_list
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountExternalTaxMixin(models.AbstractModel):
+    _inherit = 'account.external.tax.mixin'
+
+    is_avatax = fields.Boolean(compute='_compute_is_avatax')
+
+    @api.depends('fiscal_position_id')
+    def _compute_is_avatax(self):
+        for record in self:
+            record.is_avatax = record.fiscal_position_id.is_avatax
+
+    def _compute_is_tax_computed_externally(self):
+        super()._compute_is_tax_computed_externally()
+        self.filtered('is_avatax').is_tax_computed_externally = True
+
+    def _get_external_taxes(self):
+        """ Override. """
+        def find_or_create_tax(doc, detail):
+            def repartition_line(repartition_type, account=None):
+                return (0, 0, {
+                    'repartition_type': repartition_type,
+                    'tag_ids': [],
+                    'company_id': doc.company_id.id,
+                    'account_id': account and account.id,
+                })
+
+            fixed = detail.get('unitOfBasis') == 'FlatAmount'
+            rate = detail['rate'] if fixed else detail['rate'] * 100
+            name_precision = 4
+            rounded_rate = float_round(rate, name_precision)
+            tax_group_name = detail['taxName'].removesuffix(' TAX')
+            tax_name = '%s %s' % (
+                tax_group_name,
+                ("$ %.4g" if fixed else "%.4g%%") % rounded_rate,
+            )
+            group_key = (tax_group_name, doc.company_id)
+            if group_key not in tax_group_cache:
+                tax_group_cache[group_key] = self.env['account.tax.group'].search([
+                    *self.env['account.tax.group']._check_company_domain(doc.company_id),
+                    ('name', '=', tax_group_name),
+                ], limit=1) or self.env['account.tax.group'].sudo().with_company(doc.company_id).create({
+                    'name': tax_group_name,
+                })
+
+            key = (tax_name, doc.company_id)
+            if key not in tax_cache:
+                tax_cache[key] = self.env['account.tax'].search([
+                    *self.env['account.tax']._check_company_domain(doc.company_id),
+                    ('name', '=', tax_name),
+                ], limit=1) or self.env['account.tax'].sudo().with_company(self._find_avatax_credentials_company(doc.company_id)).create({
+                    'name': tax_name,
+                    'tax_group_id': tax_group_cache[group_key].id,
+                    'amount': rate,
+                    'amount_type': 'fixed' if fixed else 'percent',
+                    'refund_repartition_line_ids': [
+                        repartition_line('base'),
+                        repartition_line('tax', doc.fiscal_position_id.avatax_refund_account_id),
+                    ],
+                    'invoice_repartition_line_ids': [
+                        repartition_line('base'),
+                        repartition_line('tax', doc.fiscal_position_id.avatax_invoice_account_id),
+                    ],
+                })
+            return tax_cache[key]
+
+        details, summary = super()._get_external_taxes()
+        tax_cache = {}
+        tax_group_cache = {}
+
+        query_results = self.filtered('is_avatax')._query_avatax_taxes()
+        errors = []
+        for document, query_result in query_results.items():
+            error = self._handle_response(query_result, _(
+                'EXP could not fetch the taxes related to %(document)s.\n'
+                'Please check the status of `%(technical)s` in the AvaTax portal.',
+                document=document.display_name,
+                technical=document.avatax_unique_code,
+            ))
+            if error:
+                errors.append(error)
+        if errors:
+            raise UserError('\n\n'.join(errors))
+
+        for document, query_result in query_results.items():
+            is_return = document._get_avatax_document_type() == 'ReturnInvoice'
+            line_amounts_sign = -1 if is_return else 1
+
+            for line_result in query_result['lines']:
+                record_id = line_result['lineNumber'].split(',')
+                record = self.env[record_id[0]].browse(int(record_id[1]))
+                details.setdefault(record, {})
+                details[record]['total'] = line_amounts_sign * line_result['lineAmount']
+                details[record]['tax_amount'] = line_amounts_sign * line_result['tax']
+                for detail in line_result['details']:
+                    tax = find_or_create_tax(document, detail)
+                    details[record].setdefault('tax_ids', self.env['account.tax'])
+                    details[record]['tax_ids'] += tax
+
+            summary[document] = defaultdict(float)
+            for summary_line in query_result['summary']:
+                tax = find_or_create_tax(document, summary_line)
+
+                summary[document][tax] += -summary_line['tax']
+
+        return details, summary
+
+
+    @api.constrains('partner_id', 'fiscal_position_id')
+    def _check_address(self):
+        incomplete_partner_to_records = self._get_partners_with_incomplete_information()
+
+        if incomplete_partner_to_records:
+            error = _("The following customer(s) need to have a zip, state and country when using Avatax:")
+            partner_errors = [
+                _(
+                    "- %(partner_name)s (ID: %(partner_id)s) on %(record_list)s",
+                    partner_name=partner.display_name,
+                    partner_id=partner.id,
+                    record_list=format_list(self.env, [record.display_name for record in records]),
+                )
+                for partner, records in incomplete_partner_to_records.items()
+            ]
+            raise ValidationError(error + "\n" + "\n".join(partner_errors))
+
+    def _get_partners_with_incomplete_information(self, partner=None):
+
+        incomplete_partner_to_records = {}
+        for record in self.filtered(lambda r: r._perform_address_validation()):
+            partner = partner or record.partner_id
+            country = partner.country_id
+            if (
+                partner and partner != self.env.ref('base.public_partner')
+                and (
+                    not country
+                    or (country.zip_required and not partner.zip)
+                    or (country.state_required and not partner.state_id)
+                )
+            ):
+                incomplete_partner_to_records.setdefault(partner, []).append(record)
+
+        return incomplete_partner_to_records
+
+
+    def _get_avatax_dates(self):
+
+        raise NotImplementedError()
+
+    def _get_avatax_document_type(self):
+
+        raise NotImplementedError()
+
+    def _get_avatax_ship_to_partner(self):
+
+        return self.partner_shipping_id or self.partner_id
+
+    def _perform_address_validation(self):
+
+        return self.fiscal_position_id.is_avatax
+
+
+    def _get_avatax_invoice_line(self, line_data):
+
+        product = line_data['product_id']
+        if not product._get_avatax_category_id():
+            raise UserError(_(
+                'The Avalara Tax Code is required for %(name)s (#%(id)s)\n'
+                'See https://taxcode.avatax.avalara.com/',
+                name=product.display_name,
+                id=product.id,
+            ))
+        item_code = product.code or ""
+        if self.env.company.avalara_use_upc and product.barcode:
+            item_code = f'UPC:{product.barcode}'
+        return {
+            'amount': -line_data["price_subtotal"] if line_data["is_refund"] else line_data["price_subtotal"],
+            'description': product.display_name,
+            'quantity': abs(line_data["qty"]),
+            'taxCode': product._get_avatax_category_id().code,
+            'itemCode': item_code,
+            'number': "%s,%s" % (line_data["model_name"], line_data["id"]),
+        }
+
+    @api.model
+    def _find_avatax_credentials_company(self, company):
+        has_avatax_credentials = bool(company.sudo().avalara_api_id and company.sudo().avalara_api_key)
+        if has_avatax_credentials:
+            return company
+        elif company.parent_id:
+            return self._find_avatax_credentials_company(company.parent_id)
+
+
+    def _get_avatax_ref(self):
+        return self.name or ''
+
+    def _get_avatax_address_from_partner(self, partner):
+
+        incomplete_partner = self._get_partners_with_incomplete_information(partner)
+        if incomplete_partner.get(partner):
+            res = {
+                'latitude': partner.partner_latitude,
+                'longitude': partner.partner_longitude,
+            }
+        else:
+            res = {
+                'city': partner.city,
+                'country': partner.country_id.code,
+                'region': partner.state_id.code,
+                'postalCode': partner.zip,
+                'line1': partner.street,
+            }
+        return res
+
+    def _get_avatax_addresses(self, partner):
+
+        res = {
+            'shipFrom': self._get_avatax_address_from_partner(self.company_id.partner_id),
+            'shipTo': self._get_avatax_address_from_partner(partner),
+        }
+        return res
+
+    def _get_avatax_invoice_lines(self):
+        return [self._get_avatax_invoice_line(line_data) for line_data in self._get_line_data_for_external_taxes()]
+
+    def _get_avatax_taxes(self, commit):
+
+        self.ensure_one()
+        partner = self.partner_id.commercial_partner_id
+        document_date, tax_date = self._get_avatax_dates()
+        taxes = {
+            'addresses': self._get_avatax_addresses(self._get_avatax_ship_to_partner()),
+            'companyCode': self.company_id.partner_id.avalara_partner_code or '',
+            'customerCode': partner.avalara_partner_code or partner.avatax_unique_code,
+            'entityUseCode': partner.with_company(self.company_id).avalara_exemption_id.code or '',
+            'businessIdentificationNo': partner.vat or '',
+            'date': (document_date or fields.Date.today()).isoformat(),
+            'lines': self._get_avatax_invoice_lines(),
+            'type': self._get_avatax_document_type(),
+            'code': self.avatax_unique_code,
+            'referenceCode': self._get_avatax_ref(),
+            'currencyCode': self.currency_id.name or '',
+            'commit': commit and self.company_id.avalara_commit,
+        }
+
+        if tax_date:
+            taxes['taxOverride'] = {
+                'type': 'taxDate',
+                'reason': 'Manually changed the tax calculation date',
+                'taxDate': tax_date.isoformat(),
+            }
+
+        return taxes
+
+    def _commit_avatax_taxes(self):
+        self._query_avatax_taxes(commit=True)
+
+    def _query_avatax_taxes(self, commit=False):
+
+        if not self:
+            return {}
+        client = self._get_client(self.company_id)
+        transactions = {record: record._get_avatax_taxes(commit) for record in self}
+        return {
+            record: client.create_transaction(transaction, include='Lines')
+            for record, transaction in transactions.items()
+        }
+
+    def _uncommit_external_taxes(self):
+        for record in self.filtered('is_avatax'):
+            if not record.company_id.avalara_commit:
+                continue
+            client = self._get_client(record.company_id)
+            query_result = client.uncommit_transaction(
+                companyCode=record.company_id.partner_id.avalara_partner_code,
+                transactionCode=record.avatax_unique_code,
+            )
+            error = self._handle_response(query_result, _(
+                'EXP could not change the state of the transaction related to %(document)s in'
+                ' AvaTax\nPlease check the status of `%(technical)s` in the AvaTax portal.',
+                document=record.display_name,
+                technical=record.avatax_unique_code,
+            ))
+            if error:
+                raise UserError(error)
+
+        return super()._uncommit_external_taxes()
+
+    def _void_external_taxes(self):
+        for record in self.filtered('is_avatax'):
+            if not record.company_id.avalara_commit:
+                continue
+            client = self._get_client(record.company_id)
+            query_result = client.void_transaction(
+                companyCode=record.company_id.partner_id.avalara_partner_code,
+                transactionCode=record.avatax_unique_code,
+                model={"code": "DocVoided"},
+            )
+
+            if query_result.get('error', {}).get('code') == 'EntityNotFoundError':
+                _logger.info(pformat(query_result))
+                continue
+
+            error = self._handle_response(query_result, _(
+                'EXP could not void the transaction related to %(document)s in AvaTax\nPlease '
+                'check the status of `%(technical)s` in the AvaTax portal.',
+                document=record.display_name,
+                technical=record.avatax_unique_code,
+            ))
+            if error:
+                raise UserError(error)
+
+        return super()._void_external_taxes()
+
+
+    def _handle_response(self, response, title):
+        if response.get('errors'):
+            _logger.warning(pformat(response), stack_info=True)
+            return '%s\n%s' % (title, response.get('title', ''))
+        if response.get('error'):
+            _logger.warning(pformat(response), stack_info=True)
+            messages = '\n'.join(detail['message'] for detail in response['error']['details'])
+            return '%s\n%s' % (title, messages)
+
+    def _get_client(self, company):
+        company = self._find_avatax_credentials_company(company)
+        if not company:
+            raise RedirectWarning(
+                _('Please add your AvaTax credentials'),
+                self.env.ref('base_setup.action_general_configuration').id,
+                _("Go to the configuration panel"),
+            )
+
+        client = AvataxClient(
+            app_name='Odoo',
+            app_version=version,
+            environment=company.avalara_environment,
+        )
+        client.add_credentials(
+            company.sudo().avalara_api_id or '',
+            company.sudo().avalara_api_key or '',
+        )
+        client.logger = lambda message: self._log_external_tax_request(
+            'Avatax US', 'odex30_account_avatax.log.end.date', message
+        )
+        return client

dev_odex30_accounting/odex30_account_avatax/models/account_fiscal_position.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    def _default_avatax_invoice_account_id(self):
+        return self.env.company.account_sale_tax_id.invoice_repartition_line_ids.account_id
+
+    def _default_avatax_refund_account_id(self):
+        return self.env.company.account_sale_tax_id.refund_repartition_line_ids.account_id
+
+    is_avatax = fields.Boolean(string="Use AvaTax API")
+    avatax_invoice_account_id = fields.Many2one(
+        comodel_name='account.account',
+        default=_default_avatax_invoice_account_id,
+        help="Account that will be used by Avatax taxes for invoices.",
+    )
+    avatax_refund_account_id = fields.Many2one(
+        comodel_name='account.account',
+        default=_default_avatax_refund_account_id,
+        help="Account that will be used by Avatax taxes for refunds.",
+    )

dev_odex30_accounting/odex30_account_avatax/models/account_move.py

@@ -0,0 +1,43 @@
+from odoo import models, fields
+
+
+class AccountMove(models.Model):
+    _name = 'account.move'
+    _inherit = ['account.avatax.unique.code', 'account.move']
+
+    avatax_tax_date = fields.Date(
+        string="Avatax Date",
+        help="Avatax will use this date to calculate the tax on this invoice. "
+             "If not specified it will use the Invoice Date.",
+    )
+
+    def _post(self, soft=True):
+        res = super()._post(soft=soft)
+        self.filtered(
+            lambda move: move.is_avatax and move.move_type in ('out_invoice', 'out_refund') and not move._is_downpayment()
+        )._commit_avatax_taxes()
+        return res
+
+    def _get_avatax_dates(self):
+        external_tax_date = self._get_date_for_external_taxes()
+        if self.reversed_entry_id:
+            reversed_override_date = self.reversed_entry_id.avatax_tax_date or self.reversed_entry_id._get_date_for_external_taxes()
+            return external_tax_date, reversed_override_date
+        return external_tax_date, self.avatax_tax_date
+
+    def _get_avatax_document_type(self):
+        return {
+            'out_invoice': 'SalesInvoice',
+            'out_refund': 'ReturnInvoice',
+            'in_invoice': 'PurchaseInvoice',
+            'in_refund': 'ReturnInvoice',
+            'entry': 'Any',
+        }[self.move_type]
+
+    def _get_avatax_description(self):
+        return 'Journal Entry'
+
+    def _perform_address_validation(self):
+
+        moves = self.filtered(lambda m: m.move_type in ('out_invoice', 'out_refund'))
+        return super(AccountMove, moves)._perform_address_validation() and not moves.origin_payment_id

dev_odex30_accounting/odex30_account_avatax/models/avatax_exemption.py

@@ -0,0 +1,18 @@
+from odoo import api, models, fields
+
+
+class AvataxExemption(models.Model):
+    _name = 'avatax.exemption'
+    _description = "Avatax Partner Exemption Codes"
+    _rec_names_search = ['name', 'code']
+
+    name = fields.Char(required=True)
+    code = fields.Char(required=True)
+    description = fields.Char()
+    valid_country_ids = fields.Many2many('res.country')
+    company_id = fields.Many2one('res.company', required=True)
+
+    @api.depends('code')
+    def _compute_display_name(self):
+        for record in self:
+            record.display_name = f'[{record.code}] {record.name}'

dev_odex30_accounting/odex30_account_avatax/models/product.py

@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+
+
+class ProductAvataxCategory(models.Model):
+    _name = 'product.avatax.category'
+    _description = "Avatax Product Category"
+    _rec_name = 'code'
+    _rec_names_search = ['description', 'code']
+
+    code = fields.Char(required=True)
+    description = fields.Char(required=True)
+
+    @api.depends('code', 'description')
+    def _compute_display_name(self):
+        for category in self:
+            category.display_name = _('[%(code)s] %(description)s', code=category.code, description=(category.description or '')[:50])
+
+
+class ProductCategory(models.Model):
+    _inherit = 'product.category'
+
+    avatax_category_id = fields.Many2one(
+        'product.avatax.category',
+        help="https://taxcode.avatax.avalara.com/",
+    )
+
+    def _get_avatax_category_id(self):
+        categ = self
+        while categ and not categ.avatax_category_id:
+            categ = categ.parent_id
+        return categ.avatax_category_id
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    avatax_category_id = fields.Many2one(
+        'product.avatax.category',
+        help="https://taxcode.avatax.avalara.com/",
+    )
+
+    def _get_avatax_category_id(self):
+        return self.avatax_category_id or self.categ_id._get_avatax_category_id()
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+
+    avatax_category_id = fields.Many2one(
+        'product.avatax.category',
+        help="https://taxcode.avatax.avalara.com/",
+    )
+
+    def _get_avatax_category_id(self):
+        return self.avatax_category_id or self.product_tmpl_id._get_avatax_category_id()

dev_odex30_accounting/odex30_account_avatax/models/res_company.py

@@ -0,0 +1,146 @@
+import json
+import logging
+from datetime import timedelta
+
+from odoo import fields, models, _
+from odoo.exceptions import UserError
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+
+_logger = logging.getLogger(__name__)
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    avalara_api_id = fields.Char(string='Avalara API ID', groups='base.group_system')
+    avalara_api_key = fields.Char(string='Avalara API KEY', groups='base.group_system')
+    avalara_environment = fields.Selection(
+        string="Avalara Environment",
+        selection=[
+            ('sandbox', 'Sandbox'),
+            ('production', 'Production'),
+        ],
+        required=True,
+        default='sandbox',
+    )
+    avalara_commit = fields.Boolean(string="Commit in Avatax")
+    avalara_address_validation = fields.Boolean(string="Avalara Address Validation")
+    avalara_use_upc = fields.Boolean(string="Use UPC", default=True)
+    setting_account_avatax = fields.Boolean(string='Use AvaTax', store=True)
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    avalara_api_id = fields.Char(
+        related='company_id.avalara_api_id',
+        readonly=False,
+        string='Avalara API ID',
+    )
+    avalara_api_key = fields.Char(
+        related='company_id.avalara_api_key',
+        readonly=False,
+        string='Avalara API KEY',
+    )
+    avalara_partner_code = fields.Char(
+        related='company_id.partner_id.avalara_partner_code',
+        readonly=False,
+        string='Avalara Company Code',
+        help="The Avalara Company Code for this company. Avalara will interpret as DEFAULT if it"
+             " is not set.",
+    )
+    avalara_environment = fields.Selection(
+        related='company_id.avalara_environment',
+        readonly=False,
+        string="Avalara Environment",
+        required=True,
+    )
+    avalara_commit = fields.Boolean(
+        related='company_id.avalara_commit',
+        readonly=False,
+        string='Commit in Avatax',
+        help="The transactions will be committed for reporting in Avatax.",
+    )
+    avalara_address_validation = fields.Boolean(
+        related='company_id.avalara_address_validation',
+        string='Avalara Address Validation',
+        readonly=False,
+        help="Validate and correct the addresses of partners in North America with Avalara.",
+    )
+    avalara_use_upc = fields.Boolean(
+        related='company_id.avalara_use_upc',
+        readonly=False,
+        string="Use UPC",
+        help="Use Universal Product Code instead of custom defined codes in Avalara.",
+    )
+    setting_account_avatax = fields.Boolean(
+        related='company_id.setting_account_avatax',
+        readonly=False,
+    )
+
+    def avatax_sync_company_params(self):
+        def get_countries(code_list):
+            uncached = set(code_list) - set(country_cache)
+            if uncached:
+                country_cache.update({
+                    country.code: country.id
+                    for country in self.env['res.country'].search([('code', 'in', tuple(uncached))])
+                })
+            return self.env['res.country'].browse([country_cache[code] for code in code_list])
+        country_cache = {'*': False}
+
+        existing = {
+            exempt['code'] for exempt in self.env['avatax.exemption'].search_read(
+                domain=[('company_id', '=', self.company_id.id)],
+                fields=['code'],
+            )
+        }
+        client = self.env['account.external.tax.mixin']._get_client(self.company_id)
+        response = client.list_entity_use_codes()
+        error = self.env['account.external.tax.mixin']._handle_response(response, _(
+            "Odoo could not fetch the exemption codes of %(company)s",
+            company=self.company_id.display_name,
+        ))
+        if error:
+            raise UserError(error)
+        self.env['avatax.exemption'].create([
+            {
+                'code': vals['code'],
+                'description': vals['description'],
+                'name': vals['name'],
+                'valid_country_ids': [(6, 0, get_countries(vals['validCountries']).ids)],
+                'company_id': self.company_id.id,
+            }
+            for vals in response['value']
+            if vals['code'] not in existing
+        ])
+        return True
+
+    def avatax_ping(self):
+
+        client = self.env['account.external.tax.mixin']._get_client(self.company_id)
+        query_result = client.ping()
+
+        html_content = self._format_response(query_result)
+
+        return {
+            'name': _('Test Result'),
+            'type': 'ir.actions.act_window',
+            'res_model': 'avatax.connection.test.result',
+            'res_id': self.env['avatax.connection.test.result'].create({'server_response': html_content}).id,
+            'target': 'new',
+            'views': [(False, 'form')],
+        }
+
+    def _format_response(self, query_result):
+        html_content = _("Authentication success.") if query_result['authenticated'] else _("Authentication failed.")
+
+        html_content += '<ul>'
+        for key, value in query_result.items():
+            html_content += f'<li><span class="fw-bold">{key.capitalize()}:</span> {value}</li>'
+        html_content += '</ul>'
+        return html_content
+
+    def avatax_log(self):
+        self.env['account.external.tax.mixin']._enable_external_tax_logging('odex30_account_avatax.log.end.date')
+        return True

dev_odex30_accounting/odex30_account_avatax/models/res_partner.py

@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+
+from odoo import fields, models, api, _
+
+import logging
+
+_logger = logging.getLogger(__name__)
+
+ADDRESS_FIELDS = ('street', 'street2', 'city', 'state_id', 'zip', 'country_id')
+
+
+class ResPartner(models.Model):
+    _name = 'res.partner'
+    _inherit = ['res.partner', 'account.avatax.unique.code']
+
+    avalara_partner_code = fields.Char(
+        string='Avalara Partner Code',
+        help="Customer Code set in Avalara for this partner.",
+    )
+    avalara_exemption_id = fields.Many2one(
+        comodel_name='avatax.exemption',
+        company_dependent=True,
+        domain="['|', ('valid_country_ids', 'in', country_id), ('valid_country_ids', '=', False)]",
+    )
+    avalara_show_address_validation = fields.Boolean(
+        compute='_compute_avalara_show_address_validation',
+        store=False,
+        string='Avalara Show Address Validation',
+    )
+
+    @api.depends('country_id')
+    def _compute_avalara_show_address_validation(self):
+        for partner in self:
+            company = partner.company_id or self.env.company
+            partner.avalara_show_address_validation = company.avalara_address_validation and partner.street and (not partner.country_id or partner.fiscal_country_codes in ('US', 'CA'))
+
+    def _get_avatax_description(self):
+        return 'Contact'
+
+    def action_open_validation_wizard(self):
+        self.ensure_one()
+        return {
+            'name': _('Validate address of %s', self.display_name),
+            'type': 'ir.actions.act_window',
+            'view_mode': 'form',
+            'res_model': 'avatax.validate.address',
+            'target': 'new',
+            'context': {'default_partner_id': self.id},
+        }

dev_odex30_accounting/odex30_account_avatax/reports/account_invoice.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document">
+        <!-- TODO not the best thing to inherit... -->
+        <xpath expr="//span[@id='line_tax_ids']/.." position="attributes">
+            <attribute name="t-if">not o.is_avatax</attribute>
+        </xpath>
+        <xpath expr="//th[@name='th_taxes']" position="attributes">
+            <attribute name="t-if">not o.is_avatax</attribute>
+        </xpath>
+    </template>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/security/ir.model.access.csv

