Merge lp:~npg-team/openobject-addons/account_salestax_avatax_us into lp:openobject-addons

[Novapoint Group]

Improvements in account_salestax_avatax module developed by Novapoint Group for sales tax calculation using AvaTax service.

Unmerged revisions

2. By Novapoint Group on 2011-09-22

Improvements in code, security

1. By Novapoint Group on 2011-09-02

Added account_salestax_avatax module for sales tax calculation using AvaTax service

=== added directory 'account_salestax_avatax'
=== added file 'account_salestax_avatax/__init__.py'
--- account_salestax_avatax/__init__.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/__init__.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import product
+import account_salestax_avatax
+import partner
+import suds_client
+import sale
+import invoice
+import account
+import wizard
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'account_salestax_avatax/__openerp__.py'
--- account_salestax_avatax/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/__openerp__.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    "name" : "Use AvaTax web service to calculate tax",
+    "version" : "1.0",
+    "author" : 'Novapoint Group LLC',
+    "description": """ This module supports calculating sales and use taxes, validates addresses
+using the AvaTax subscription service from AVALARA. www.avalara.com. It is targeted for the US, Canadian, and in the future the international markets
+supported by AVALARA. Users of the module need to subscribe to a service plan from AVALARA and obtain the proper login credentials prior
+to using this module. As the US and Canadian tax programs have more
+than 22,000 unique tax jurisdictions based on a GEO-Location matrix segmented by product category,
+and tax collection legislation continues to change in the US to include new
+areas like internet transactions, we believe using a tax service from AvaTax to calculate applicable taxes due simplifies
+a company's management, time and effort to be in compliance with tax rules.
+
+It is intended that the tax calculation service is called whenever an existing tax calculation is calculated within OpenERP.
+
+The process to setup the system is as follows:
+A company would initially install the module.
+A company would sign-up for the AVATAX service.
+A company enter their AVATAX credentials in OpenERP.
+A company then should setup their Chart of Accounts with the appropriate accounts to capture detailed tax information (see your accountant).
+A company then sets up the AVATAX service to cater to the products and services they provide.
+A company then configures OpenERP properly for tax processing with AVATAX.
+A company then tests the AVATAX connection and service.
+
+AVATAX also offers a service to manage the submission of taxes due to various tax jurisdictions electronically, and manually.
+
+Please review the module documentation prior to installing the module for prerequisites.
+
+NOTE: Use of this module is "at your own risk", and does not in any way make NovaPoint Group or OpenERP liable for any issues or construe any
+obligation that calculations are correct, or that tax calculations are sufficient to meet regulatory or legislative requirements.
+
+""",
+    "category" : "Generic Modules/Accounting",
+    "website" : "http://www.novapointgroup.com/",
+    "depends" : ["sale_negotiated_shipping"],
+    "init_xml" : [],
+    "demo_xml" : [],
+    "update_xml" : [
+    "account_salestax_avatax_data.xml",
+    "wizard/account_salestax_avatax_ping.xml",
+    "wizard/account_salestax_avatax_address_validate.xml",
+    "account_salestax_avatax_view.xml",
+    "partner_view.xml",
+    "product_view.xml",
+    "account_invoice_workflow.xml",
+    "account_invoice_view.xml",
+    "security/account_salestax_avatax_security.xml",
+    "security/ir.model.access.csv",
+    ],
+    "test" : [],
+    "active": False,
+    "installable": True,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'account_salestax_avatax/account.py'
--- account_salestax_avatax/account.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/account.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,92 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+import string
+
+from osv import osv, fields
+from tools.translate import _
+
+from suds_client import AvaTaxService, BaseAddress, Line
+
+class account_tax(osv.osv):
+    _inherit = "account.tax"
+
+    def _check_compute_tax(self, cr, uid, avatax_config, doc_date, doc_code, doc_type, partner, ship_from_address_id, shipping_address_id,
+                          lines, shipping_charge, user=None, commit=False, invoice_date=False, reference_code=False, context=None):
+        address_obj = self.pool.get('res.partner.address')
+        if not lines:
+            raise osv.except_osv(_('Error !'), _('AvaTax needs atleast one sale order line defined for tax calculation.'))
+        if avatax_config.force_address_validation:
+            if not shipping_address.date_validation:
+                raise osv.except_osv(_('Address Not Validated !'), _('Please validate the shipping address for the partner %s.'
+                            % (partner.name)))
+        if not ship_from_address_id:
+            raise osv.except_osv(_('No Ship from Address Defined !'), _('There is no company address defined.'))
+        if not shipping_address_id:
+                raise osv.except_osv(_('No Shipping Address Defined !'), _('There is no shipping address defined for the partner.'))
+
+        ship_from_address = address_obj.browse(cr, uid, ship_from_address_id, context=context)
+        shipping_address = address_obj.browse(cr, uid, shipping_address_id, context=context)
+        if not ship_from_address.date_validation:
+            raise osv.except_osv(_('Address Not Validated !'), _('Please validate the company address.'))
+
+        if shipping_charge:
+            lines.append({
+                'qty': 1,
+                'amount': shipping_charge,
+                'itemcode': '',
+                'description': '',
+                'tax_code': avatax_config.default_shipping_code_id.name
+            })
+        avapoint = AvaTaxService(avatax_config.account_number, avatax_config.license_key,
+                                 avatax_config.service_url, avatax_config.request_timeout, avatax_config.logging)
+        avapoint.create_tax_service()
+        addSvc = avapoint.create_address_service().addressSvc