@@ -0,0 +1,6 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_product_avatax_category,access_product_avatax_category,model_product_avatax_category,base.group_user,1,0,0,0
+access_avatax_exemption,access_avatax_exemption,model_avatax_exemption,base.group_user,1,0,0,0
+access_avatax_exemption_admin,access_avatax_exemption_admin,model_avatax_exemption,base.group_system,1,1,1,1
+access_avatax_validate_address,access_avatax_validate_address,model_avatax_validate_address,base.group_user,1,1,1,1
+access_avatax_connection_test_result,access_avatax_connection_test_result,model_avatax_connection_test_result,base.group_user,1,1,1,1

dev_odex30_accounting/odex30_account_avatax/tests/__init__.py

@@ -0,0 +1,11 @@
+from . import test_avatax
+
+
+from . import (
+    test_address_validation,
+
+    test_refunds,
+    test_use_tax,
+    test_vat,
+    test_avatax_unique_code,
+)

dev_odex30_accounting/odex30_account_avatax/tests/common.py

@@ -0,0 +1,271 @@
+import os
+from contextlib import contextmanager, ExitStack
+from unittest import SkipTest
+from unittest.mock import patch
+
+from odoo import Command
+from odoo.addons.account_avatax.lib.avatax_client import AvataxClient
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests.common import TransactionCase
+from .mocked_invoice_1_response import generate_response as generate_response_invoice_1
+from .mocked_invoice_2_response import generate_response as generate_response_invoice_2
+from .mocked_invoice_3_response import generate_response as generate_response_invoice_3
+
+NOTHING = object()
+
+
+class TestAvataxCommon(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.env.company.avalara_api_id = os.getenv("AVALARA_LOGIN_ID") or "AVALARA_LOGIN_ID"
+        cls.env.company.avalara_api_key = os.getenv("AVALARA_API_KEY") or "AVALARA_API_KEY"
+        cls.env.company.avalara_environment = 'sandbox'
+        cls.env.company.avalara_commit = True
+
+        company = cls.env.user.company_id
+        company.write({
+            'street': "250 Executive Park Blvd",
+            'city': "San Francisco",
+            'state_id': cls.env.ref("base.state_us_5").id,
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "94134",
+        })
+        company.partner_id.avalara_partner_code = os.getenv("AVALARA_COMPANY_CODE") or "DEFAULT"
+
+        cls.fp_avatax = cls.env['account.fiscal.position'].create({
+            'name': 'Avatax',
+            'is_avatax': True,
+        })
+
+        cls.partner = cls.env["res.partner"].create({
+            'name': "Sale Partner",
+            'street': "2280 Market St",
+            'city': "San Francisco",
+            'state_id': cls.env.ref("base.state_us_5").id,
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "94114",
+            'avalara_partner_code': 'CUST123456',
+            'property_account_position_id': cls.fp_avatax.id,
+        })
+
+        return res
+
+    @classmethod
+    @contextmanager
+    def _client_patched(cls, create_transaction_details=None, **kwargs):
+        if kwargs.get('create_transaction') is None and create_transaction_details is not None:
+            def create_transaction(self, transaction, include=None):
+                return {
+                    'lines': [{
+                        'lineNumber': line['number'],
+                        'details': create_transaction_details,
+                    } for line in transaction['lines']],
+                    'summary': create_transaction_details,
+                }
+
+        if kwargs.get('uncommit_transaction') is None:
+            def uncommit_transaction(self, companyCode, transactionCode, include=None):
+                return {}
+
+        def request(self, method, *args, **kwargs):
+            assert False, "Request not authorized in mock"
+
+        fnames = {fname for fname in dir(AvataxClient) if not fname.startswith('_')} - {
+            'add_credentials',
+        }
+        methods = {**{fname: None for fname in fnames}, **kwargs, **locals()}
+        with ExitStack() as stack:
+            for _patch in [
+                patch(f'{AvataxClient.__module__}.AvataxClient.{fname}', methods[fname])
+                for fname in fnames
+            ]:
+                stack.enter_context(_patch)
+            yield
+
+    @classmethod
+    @contextmanager
+    def _capture_request(cls, return_value=NOTHING, return_func=NOTHING):
+        class Capture:
+            val = None
+
+            def capture_request(self, method, *args, **kwargs):
+                self.val = kwargs
+                if return_value is NOTHING:
+                    return return_func(method, *args, **kwargs)
+                return return_value
+
+        capture = Capture()
+        with patch(f'{AvataxClient.__module__}.AvataxClient.request', capture.capture_request):
+            yield capture
+
+    @classmethod
+    @contextmanager
+    def _skip_no_credentials(cls):
+        if not os.getenv("AVALARA_LOGIN_ID") or not os.getenv("AVALARA_API_KEY") or not os.getenv("AVALARA_COMPANY_CODE"):
+            raise SkipTest("no Avalara credentials")
+        yield
+
+
+class TestAccountAvataxCommon(TestAvataxCommon, AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.product = cls.env["product.product"].create({
+            'name': "Product",
+            'default_code': 'PROD1',
+            'barcode': '123456789',
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_user = cls.env["product.product"].create({
+            'name': "Odoo User",
+            'list_price': 35.00,
+            'standard_price': 35.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_user_discound = cls.env["product.product"].create({
+            'name': "Odoo User Initial Discount",
+            'list_price': -5.00,
+            'standard_price': -5.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_accounting = cls.env["product.product"].create({
+            'name': "Accounting",
+            'list_price': 30.00,
+            'standard_price': 30.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_expenses = cls.env["product.product"].create({
+            'name': "Expenses",
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+        cls.product_invoicing = cls.env["product.product"].create({
+            'name': "Invoicing",
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('odex30_account_avatax.DC010000').id,
+        })
+
+
+        cls.example_tax = cls.env["account.tax"].create({
+            'name': 'CA STATE 6%',
+            'company_id': cls.env.user.company_id.id,
+            'amount': 1,
+            'amount_type': 'percent',
+        })
+
+        return res
+
+    @classmethod
+    def _create_invoice(cls, post=True, **kwargs):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_date': '2020-01-01',
+            'invoice_line_ids': [
+                (0, 0, {'product_id': cls.product.id, 'price_unit': 100}),
+            ],
+            **kwargs,
+        })
+        if post:
+            invoice.action_post()
+        return invoice
+
+    @classmethod
+    def _create_invoice_01_and_expected_response(cls):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_date': '2021-01-01',
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': cls.product_user.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_user.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_user_discound.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_user_discound.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_accounting.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_expenses.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_expenses.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_invoicing.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_invoicing.list_price,
+                }),
+            ]
+        })
+        response = generate_response_invoice_1(invoice.invoice_line_ids)
+        return invoice, response
+
+    @classmethod
+    def _create_invoice_02_and_expected_response(cls):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': cls.product_user.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_user.list_price,
+                    'discount': 1 / 7 * 100,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_accounting.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_expenses.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_expenses.list_price,
+                }),
+                (0, 0, {
+                    'product_id': cls.product_invoicing.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_invoicing.list_price,
+                }),
+            ]
+        })
+        response = generate_response_invoice_2(invoice.invoice_line_ids)
+        return invoice, response
+
+    @classmethod
+    def _create_invoice_03_and_expected_response(cls):
+        invoice = cls.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': cls.partner.id,
+            'fiscal_position_id': cls.fp_avatax.id,
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': cls.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': cls.product_accounting.list_price,
+                }),
+            ]
+        })
+        response = generate_response_invoice_3(invoice.invoice_line_ids)
+        return invoice, response

dev_odex30_accounting/odex30_account_avatax/tests/mocked_address_validation_response.py

@@ -0,0 +1,44 @@
+response = {'address': {'city': '',
+             'country': 'US',
+             'line1': '250 executiv prk blvd',
+             'line2': '3400',
+             'postalCode': '94134',
+             'region': '',
+             'textCase': 'Mixed'},
+ 'coordinates': {'latitude': 37.71116, 'longitude': -122.391717},
+ 'resolutionQuality': 'Intersection',
+ 'taxAuthorities': [{'avalaraId': '275',
+                     'jurisdictionName': 'SAN FRANCISCO',
+                     'jurisdictionType': 'County',
+                     'signatureCode': 'AIUQ'},
+                    {'avalaraId': '5000531',
+                     'jurisdictionName': 'CALIFORNIA',
+                     'jurisdictionType': 'State',
+                     'signatureCode': 'AGAM'},
+                    {'avalaraId': '2001061430',
+                     'jurisdictionName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'EMBE'},
+                    {'avalaraId': '2001061792',
+                     'jurisdictionName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'EMTV'},
+                    {'avalaraId': '2001067344',
+                     'jurisdictionName': 'MOSCONE EXPANSION DISTRICT ZONE 2',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'MHZT'},
+                    {'avalaraId': '2001077295',
+                     'jurisdictionName': 'SAN FRANCISCO TOURISM IMPROVEMENT '
+                                         'DISTRICT (ZONE 2)',
+                     'jurisdictionType': 'Special',
+                     'signatureCode': 'NQPB'}],
+ 'validatedAddresses': [{'addressType': 'HighRiseOrBusinessComplex',
+                         'city': 'San Francisco',
+                         'country': 'US',
+                         'latitude': 37.71116,
+                         'line1': '250 Executive Park Blvd Ste 3400',
+                         'line2': '',
+                         'line3': '',
+                         'longitude': -122.391717,
+                         'postalCode': '94134-3349',
+                         'region': 'CA'}]}

dev_odex30_accounting/odex30_account_avatax/tests/mocked_invoice_2_response.py

@@ -0,0 +1,934 @@
+def generate_response(invoice_line_ids):
+    assert len(invoice_line_ids) == 4, "the mocked response is for 4 lines"
+    for i, line in enumerate(response['lines']):
+        line['lineNumber'] = 'account.move.line,%s' % invoice_line_ids[i].id
+    return response
+
+
+response = {'addresses': [{'boundaryLevel': 'Address',
+                'city': 'San Francisco',
+                'country': 'US',
+                'id': 12063164280,
+                'latitude': '37.764754',
+                'line1': '2280 Market St',
+                'line2': '',
+                'line3': '',
+                'longitude': '-122.432634',
+                'postalCode': '94114-1506',
+                'region': 'CA',
+                'taxRegionId': 4016940,
+                'transactionId': 7119936253},
+               {'boundaryLevel': 'Address',
+                'city': 'San Francisco',
+                'country': 'US',
+                'id': 5000306545659,
+                'latitude': '37.71116',
+                'line1': '250 Executive Park Blvd',
+                'line2': '',
+                'line3': '',
+                'longitude': '-122.391717',
+                'postalCode': '94134-3394',
+                'region': 'CA',
+                'taxRegionId': 4016940,
+                'transactionId': 7119936253}],
+ 'adjustmentDescription': '',
+ 'adjustmentReason': 'NotAdjusted',
+ 'batchCode': '',
+ 'businessIdentificationNo': '',
+ 'code': 'Journal Entry 164',
+ 'companyId': 281741,
+ 'country': 'US',
+ 'currencyCode': 'USD',
+ 'customerCode': 'CUST123456',
+ 'customerUsageType': '',
+ 'customerVendorCode': 'CUST123456',
+ 'date': '2021-01-01',
+ 'description': '',
+ 'destinationAddressId': 12063164280,
+ 'email': '',
+ 'entityUseCode': '',
+ 'exchangeRate': 1.0,
+ 'exchangeRateCurrencyCode': 'USD',
+ 'exchangeRateEffectiveDate': '2021-01-01',
+ 'exemptNo': '',
+ 'id': 7119936253,
+ 'lines': [{'boundaryOverrideId': 0,
+            'businessIdentificationNo': '',
+            'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Odoo User',
+            'destinationAddressId': 12063164280,
+            'details': [{'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 11000404539513,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionId': 5000531,
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.06,
+                         'rateRuleId': 1525706,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 1.8,
+                         'reportingTaxCalculated': 1.8,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'AGAM',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 1.8,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 1.8,
+                         'taxName': 'CA STATE TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 12614586591,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 12000404539516,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionId': 275,
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.0025,
+                         'rateRuleId': 1525710,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.08,
+                         'reportingTaxCalculated': 0.08,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'AIUQ',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 0.08,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.08,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 12614586591,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 1000517141040,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001061792,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1525730,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.3,
+                         'reportingTaxCalculated': 0.3,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'EMTV',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '38',
+                         'stateFIPS': '',
+                         'tax': 0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.3,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 12614586591,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'discountTypeId': 0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 12614586591,
+            'isItemTaxable': True,
+            'isSSTP': False,
+            'itemCode': 'false',
+            'lineAmount': 30.0,
+            'lineLocationTypes': [{'documentAddressId': 5000306545659,
+                                   'documentLineId': 12614586591,
+                                   'documentLineLocationTypeId': 9000387947821,
+                                   'locationTypeCode': 'ShipFrom'},
+                                  {'documentAddressId': 12063164280,
+                                   'documentLineId': 12614586591,
+                                   'documentLineLocationTypeId': 10000387947820,
+                                   'locationTypeCode': 'ShipTo'}],
+            'lineNumber': 'account.move.line,440',
+            'nonPassthroughDetails': [],
+            'originAddressId': 5000306545659,
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'revAccount': '',
+            'sourcing': 'Origin',
+            'tax': 2.18,
+            'taxCalculated': 2.18,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxEngine': '',
+            'taxIncluded': False,
+            'taxOverrideAmount': 0.0,
+            'taxOverrideReason': '',
+            'taxOverrideType': 'None',
+            'taxableAmount': 30.0,
+            'transactionId': 7119936253,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'boundaryOverrideId': 0,
+            'businessIdentificationNo': '',
+            'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Accounting',
+            'destinationAddressId': 12063164280,
+            'details': [{'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 2000517141038,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionId': 5000531,
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.06,
+                         'rateRuleId': 1525706,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 1.8,
+                         'reportingTaxCalculated': 1.8,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'AGAM',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 1.8,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 1.8,
+                         'taxName': 'CA STATE TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 5000312772562,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 3000517141037,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionId': 275,
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.0025,
+                         'rateRuleId': 1525710,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.08,
+                         'reportingTaxCalculated': 0.08,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'AIUQ',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 0.08,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.08,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 5000312772562,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 4000517141035,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001061792,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1525730,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.3,
+                         'reportingTaxCalculated': 0.3,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'EMTV',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '38',
+                         'stateFIPS': '',
+                         'tax': 0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.3,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 5000312772562,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'discountTypeId': 0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 5000312772562,
+            'isItemTaxable': True,
+            'isSSTP': False,
+            'itemCode': 'false',
+            'lineAmount': 30.0,
+            'lineLocationTypes': [{'documentAddressId': 5000306545659,
+                                   'documentLineId': 5000312772562,
+                                   'documentLineLocationTypeId': 11000387947818,
+                                   'locationTypeCode': 'ShipFrom'},
+                                  {'documentAddressId': 12063164280,
+                                   'documentLineId': 5000312772562,
+                                   'documentLineLocationTypeId': 12000387947817,
+                                   'locationTypeCode': 'ShipTo'}],
+            'lineNumber': 'account.move.line,441',
+            'nonPassthroughDetails': [],
+            'originAddressId': 5000306545659,
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'revAccount': '',
+            'sourcing': 'Origin',
+            'tax': 2.18,
+            'taxCalculated': 2.18,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxEngine': '',
+            'taxIncluded': False,
+            'taxOverrideAmount': 0.0,
+            'taxOverrideReason': '',
+            'taxOverrideType': 'None',
+            'taxableAmount': 30.0,
+            'transactionId': 7119936253,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'boundaryOverrideId': 0,
+            'businessIdentificationNo': '',
+            'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Expenses',
+            'destinationAddressId': 12063164280,
+            'details': [{'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 5000517141033,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionId': 5000531,
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.06,
+                         'rateRuleId': 1525706,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.9,
+                         'reportingTaxCalculated': 0.9,
+                         'reportingTaxableUnits': 15.0,
+                         'serCode': '',
+                         'signatureCode': 'AGAM',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 0.9,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.9,
+                         'taxName': 'CA STATE TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 15.0,
+                         'taxableUnits': 15.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 6000312772560,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 6000517141032,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionId': 275,
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.0025,
+                         'rateRuleId': 1525710,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.04,
+                         'reportingTaxCalculated': 0.04,
+                         'reportingTaxableUnits': 15.0,
+                         'serCode': '',
+                         'signatureCode': 'AIUQ',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 0.04,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.04,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 15.0,
+                         'taxableUnits': 15.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 6000312772560,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 7000404539513,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001061792,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1525730,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.15,
+                         'reportingTaxCalculated': 0.15,
+                         'reportingTaxableUnits': 15.0,
+                         'serCode': '',
+                         'signatureCode': 'EMTV',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '38',
+                         'stateFIPS': '',
+                         'tax': 0.15,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.15,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 15.0,
+                         'taxableUnits': 15.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 6000312772560,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'discountTypeId': 0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 6000312772560,
+            'isItemTaxable': True,
+            'isSSTP': False,
+            'itemCode': 'false',
+            'lineAmount': 15.0,
+            'lineLocationTypes': [{'documentAddressId': 5000306545659,
+                                   'documentLineId': 6000312772560,
+                                   'documentLineLocationTypeId': 7338538069,
+                                   'locationTypeCode': 'ShipFrom'},
+                                  {'documentAddressId': 12063164280,
+                                   'documentLineId': 6000312772560,
+                                   'documentLineLocationTypeId': 9338538066,
+                                   'locationTypeCode': 'ShipTo'}],
+            'lineNumber': 'account.move.line,442',
+            'nonPassthroughDetails': [],
+            'originAddressId': 5000306545659,
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'revAccount': '',
+            'sourcing': 'Origin',
+            'tax': 1.09,
+            'taxCalculated': 1.09,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxEngine': '',
+            'taxIncluded': False,
+            'taxOverrideAmount': 0.0,
+            'taxOverrideReason': '',
+            'taxOverrideType': 'None',
+            'taxableAmount': 15.0,
+            'transactionId': 7119936253,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'boundaryOverrideId': 0,
+            'businessIdentificationNo': '',
+            'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Invoicing',
+            'destinationAddressId': 12063164280,
+            'details': [{'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 8000404539512,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionId': 5000531,
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.06,
+                         'rateRuleId': 1525706,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.9,
+                         'reportingTaxCalculated': 0.9,
+                         'reportingTaxableUnits': 15.0,
+                         'serCode': '',
+                         'signatureCode': 'AGAM',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 0.9,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.9,
+                         'taxName': 'CA STATE TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 15.0,
+                         'taxableUnits': 15.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 6406250349,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 9000404539514,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionId': 275,
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.0025,
+                         'rateRuleId': 1525710,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.04,
+                         'reportingTaxCalculated': 0.04,
+                         'reportingTaxableUnits': 15.0,
+                         'serCode': '',
+                         'signatureCode': 'AIUQ',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': 0.04,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.04,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 15.0,
+                         'taxableUnits': 15.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 6406250349,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 5000306545659,
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 10000404539516,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001061792,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1525730,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.15,
+                         'reportingTaxCalculated': 0.15,
+                         'reportingTaxableUnits': 15.0,
+                         'serCode': '',
+                         'signatureCode': 'EMTV',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '38',
+                         'stateFIPS': '',
+                         'tax': 0.15,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.15,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 15.0,
+                         'taxableUnits': 15.0,
+                         'transactionId': 7119936253,
+                         'transactionLineId': 6406250349,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'discountTypeId': 0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 6406250349,
+            'isItemTaxable': True,
+            'isSSTP': False,
+            'itemCode': 'false',
+            'lineAmount': 15.0,
+            'lineLocationTypes': [{'documentAddressId': 5000306545659,
+                                   'documentLineId': 6406250349,
+                                   'documentLineLocationTypeId': 11338538066,
+                                   'locationTypeCode': 'ShipFrom'},
+                                  {'documentAddressId': 12063164280,
+                                   'documentLineId': 6406250349,
+                                   'documentLineLocationTypeId': 13555596207,
+                                   'locationTypeCode': 'ShipTo'}],
+            'lineNumber': 'account.move.line,443',
+            'nonPassthroughDetails': [],
+            'originAddressId': 5000306545659,
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'revAccount': '',
+            'sourcing': 'Origin',
+            'tax': 1.09,
+            'taxCalculated': 1.09,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxEngine': '',
+            'taxIncluded': False,
+            'taxOverrideAmount': 0.0,
+            'taxOverrideReason': '',
+            'taxOverrideType': 'None',
+            'taxableAmount': 15.0,
+            'transactionId': 7119936253,
+            'vatCode': '',
+            'vatNumberTypeId': 0}],
+ 'locationCode': '',
+ 'locationTypes': [{'documentAddressId': 5000306545659,
+                    'documentId': 7119936253,
+                    'documentLocationTypeId': 7051203082,
+                    'locationTypeCode': 'ShipFrom'},
+                   {'documentAddressId': 12063164280,
+                    'documentId': 7119936253,
+                    'documentLocationTypeId': 9051203083,
+                    'locationTypeCode': 'ShipTo'}],
+ 'locked': False,
+ 'modifiedDate': '2021-09-27T16:19:38.6053604Z',
+ 'modifiedUserId': 212768,
+ 'originAddressId': 5000306545659,
+ 'purchaseOrderNo': '',
+ 'reconciled': False,
+ 'referenceCode': 'INV/2021/01/0001',
+ 'region': 'CA',
+ 'reportingLocationCode': '',
+ 'salespersonCode': '',
+ 'softwareVersion': '21.8.1.0',
+ 'status': 'Saved',
+ 'summary': [{'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '06',
+              'jurisName': 'CALIFORNIA',
+              'jurisType': 'State',
+              'nonTaxable': 0.0,
+              'rate': 0.06,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '',
+              'tax': 5.4,
+              'taxAuthorityType': 45,
+              'taxCalculated': 5.4,
+              'taxName': 'CA STATE TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '075',
+              'jurisName': 'SAN FRANCISCO',
+              'jurisType': 'County',
+              'nonTaxable': 0.0,
+              'rate': 0.0025,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '',
+              'tax': 0.24,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.24,
+              'taxName': 'CA COUNTY TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': 'EMTV0',
+              'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.01,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '38',
+              'tax': 0.9,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.9,
+              'taxName': 'CA SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0}],
+ 'taxDate': '2021-01-01',
+ 'taxOverrideAmount': 0.0,
+ 'taxOverrideReason': '',
+ 'taxOverrideType': 'None',
+ 'totalAmount': 90.0,
+ 'totalDiscount': 0.0,
+ 'totalExempt': 0.0,
+ 'totalTax': 6.54,
+ 'totalTaxCalculated': 6.54,
+ 'totalTaxable': 90.0,
+ 'type': 'SalesInvoice',
+ 'version': 1}

dev_odex30_accounting/odex30_account_avatax/tests/mocked_invoice_3_response.py

@@ -0,0 +1,482 @@
+def generate_response(invoice_line_ids):
+    assert len(invoice_line_ids) == 1, "the mocked response is for 1 lines"
+    for i, line in enumerate(response['lines']):
+        line['lineNumber'] = 'account.move.line,%s' % invoice_line_ids[i].id
+    return response
+
+
+response = {'addresses': [{'boundaryLevel': 'Address',
+                'city': 'Charleston',
+                'country': 'US',
+                'id': 85073906405601,
+                'latitude': '0',
+                'line1': 'XXXX',
+                'line2': '',
+                'line3': '',
+                'longitude': '0',
+                'postalCode': '0',
+                'region': 'SC',
+                'taxRegionId': 2113524,
+                'transactionId': 85073906405600},
+               {'boundaryLevel': 'Address',
+                'city': 'San Francisco',
+                'country': 'US',
+                'id': 85073906405602,
+                'latitude': '37.71116',
+                'line1': '250 Executive Park Blvd Ste 3400',
+                'line2': '',
+                'line3': '',
+                'longitude': '-122.391717',
+                'postalCode': '94134-3349',
+                'region': 'CA',
+                'taxRegionId': 4016940,
+                'transactionId': 85073906405600}],
+ 'adjustmentDescription': 'Create or adjust transaction',
+ 'adjustmentReason': 'Other',
+ 'batchCode': '',
+ 'businessIdentificationNo': '',
+ 'code': 'Journal Entry 109',
+ 'companyId': 2765828,
+ 'country': 'US',
+ 'currencyCode': 'USD',
+ 'customerCode': 'Contact 45',
+ 'customerUsageType': '',
+ 'customerVendorCode': 'Contact 45',
+ 'date': '2024-12-10',
+ 'destinationAddressId': 0,
+ 'entityUseCode': '',
+ 'exchangeRate': 1.0,
+ 'exchangeRateCurrencyCode': 'USD',
+ 'exchangeRateEffectiveDate': '2024-12-10',
+ 'exemptNo': '',
+ 'id': 85073906405600,
+ 'isSellerImporterOfRecord': False,
+ 'lines': [{'boundaryOverrideId': 0,
+            'businessIdentificationNo': '',
+            'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': '[E-COM07] Large Cabinet',
+            'destinationAddressId': 85073906405601,
+            'details': [{'addressId': 85073906405601,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptRuleId': 0,
+                         'exemptUnits': 0.0,
+                         'id': 85073906405613,
+                         'inState': False,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '45',
+                         'jurisName': 'SOUTH CAROLINA',
+                         'jurisType': 'STA',
+                         'jurisdictionId': 52,
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.06,
+                         'rateRuleId': 1109432,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'SC',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 1.8,
+                         'reportingTaxCalculated': 1.8,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'BNPB',
+                         'sourcing': 'Destination',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '45',
+                         'tax': 1.8,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 1.8,
+                         'taxName': 'SC STATE TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 2113524,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 85073906405600,
+                         'transactionLineId': 85073906405606,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85073906405601,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptRuleId': 0,
+                         'exemptUnits': 0.0,
+                         'id': 85073906405614,
+                         'inState': False,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '019',
+                         'jurisName': 'CHARLESTON',
+                         'jurisType': 'CTY',
+                         'jurisdictionId': 2342,
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.0,
+                         'rateRuleId': 1109119,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'SC',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.0,
+                         'reportingTaxCalculated': 0.0,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'BNSO',
+                         'sourcing': 'Destination',
+                         'stateAssignedNo': '1010',
+                         'stateFIPS': '45',
+                         'tax': 0.0,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.0,
+                         'taxName': 'SC COUNTY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 2113524,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 85073906405600,
+                         'transactionLineId': 85073906405606,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85073906405601,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptRuleId': 0,
+                         'exemptUnits': 0.0,
+                         'id': 85073906405615,
+                         'inState': False,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '13330',
+                         'jurisName': 'CHARLESTON',
+                         'jurisType': 'CIT',
+                         'jurisdictionId': 140842,
+                         'jurisdictionType': 'City',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1110408,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'SC',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.3,
+                         'reportingTaxCalculated': 0.3,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'BNSR',
+                         'sourcing': 'Destination',
+                         'stateAssignedNo': '2130',
+                         'stateFIPS': '45',
+                         'tax': 0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.3,
+                         'taxName': 'SC CITY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 2113524,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 85073906405600,
+                         'transactionLineId': 85073906405606,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85073906405601,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptRuleId': 0,
+                         'exemptUnits': 0.0,
+                         'id': 85073906405616,
+                         'inState': False,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '1245019001',
+                         'jurisName': 'CHARLESTON CO EDUCATIONAL CAPITAL '
+                                      'IMPROVEMENTS TAX',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001059753,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1109507,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'SC',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.3,
+                         'reportingTaxCalculated': 0.3,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'EILX',
+                         'sourcing': 'Destination',
+                         'stateAssignedNo': '2130',
+                         'stateFIPS': '45',
+                         'tax': 0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.3,
+                         'taxName': 'SC SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 2113524,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 85073906405600,
+                         'transactionLineId': 85073906405606,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85073906405601,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptRuleId': 0,
+                         'exemptUnits': 0.0,
+                         'id': 85073906405617,
+                         'inState': False,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '5003794',
+                         'jurisName': 'CHARLESTON CO TT',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 5003794,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1358516,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'SC',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.3,
+                         'reportingTaxCalculated': 0.3,
+                         'reportingTaxableUnits': 30.0,
+                         'serCode': '',
+                         'signatureCode': 'EETL',
+                         'sourcing': 'Destination',
+                         'stateAssignedNo': '2130',
+                         'stateFIPS': '45',
+                         'tax': 0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.3,
+                         'taxName': 'SC SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 2113524,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': 30.0,
+                         'taxableUnits': 30.0,
+                         'transactionId': 85073906405600,
+                         'transactionLineId': 85073906405606,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'discountTypeId': 0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 85073906405606,
+            'isItemTaxable': True,
+            'isSSTP': False,
+            'itemCode': 'E-COM07',
+            'lineAmount': 30.0,
+            'lineLocationTypes': [{'documentAddressId': 85073906405602,
+                                   'documentLineId': 85073906405606,
+                                   'documentLineLocationTypeId': 85073906405608,
+                                   'locationTypeCode': 'ShipFrom'},
+                                  {'documentAddressId': 85073906405601,
+                                   'documentLineId': 85073906405606,
+                                   'documentLineLocationTypeId': 85073906405609,
+                                   'locationTypeCode': 'ShipTo'}],
+            'lineNumber': 'account.move.line,344',
+            'nonPassthroughDetails': [],
+            'originAddressId': 85073906405602,
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2024-12-10',
+            'revAccount': '',
+            'sourcing': 'Destination',
+            'tax': 2.7,
+            'taxCalculated': 2.7,
+            'taxCode': 'D0000000',
+            'taxCodeId': 8570,
+            'taxDate': '2024-12-10',
+            'taxEngine': '',
+            'taxIncluded': False,
+            'taxOverrideAmount': 0.0,
+            'taxOverrideReason': '',
+            'taxOverrideType': 'None',
+            'taxableAmount': 30.0,
+            'transactionId': 85073906405600,
+            'vatCode': '',
+            'vatNumberTypeId': 0}],
+ 'locationCode': '',
+ 'locationTypes': [{'documentAddressId': 85073906405602,
+                    'documentId': 85073906405600,
+                    'documentLocationTypeId': 85073906405604,
+                    'locationTypeCode': 'ShipFrom'},
+                   {'documentAddressId': 85073906405601,
+                    'documentId': 85073906405600,
+                    'documentLocationTypeId': 85073906405605,
+                    'locationTypeCode': 'ShipTo'}],
+ 'locked': False,
+ 'modifiedDate': '2024-12-10T17:42:45.1649967Z',
+ 'modifiedUserId': 1452151,
+ 'originAddressId': 0,
+ 'paymentDate': '1900-01-01',
+ 'purchaseOrderNo': '',
+ 'reconciled': False,
+ 'referenceCode': '/',
+ 'region': 'SC',
+ 'reportingLocationCode': '',
+ 'salespersonCode': '',
+ 'softwareVersion': '24.12.0.0',
+ 'status': 'Saved',
+ 'summary': [{'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '45',
+              'jurisName': 'SOUTH CAROLINA',
+              'jurisType': 'State',
+              'nonTaxable': 0.0,
+              'rate': 0.06,
+              'rateType': 'General',
+              'region': 'SC',
+              'stateAssignedNo': '',
+              'tax': 1.8,
+              'taxAuthorityType': 45,
+              'taxCalculated': 1.8,
+              'taxName': 'SC STATE TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 30.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '019',
+              'jurisName': 'CHARLESTON',
+              'jurisType': 'County',
+              'nonTaxable': 0.0,
+              'rate': 0.0,
+              'rateType': 'General',
+              'region': 'SC',
+              'stateAssignedNo': '1010',
+              'tax': 0.0,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.0,
+              'taxName': 'SC COUNTY TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 30.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '13330',
+              'jurisName': 'CHARLESTON',
+              'jurisType': 'City',
+              'nonTaxable': 0.0,
+              'rate': 0.01,
+              'rateType': 'General',
+              'region': 'SC',
+              'stateAssignedNo': '2130',
+              'tax': 0.3,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.3,
+              'taxName': 'SC CITY TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 30.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '1245019001',
+              'jurisName': 'CHARLESTON CO EDUCATIONAL CAPITAL IMPROVEMENTS TAX',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.01,
+              'rateType': 'General',
+              'region': 'SC',
+              'stateAssignedNo': '2130',
+              'tax': 0.3,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.3,
+              'taxName': 'SC SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 30.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '5003794',
+              'jurisName': 'CHARLESTON CO TT',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.01,
+              'rateType': 'General',
+              'region': 'SC',
+              'stateAssignedNo': '2130',
+              'tax': 0.3,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.3,
+              'taxName': 'SC SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 30.0}],
+ 'taxDate': '2024-12-10',
+ 'taxOverrideAmount': 0.0,
+ 'taxOverrideReason': '',
+ 'taxOverrideType': 'None',
+ 'totalAmount': 30.0,
+ 'totalDiscount': 0.0,
+ 'totalExempt': 0.0,
+ 'totalTax': 2.7,
+ 'totalTaxCalculated': 2.7,
+ 'totalTaxable': 30.0,
+ 'type': 'SalesInvoice',
+ 'version': 15}

dev_odex30_accounting/odex30_account_avatax/tests/mocked_refund_1_response.py

@@ -0,0 +1,408 @@
+def generate_response(invoice_line_ids):
+    assert len(invoice_line_ids) == 1, "the mocked response is for 1 line"
+    RESPONSE['lines'][0]['lineNumber'] = 'account.move.line,%s' % invoice_line_ids[0].id
+    return RESPONSE
+
+
+RESPONSE = {'addresses': [{'boundaryLevel': 'Address',
+                'city': 'Fremont',
+                'country': 'US',
+                'id': 85047347585913,
+                'latitude': '37.530253',
+                'line1': '4557 De Silva St',
+                'line2': '',
+                'line3': '',
+                'longitude': '-121.974682',
+                'postalCode': '94538-2506',
+                'region': 'CA',
+                'taxRegionId': 4003562,
+                'transactionId': 85047347585912},
+               {'boundaryLevel': 'Address',
+                'city': 'San Francisco',
+                'country': 'US',
+                'id': 85047347585914,
+                'latitude': '37.71116',
+                'line1': '250 Executive Park Blvd Ste 3400',
+                'line2': '',
+                'line3': '',
+                'longitude': '-122.391717',
+                'postalCode': '94134-3349',
+                'region': 'CA',
+                'taxRegionId': 4016940,
+                'transactionId': 85047347585912}],
+ 'adjustmentDescription': 'Create or adjust transaction',
+ 'adjustmentReason': 'Other',
+ 'batchCode': '',
+ 'businessIdentificationNo': 'US12345677',
+ 'code': 'Journal Entry 204',
+ 'companyId': 2765828,
+ 'country': 'US',
+ 'currencyCode': 'USD',
+ 'customerCode': 'Contact 14',
+ 'customerUsageType': '',
+ 'customerVendorCode': 'Contact 14',
+ 'date': '2024-01-24',
+ 'description': '',
+ 'destinationAddressId': 0,
+ 'entityUseCode': '',
+ 'exchangeRate': 1.0,
+ 'exchangeRateCurrencyCode': 'USD',
+ 'exchangeRateEffectiveDate': '2024-01-24',
+ 'exemptNo': '',
+ 'id': 85047347585912,
+ 'isSellerImporterOfRecord': False,
+ 'lines': [{'boundaryOverrideId': 0,
+            'businessIdentificationNo': 'US12345677',
+            'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Office Cleaning Service (SUB) (digital)',
+            'destinationAddressId': 85047347585913,
+            'details': [{'addressId': 85047347585914,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 85047347585925,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionId': 5000531,
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.06,
+                         'rateRuleId': 1525706,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -2.1,
+                         'reportingTaxCalculated': -2.1,
+                         'reportingTaxableUnits': -35.0,
+                         'serCode': '',
+                         'signatureCode': 'AGAM',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': -2.1,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -2.1,
+                         'taxName': 'CA STATE TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': -35.0,
+                         'taxableUnits': -35.0,
+                         'transactionId': 85047347585912,
+                         'transactionLineId': 85047347585918,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85047347585914,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 85047347585926,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionId': 275,
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.0025,
+                         'rateRuleId': 1525710,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -0.09,
+                         'reportingTaxCalculated': -0.09,
+                         'reportingTaxableUnits': -35.0,
+                         'serCode': '',
+                         'signatureCode': 'AIUQ',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '',
+                         'stateFIPS': '',
+                         'tax': -0.09,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -0.09,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': -35.0,
+                         'taxableUnits': -35.0,
+                         'transactionId': 85047347585912,
+                         'transactionLineId': 85047347585918,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85047347585913,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 85047347585927,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMAK0',
+                         'jurisName': 'ALAMEDA COUNTY DISTRICT TAX SP',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001061409,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.03,
+                         'rateRuleId': 2443976,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -1.05,
+                         'reportingTaxCalculated': -1.05,
+                         'reportingTaxableUnits': -35.0,
+                         'serCode': '',
+                         'signatureCode': 'EMAK',
+                         'sourcing': 'Destination',
+                         'stateAssignedNo': '966',
+                         'stateFIPS': '',
+                         'tax': -1.05,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -1.05,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4003562,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': -35.0,
+                         'taxableUnits': -35.0,
+                         'transactionId': 85047347585912,
+                         'transactionLineId': 85047347585918,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'addressId': 85047347585914,
+                         'chargedTo': 'Buyer',
+                         'country': 'US',
+                         'countyFIPS': '',
+                         'exemptAmount': 0.0,
+                         'exemptReasonId': 4,
+                         'exemptUnits': 0.0,
+                         'id': 85047347585928,
+                         'inState': True,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionId': 2001061792,
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'nonTaxableRuleId': 0,
+                         'nonTaxableType': 'RateRule',
+                         'nonTaxableUnits': 0.0,
+                         'rate': 0.01,
+                         'rateRuleId': 1525730,
+                         'rateSourceId': 3,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -0.35,
+                         'reportingTaxCalculated': -0.35,
+                         'reportingTaxableUnits': -35.0,
+                         'serCode': '',
+                         'signatureCode': 'EMTV',
+                         'sourcing': 'Origin',
+                         'stateAssignedNo': '38',
+                         'stateFIPS': '',
+                         'tax': -0.35,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -0.35,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxOverride': 0.0,
+                         'taxRegionId': 4016940,
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxTypeGroupId': 'SalesAndUse',
+                         'taxableAmount': -35.0,
+                         'taxableUnits': -35.0,
+                         'transactionId': 85047347585912,
+                         'transactionLineId': 85047347585918,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'discountTypeId': 0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 85047347585918,
+            'isItemTaxable': True,
+            'isSSTP': False,
+            'itemCode': '',
+            'lineAmount': -35.0,
+            'lineLocationTypes': [{'documentAddressId': 85047347585914,
+                                   'documentLineId': 85047347585918,
+                                   'documentLineLocationTypeId': 85047347585920,
+                                   'locationTypeCode': 'ShipFrom'},
+                                  {'documentAddressId': 85047347585913,
+                                   'documentLineId': 85047347585918,
+                                   'documentLineLocationTypeId': 85047347585921,
+                                   'locationTypeCode': 'ShipTo'}],
+            'lineNumber': 'account.move.line,552',
+            'nonPassthroughDetails': [],
+            'originAddressId': 85047347585914,
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2024-01-24',
+            'revAccount': '',
+            'sourcing': 'Mixed',
+            'tax': -3.59,
+            'taxCalculated': -3.59,
+            'taxCode': 'D0000000',
+            'taxCodeId': 8570,
+            'taxDate': '2024-01-24',
+            'taxEngine': '',
+            'taxIncluded': False,
+            'taxOverrideAmount': 0.0,
+            'taxOverrideReason': '',
+            'taxOverrideType': 'None',
+            'taxableAmount': -35.0,
+            'transactionId': 85047347585912,
+            'vatCode': '',
+            'vatNumberTypeId': 0}],
+ 'locationCode': '',
+ 'locationTypes': [{'documentAddressId': 85047347585914,
+                    'documentId': 85047347585912,
+                    'documentLocationTypeId': 85047347585916,
+                    'locationTypeCode': 'ShipFrom'},
+                   {'documentAddressId': 85047347585913,
+                    'documentId': 85047347585912,
+                    'documentLocationTypeId': 85047347585917,
+                    'locationTypeCode': 'ShipTo'}],
+ 'locked': False,
+ 'modifiedDate': '2024-01-24T18:33:27.5394227Z',
+ 'modifiedUserId': 1452151,
+ 'originAddressId': 0,
+ 'paymentDate': '1900-01-01',
+ 'purchaseOrderNo': '',
+ 'reconciled': False,
+ 'referenceCode': '/',
+ 'region': 'CA',
+ 'reportingLocationCode': '',
+ 'salespersonCode': '',
+ 'softwareVersion': '24.1.0.0',
+ 'status': 'Saved',
+ 'summary': [{'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '06',
+              'jurisName': 'CALIFORNIA',
+              'jurisType': 'State',
+              'nonTaxable': 0.0,
+              'rate': 0.06,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '',
+              'tax': -2.1,
+              'taxAuthorityType': 45,
+              'taxCalculated': -2.1,
+              'taxName': 'CA STATE TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': -35.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '075',
+              'jurisName': 'SAN FRANCISCO',
+              'jurisType': 'County',
+              'nonTaxable': 0.0,
+              'rate': 0.0025,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '',
+              'tax': -0.09,
+              'taxAuthorityType': 45,
+              'taxCalculated': -0.09,
+              'taxName': 'CA COUNTY TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': -35.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': 'EMAK0',
+              'jurisName': 'ALAMEDA COUNTY DISTRICT TAX SP',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.03,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '966',
+              'tax': -1.05,
+              'taxAuthorityType': 45,
+              'taxCalculated': -1.05,
+              'taxName': 'CA SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': -35.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': 'EMTV0',
+              'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.01,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '38',
+              'tax': -0.35,
+              'taxAuthorityType': 45,
+              'taxCalculated': -0.35,
+              'taxName': 'CA SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': -35.0}],
+ 'taxDate': '2024-01-24',
+ 'taxOverrideAmount': 0.0,
+ 'taxOverrideReason': 'Manually changed the tax calculation date',
+ 'taxOverrideType': 'TaxDate',
+ 'totalAmount': -35.0,
+ 'totalDiscount': 0.0,
+ 'totalExempt': 0.0,
+ 'totalTax': -3.59,
+ 'totalTaxCalculated': -3.59,
+ 'totalTaxable': -35.0,
+ 'type': 'ReturnInvoice',
+ 'version': 2}

dev_odex30_accounting/odex30_account_avatax/tests/test_address_validation.py

@@ -0,0 +1,65 @@
+from odoo.tests.common import tagged
+from .common import TestAvataxCommon
+from .mocked_address_validation_response import response as address_validation_response
+from odoo.exceptions import ValidationError
+
+
+class TestAccountAvalaraAddressValidationCommon(TestAvataxCommon):
+    """https://developer.avalara.com/certification/avatax/address-validation-badge/"""
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.country_us = cls.env['res.country'].search([('code', '=', 'US')])
+        cls.country_not_us = cls.env['res.country'].search([('code', '=', 'BE')])
+        cls.env.company.avalara_address_validation = True
+        return res
+
+    def _create_partner(self):
+        return self.env['res.partner'].create({
+            'name': 'Odoo Inc',
+            'street': '250 executiv prk blvd',
+            'street2': '3400',
+            'city': '',
+            'zip': '94134',
+            'country_id': self.country_us.id,
+        })
+
+    def _test_address_validation_flow(self):
+        partner = self._create_partner()
+        wizard = self.env['avatax.validate.address'].create({'partner_id': partner.id})
+        wizard.action_save_validated()
+
+        self.assertEqual(partner.name, 'Odoo Inc', 'The name should not have changed.')
+        self.assertEqual(partner.street, '250 Executive Park Blvd Ste 3400', 'The validated address is incorrect.')
+        self.assertEqual(partner.street2, '', 'The validated address is incorrect.')
+        self.assertEqual(partner.city, 'San Francisco', 'The validated address is incorrect.')
+        self.assertEqual(partner.zip, '94134-3349', 'The validated address is incorrect.')
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraAddressValidation(TestAccountAvalaraAddressValidationCommon):
+    def test_address_validation_wizard(self):
+        with self._capture_request(return_value=address_validation_response):
+            self._test_address_validation_flow()
+
+    def test_address_validation_NA_only(self):
+
+        partner = self._create_partner()
+        partner.country_id = self.country_not_us
+        with self.assertRaises(ValidationError):
+            wizard = self.env['avatax.validate.address'].create({'partner_id': partner.id})
+            wizard._compute_validated_address()
+
+    def test_auto_apply_fp_on_payment(self):
+        self.partner.zip = False
+        self.fp_avatax.auto_apply = True
+        self.fp_avatax.state_ids = self.partner.state_id
+
+        self.env["account.payment"].create({"partner_id": self.partner.id})
+
+
+@tagged("-standard", "external")
+class TestAccountAvalaraAddressValidationExternal(TestAccountAvalaraAddressValidationCommon):
+    def test_integration_address_validation_wizard(self):
+        with self._skip_no_credentials():
+            self._test_address_validation_flow()

dev_odex30_accounting/odex30_account_avatax/tests/test_avatax.py

@@ -0,0 +1,547 @@
+from collections import defaultdict
+from unittest.mock import patch
+
+from odoo import Command
+from odoo.exceptions import UserError, ValidationError, RedirectWarning
+from odoo.tests.common import tagged
+from odoo.modules.neutralize import get_neutralization_queries
+from .common import TestAccountAvataxCommon
+
+from .mocked_refund_1_response import generate_response as generate_response_refund_1
+
+
+class TestAccountAvalaraInternalCommon(TestAccountAvataxCommon):
+    def assertInvoice(self, invoice, test_exact_response):
+        self.assertEqual(
+            len(invoice.invoice_line_ids.tax_ids),
+            0,
+            "There should be no tax rate on the line."
+        )
+
+        self.assertRecordValues(invoice, [{
+            'amount_total': 90.0,
+            'amount_untaxed': 90.0,
+            'amount_tax': 0.0,
+        }])
+        invoice.action_post()
+
+        tax_groups = invoice.tax_totals['subtotals'][0]['tax_groups']
+        self.assertEqual(len(tax_groups), 1, "There should be one tax group on the invoice containing all taxes.")
+        self.assertEqual(tax_groups[0]['group_name'], 'Taxes')
+
+        if test_exact_response:
+            self.assertRecordValues(invoice, [{
+                'amount_total': 96.54,
+                'amount_untaxed': 90.0,
+                'amount_tax': 6.54,
+            }])
+
+            avatax_mapping = {avatax_line['lineNumber']: avatax_line for avatax_line in test_exact_response['lines']}
+            for line in invoice.invoice_line_ids:
+                line_number = f'account.move.line,{line.id}'
+                self.assertIn(line_number, avatax_mapping)
+                avatax_line = avatax_mapping[line_number]
+                self.assertEqual(
+                    line.price_total,
+                    avatax_line['tax'] + avatax_line['lineAmount'],
+                    f"Tax-included price doesn't match tax returned by Avatax for line {line.id} (product: {line.product_id.display_name})."
+                )
+                self.assertEqual(
+                    line.price_subtotal,
+                    avatax_line['lineAmount'],
+                    f"Wrong Avatax amount for {line.id} (product: {line.product_id.display_name}), there is probably a mismatch between the test SO and the mocked response."
+                )
+
+        else:
+            for line in invoice.invoice_line_ids:
+                product_name = line.product_id.display_name
+                self.assertGreater(len(line.tax_ids), 0, "Line with %s did not get any taxes set." % product_name)
+
+            self.assertGreater(invoice.amount_tax, 0.0, "Invoice has a tax_amount of 0.0.")
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraInternal(TestAccountAvalaraInternalCommon):
+    def test_01_odoo_invoice(self):
+        invoice, response = self._create_invoice_01_and_expected_response()
+        with self._capture_request(return_value=response):
+            self.assertInvoice(invoice, test_exact_response=response)
+
+        with patch('odoo.addons.odex30_account_avatax.models.account_external_tax_mixin.AccountExternalTaxMixin._uncommit_external_taxes') as mocked_uncommit:
+            invoice.button_draft()
+            mocked_uncommit.assert_called()
+
+    def test_02_odoo_invoice(self):
+        invoice, response = self._create_invoice_02_and_expected_response()
+        with self._capture_request(return_value=response):
+            self.assertInvoice(invoice, test_exact_response=response)
+
+        # verify transactions are uncommitted
+        with patch('odoo.addons.odex30_account_avatax.models.account_external_tax_mixin.AccountExternalTaxMixin._uncommit_external_taxes') as mocked_uncommit:
+            invoice.button_draft()
+            mocked_uncommit.assert_called()
+
+    def test_03_odoo_invoice(self):
+        invoice, response = self._create_invoice_03_and_expected_response()
+        self.assertRecordValues(invoice, [{
+            'amount_total': 30.0,
+            'amount_untaxed': 30.0,
+            'amount_tax': 0.0,
+        }])
+
+        with self._capture_request(return_value=response):
+            invoice.action_post()
+
+        self.assertEqual(invoice.amount_total, 32.7, "Wrong total amount, it should be $30.00 + $2.70 of taxes.")
+
+    def test_01_odoo_refund(self):
+        invoice, response = self._create_invoice_01_and_expected_response()
+
+        with self._capture_request(return_value=response):
+            invoice.action_post()
+
+        move_reversal = self.env['account.move.reversal'] \
+            .with_context(active_model='account.move', active_ids=invoice.ids) \
+            .create({'journal_id': invoice.journal_id.id})
+        refund = self.env['account.move'].browse(move_reversal.refund_moves()['res_id'])
+
+        for line in refund._get_avatax_invoice_lines():
+            if 'Discount' in line['description']:
+                self.assertGreater(line['amount'], 0)
+            else:
+                self.assertLess(line['amount'], 0)
+
+    def test_02_odoo_refund(self):
+        refund = self.env['account.move'].create({
+            'move_type': 'out_refund',
+            'partner_id': self.partner.id,
+            'fiscal_position_id': self.fp_avatax.id,
+            'invoice_date': '2024-01-24',
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': self.product_user.id,
+                    'tax_ids': None,
+                    'price_unit': self.product_user.list_price,
+                }),
+            ]
+        })
+        response = generate_response_refund_1(refund.invoice_line_ids)
+        with self._capture_request(return_value=response):
+            refund.button_external_tax_calculation()
+
+        self.assertEqual(
+            refund.invoice_line_ids[0].price_subtotal,
+            self.product_user.list_price,
+            "Subtotal shouldn't have changed on this refund"
+        )
+        self.assertEqual(
+            refund.invoice_line_ids[0].price_total,
+            abs(response['lines'][0]['tax'] + response['lines'][0]['lineAmount']),
+            "Total amount should match the absolute value of what Avatax returned (which is negative for refunds)"
+        )
+
+    def test_unlink(self):
+        invoice, _ = self._create_invoice_01_and_expected_response()
+
+        mock_response = {'error': {'code': 'EntityNotFoundError',
+           'details': [{'code': 'EntityNotFoundError',
+                        'description': "The Document with code 'Journal Entry "
+                                       "2180' was not found.",
+                        'faultCode': 'Client',
+                        'helpLink': 'http://developer.avalara.com/avatax/errors/EntityNotFoundError',
+                        'message': 'Document not found.',
+                        'number': 4,
+                        'severity': 'Error'}],
+           'message': 'Document not found.',
+           'target': 'HttpRequest'}}
+
+        with self._capture_request(return_value=mock_response) as capture:
+            invoice.unlink()
+
+        self.assertEqual(capture.val['json']['code'], 'DocVoided', 'Should have tried to void without raising on EntityNotFoundError.')
+
+    def test_journal_entry(self):
+        entry, _ = self._create_invoice_01_and_expected_response()
+        entry.move_type = 'entry'
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            entry.action_post()
+
+        self.assertIsNone(capture.val, "Journal entries should not be sent to Avatax.")
+
+    def test_vendor_bill(self):
+        vendor_bill = self.env['account.move'].create({
+            'move_type': 'in_invoice',
+            'invoice_date': '2017-01-01',
+            'partner_id': self.partner.id,
+            'invoice_line_ids': [(0, 0, {'product_id': self.product_user.id, 'price_unit': 123.0, 'tax_ids': []})],
+        })
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            vendor_bill.action_post()
+            self.assertIsNone(capture.val, "Posting a vendor bill should not send anything to Avatax.")
+
+            vendor_bill.button_draft()
+            self.assertIsNone(capture.val, "Resetting a vendor bill to draft should not send anything to Avatax.")
+
+            vendor_bill.unlink()
+            self.assertIsNone(capture.val, "Deleting a vendor bill should not send anything to Avatax.")
+
+    def test_invoice_multi_company(self):
+        invoice, response = self._create_invoice_01_and_expected_response()
+
+        company_2 = self.setup_other_company()['company']
+        company_2.account_fiscal_country_id = self.env.ref('base.be')
+        self.env.user.company_id = company_2
+        with self._capture_request(return_value=response):
+            # ensure this doesn't raise:
+            invoice.button_external_tax_calculation()
+
+    def test_invoice_branch_company(self):
+        branch = self.env['res.company'].create({
+            'name': "Branch A",
+            'parent_id': self.env.company.id,
+        })
+        child_branch = self.env['res.company'].create({
+            'name': "Branch B",
+            'parent_id': branch.id,
+        })
+        self.cr.precommit.run()  # load the CoA
+
+        invoice = self._create_invoice(post=False, company_id=child_branch.id)
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}):
+            invoice.button_external_tax_calculation()
+
+        self.env.company.avalara_api_id = False
+        with self.assertRaises(RedirectWarning, msg='Please add your AvaTax credentials'):
+            with self._capture_request(return_value={'lines': [], 'summary': []}):
+                invoice.button_external_tax_calculation()
+
+        child_branch.write({
+            'avalara_api_id': "AVALARA_LOGIN_ID",
+            'avalara_api_key': "AVALARA_API_KEY",
+            'avalara_environment': 'sandbox',
+            'avalara_commit': True,
+        })
+        with self._capture_request(return_value={'lines': [], 'summary': []}):
+            invoice.button_external_tax_calculation()
+
+    def test_posted_invoice(self):
+        invoice, _ = self._create_invoice_01_and_expected_response()
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}):
+            invoice.action_post()
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            invoice.button_external_tax_calculation()
+
+        self.assertIsNone(capture.val, "Should not update taxes of posted invoices.")
+
+    def test_check_address_constraint(self):
+        invoice, _ = self._create_invoice_01_and_expected_response()
+        partner_no_zip = self.env["res.partner"].create({
+            "name": "Test no zip",
+            "state_id": self.env.ref("base.state_us_5").id,
+            "country_id": self.env.ref("base.us").id,
+            "zip": False,
+            "property_account_position_id": self.fp_avatax.id,
+        })
+
+        with self.assertRaises(ValidationError):
+            invoice.partner_id = partner_no_zip
+
+    def test_negative_quantities(self):
+
+        line_data = defaultdict(lambda: False)
+        line_data["product_id"] = self.product_accounting
+        line_data["qty"] = -1
+        res = self.env['account.external.tax.mixin']._get_avatax_invoice_line(line_data)
+        self.assertEqual(res['quantity'], 1, 'Quantities sent to Avatax should always be positive.')
+
+    def test_multi_currency_exempted_tax(self):
+        currency = self.setup_other_currency('EUR')
+        invoice = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': self.partner.id,
+            'fiscal_position_id': self.fp_avatax.id,
+            'currency_id': currency.id,
+            'invoice_date': '2021-01-01',
+            'invoice_line_ids': [
+                (0, 0, {
+                    'product_id': self.product_user.id,
+                    'tax_ids': None,
+                    'price_unit': 100.00,
+                }),
+            ]
+        })
+
+        lines = [{
+            'details': [{
+                'jurisCode': '06',
+                'nonTaxableAmount': 0.0,
+                'rate': 0.04,
+                'taxableAmount': 100.0,
+                'taxName': 'CA STATE TAX',
+            }, {
+                'jurisCode': '075',
+                'nonTaxableAmount': 100.0,
+                'rate': 0.06,
+                'taxableAmount': 0.0,
+                'taxName': 'CA COUNTY TAX',
+            }],
+            'lineAmount': 100.0,
+            'lineNumber': 'account.move.line,' + str(invoice.invoice_line_ids.id),
+            'tax': 4.0,
+        }]
+        summary = [{
+            'jurisCode': '06',
+            'nonTaxable': 0.0,
+            'rate': 0.04,
+            'tax': 4.0,
+            'taxCalculated': 4.0,
+            'taxName': 'CA STATE TAX',
+            'taxable': 100.0,
+        }, {
+            'country': 'US',
+            'jurisCode': '075',
+            'nonTaxable': 100.0,
+            'rate': 0.06,
+            'tax': 0.0,
+            'taxCalculated': 0.0,
+            'taxName': 'CA COUNTY TAX',
+            'taxable': 0.0,
+        }]
+        with self._capture_request(return_value={'lines': lines, 'summary': summary}):
+            invoice.action_post()
+        self.assertRecordValues(invoice, [{'amount_tax': 4.0, 'amount_total': 104.0, 'amount_untaxed': 100.0}])
+
+        tax_line = invoice.line_ids.filtered(lambda l: l.tax_line_id.name == 'CA STATE 4%')
+        self.assertRecordValues(tax_line, [{'amount_currency': -4.0, 'balance': -2.0, 'debit': 0.0, 'credit': 2.0}])
+        exempted_tax_line = invoice.line_ids.filtered(lambda l: l.tax_line_id.name == 'CA COUNTY 6%')
+        self.assertRecordValues(exempted_tax_line, [{'amount_currency': 0.0, 'balance': 0.0, 'debit': 0.0, 'credit': 0.0}])
+
+    def test_invoice_multi_taxline(self):
+        self.env['account.fiscal.position'].search([('is_avatax', '=', True)]).write({
+            'avatax_invoice_account_id': False,
+            'avatax_refund_account_id': False,
+        })
+
+        default_plan = self.env['account.analytic.plan'].create({'name': 'Default'})
+        analytic_account_a = self.env['account.analytic.account'].create({
+            'name': 'analytic_account_a',
+            'plan_id': default_plan.id,
+            'company_id': False,
+        })
+        analytic_account_b = self.env['account.analytic.account'].create({
+            'name': 'analytic_account_b',
+            'plan_id': default_plan.id,
+            'company_id': False,
+        })
+        invoice = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': self.partner.id,
+            'fiscal_position_id': self.fp_avatax.id,
+            'invoice_date': '2021-01-01',
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': self.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': 295.00,
+                    'analytic_distribution': {
+                        analytic_account_a.id: 100,
+                    },
+                }),
+                Command.create({
+                    'product_id': self.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': 295.00,
+                    'analytic_distribution': {
+                        analytic_account_b.id: 100,
+                    },
+                }),
+            ]
+        })
+        response = {
+            'lines': [{'details': [{'jurisCode': '06',
+                                    'rate': 0.06,
+                                    'taxName': 'CA STATE TAX'},
+                                   {'jurisCode': '075',
+                                    'rate': 0.0025,
+                                    'taxName': 'CA COUNTY TAX'},
+                                   {'jurisCode': 'EMAK0',
+                                    'rate': 0.03,
+                                    'taxName': 'CA SPECIAL TAX'},
+                                   {'jurisCode': 'EMTV0',
+                                    'rate': 0.01,
+                                    'taxName': 'CA SPECIAL TAX'}],
+                       'lineAmount': 295.0,
+                       'lineNumber': 'account.move.line,' + str(line.id),
+                       'tax': 30.24} for line in invoice.invoice_line_ids],
+            'summary': [{'jurisCode': '06',
+                         'nonTaxable': 0.0,
+                         'rate': 0.06,
+                         'tax': 35.4,
+                         'taxCalculated': 35.4,
+                         'taxName': 'CA STATE TAX',
+                         'taxable': 590.0},
+                        {'jurisCode': '075',
+                         'nonTaxable': 0.0,
+                         'rate': 0.0025,
+                         'tax': 1.48,
+                         'taxCalculated': 1.48,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxable': 590.0}]}
+
+        with self._capture_request(return_value=response):
+            # ensure this doesn't raise:
+            # odoo.exceptions.ValidationError: Expected singleton:
+            invoice.button_external_tax_calculation()
+        tax_lines = invoice.line_ids.filtered(lambda l: l.tax_line_id.name == 'CA STATE 6%')
+        self.assertEqual(len(tax_lines), 2, "Multiple tax lines should have been created")
+        self.assertRecordValues(invoice, [{'amount_tax': 60.48, 'amount_total': 650.48, 'amount_untaxed': 590.0}])
+        self.assertRecordValues(tax_lines, [{'amount_currency': -17.7}, {'amount_currency': -17.7}])
+
+    def test_fully_discounted_invoice(self):
+
+        invoice = self.env['account.move'].create([{
+            'move_type': 'out_invoice',
+            'partner_id': self.partner.id,
+            'fiscal_position_id': self.fp_avatax.id,
+            'invoice_date': '2021-01-01',
+            'invoice_line_ids': [
+                Command.create({
+                    'product_id': self.product_accounting.id,
+                    'tax_ids': None,
+                    'price_unit': 295.00,
+                }),
+                Command.create({
+                    'product_id': self.product_user_discound.id,
+                    'tax_ids': None,
+                    'price_unit': -295.00,
+                }),
+            ]
+        }])
+        self.assertEqual(invoice.amount_total, 0.00, "Invoice should be $0 before tax calculation.")
+
+        response = {
+            'lines': [{'details': [{'jurisCode': '06',
+                                    'rate': 0.06,
+                                    'taxName': 'CA STATE TAX'},
+                                   {'jurisCode': '075',
+                                    'rate': 0.0025,
+                                    'taxName': 'CA COUNTY TAX'},
+                                   {'jurisCode': 'EMAK0',
+                                    'rate': 0.03,
+                                    'taxName': 'CA SPECIAL TAX'},
+                                   {'jurisCode': 'EMTV0',
+                                    'rate': 0.01,
+                                    'taxName': 'CA SPECIAL TAX'}],
+                       'lineAmount': 295.0,
+                       'lineNumber': f'account.move.line,{invoice.invoice_line_ids[0].id}',
+                       'tax': 30.24},
+                      {'details': [{'jurisCode': '06',
+                                    'rate': 0.06,
+                                    'taxName': 'CA STATE TAX'},
+                                   {'jurisCode': '075',
+                                    'rate': 0.0025,
+                                    'taxName': 'CA COUNTY TAX'},
+                                   {'jurisCode': 'EMAK0',
+                                    'rate': 0.03,
+                                    'taxName': 'CA SPECIAL TAX'},
+                                   {'jurisCode': 'EMTV0',
+                                    'rate': 0.01,
+                                    'taxName': 'CA SPECIAL TAX'}],
+                       'lineAmount': -295.0,
+                       'lineNumber': f'account.move.line,{invoice.invoice_line_ids[1].id}',
+                       'tax': 0.00}],  # This discount is tax-exempt.
+            'summary': [{'jurisCode': '06',
+                         'rate': 0.06,
+                         'tax': 17.7,
+                         'taxName': 'CA STATE TAX',
+                         'taxable': 295.0},
+                        {'jurisCode': '075',
+                         'rate': 0.0025,
+                         'tax': 0.74,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxable': 295.0},
+                        {'jurisCode': 'EMAK0',
+                         'rate': 0.03,
+                         'tax': 8.85,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxable': 295.0},
+                        {'jurisCode': 'EMAK0',
+                         'rate': 0.01,
+                         'tax': 2.95,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxable': 295.0},
+                        ]}
+
+        with self._capture_request(return_value=response):
+            invoice.button_external_tax_calculation()
+
+        self.assertRecordValues(
+            invoice.line_ids,
+            [
+                {'name': 'Accounting', 'balance': -295.00},  # Income account
+                {'name': 'Odoo User Initial Discount', 'balance': 295.00},  # Income account
+                {'name': False, 'balance': sum(t['tax'] for t in response['summary'])},  # AR
+                {'name': 'CA STATE 6%', 'balance': -17.7},
+                {'name': 'CA COUNTY 0.25%', 'balance': -0.74},
+                {'name': 'CA SPECIAL 3%', 'balance': -8.85},
+                {'name': 'CA SPECIAL 1%', 'balance': -2.95},
+            ]
+        )
+
+
+@tagged("external_l10n", "external", "-at_install", "post_install", "-standard")
+class TestAccountAvalaraInternalIntegration(TestAccountAvalaraInternalCommon):
+    def test_integration_01_odoo_invoice(self):
+        with self._skip_no_credentials():
+            invoice, _ = self._create_invoice_01_and_expected_response()
+            self.assertInvoice(invoice, test_exact_response=False)
+            invoice.button_draft()
+
+    def test_integration_02_odoo_invoice(self):
+        with self._skip_no_credentials():
+            invoice, _ = self._create_invoice_02_and_expected_response()
+            self.assertInvoice(invoice, test_exact_response=False)
+            invoice.button_draft()
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraSalesTaxAdministration(TestAccountAvataxCommon):
+    """https://developer.avalara.com/certification/avatax/sales-tax-badge/"""
+
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.config = cls.env['res.config.settings'].create({})
+        return res
+
+    def test_disable_document_recording(self):
+
+        self.env.company.avalara_commit = False
+        invoice, response = self._create_invoice_01_and_expected_response()
+        with self._capture_request(return_value=response) as capture:
+            invoice.action_post()
+
+        self.assertFalse(capture.val['json']['createTransactionModel']['commit'], 'Should not have committed.')
+
+    def test_disable_avatax(self):
+
+        self.fp_avatax.is_avatax = False
+        with patch('odoo.addons.odex30_account_avatax.lib.avatax_client.AvataxClient.request') as mocked_request:
+            self._create_invoice()
+            mocked_request.assert_not_called()
+
+    def test_disable_avatax_neutralize(self):
+        """ORM's neutralization feature works."""
+        self.cr.execute(next(get_neutralization_queries(['odex30_account_avatax'])))
+        with patch('odoo.addons.odex30_account_avatax.lib.avatax_client.AvataxClient.request') as mocked_request:
+            self._create_invoice()
+            mocked_request.assert_not_called()
+
+    def test_integration_connect_button(self):
+        with self._skip_no_credentials(), self.assertRaisesRegex(UserError, "'version'"):
+            self.config.avatax_ping()

dev_odex30_accounting/odex30_account_avatax/tests/test_avatax_unique_code.py

@@ -0,0 +1,61 @@
+from odoo.tests.common import tagged
+from .common import TestAccountAvataxCommon
+from odoo.exceptions import UserError
+
+
+@tagged("-at_install", "post_install")
+class TestAvataxUniqueCode(TestAccountAvataxCommon):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.partner_1 = cls.env["res.partner"].create({"name": "partner bob"})
+        cls.partner_2 = cls.env["res.partner"].create({"name": "partner alice"})
+        return res
+
+    def _search_equal_and_return(self, term):
+        return self.env["res.partner"].search([("avatax_unique_code", "=", term)])
+
+    def _search_not_equal_and_return(self, term):
+        return self.env["res.partner"].search([("avatax_unique_code", "!=", term)])
+
+    def test_search_equal(self):
+        self.assertEqual(
+            self._search_equal_and_return(str(self.partner_1.id)),
+            self.partner_1
+        )
+        self.assertFalse(self._search_equal_and_return(f" Contact {str(self.partner_1.id)}"))
+
+        not_equal = self._search_not_equal_and_return(f"Contact {str(self.partner_1.id)}")
+        self.assertFalse(self.partner_1 in not_equal)
+        self.assertTrue(self.partner_2 in not_equal)
+
+        self.assertFalse(self._search_equal_and_return("Contact"))
+        self.assertFalse(self._search_equal_and_return(f"{str(self.partner_1.id)} {str(self.partner_1.id)}"))
+
+    def _search_ilike_and_return(self, term):
+        return self.env["res.partner"].search([("avatax_unique_code", "ilike", term)])
+
+    def _search_not_ilike_and_return(self, term):
+        return self.env["res.partner"].search(["!", ("avatax_unique_code", "ilike", term)])
+
+    def test_search_like(self):
+        self.assertEqual(
+            self._search_ilike_and_return(str(self.partner_1.id)),
+            self.partner_1
+        )
+
+        self.assertEqual(
+            self._search_ilike_and_return(f"Contact {str(self.partner_1.id)}"),
+            self.partner_1
+        )
+
+        not_like = self._search_not_ilike_and_return(f"Contact {str(self.partner_1.id)}")
+        self.assertFalse(self.partner_1 in not_like)
+        self.assertTrue(self.partner_2 in not_like)
+
+        self.assertFalse(self._search_ilike_and_return("Contact"))
+        self.assertFalse(self._search_ilike_and_return(f"{str(self.partner_1.id)} {str(self.partner_1.id)}"))
+
+    def test_search_set(self):
+        self.assertRaises(UserError, self.env["res.partner"].search, [("avatax_unique_code", "=", True)])
+        self.assertRaises(UserError, self.env["res.partner"].search, [("avatax_unique_code", "=", False)])

dev_odex30_accounting/odex30_account_avatax/tests/test_refunds.py

@@ -0,0 +1,71 @@
+from odoo.tests.common import tagged
+from .common import TestAccountAvataxCommon
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraRefunds(TestAccountAvataxCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.product = cls.env["product.product"].create({
+            'name': "Product",
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('account_avatax.DC010000').id,
+        })
+
+        with cls._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            cls.invoice = cls.env['account.move'].create({
+                'move_type': 'out_invoice',
+                'partner_id': cls.partner.id,
+                'fiscal_position_id': cls.fp_avatax.id,
+                'invoice_date': '2020-01-01',
+                'invoice_line_ids': [
+                    (0, 0, {
+                        'product_id': cls.product.id,
+                        'price_unit': cls.product.list_price,
+                    })
+                ]
+            })
+            cls.invoice.button_external_tax_calculation()
+        cls.invoice_captured_arguments = capture.val['json']['createTransactionModel']
+        with cls._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            cls.invoice.action_post()
+
+        with cls._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            move_reversal = cls.env['account.move.reversal'].with_context(
+                active_model="account.move",
+                active_ids=cls.invoice.ids
+            ).create({
+                'date': '2020-02-01',
+                'reason': 'no reason',
+                'journal_id': cls.invoice.journal_id.id,
+            })
+            reversal = move_reversal.refund_moves()
+            reverse_move = cls.env['account.move'].browse(reversal['res_id'])
+            reverse_move.button_external_tax_calculation()
+        cls.refund_captured_arguments = capture.val['json']['createTransactionModel']
+
+        with cls._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            reverse_move.action_post()
+        cls.refund_commit_captured_arguments = capture.val['json']['createTransactionModel']
+        return res
+
+    def test_post_tax_credit_memento(self):
+        self.assertEqual(self.refund_captured_arguments['type'], 'ReturnInvoice')
+        self.assertTrue(self.refund_commit_captured_arguments['commit'])
+
+    def test_original_invoice_date(self):
+        self.assertTrue('taxOverride' not in self.invoice_captured_arguments)
+        self.assertEqual(self.invoice_captured_arguments['date'], '2020-01-01')
+
+        self.assertEqual(
+            self.refund_captured_arguments['taxOverride']['taxDate'], '2020-01-01',
+            'Refund date should be overridden to match the tax calculation date of the original invoice.'
+        )
+
+    def test_current_transaction_date(self):
+        self.assertEqual(self.invoice_captured_arguments['date'], '2020-01-01')
+        self.assertEqual(self.refund_captured_arguments['date'], '2020-02-01')

dev_odex30_accounting/odex30_account_avatax/tests/test_use_tax.py

@@ -0,0 +1,44 @@
+from odoo.tests.common import tagged
+from .common import TestAvataxCommon, TestAccountAvataxCommon
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraUseTaxVendorManagement(TestAvataxCommon):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.config = cls.env['res.config.settings'].create({})
+        return res
+
+    def test_vendor_identifier_mapping(self):
+
+        Partner = self.env['res.partner']
+        partner = Partner.search([], limit=1)
+        partner_via_code = Partner.search([('avatax_unique_code', '=', partner.avatax_unique_code)], limit=1)
+        self.assertEqual(partner, partner_via_code, "Couldn't find partner via unique avatax code")
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraUseTaxProductManagement(TestAccountAvataxCommon):
+
+    def test_item_code(self):
+
+        self.env.company.avalara_use_upc = False
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            invoice = self._create_invoice()
+            invoice.button_external_tax_calculation()
+        self.assertEqual(capture.val['json']['createTransactionModel']['lines'][0]['itemCode'], 'PROD1')
+
+        self.env.company.avalara_use_upc = True
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            invoice = self._create_invoice()
+            invoice.button_external_tax_calculation()
+        self.assertEqual(capture.val['json']['createTransactionModel']['lines'][0]['itemCode'], 'UPC:123456789')
+
+    def test_item_description(self):
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            invoice = self._create_invoice()
+            invoice.button_external_tax_calculation()
+        line_description = capture.val['json']['createTransactionModel']['lines'][0]['description']
+        self.assertEqual(invoice.invoice_line_ids.product_id.display_name, line_description)

dev_odex30_accounting/odex30_account_avatax/tests/test_vat.py

@@ -0,0 +1,70 @@
+from odoo.tests.common import tagged
+from .common import TestAccountAvataxCommon
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraVAT(TestAccountAvataxCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.shipping_partner = cls.partner.copy({
+            'name': 'Delivery Partner',
+            'street': '1000 Market St',
+        })
+        cls.partner.vat = 'businessid'
+        cls.product = cls.env["product.product"].create({
+            'name': "Product",
+            'list_price': 15.00,
+            'standard_price': 15.00,
+            'supplier_taxes_id': None,
+            'avatax_category_id': cls.env.ref('account_avatax.DC010000').id,
+        })
+        with cls._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            cls.invoice = cls.env['account.move'].create({
+                'partner_id': cls.partner.id,
+                'partner_shipping_id': cls.shipping_partner.id,
+                'fiscal_position_id': cls.fp_avatax.id,
+                'invoice_date': '2021-01-01',
+                'move_type': 'out_invoice',
+                'invoice_line_ids': [
+                    (0, 0, {
+                        'product_id': cls.product.id,
+                        'price_unit': cls.product.list_price,
+                    }),
+                ]
+            })
+            cls.invoice.button_external_tax_calculation()
+        cls.captured_arguments = capture.val['json']['createTransactionModel']
+        return res
+
+    def test_business_id(self):
+
+        vat = self.captured_arguments['businessIdentificationNo']
+        self.assertEqual(vat, 'businessid')
+
+    def test_country_code(self):
+
+        self.assertTrue(all(
+            all(address.get('country'))
+            for address in self.captured_arguments['addresses'].values()
+        ))
+
+    def test_currency_code(self):
+
+        currency_code = self.captured_arguments['currencyCode']
+        self.assertEqual(currency_code, 'USD')
+
+    def test_ship_to_address(self):
+        destination_address = self.captured_arguments['addresses']['shipTo']
+        self.assertEqual(destination_address, {
+            'city': 'San Francisco',
+            'country': 'US',
+            'line1': '1000 Market St',
+            'postalCode': '94114',
+            'region': 'CA',
+        })
+
+    def test_ship_from_address(self):
+        country_code = self.captured_arguments['addresses']['shipFrom']['country']
+        self.assertEqual(country_code, 'US')

dev_odex30_accounting/odex30_account_avatax/views/account_fiscal_position_views.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="account_fiscal_position_form_inherit" model="ir.ui.view">
+        <field name="name">account.fiscal.position.form.inherit</field>
+        <field name="model">account.fiscal.position</field>
+        <field name="inherit_id" ref="account.view_account_position_form"/>
+        <field name="arch" type="xml">
+            <field name="name" position="after">
+                <field name="is_avatax" invisible="'US' not in fiscal_country_codes and 'CA' not in fiscal_country_codes"/>
+            </field>
+            <notebook position="inside">
+                <page name="avatax" string="Avatax" invisible="not is_avatax">
+                    <group>
+                        <group>
+                            <field name="avatax_invoice_account_id"/>
+                            <field name="avatax_refund_account_id"/>
+                        </group>
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/views/account_move_views.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="move_form_inherit" model="ir.ui.view">
+        <field name="name">account.move.form.inherit</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <field name="invoice_date" position="after">
+                <field name="is_avatax" invisible="1"/>
+                <field name="avatax_tax_date" invisible="move_type not in ('out_invoice', 'out_refund') or not is_avatax"/>
+            </field>
+            <group name="accounting_info_group" position="inside">
+                <field name="avatax_unique_code" invisible="not is_avatax"/>
+            </group>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/views/avatax_category_views.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="avatax_category_tree" model="ir.ui.view">
+        <field name="name">product.avatax.category.list</field>
+        <field name="model">product.avatax.category</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="code"/>
+                <field name="description"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="avatax_category_search" model="ir.ui.view">
+        <field name="name">product.avatax.category.search</field>
+        <field name="model">product.avatax.category</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="description"/>
+                <field name="code"/>
+            </search>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/views/avatax_exemption_views.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="avatax_exemption_tree" model="ir.ui.view">
+        <field name="name">avatax.exemption.list</field>
+        <field name="model">avatax.exemption</field>
+        <field name="arch" type="xml">
+            <list>
+                <field name="name"/>
+                <field name="code"/>
+                <field name="description"/>
+                <field name="valid_country_ids" widget="many2many_tags"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="avatax_exemption_search" model="ir.ui.view">
+        <field name="name">avatax.exemption.search</field>
+        <field name="model">avatax.exemption</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name"/>
+                <field name="code"/>
+                <field name="description"/>
+                <field name="valid_country_ids"/>
+                <field name="company_id"/>
+            </search>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/views/product_views.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="product_template_form_inherit" model="ir.ui.view">
+        <field name="name">product.template.form.inherit</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="product.product_template_form_view"/>
+        <field name="arch" type="xml">
+            <div name="taxes_div" position="after">
+                <field name="fiscal_country_codes" invisible="True"/>
+                <field name="avatax_category_id" invisible="fiscal_country_codes not in ('US', 'CA')"/>
+            </div>
+        </field>
+    </record>
+
+    <record id="product_category_form_inherit" model="ir.ui.view">
+        <field name="name">product.category.form.inherit</field>
+        <field name="model">product.category</field>
+        <field name="inherit_id" ref="product.product_category_form_view"/>
+        <field name="arch" type="xml">
+            <field name="parent_id" position="after">
+                <field name="avatax_category_id" class="oe_inline"/>
+            </field>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/views/res_config_settings_views.xml

@@ -0,0 +1,102 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="ir_logging_avalara_tree" model="ir.ui.view">
+        <field name="name">ir.logging.avalara</field>
+        <field name="model">ir.logging</field>
+        <field name="arch" type="xml">
+            <list create="0">
+                <field name="message"/>
+                <field name="path"/>
+                <field name="func"/>
+                <field name="line"/>
+            </list>
+        </field>
+    </record>
+
+    <record id="ir_logging_avalara_action" model="ir.actions.act_window">
+        <field name="name">Avalara Logging</field>
+        <field name="res_model">ir.logging</field>
+        <field name="view_mode">list,form</field>
+        <field name="domain">[('name', 'in', ['Avatax', 'Avatax US'])]</field>
+    </record>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.inherit.account.avatax</field>
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <setting id="rounding_method" position="after">
+                <setting id="avatax_settings" string="AvaTax" help="Automatically compute tax rates in the US and Canada."
+                         documentation="/applications/finance/accounting/taxation/taxes/avatax.html"
+                         invisible="country_code not in ('US', 'CA')">
+                    <field name="setting_account_avatax"/>
+                    <div class="content-group" invisible="not setting_account_avatax">
+                        <div class="row mt16">
+                            <label string="Environment" for="avalara_environment" class="col-lg-3 o_light_label"/>
+                            <field name="avalara_environment"/>
+                        </div>
+                        <div class="row">
+                            <label string="API ID" for="avalara_api_id" class="col-lg-3 o_light_label"/>
+                            <field name="avalara_api_id"/>
+                        </div>
+                        <div class="row">
+                            <label string="API KEY" for="avalara_api_key" class="col-lg-3 o_light_label" />
+                            <field name="avalara_api_key"/>
+                        </div>
+                        <div class="row">
+                            <label string="Company Code" for="avalara_partner_code" class="col-lg-3 o_light_label" />
+                            <field name="avalara_partner_code"/>
+                        </div>
+                        <div class="row">
+                            <label string="Use UPC" for="avalara_use_upc" class="col-lg-3 o_light_label" />
+                            <field name="avalara_use_upc" class="w-50"/>
+                        </div>
+                        <div class="row">
+                            <label string="Commit Transactions" for="avalara_commit" class="col-lg-3 o_light_label" />
+                            <field name="avalara_commit" class="w-50"/>
+                        </div>
+                        <div class="row">
+                            <label string="Address Validation" for="avalara_address_validation" class="col-lg-3 o_light_label" />
+                            <field name="avalara_address_validation" class="w-50"/>
+                        </div>
+                        <div class="mt16" invisible="avalara_api_id and avalara_api_key">
+                            <a href="https://www.avalara.com/us/en/get-started.html" target="_new">
+                                <i class="oi oi-fw oi-arrow-right"/>
+                                How to Get Credentials
+                            </a>
+                        </div>
+                        <div class="mt16" invisible="not (avalara_api_id and avalara_api_key)">
+                            <a href="https://admin.avalara.com/" target="_new">
+                                <i title="Go to Avatax portal" role="img" aria-label="Go to Avatax portal" class="fa fa-external-link-square fa-fw"/>
+                                Avatax portal
+                            </a>
+                            <button name="avatax_ping" type="object" class="btn-link">
+                                <i title="Test connection" role="img" aria-label="Test connection" class="fa fa-plug fa-fw"/>
+                                Test connection
+                            </button>
+                        </div>
+                        <div class="mt16">
+                            <button name="avatax_sync_company_params" type="object" class="btn-link">
+                                <i title="Sync Parameters" role="img" aria-label="Sync Parameters" class="fa fa-refresh"/>
+                                Sync Parameters
+                            </button>
+                            <div class="text-muted">
+                                Synchronize the exemption codes from Avatax
+                            </div>
+                        </div>
+                        <div class="mt16">
+                            <button name="avatax_log" type="object" class="btn-link">
+                                <i title="Start logging for 30 minutes" role="img" aria-label="Start logging for 30 minutes" class="fa fa-file-text-o"/>
+                                Start logging for 30 minutes
+                            </button>
+                            <button name="odex30_account_avatax.ir_logging_avalara_action" type="action" class="btn-link">
+                                <i title="Show logs" role="img" aria-label="Show logs" class="fa fa-file-text-o"/>
+                                Show logs
+                            </button>
+                        </div>
+                    </div>
+                </setting>
+            </setting>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/views/res_partner_views.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_partner_form_inherit" model="ir.ui.view">
+        <field name="name">res.partner.form.inherit</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <group name="sale" position="inside">
+                <field name="avatax_unique_code" invisible="fiscal_country_codes not in ('US', 'CA')"/>
+                <field name="avalara_partner_code" invisible="parent_id or not is_company or fiscal_country_codes not in ('US', 'CA')"/>
+                <field name="avalara_exemption_id" invisible="parent_id or not is_company or fiscal_country_codes not in ('US', 'CA')"/>
+            </group>
+            <xpath expr="//div[@name='partner_address_country']" position="inside">
+                <field name="avalara_show_address_validation" invisible="1"/>
+                <span class="o_form_label o_td_label"/>
+                <button class="btn-link"
+                        type="object"
+                        name="action_open_validation_wizard"
+                        string="Validate"
+                        invisible="not avalara_show_address_validation"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/wizard/__init__.py

@@ -0,0 +1,2 @@
+from . import avatax_validate_address
+from . import avatax_connection_test_result

dev_odex30_accounting/odex30_account_avatax/wizard/avatax_connection_test_result.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+from odoo import models, fields
+
+
+class AvataxConnectionTestResult(models.TransientModel):
+    _name = "avatax.connection.test.result"
+    _description = 'Test connection with avatax'
+
+    server_response = fields.Html(string='Server Response')

dev_odex30_accounting/odex30_account_avatax/wizard/avatax_connection_test_result_views.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="avatax_connection_test_result_view_form" model="ir.ui.view">
+        <field name="name">avatax.connection.test.result.form</field>
+        <field name="model">avatax.connection.test.result</field>
+        <field name="arch" type="xml">
+            <form>
+                <field name="server_response" readonly="1"/>
+                <footer>
+                    <button string="Close" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax/wizard/avatax_validate_address.py

@@ -0,0 +1,94 @@
+# coding: utf-8
+from odoo import models, fields, api, _
+from odoo.exceptions import ValidationError, UserError
+
+class AvataxValidateAddress(models.TransientModel):
+    _name = 'avatax.validate.address'
+    _description = 'Suggests validated addresses from Avatax'
+
+    partner_id = fields.Many2one('res.partner', required=True)
+
+    street = fields.Char(related='partner_id.street', string="Street")
+    street2 = fields.Char(related='partner_id.street2')
+    zip = fields.Char(related='partner_id.zip', string="Zip Code")
+    city = fields.Char(related='partner_id.city', string="City")
+    state_id = fields.Many2one('res.country.state', related='partner_id.state_id', string="State")
+    country_id = fields.Many2one('res.country', related='partner_id.country_id', string="Country")
+
+    validated_street = fields.Char(compute='_compute_validated_address', string="Validated Street")
+    validated_street2 = fields.Char(compute='_compute_validated_address')
+    validated_zip = fields.Char(compute='_compute_validated_address', string="Validated Zip Code")
+    validated_city = fields.Char(compute='_compute_validated_address', string="Validated City")
+    validated_state_id = fields.Many2one('res.country.state', compute='_compute_validated_address', string="Validated State")
+    validated_country_id = fields.Many2one('res.country', compute='_compute_validated_address', string="Validated Country")
+    validated_latitude = fields.Float(compute='_compute_validated_address', string='Geo Latitude', digits=(10, 7))
+    validated_longitude = fields.Float(compute='_compute_validated_address', string='Geo Longitude', digits=(10, 7))
+
+    is_already_valid = fields.Boolean(string="Is Already Valid", compute='_compute_validated_address')
+
+    @api.depends('partner_id')
+    def _compute_validated_address(self):
+        for wizard in self:
+            company = wizard.partner_id.company_id or wizard.env.company
+            country = wizard.partner_id.country_id
+            if country.code not in ('US', 'CA', False):
+                raise ValidationError(_("Address validation is only supported for North American addresses."))
+
+            client = self.env['account.external.tax.mixin']._get_client(company)
+            response = client.resolve_address({
+                'line1': wizard.street or '',
+                'line2': wizard.street2 or '',
+                'postalCode': wizard.zip or '',
+                'city': wizard.city or '',
+                'region': wizard.state_id.name or '',
+                'country': country.code or '',
+                'textCase': 'Mixed',
+            })
+            error = self.env['account.external.tax.mixin']._handle_response(response, _(
+                "Exp could not validate the address of %(partner)s with Avalara.",
+                partner=wizard.partner_id.display_name,
+            ))
+            if error:
+                raise ValidationError(error)
+            if response.get('messages'):
+                messages = response['messages']
+                raise ValidationError('\n\n'.join(message['details'] for message in messages))
+            if response.get('validatedAddresses'):
+                validated = response['validatedAddresses'][0]
+                wizard.validated_street = validated['line1']
+                wizard.validated_street2 = validated['line2']
+                wizard.validated_zip = validated['postalCode']
+                wizard.validated_city = validated['city']
+                wizard.validated_country_id = self.env['res.country'].search([
+                    ('code', '=', validated['country'])]
+                ).id
+                wizard.validated_state_id = self.env['res.country.state'].search([
+                    ('code', '=', validated['region']),
+                    ('country_id', '=', wizard.validated_country_id.id),
+                ]).id
+
+                wizard.validated_latitude = validated.get('latitude')
+                wizard.validated_longitude = validated.get('longitude')
+
+                wizard.is_already_valid = (
+                    wizard.street == wizard.validated_street
+                    and wizard.street2 == wizard.validated_street2
+                    and wizard.zip == wizard.validated_zip
+                    and wizard.city == wizard.validated_city
+                    and wizard.country_id == wizard.validated_country_id
+                    and wizard.state_id == wizard.validated_state_id
+                )
+
+    def action_save_validated(self):
+        for wizard in self:
+            wizard.partner_id.write({
+                'street': wizard.validated_street,
+                'street2': wizard.validated_street2,
+                'zip': wizard.validated_zip,
+                'city': wizard.validated_city,
+                'state_id': wizard.validated_state_id.id,
+                'country_id': wizard.validated_country_id.id,
+                'partner_latitude': wizard.validated_latitude,
+                'partner_longitude': wizard.validated_longitude,
+            })
+        return True

dev_odex30_accounting/odex30_account_avatax/wizard/avatax_validate_address_views.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="avatax_validate_address_view_form" model="ir.ui.view">
+        <field name="name">avatax.validate.address.view.form</field>
+        <field name="model">avatax.validate.address</field>
+        <field name="arch" type="xml">
+            <form>
+                <field name="partner_id" invisible="1"/>
+                <field name="is_already_valid" invisible="1"/>
+                <div class="alert alert-success" role="alert" invisible="not is_already_valid">
+                    This is already a valid address.
+                </div>
+                <group>
+                    <group string="Validated Address">
+                        <field name="validated_street" string="Street"/>
+                        <field name="validated_street2" string=""/>
+                        <field name="validated_zip" string="Zip Code"/>
+                        <field name="validated_city" string="City"/>
+                        <field name="validated_state_id" string="State"/>
+                        <field name="validated_country_id" string="Country"/>
+                        <field name="validated_latitude" string="Latitude"/>
+                        <field name="validated_longitude" string="Longitude"/>
+                    </group>
+                    <group string="Original Address">
+                        <field name="street"/>
+                        <field name="street2" string=""/>
+                        <field name="zip"/>
+                        <field name="city"/>
+                        <field name="state_id"/>
+                        <field name="country_id"/>
+                    </group>
+                </group>
+                <footer>
+                    <button name="action_save_validated" type="object" default_focus="1"
+                            string="Save Validated" class="oe_highlight" invisible="is_already_valid"/>
+                    <button string="Cancel" class="btn btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax_geolocalize/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizard

dev_odex30_accounting/odex30_account_avatax_geolocalize/__manifest__.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name': 'Avatax for geo localization',
+    'version': '1.0',
+    'category': 'Accounting/Accounting',
+    'website': 'http://exp-sa.com',
+    'author': 'Expert Co. Ltd.',
+    'depends': ['odex30_account_avatax', 'base_geolocalize'],
+    'data': [
+        'views/res_partner_views.xml',
+    ],
+    'auto_install': True,
+    'license': 'OEEL-1',
+}

dev_odex30_accounting/odex30_account_avatax_geolocalize/i18n/ar.po

@@ -0,0 +1,56 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_avatax_geolocalize
+# 
+# Translators:
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-09-25 09:26+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_avatax_geolocalize
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax_geolocalize.res_partner_form_inherit
+msgid "Compute Localization"
+msgstr "احتساب الأقلمة "
+
+#. module: odex30_account_avatax_geolocalize
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax_geolocalize.res_partner_form_inherit
+msgid "Compute based on address"
+msgstr "احسب بناءً على العنوان"
+
+#. module: odex30_account_avatax_geolocalize
+#: model:ir.model,name:odex30_account_avatax_geolocalize.model_res_partner
+msgid "Contact"
+msgstr "جهة الاتصال"
+
+#. module: odex30_account_avatax_geolocalize
+#: model:ir.model.fields,field_description:odex30_account_avatax_geolocalize.field_res_partner__is_avatax_valid
+#: model:ir.model.fields,field_description:odex30_account_avatax_geolocalize.field_res_users__is_avatax_valid
+msgid "Is Avatax Valid"
+msgstr "Is Avatax Valid"
+
+#. module: odex30_account_avatax_geolocalize
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax_geolocalize.res_partner_form_inherit
+msgid "Refresh"
+msgstr "تحديث "
+
+#. module: odex30_account_avatax_geolocalize
+#: model_terms:ir.ui.view,arch_db:odex30_account_avatax_geolocalize.res_partner_form_inherit
+msgid "Refresh Localization"
+msgstr "تحديث الأقلمة "
+
+#. module: odex30_account_avatax_geolocalize
+#: model:ir.model,name:odex30_account_avatax_geolocalize.model_avatax_validate_address
+msgid "Suggests validated addresses from Avatax"
+msgstr "يقترح عناويناً تم التحقق منها من AvaTax "

dev_odex30_accounting/odex30_account_avatax_geolocalize/models/__init__.py

@@ -0,0 +1 @@
+from . import res_partner

dev_odex30_accounting/odex30_account_avatax_geolocalize/models/res_partner.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _name = 'res.partner'
+    _inherit = 'res.partner'
+
+    is_avatax_valid = fields.Boolean()

dev_odex30_accounting/odex30_account_avatax_geolocalize/views/res_partner_views.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="res_partner_form_inherit" model="ir.ui.view">
+        <field name="name">res.partner.form.inherit</field>
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//div[@name='geo_localize_button']" position="replace">
+                <field name="is_avatax_valid" invisible="1"/>
+                <button invisible="partner_latitude != 0 or partner_longitude != 0"
+                        icon="fa-gear" string="Compute based on address" title="Compute Localization"
+                        name="geo_localize" type="object" class="btn btn-link p-0"/>
+                <button invisible="is_avatax_valid or partner_latitude == 0 and partner_longitude == 0"
+                        icon="fa-refresh" string="Refresh" title="Refresh Localization"
+                        name="geo_localize" type="object" class="btn btn-link p-0"/>
+            </xpath>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax_geolocalize/wizard/__init__.py

@@ -0,0 +1 @@
+from . import avatax_validate_address

dev_odex30_accounting/odex30_account_avatax_geolocalize/wizard/avatax_validate_address.py

@@ -0,0 +1,14 @@
+from odoo import models, fields
+
+
+class AvataxValidateAddress(models.TransientModel):
+    _inherit = 'avatax.validate.address'
+
+    def action_save_validated(self):
+        res = super().action_save_validated()
+        for wizard in self:
+            wizard.partner_id.write({
+                'date_localization': fields.Date.context_today(wizard.partner_id),
+                'is_avatax_valid': True,
+            })
+        return res

dev_odex30_accounting/odex30_account_avatax_sale/__init__.py

@@ -0,0 +1 @@
+from . import models

dev_odex30_accounting/odex30_account_avatax_sale/__manifest__.py

@@ -0,0 +1,15 @@
+{
+    'name': 'Avatax for SO',
+    'version': '1.0',
+    'category': 'Accounting/Accounting',
+    'website': 'http://exp-sa.com',
+    'author': 'Expert Co. Ltd.',
+    'depends': ['odex30_sale_external_tax', 'odex30_account_avatax', 'sale'],
+    'data': [
+        'views/sale_order_views.xml',
+        'views/sale_portal_templates.xml',
+        'reports/sale_order.xml',
+    ],
+    'auto_install': True,
+    'license': 'OEEL-1',
+}

dev_odex30_accounting/odex30_account_avatax_sale/i18n/ar.po

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_avatax_sale
+# 
+# Translators:
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-12-19 09:52+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_avatax_sale
+#: model:ir.model.fields,field_description:odex30_account_avatax_sale.field_sale_order__avatax_unique_code
+msgid "Avalara Code"
+msgstr "رمز Alavara "
+
+#. module: odex30_account_avatax_sale
+#: model:ir.model,name:odex30_account_avatax_sale.model_sale_order
+msgid "Sales Order"
+msgstr "أمر البيع"
+
+#. module: odex30_account_avatax_sale
+#: model:ir.model.fields,help:odex30_account_avatax_sale.field_sale_order__avatax_unique_code
+msgid "Use this code to cross-reference in the Avalara portal."
+msgstr "استخدم هذا الكود للإسناد الترافقي في بوابة Avalara. "

dev_odex30_accounting/odex30_account_avatax_sale/models/__init__.py

@@ -0,0 +1 @@
+from . import sale_order

dev_odex30_accounting/odex30_account_avatax_sale/models/sale_order.py

@@ -0,0 +1,21 @@
+from odoo import models
+
+
+class SaleOrder(models.Model):
+    _name = 'sale.order'
+    _inherit = ['account.avatax.unique.code', 'sale.order']
+
+    def _get_avatax_dates(self):
+        return self._get_date_for_external_taxes(), self._get_date_for_external_taxes()
+
+    def _get_avatax_document_type(self):
+        return 'SalesOrder'
+
+    def _get_avatax_description(self):
+        return 'Sales Order'
+
+    def _get_invoice_grouping_keys(self):
+        res = super()._get_invoice_grouping_keys()
+        if self.filtered('fiscal_position_id.is_avatax'):
+            res += ['partner_shipping_id']
+        return res

dev_odex30_accounting/odex30_account_avatax_sale/reports/sale_order.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_saleorder_document" inherit_id="sale.report_saleorder_document">
+        <xpath expr="//td[@name='td_taxes']" position="attributes">
+            <attribute name="t-if">not doc.is_avatax</attribute>
+        </xpath>
+        <xpath expr="//th[@name='th_taxes']" position="attributes">
+            <attribute name="t-if">not doc.is_avatax</attribute>
+        </xpath>
+    </template>
+</odoo>

dev_odex30_accounting/odex30_account_avatax_sale/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_avatax

dev_odex30_accounting/odex30_account_avatax_sale/tests/mocked_so_response.py

@@ -0,0 +1,904 @@
+def generate_response(sale_order_line_ids):
+    assert len(sale_order_line_ids) == 5, "the mocked response is for 5 lines"
+    for i, line in enumerate(response['lines']):
+        line['lineNumber'] = 'sale.order.line,%s' % sale_order_line_ids[i].id
+    return response
+
+
+response = {'addresses': [{'boundaryLevel': 'Address',
+                'city': 'San Francisco',
+                'country': 'US',
+                'id': 0,
+                'latitude': '37.764754',
+                'line1': '2280 Market St',
+                'line2': '',
+                'line3': '',
+                'longitude': '-122.432634',
+                'postalCode': '94114',
+                'region': 'CA',
+                'taxRegionId': 4016940,
+                'transactionId': 0},
+               {'boundaryLevel': 'Address',
+                'city': 'San Francisco',
+                'country': 'US',
+                'id': 0,
+                'latitude': '37.71116',
+                'line1': '250 Executive Park Blvd',
+                'line2': '',
+                'line3': '',
+                'longitude': '-122.391717',
+                'postalCode': '94134',
+                'region': 'CA',
+                'taxRegionId': 4016940,
+                'transactionId': 0}],
+ 'adjustmentReason': 'NotAdjusted',
+ 'batchCode': '',
+ 'code': 'Sales Order 85',
+ 'companyId': 2765828,
+ 'currencyCode': 'USD',
+ 'customerCode': 'CUST123456',
+ 'customerUsageType': '',
+ 'customerVendorCode': 'CUST123456',
+ 'date': '2021-01-01',
+ 'entityUseCode': '',
+ 'exchangeRate': 1.0,
+ 'exchangeRateCurrencyCode': 'USD',
+ 'exchangeRateEffectiveDate': '2021-01-01',
+ 'exemptNo': '',
+ 'id': 0,
+ 'lines': [{'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Odoo User',
+            'details': [{'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.06,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 2.1,
+                         'reportingTaxCalculated': 2.1,
+                         'reportingTaxableUnits': 35.0,
+                         'stateAssignedNo': '',
+                         'tax': 2.1,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 2.1,
+                         'taxName': 'CA STATE TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 35.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0025,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.09,
+                         'reportingTaxCalculated': 0.09,
+                         'reportingTaxableUnits': 35.0,
+                         'stateAssignedNo': '',
+                         'tax': 0.09,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.09,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 35.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMBE0',
+                         'jurisName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0125,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.44,
+                         'reportingTaxCalculated': 0.44,
+                         'reportingTaxableUnits': 35.0,
+                         'stateAssignedNo': '052',
+                         'tax': 0.44,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.44,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 35.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.01,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.35,
+                         'reportingTaxCalculated': 0.35,
+                         'reportingTaxableUnits': 35.0,
+                         'stateAssignedNo': '38',
+                         'tax': 0.35,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.35,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 35.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 0,
+            'isItemTaxable': True,
+            'itemCode': '',
+            'lineAmount': 35.0,
+            'lineNumber': 'sale.order.line,156',
+            'nonPassthroughDetails': [],
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'tax': 2.98,
+            'taxCalculated': 2.98,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxIncluded': False,
+            'taxableAmount': 35.0,
+            'transactionId': 0,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Odoo User Initial Discound',
+            'details': [{'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.06,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -0.3,
+                         'reportingTaxCalculated': -0.3,
+                         'reportingTaxableUnits': -5.0,
+                         'stateAssignedNo': '',
+                         'tax': -0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -0.3,
+                         'taxName': 'CA STATE TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': -5.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0025,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -0.01,
+                         'reportingTaxCalculated': -0.01,
+                         'reportingTaxableUnits': -5.0,
+                         'stateAssignedNo': '',
+                         'tax': -0.01,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -0.01,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': -5.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMBE0',
+                         'jurisName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0125,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -0.06,
+                         'reportingTaxCalculated': -0.06,
+                         'reportingTaxableUnits': -5.0,
+                         'stateAssignedNo': '052',
+                         'tax': -0.06,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -0.06,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': -5.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.01,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': -0.05,
+                         'reportingTaxCalculated': -0.05,
+                         'reportingTaxableUnits': -5.0,
+                         'stateAssignedNo': '38',
+                         'tax': -0.05,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': -0.05,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': -5.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 0,
+            'isItemTaxable': True,
+            'itemCode': '',
+            'lineAmount': -5.0,
+            'lineNumber': 'sale.order.line,157',
+            'nonPassthroughDetails': [],
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'tax': -0.42,
+            'taxCalculated': -0.42,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxIncluded': False,
+            'taxableAmount': -5.0,
+            'transactionId': 0,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Accounting',
+            'details': [{'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.06,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 1.8,
+                         'reportingTaxCalculated': 1.8,
+                         'reportingTaxableUnits': 30.0,
+                         'stateAssignedNo': '',
+                         'tax': 1.8,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 1.8,
+                         'taxName': 'CA STATE TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 30.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0025,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.08,
+                         'reportingTaxCalculated': 0.08,
+                         'reportingTaxableUnits': 30.0,
+                         'stateAssignedNo': '',
+                         'tax': 0.08,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.08,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 30.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMBE0',
+                         'jurisName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0125,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.38,
+                         'reportingTaxCalculated': 0.38,
+                         'reportingTaxableUnits': 30.0,
+                         'stateAssignedNo': '052',
+                         'tax': 0.38,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.38,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 30.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.01,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.3,
+                         'reportingTaxCalculated': 0.3,
+                         'reportingTaxableUnits': 30.0,
+                         'stateAssignedNo': '38',
+                         'tax': 0.3,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.3,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 30.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 0,
+            'isItemTaxable': True,
+            'itemCode': '',
+            'lineAmount': 30.0,
+            'lineNumber': 'sale.order.line,158',
+            'nonPassthroughDetails': [],
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'tax': 2.56,
+            'taxCalculated': 2.56,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxIncluded': False,
+            'taxableAmount': 30.0,
+            'transactionId': 0,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Expenses',
+            'details': [{'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.06,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.9,
+                         'reportingTaxCalculated': 0.9,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '',
+                         'tax': 0.9,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.9,
+                         'taxName': 'CA STATE TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0025,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.04,
+                         'reportingTaxCalculated': 0.04,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '',
+                         'tax': 0.04,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.04,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMBE0',
+                         'jurisName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0125,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.19,
+                         'reportingTaxCalculated': 0.19,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '052',
+                         'tax': 0.19,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.19,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.01,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.15,
+                         'reportingTaxCalculated': 0.15,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '38',
+                         'tax': 0.15,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.15,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 0,
+            'isItemTaxable': True,
+            'itemCode': '',
+            'lineAmount': 15.0,
+            'lineNumber': 'sale.order.line,159',
+            'nonPassthroughDetails': [],
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'tax': 1.28,
+            'taxCalculated': 1.28,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxIncluded': False,
+            'taxableAmount': 15.0,
+            'transactionId': 0,
+            'vatCode': '',
+            'vatNumberTypeId': 0},
+           {'costInsuranceFreight': 0.0,
+            'customerUsageType': '',
+            'description': 'Invoicing',
+            'details': [{'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '06',
+                         'jurisName': 'CALIFORNIA',
+                         'jurisType': 'STA',
+                         'jurisdictionType': 'State',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.06,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.9,
+                         'reportingTaxCalculated': 0.9,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '',
+                         'tax': 0.9,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.9,
+                         'taxName': 'CA STATE TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': '075',
+                         'jurisName': 'SAN FRANCISCO',
+                         'jurisType': 'CTY',
+                         'jurisdictionType': 'County',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0025,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.04,
+                         'reportingTaxCalculated': 0.04,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '',
+                         'tax': 0.04,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.04,
+                         'taxName': 'CA COUNTY TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMBE0',
+                         'jurisName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.0125,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.19,
+                         'reportingTaxCalculated': 0.19,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '052',
+                         'tax': 0.19,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.19,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'},
+                        {'country': 'US',
+                         'exemptAmount': 0.0,
+                         'id': 0,
+                         'isFee': False,
+                         'isNonPassThru': False,
+                         'jurisCode': 'EMTV0',
+                         'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+                         'jurisType': 'STJ',
+                         'jurisdictionType': 'Special',
+                         'liabilityType': 'Seller',
+                         'nonTaxableAmount': 0.0,
+                         'rate': 0.01,
+                         'rateType': 'General',
+                         'rateTypeCode': 'G',
+                         'region': 'CA',
+                         'reportingExemptUnits': 0.0,
+                         'reportingNonTaxableUnits': 0.0,
+                         'reportingTax': 0.15,
+                         'reportingTaxCalculated': 0.15,
+                         'reportingTaxableUnits': 15.0,
+                         'stateAssignedNo': '38',
+                         'tax': 0.15,
+                         'taxAuthorityTypeId': 45,
+                         'taxCalculated': 0.15,
+                         'taxName': 'CA SPECIAL TAX',
+                         'taxSubTypeId': 'S',
+                         'taxType': 'Sales',
+                         'taxableAmount': 15.0,
+                         'transactionId': 0,
+                         'transactionLineId': 0,
+                         'unitOfBasis': 'PerCurrencyUnit'}],
+            'discountAmount': 0.0,
+            'entityUseCode': '',
+            'exemptAmount': 0.0,
+            'exemptCertId': 0,
+            'exemptNo': '',
+            'hsCode': '',
+            'id': 0,
+            'isItemTaxable': True,
+            'itemCode': '',
+            'lineAmount': 15.0,
+            'lineNumber': 'sale.order.line,160',
+            'nonPassthroughDetails': [],
+            'quantity': 1.0,
+            'ref1': '',
+            'ref2': '',
+            'reportingDate': '2021-01-01',
+            'tax': 1.28,
+            'taxCalculated': 1.28,
+            'taxCode': 'DC010000',
+            'taxCodeId': 8575,
+            'taxDate': '2021-01-01',
+            'taxIncluded': False,
+            'taxableAmount': 15.0,
+            'transactionId': 0,
+            'vatCode': '',
+            'vatNumberTypeId': 0}],
+ 'locationCode': '',
+ 'locked': False,
+ 'modifiedDate': '2021-12-13T18:38:19.2067334Z',
+ 'modifiedUserId': 1452151,
+ 'paymentDate': '2021-01-01',
+ 'purchaseOrderNo': '',
+ 'reconciled': False,
+ 'referenceCode': 'S00084',
+ 'reportingLocationCode': '',
+ 'salespersonCode': '',
+ 'status': 'Temporary',
+ 'summary': [{'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '06',
+              'jurisName': 'CALIFORNIA',
+              'jurisType': 'State',
+              'nonTaxable': 0.0,
+              'rate': 0.06,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '',
+              'tax': 5.4,
+              'taxAuthorityType': 45,
+              'taxCalculated': 5.4,
+              'taxName': 'CA STATE TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': '075',
+              'jurisName': 'SAN FRANCISCO',
+              'jurisType': 'County',
+              'nonTaxable': 0.0,
+              'rate': 0.0025,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '',
+              'tax': 0.24,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.24,
+              'taxName': 'CA COUNTY TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': 'EMTV0',
+              'jurisName': 'SAN FRANCISCO CO LOCAL TAX SL',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.01,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '38',
+              'tax': 0.9,
+              'taxAuthorityType': 45,
+              'taxCalculated': 0.9,
+              'taxName': 'CA SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0},
+             {'country': 'US',
+              'exemption': 0.0,
+              'jurisCode': 'EMBE0',
+              'jurisName': 'SAN FRANCISCO COUNTY DISTRICT TAX SP',
+              'jurisType': 'Special',
+              'nonTaxable': 0.0,
+              'rate': 0.0125,
+              'rateType': 'General',
+              'region': 'CA',
+              'stateAssignedNo': '052',
+              'tax': 1.14,
+              'taxAuthorityType': 45,
+              'taxCalculated': 1.14,
+              'taxName': 'CA SPECIAL TAX',
+              'taxSubType': 'S',
+              'taxType': 'Sales',
+              'taxable': 90.0}],
+ 'taxDate': '2021-01-01',
+ 'taxOverrideAmount': 0.0,
+ 'taxOverrideReason': 'Manually changed the tax calculation date',
+ 'taxOverrideType': 'TaxDate',
+ 'totalAmount': 90.0,
+ 'totalDiscount': 0.0,
+ 'totalExempt': 0.0,
+ 'totalTax': 7.68,
+ 'totalTaxCalculated': 7.68,
+ 'totalTaxable': 90.0,
+ 'type': 'SalesOrder',
+ 'version': 1}

dev_odex30_accounting/odex30_account_avatax_sale/tests/test_avatax.py

@@ -0,0 +1,361 @@
+from odoo import fields
+from odoo.tests.common import tagged
+from odoo.tools.misc import formatLang
+from odoo.addons.odex30_account_avatax.tests.common import TestAccountAvataxCommon
+from .mocked_so_response import generate_response
+
+
+@tagged("-at_install", "post_install")
+class TestSaleAvalara(TestAccountAvataxCommon):
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+
+
+        cls.tax_with_diff_amount = cls.env["account.tax"].create({
+            'name': 'CA COUNTY TAX [075] (0.2500 %)',
+            'company_id': cls.env.user.company_id.id,
+            'amount': 1,
+            'amount_type': 'percent',
+        })
+
+        cls.sales_user = cls.env['res.users'].create({
+            'name': 'Sales user',
+            'login': 'sales',
+            'email': 'sale_user@test.com',
+            'groups_id': [(6, 0, [cls.env.ref('base.group_user').id, cls.env.ref('sales_team.group_sale_salesman').id])],
+        })
+        cls.env = cls.env(user=cls.sales_user)
+        cls.cr = cls.env.cr
+
+        return res
+
+    def assertOrder(self, order, mocked_response=None):
+        if mocked_response:
+            self.assertRecordValues(order, [{
+                'amount_total': 97.68,
+                'amount_untaxed': 90.0,
+                'amount_tax': 7.68,
+            }])
+            totals = order.tax_totals
+            subtotals = totals['subtotals']
+            self.assertEqual(len(subtotals), 1)
+            subtotal = subtotals[0]
+            self.assertEqual(subtotal['base_amount_currency'], order.amount_untaxed)
+            self.assertEqual(subtotal['tax_amount_currency'], order.amount_tax)
+            self.assertEqual(totals['total_amount_currency'], order.amount_total)
+
+            tax_groups = subtotal['tax_groups']
+            self.assertEqual(len(tax_groups), 1, "There should be one tax group on the invoice containing all taxes.")
+            self.assertEqual(tax_groups[0]['group_name'], 'Taxes')
+
+            for avatax_line in mocked_response['lines']:
+                so_line = order.order_line.filtered(lambda l: str(l.id) == avatax_line['lineNumber'].split(',')[1])
+                self.assertRecordValues(so_line, [{
+                    'price_subtotal': avatax_line['taxableAmount'],
+                    'price_tax': avatax_line['tax'],
+                    'price_total': avatax_line['taxableAmount'] + avatax_line['tax'],
+                }])
+        else:
+            for line in order.order_line:
+                product_name = line.product_id.display_name
+                self.assertGreater(len(line.tax_id), 0, "Line with %s did not get any taxes set." % product_name)
+
+            self.assertGreater(order.amount_tax, 0.0, "Invoice has a tax_amount of 0.0.")
+
+    def _create_sale_order(self):
+        return self.env['sale.order'].create({
+            'user_id': self.sales_user.id,
+            'partner_id': self.partner.id,
+            'fiscal_position_id': self.fp_avatax.id,
+            'date_order': '2021-01-01',
+            'order_line': [
+                (0, 0, {
+                    'product_id': self.product_user.id,
+                    'tax_id': None,
+                    'price_unit': self.product_user.list_price,
+                }),
+                (0, 0, {
+                    'product_id': self.product_user_discound.id,
+                    'tax_id': None,
+                    'price_unit': self.product_user_discound.list_price,
+                }),
+                (0, 0, {
+                    'product_id': self.product_accounting.id,
+                    'tax_id': None,
+                    'price_unit': self.product_accounting.list_price,
+                }),
+                (0, 0, {
+                    'product_id': self.product_expenses.id,
+                    'tax_id': None,
+                    'price_unit': self.product_expenses.list_price,
+                }),
+                (0, 0, {
+                    'product_id': self.product_invoicing.id,
+                    'tax_id': None,
+                    'price_unit': self.product_invoicing.list_price,
+                }),
+            ]
+        })
+
+    def test_compute_on_send(self):
+        order = self._create_sale_order()
+        mocked_response = generate_response(order.order_line)
+        with self._capture_request(return_value=mocked_response):
+            order.action_quotation_send()
+        self.assertOrder(order, mocked_response=mocked_response)
+
+    def test_01_odoo_sale_order(self):
+        order = self._create_sale_order()
+        mocked_response = generate_response(order.order_line)
+        with self._capture_request(return_value=mocked_response):
+            order.button_external_tax_calculation()
+        self.assertOrder(order, mocked_response=mocked_response)
+
+    def test_integration_01_odoo_sale_order(self):
+        with self._skip_no_credentials():
+            order = self._create_sale_order()
+            order.button_external_tax_calculation()
+            self.assertOrder(order)
+
+    def test_tax_round_globally(self):
+
+        self.env.company.sudo().tax_calculation_rounding_method = 'round_globally'
+        order = self.env['sale.order'].create({
+            'user_id': self.sales_user.id,
+            'partner_id': self.partner.id,
+            'fiscal_position_id': self.fp_avatax.id,
+            'date_order': '2021-01-01',
+            'order_line': [
+                (0, 0, {
+                    'product_id': self.product.id,
+                    'product_uom_qty': 1,
+                    'price_unit': 1.48,
+                    'tax_id': self.tax_with_diff_amount.ids,
+                }),
+                (0, 0, {
+                    'product_id': self.product.id,
+                    'product_uom_qty': 1,
+                    'price_unit': 1.48,
+                    'tax_id': self.tax_with_diff_amount.ids,
+                }),
+            ],
+        })
+        self.assertEqual(order.amount_total, 2.98)
+
+    def test_sale_order_downpayment(self):
+
+        order = self._create_sale_order()
+        mocked_response = generate_response(order.order_line)
+        with self._capture_request(return_value=mocked_response):
+            order.action_confirm()
+
+        downpayment_pct = 50
+        payment_ctx = {
+            "active_model": "sale.order",
+            "active_ids": [order.id],
+            "active_id": order.id,
+        }
+        wizard = (
+            self.env["sale.advance.payment.inv"]
+                .with_context(**payment_ctx)
+                .create({
+                    'advance_payment_method': 'percentage',
+                    'amount': downpayment_pct,
+                })
+        )
+        wizard.sudo().create_invoices()
+        downpayment_invoice = order.invoice_ids
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            downpayment_invoice.sudo().action_post()
+
+        self.assertIsNone(capture.val, "Shouldn't call Avatax when posting a down payment invoice.")
+        self.assertEqual(len(order.order_line.filtered(lambda line: not line.display_type)), 6, "Should have generated a new down payment line.")
+        self.assertFalse(order.order_line.filtered('is_downpayment').tax_id, "Down payment lines on the quotation shouldn't have taxes.")
+        self.assertAlmostEqual(downpayment_invoice.amount_total, order.amount_total * downpayment_pct / 100, msg="Down payment has the wrong amount.")
+        self.assertEqual(downpayment_invoice.amount_tax, 0, "Down payment shouldn't have taxes.")
+
+        wizard = (
+            self.env["sale.advance.payment.inv"]
+                .with_context(**payment_ctx)
+                .create({
+                    'advance_payment_method': 'delivered',
+                })
+        )
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            wizard.sudo().create_invoices()
+
+        sent_lines = capture.val['json']['createTransactionModel']['lines']
+        self.assertEqual(len(sent_lines), 5, "Should send only the regular lines.")
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraSalesTaxItemsIntegration(TestAccountAvataxCommon):
+    """https://developer.avalara.com/certification/avatax/sales-tax-badge/"""
+
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        shipping_partner = cls.env["res.partner"].create({
+            'name': "Shipping Partner",
+            'street': "234 W 18th Ave",
+            'city': "Columbus",
+            'state_id': cls.env.ref("base.state_us_30").id, # Ohio
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "43210",
+        })
+
+        with cls._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            cls.sale_order = cls.env['sale.order'].create({
+                'partner_id': cls.partner.id,
+                'partner_shipping_id': shipping_partner.id,
+                'fiscal_position_id': cls.fp_avatax.id,
+                'date_order': '2021-01-01',
+                'order_line': [
+                    (0, 0, {
+                        'product_id': cls.product.id,
+                        'tax_id': None,
+                        'price_unit': cls.product.list_price,
+                    }),
+                ]
+            })
+            cls.sale_order.button_external_tax_calculation()
+        cls.captured_arguments = capture.val['json']['createTransactionModel']
+        return res
+
+    def test_item_code(self):
+        """Identify customer code (number, ID) to pass to the AvaTax service."""
+        line_model, line_id = self.captured_arguments['lines'][0]['number'].split(',')
+        self.assertEqual(self.sale_order.order_line, self.env[line_model].browse(int(line_id)))
+
+    def test_item_description(self):
+        """Identify item/service/charge description to pass to the AvaTax service with a
+        human-readable description or item name.
+        """
+        line_description = self.captured_arguments['lines'][0]['description']
+        self.assertEqual(self.sale_order.order_line.name, line_description)
+
+    def test_tax_code_mapping(self):
+
+        tax_code = self.captured_arguments['lines'][0]['taxCode']
+        self.assertEqual(self.product.avatax_category_id.code, tax_code)
+
+    def test_doc_code(self):
+        """Values that can come across to AvaTax as the DocCode."""
+        code = self.captured_arguments['code']
+        sent_so = self.env['sale.order'].search([('avatax_unique_code', '=', code)])
+        self.assertEqual(self.sale_order, sent_so)
+
+    def test_customer_code(self):
+        """Values that can come across to AvaTax as the Customer Code."""
+        customer_code = self.captured_arguments['customerCode']
+        self.assertEqual(self.sale_order.partner_id.avalara_partner_code, customer_code)
+
+    def test_doc_date(self):
+        """Value that comes across to AvaTax as the DocDate."""
+        doc_date = self.captured_arguments['date']  # didn't find anything with "DocDate"
+        self.assertEqual(self.sale_order.date_order.date(), fields.Date.to_date(doc_date))
+
+    def test_calculation_date(self):
+        """Value that is used for Tax Calculation Date in AvaTax."""
+        tax_date = self.captured_arguments['taxOverride']['taxDate']
+        self.assertEqual(self.sale_order.date_order.date(), fields.Date.to_date(tax_date))
+
+    def test_doc_type(self):
+        """DocType used for varying stages of the transaction life cycle."""
+        doc_type = self.captured_arguments['type']
+        self.assertEqual('SalesOrder', doc_type)
+
+    def test_header_level_destination_address(self):
+        """Value that is sent to AvaTax for Destination Address at the header level."""
+        destination_address = self.captured_arguments['addresses']['shipTo']
+        self.assertEqual(destination_address, {
+            'city': 'Columbus',
+            'country': 'US',
+            'line1': '234 W 18th Ave',
+            'postalCode': '43210',
+            'region': 'OH',
+        })
+
+    def test_header_level_origin_address(self):
+        """Value that is sent to AvaTax for Origin Address at the header level."""
+        origin_address = self.captured_arguments['addresses']['shipFrom']
+        self.assertEqual(origin_address, {
+            'city': 'San Francisco',
+            'country': 'US',
+            'line1': '250 Executive Park Blvd',
+            'postalCode': '94134',
+            'region': 'CA',
+        })
+
+    def test_quantity(self):
+        """Value that is sent to AvaTax for the Quantity."""
+        quantity = self.captured_arguments['lines'][0]['quantity']
+        self.assertEqual(self.sale_order.order_line.product_uom_qty, quantity)
+
+    def test_amount(self):
+        """Value that is sent to AvaTax for the Amount."""
+        amount = self.captured_arguments['lines'][0]['amount']
+        self.assertEqual(self.sale_order.order_line.price_subtotal, amount)
+
+    def test_tax_code(self):
+        """Value that is sent to AvaTax for the Tax Code."""
+        tax_code = self.captured_arguments['lines'][0]['taxCode']
+        self.assertEqual(self.sale_order.order_line.product_id.avatax_category_id.code, tax_code)
+
+    def test_sales_order(self):
+        """Ensure that invoices are processed through a logical document lifecycle."""
+        self.assertEqual(self.captured_arguments['type'], 'SalesOrder')
+        with self._capture_request({'lines': [], 'summary': []}) as capture:
+            self.sale_order.action_quotation_send()
+            self.sale_order.action_confirm()
+            invoice = self.sale_order._create_invoices()
+            invoice.button_external_tax_calculation()
+        self.assertEqual(capture.val['json']['createTransactionModel']['type'], 'SalesInvoice')
+
+        with self._capture_request({'lines': [], 'summary': []}) as capture:
+            invoice.action_post()
+        self.assertTrue(capture.val['json']['createTransactionModel']['commit'])
+
+    def test_commit_tax(self):
+        """Ensure that invoices are committed/posted for reporting appropriately."""
+        with self._capture_request({'lines': [], 'summary': []}) as capture:
+            self.sale_order.action_quotation_send()
+            self.sale_order.action_confirm()
+            invoice = self.sale_order._create_invoices()
+            invoice.action_post()
+        self.assertTrue(capture.val['json']['createTransactionModel']['commit'])
+
+    def test_merge_sale_orders(self):
+        """Ensure sale orders with different shipping partner are not merged
+           in the same invoice
+        """
+        shipping_partner_b = self.env["res.partner"].create({
+            'name': "Shipping Partner B",
+            'street': "4557 De Silva St",
+            'city': "Freemont",
+            'state_id': self.env.ref("base.state_us_13").id,
+            'country_id': self.env.ref("base.us").id,
+            'zip': "94538",
+        })
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}):
+            sale_order_b = self.env['sale.order'].create({
+                'partner_id': self.partner.id,
+                'partner_shipping_id': shipping_partner_b.id,
+                'fiscal_position_id': self.fp_avatax.id,
+                'date_order': '2021-01-01',
+                'order_line': [
+                    (0, 0, {
+                        'product_id': self.product.id,
+                        'tax_id': None,
+                        'price_unit': self.product.list_price,
+                    }),
+                ]
+            })
+            orders = self.sale_order | sale_order_b
+            orders.action_confirm()
+            orders._create_invoices()
+        self.assertEqual(len(orders.invoice_ids), 2, "Different invoices should be created")

dev_odex30_accounting/odex30_account_avatax_sale/views/sale_order_views.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="order_form_inherit" model="ir.ui.view">
+        <field name="name">sale.order.form.inherit</field>
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form"/>
+        <field name="arch" type="xml">
+            <group name="sales_person" position="inside">
+                <field name="is_avatax" invisible="1"/>
+                <field name="avatax_unique_code" invisible="not is_avatax"/>
+            </group>
+        </field>
+    </record>
+</odoo>

dev_odex30_accounting/odex30_account_avatax_sale/views/sale_portal_templates.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="sale_order_portal_content" inherit_id="sale.sale_order_portal_content">
+        <xpath expr="//th[@id='taxes_header']" position="attributes">
+            <attribute name="t-if">not sale_order.fiscal_position_id.is_avatax</attribute>
+        </xpath>
+        <xpath expr="//td[@id='taxes']" position="attributes">
+            <attribute name="t-if">not sale_order.fiscal_position_id.is_avatax</attribute>
+        </xpath>
+    </template>
+</odoo>

dev_odex30_accounting/odex30_account_avatax_stock/__init__.py

@@ -0,0 +1 @@
+from . import models

dev_odex30_accounting/odex30_account_avatax_stock/__manifest__.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+{
+    'name': 'Avatax for Inventory',
+    'version': '1.0',
+    'website': 'http://exp-sa.com',
+    'author': 'Expert Co. Ltd.',
+    'description':"""
+Inventory management for Avatax
+=======================================
+This module allows for line-level addresses when getting taxes from avatax.
+
+A current limitation is a single order line with more than one stock move (i.e. 10 units of 
+product A, 2 shipped from warehouse #1 and 8 from warehouse #2). In this case the sale orders should be
+split per delivery.
+    """,
+    'category': 'Accounting/Accounting',
+    'depends': ['odex30_account_avatax_sale', 'stock'],
+    'auto_install': True,
+    'license': 'OEEL-1',
+}

dev_odex30_accounting/odex30_account_avatax_stock/i18n/ar.po

@@ -0,0 +1,35 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_avatax_stock
+# 
+# Translators:
+# Wil Odoo, 2024
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-09-25 09:26+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Wil Odoo, 2024\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_avatax_stock
+#: model:ir.model,name:account_avatax_stock.model_account_move
+msgid "Journal Entry"
+msgstr "قيد اليومية"
+
+#. module: account_avatax_stock
+#: model:ir.model,name:account_avatax_stock.model_account_external_tax_mixin
+msgid "Mixin to manage common parts of external tax calculation"
+msgstr "Mixin لإدارة الأجزاء المشتركة لحساب الضرائب الخارجية "
+
+#. module: account_avatax_stock
+#: model:ir.model,name:account_avatax_stock.model_sale_order
+msgid "Sales Order"
+msgstr "أمر البيع"

dev_odex30_accounting/odex30_account_avatax_stock/models/__init__.py

@@ -0,0 +1,3 @@
+from . import sale_order
+from . import account_move
+from . import account_external_tax_mixin

dev_odex30_accounting/odex30_account_avatax_stock/models/account_external_tax_mixin.py

@@ -0,0 +1,22 @@
+from odoo import models
+
+
+class AccountExternalTaxMixin(models.AbstractModel):
+    _inherit = 'account.external.tax.mixin'
+
+    def _get_avatax_line_addresses(self, partner, warehouse_id):
+
+        res = {
+            'shipFrom': self._get_avatax_address_from_partner(warehouse_id.partner_id),
+            'shipTo': self._get_avatax_address_from_partner(partner),
+        }
+        return res
+
+    def _get_avatax_invoice_line(self, line_data):
+        res = super()._get_avatax_invoice_line(line_data)
+
+        warehouse = line_data['warehouse_id']
+        if warehouse and warehouse.partner_id != self.company_id.partner_id:
+            res['addresses'] = self._get_avatax_line_addresses(self._get_avatax_ship_to_partner(), warehouse)
+
+        return res

dev_odex30_accounting/odex30_account_avatax_stock/models/account_move.py

@@ -0,0 +1,13 @@
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _get_line_data_for_external_taxes(self):
+        res = super()._get_line_data_for_external_taxes()
+        for i, line in enumerate(self._get_lines_eligible_for_external_taxes()):
+            locations = line.sale_line_ids.move_ids.filtered(lambda move: move.state != 'cancel').location_id
+            shipping_addresses = locations.mapped(lambda loc: loc.warehouse_id.partner_id or loc.company_id.partner_id)
+            res[i]['warehouse_id'] = locations.warehouse_id[:1] if len(shipping_addresses) == 1 else None
+        return res

dev_odex30_accounting/odex30_account_avatax_stock/models/sale_order.py

@@ -0,0 +1,11 @@
+from odoo import models
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    def _get_line_data_for_external_taxes(self):
+        res = super()._get_line_data_for_external_taxes()
+        for i, line in enumerate(self._get_lines_eligible_for_external_taxes()):
+            res[i]['warehouse_id'] = line.warehouse_id
+        return res

dev_odex30_accounting/odex30_account_avatax_stock/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_avatax

dev_odex30_accounting/odex30_account_avatax_stock/tests/test_avatax.py

@@ -0,0 +1,171 @@
+from odoo import Command
+from odoo.tests.common import tagged
+from odoo.addons.odex30_account_avatax.tests.common import TestAccountAvataxCommon
+
+
+@tagged("-at_install", "post_install")
+class TestAccountAvalaraStock(TestAccountAvataxCommon):
+
+    @classmethod
+    def setUpClass(cls):
+        res = super().setUpClass()
+        cls.shipping_partner = cls.env["res.partner"].create({
+            'name': "Shipping Partner",
+            'street': "234 W 18th Ave",
+            'city': "Columbus",
+            'state_id': cls.env.ref("base.state_us_30").id,  # Ohio
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "43210",
+        })
+
+        warehouse_address_partner = cls.env["res.partner"].create({
+            'name': "Address for second warehouse",
+            'street': "100 Ravine Lane NE",
+            'city': "Bainbridge Island",
+            'state_id': cls.env.ref("base.state_us_48").id,  # Washington
+            'country_id': cls.env.ref("base.us").id,
+            'zip': "98110",
+        })
+        cls.warehouse_with_different_address = cls.env['stock.warehouse'].create({
+            'name': "Warehouse #2",
+            'partner_id': warehouse_address_partner.id,
+            'code': "WH02"
+        })
+        cls.warehouse_with_same_address = cls.env['stock.warehouse'].create({
+            'name': "Warehouse #3",
+            'partner_id': cls.env.user.company_id.partner_id.id,
+            'code': "WH03"
+        })
+
+        return res
+
+    def test_line_level_address_sale_order_warehouse(self):
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            sale_order = self.env['sale.order'].create({
+                'partner_id': self.partner.id,
+                'partner_shipping_id': self.shipping_partner.id,
+                'fiscal_position_id': self.fp_avatax.id,
+                'date_order': '2021-01-01',
+                'warehouse_id': self.warehouse_with_different_address.id,
+                'order_line': [
+                    (0, 0, {
+                        'product_id': self.product.id,
+                        'tax_id': None,
+                        'price_unit': self.product.list_price,
+                    }),
+                ]
+            })
+            sale_order.button_external_tax_calculation()
+            line_addresses = capture.val['json']['createTransactionModel']['lines'][0].get('addresses', False)
+            self.assertEqual(line_addresses['shipFrom']['region'], 'WA', 'should ship from the sales order warehouse')
+            self.assertEqual(line_addresses['shipTo']['region'], 'OH', 'should ship to the delivery address')
+            capture.val = None
+
+            sale_order.action_confirm()
+            line_addresses = capture.val['json']['createTransactionModel']['lines'][0].get('addresses', False)
+            self.assertEqual(line_addresses['shipFrom']['region'], 'WA', 'should ship from the sales order warehouse')
+            self.assertEqual(line_addresses['shipTo']['region'], 'OH', 'should ship to the delivery address')
+            capture.val = None
+
+            invoice = sale_order._create_invoices()
+            invoice.button_external_tax_calculation()
+            line_addresses = capture.val['json']['createTransactionModel']['lines'][0].get('addresses', False)
+            self.assertEqual(line_addresses['shipFrom']['region'], 'WA', 'should ship from the sales order warehouse')
+            self.assertEqual(line_addresses['shipTo']['region'], 'OH', 'should ship to the delivery address')
+
+    def test_line_level_address_with_different_warehouse_address(self):
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            sale_order = self.env['sale.order'].create({
+                'partner_id': self.partner.id,
+                'partner_shipping_id': self.shipping_partner.id,
+                'fiscal_position_id': self.fp_avatax.id,
+                'date_order': '2021-01-01',
+                'order_line': [
+                    (0, 0, {
+                        'product_id': self.product.id,
+                        'tax_id': None,
+                        'price_unit': self.product.list_price,
+                    }),
+                    (0, 0, {
+                        'product_id': self.product_user.id,
+                        'tax_id': None,
+                        'price_unit': self.product_user.list_price,
+                    }),
+                    (0, 0, {
+                        'product_id': self.product_accounting.id,
+                        'tax_id': None,
+                        'price_unit': self.product_accounting.list_price,
+                    }),
+                ]
+            })
+            sale_order.action_confirm()
+
+            self.assertEqual(len(sale_order.picking_ids.move_ids), 3, "Three stock moves should be created from the sale order.")
+
+
+            move01 = sale_order.picking_ids.move_ids[0]
+            move01.location_id = self.warehouse_with_different_address.lot_stock_id
+            move02 = sale_order.picking_ids.move_ids[1]
+            move02.location_id = self.warehouse_with_same_address.lot_stock_id
+
+            invoice = sale_order._create_invoices()
+            invoice.button_external_tax_calculation()
+
+        line_addresses = capture.val['json']['createTransactionModel']['lines'][0].get('addresses', False)
+        self.assertTrue(line_addresses, "Line level addresses should be created for different warehouse addresses.")
+        self.assertEqual(line_addresses, {
+            'shipFrom': {
+                'city': 'Bainbridge Island',
+                'country': 'US',
+                'line1': '100 Ravine Lane NE',
+                'postalCode': '98110',
+                'region': 'WA'
+            },
+            'shipTo': {
+                'city': 'Columbus',
+                'country': 'US',
+                'line1': '234 W 18th Ave',
+                'postalCode': '43210',
+                'region': 'OH'
+            }}, "Line level address should have the correct shipForm and shipTo")
+        # Line 2
+        line_addresses = capture.val['json']['createTransactionModel']['lines'][1].get('addresses', False)
+        self.assertFalse(line_addresses, "Line level addresses should not be created for a warehouse with the same address as the company.")
+        # Line 3
+        line_addresses = capture.val['json']['createTransactionModel']['lines'][2].get('addresses', False)
+        self.assertFalse(line_addresses, "Line level addresses should not be created for a warehouse with the same address as the company.")
+
+    def test_line_level_address_with_backorders(self):
+
+        with self._capture_request(return_value={'lines': [], 'summary': []}) as capture:
+            sale_order = self.env['sale.order'].create({
+                'partner_id': self.partner.id,
+                'partner_shipping_id': self.shipping_partner.id,
+                'fiscal_position_id': self.fp_avatax.id,
+                'date_order': '2021-01-01',
+                'warehouse_id': self.warehouse_with_different_address.id,
+                'order_line': [
+                    Command.create({
+                        'product_id': self.product.id,
+                        'tax_id': None,
+                        'price_unit': self.product.list_price,
+                        'product_uom_qty': 2,
+                    }),
+                ]
+            })
+            sale_order.action_confirm()
+            sale_order.picking_ids.move_ids.quantity = 1  # do half
+
+            # validate and create backorder
+            res_dict = sale_order.picking_ids.button_validate()
+            self.env['stock.backorder.confirmation'].with_context(res_dict['context']).process()
+
+            self.assertEqual(len(sale_order.picking_ids), 2, "There should be two pickings: the original one for qty 1 and the backorder for the remaining qty 1.")
+            self.assertEqual(len(sale_order.order_line.move_ids), 2, "There should be two moves associated to this single order line, one for the original picking, the other for the backorder.")
+
+            invoice = sale_order._create_invoices()
+            invoice.button_external_tax_calculation()
+
+        line_address = capture.val['json']['createTransactionModel']['lines'][0].get('addresses')
+        self.assertTrue(line_address, "Send a line level address, even though two moves are associated to the line, they both refer to the same address.")

dev_odex30_accounting/odex30_account_bank_statement_extract/__init__.py

@@ -0,0 +1,2 @@
+from . import controllers
+from . import models

dev_odex30_accounting/odex30_account_bank_statement_extract/__manifest__.py

@@ -0,0 +1,13 @@
+{
+    'name': 'Account Bank Statement Extract',
+    'category': 'Accounting/Accounting',
+    'version': '1.0',
+    'depends': ['accountant', 'odex30_account_bank_statement_import', 'iap_extract', 'odex30_account_extract'],
+    'summary': 'Extract data from bank statement scans to fill them automatically',
+    'data': [
+        'views/res_config_settings_views.xml',
+        'views/account_bank_statement_views.xml',
+    ],
+    'auto_install': True,
+    'license': 'OEEL-1',
+}

dev_odex30_accounting/odex30_account_bank_statement_extract/controllers/__init__.py

@@ -0,0 +1 @@
+from . import main

dev_odex30_accounting/odex30_account_bank_statement_extract/controllers/main.py

@@ -0,0 +1,14 @@
+from odoo import http
+from odoo.http import request
+
+
+class AccountBankStatementExtractController(http.Controller):
+    @http.route('/odex30_account_bank_statement_extract/request_done/<string:extract_document_uuid>', type='http', auth='public', csrf=False)
+    def request_done(self, extract_document_uuid):
+        statements_to_update = request.env['account.bank.statement'].sudo().search([
+            ('extract_document_uuid', '=', extract_document_uuid),
+            ('extract_state', 'in', ['waiting_extraction', 'extract_not_ready']),
+            ('is_in_extractable_state', '=', True)])
+        for statement in statements_to_update:
+            statement._check_ocr_status()
+        return 'OK'

dev_odex30_accounting/odex30_account_bank_statement_extract/i18n/ar.po

@@ -0,0 +1,211 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* odex30_account_bank_statement_extract
+# 
+# Translators:
+# Wil Odoo, 2024
+# Malaz Abuidris <msea@odoo.com>, 2025
+# 
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-01-27 13:55+0000\n"
+"PO-Revision-Date: 2024-09-25 09:43+0000\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2025\n"
+"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: ar\n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_needaction
+msgid "Action Needed"
+msgstr "إجراء مطلوب"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_attachment_count
+msgid "Attachment Count"
+msgstr "عدد المرفقات"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model,name:odex30_account_bank_statement_extract.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "كشف الحساب البنكي "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_res_config_settings__extract_bank_statement_digitalization_mode
+msgid "Bank Statements"
+msgstr "كشوفات الحساب البنكية"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__extract_can_show_send_button
+msgid "Can show the ocr send button"
+msgstr "بإمكانه عرض زر إرسال ملف بتمييز الرموز ضوئياً "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model,name:odex30_account_bank_statement_extract.model_res_company
+msgid "Companies"
+msgstr "الشركات"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model,name:odex30_account_bank_statement_extract.model_res_config_settings
+msgid "Config Settings"
+msgstr "تهيئة الإعدادات "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_res_company__extract_bank_statement_digitalization_mode
+msgid "Digitization mode on bank statements"
+msgstr "وضع الرقمنة في كشوفات الحساب البنكية "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields.selection,name:odex30_account_bank_statement_extract.selection__res_company__extract_bank_statement_digitalization_mode__auto_send
+msgid "Digitize automatically"
+msgstr "الرقمنة تلقائياً "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields.selection,name:odex30_account_bank_statement_extract.selection__res_company__extract_bank_statement_digitalization_mode__no_send
+msgid "Do not digitize"
+msgstr "لا تقم بالرقمنة"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__extract_error_message
+msgid "Error message"
+msgstr "رسالة خطأ"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__extract_state_processed
+msgid "Extract State Processed"
+msgstr "تمت معالجة حالة الاستخلاص "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__extract_state
+msgid "Extract state"
+msgstr "استخلاص حالة "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__extract_status
+msgid "Extract status"
+msgstr "حالة الاستخلاص "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_follower_ids
+msgid "Followers"
+msgstr "المتابعين"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "المتابعين (الشركاء) "
+
+#. module: odex30_account_bank_statement_extract
+#. odoo-python
+#: code:addons/odex30_account_bank_statement_extract/models/account_journal.py:0
+msgid "Generated Bank Statements"
+msgstr "كشوفات الحسابات البنكية المنشأة "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__has_message
+msgid "Has Message"
+msgstr "يحتوي على رسالة "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__extract_document_uuid
+msgid "ID of the request to IAP-OCR"
+msgstr "مُعرف طلب IAP-OCR"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,help:odex30_account_bank_statement_extract.field_account_bank_statement__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,help:odex30_account_bank_statement_extract.field_account_bank_statement__message_has_error
+#: model:ir.model.fields,help:odex30_account_bank_statement_extract.field_account_bank_statement__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل."
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_is_follower
+msgid "Is Follower"
+msgstr "متابع"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__is_in_extractable_state
+msgid "Is In Extractable State"
+msgstr "في حالة قابلة للاستخلاص "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model,name:odex30_account_bank_statement_extract.model_account_journal
+msgid "Journal"
+msgstr "دفتر اليومية"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "المرفق الرئيسي"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_has_error
+msgid "Message Delivery error"
+msgstr "خطأ في تسليم الرسائل"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_ids
+msgid "Messages"
+msgstr "الرسائل"
+
+#. module: odex30_account_bank_statement_extract
+#. odoo-python
+#: code:addons/odex30_account_bank_statement_extract/models/account_journal.py:0
+msgid "Mixing PDF/Image files with other file types is not allowed."
+msgstr "لا يُسمح بخلط ملفات PDF/صور مع أنواع ملفات أخرى. "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_needaction_counter
+msgid "Number of Actions"
+msgstr "عدد الإجراءات"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_has_error_counter
+msgid "Number of errors"
+msgstr "عدد الأخطاء "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,help:odex30_account_bank_statement_extract.field_account_bank_statement__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,help:odex30_account_bank_statement_extract.field_account_bank_statement__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "عدد الرسائل الحادث بها خطأ في التسليم"
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__rating_ids
+msgid "Ratings"
+msgstr "التقييمات "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "خطأ في تسليم الرسائل النصية القصيرة "
+
+#. module: odex30_account_bank_statement_extract
+#. odoo-python
+#: code:addons/odex30_account_bank_statement_extract/models/account_bank_statement.py:0
+msgid ""
+"Statement and transactions have been updated using Artificial Intelligence."
+msgstr "تم تحديث كشوف الحسابات والمعاملات باستخدام الذكاء الاصطناعي. "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,field_description:odex30_account_bank_statement_extract.field_account_bank_statement__website_message_ids
+msgid "Website Messages"
+msgstr "رسائل الموقع الإلكتروني "
+
+#. module: odex30_account_bank_statement_extract
+#: model:ir.model.fields,help:odex30_account_bank_statement_extract.field_account_bank_statement__website_message_ids
+msgid "Website communication history"
+msgstr "سجل تواصل الموقع الإلكتروني "

dev_odex30_accounting/odex30_account_bank_statement_extract/models/__init__.py

@@ -0,0 +1,4 @@
+from . import account_bank_statement
+from . import account_journal
+from . import res_company
+from . import res_config_settings

dev_odex30_accounting/odex30_account_bank_statement_extract/models/account_bank_statement.py

@@ -0,0 +1,70 @@
+from odoo import api, fields, models, Command, _
+from odoo.addons.iap.tools import iap_tools
+
+OCR_VERSION = 100
+
+
+class AccountBankStatement(models.Model):
+    _name = 'account.bank.statement'
+    _inherit = ['extract.mixin', 'account.bank.statement']
+
+    @api.depends('line_ids')
+    def _compute_is_in_extractable_state(self):
+        self.is_in_extractable_state = not self.line_ids
+
+    def _compute_journal_id(self):
+        if self.line_ids:
+            super()._compute_journal_id()
+
+    def _get_ocr_option_can_extract(self):
+        ocr_option = self.env.company.extract_bank_statement_digitalization_mode
+        return ocr_option and ocr_option != 'no_send'
+
+    def _get_ocr_module_name(self):
+        return 'odex30_account_bank_statement_extract'
+
+    def _get_user_infos(self):
+        user_infos = super()._get_user_infos()
+        user_infos['journal_type'] = self.journal_id.type
+        return user_infos
+
+    def _contact_iap_extract(self, pathinfo, params):
+        params['version'] = OCR_VERSION
+        params['account_token'] = self._get_iap_account().account_token
+        endpoint = self.env['ir.config_parameter'].sudo().get_param('iap_extract_endpoint', 'https://extract.api.odoo.com')
+        return iap_tools.iap_jsonrpc(endpoint + '/api/extract/bank_statement/1/' + pathinfo, params=params)
+
+    def _fill_document_with_results(self, ocr_results):
+        self.ensure_one()
+        balance_start_ocr = self._get_ocr_selected_value(ocr_results, 'balance_start', 0.0)
+        balance_end_ocr = self._get_ocr_selected_value(ocr_results, 'balance_end', 0.0)
+        date_ocr = self._get_ocr_selected_value(ocr_results, 'date', "")
+        lines_ocr = ocr_results.get('bank_statement_lines', [])
+
+        self.balance_start = balance_start_ocr
+        self.balance_end = balance_end_ocr
+        self.date = date_ocr
+        self._compute_name()
+        self.line_ids = [Command.create({
+            'amount': line['amount'],
+            'date': line['date'],
+            'journal_id': self.journal_id.id,
+            'payment_ref': line['description'],
+        }) for line in lines_ocr]
+
+        odoobot = self.env.ref('base.partner_root')
+        self.message_post(
+            body=_("Statement and transactions have been updated using Artificial Intelligence."),
+            author_id=odoobot.id
+        )
+
+        self.env.ref('odex30_account_accountant.auto_reconcile_bank_statement_line')._trigger()
+
+    def _message_set_main_attachment_id(self, attachments, force=False, filter_xml=True):
+        res = super()._message_set_main_attachment_id(attachments, force=force, filter_xml=filter_xml)
+        self._autosend_for_digitization()
+        return res
+
+    def _autosend_for_digitization(self):
+        if self.env.company.extract_bank_statement_digitalization_mode == 'auto_send':
+            self.filtered('extract_can_show_send_button')._send_batch_for_digitization()