+        origin = BaseAddress(addSvc, ship_from_address.street or None,
+                             ship_from_address.street2 or None,
+                             ship_from_address.city, ship_from_address.zip,
+                             ship_from_address.state_id and ship_from_address.state_id.code or None,
+                             ship_from_address.country_id and ship_from_address.country_id.code or None, 0).data
+        destination = BaseAddress(addSvc, shipping_address.street or None,
+                                  shipping_address.street2 or None,
+                                  shipping_address.city, shipping_address.zip,
+                                  shipping_address.state_id and shipping_address.state_id.code or None,
+                                  shipping_address.country_id and shipping_address.country_id.code or None, 1).data
+        result = avapoint.get_tax(avatax_config.company_code, doc_date, doc_type,
+                                 partner.name, doc_code, origin, destination,
+                                 lines, partner.exemption_number or None,
+                                 partner.exemption_code_id and partner.exemption_code_id.code or None,
+                                 user and user.name or None, commit, invoice_date, reference_code)
+
+        return result
+
+    def cancel_tax(self, cr, uid, avatax_config, doc_code, doc_type, cancel_code):
+         avapoint = AvaTaxService(avatax_config.account_number, avatax_config.license_key,
+                                  avatax_config.service_url, avatax_config.request_timeout,
+                                  avatax_config.logging)
+         avapoint.create_tax_service()
+         result = avapoint.cancel_tax(avatax_config.company_code, doc_code, doc_type, cancel_code)
+         return result
+
+account_tax()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'account_salestax_avatax/account_invoice_view.xml'
--- account_salestax_avatax/account_invoice_view.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/account_invoice_view.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,22 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <!--
+        Customer Invoice/Credit Memo
+        -->
+
+        <record id="view_account_invoice_form_avatax_inherit" model="ir.ui.view">
+           <field name="name">account.invoice.form.avatax.inherit</field>
+           <field name="model">account.invoice</field>
+           <field name="type">form</field>
+           <field name="inherit_id" ref="account.invoice_form"/>
+           <field name="arch" type="xml">
+                <field name="payment_term" position="after">
+                    <field name="invoice_doc_no" attrs="{'required': [('type','=','out_refund')],'invisible': [('type','!=','out_refund')]}"/>
+                </field>
+           </field>
+        </record>
+
+    </data>
+</openerp>
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/account_invoice_workflow.xml'
--- account_salestax_avatax/account_invoice_workflow.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/account_invoice_workflow.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <record id="account.act_open" model="workflow.activity">
+            <field name="wkf_id" ref="account.wkf"/>
+            <field name="name">open</field>
+            <field name="action">action_date_assign()
+action_move_create()
+action_number()
+write({'state':'open'})
+action_commit_tax()</field>
+            <field name="kind">function</field>
+        </record>
+
+    </data>
+</openerp>
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/account_salestax_avatax.py'
--- account_salestax_avatax/account_salestax_avatax.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/account_salestax_avatax.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,147 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import osv, fields
+from tools.translate import _
+import decimal_precision as dp
+
+class tax_schedule(osv.osv):
+    _name = "tax.schedule"
+    _description = "Tax Schedule"
+    _columns = {
+        'name': fields.char('Name', size=64, required=True),
+        'code': fields.char('Code', size=32),
+        'jurisdiction_code_ids': fields.one2many('jurisdiction.code', 'tax_schedule_id', 'Jurisdiction Codes'),
+        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'country_id': fields.many2one('res.country', 'Country', required=True),
+    }
+    _defaults = {
+        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'tax.schedule', context=c),
+    }
+
+tax_schedule()
+
+class jurisdiction_code(osv.osv):
+    _name = "jurisdiction.code"
+    _description = "Jurisdiction Code"
+    _columns = {
+        'name': fields.char('Description', size=32, required=True),
+        'type': fields.selection([('country', 'Country'), ('composite', 'Composite'), ('state', 'State'),
+                          ('county', 'County'), ('city', 'City'), ('special', 'Special')], 'Type', required=True,
+                          help="Type of tax jurisdiction"),
+        'state_id': fields.many2one('res.country.state', 'State', required=True, help="State for which the tax jurisdiction is defined"),
+        'code':fields.char('Code', size=32),
+        'tax_schedule_id': fields.many2one('tax.schedule', 'Tax Schedule'),
+        'account_collected_id':fields.many2one('account.account', 'Invoice Tax Account', required=True, help="Use this tax account for Invoices"),
+        'account_paid_id':fields.many2one('account.account', 'Refund Tax Account', required=True, help="Use this tax account for Refunds"),
+        'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this base code for the Invoices"),
+        'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this tax code for the Invoices"),
+        'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1"),
+        'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1"),
+        'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this base code for the Refunds"),
+        'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this tax code for the Refunds"),
+        'ref_base_sign': fields.float('Base Code Sign', help="Usually 1 or -1"),
+        'ref_tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1"),
+    }
+    _defaults = {
+        'ref_tax_sign': 1,
+        'ref_base_sign': 1,
+        'tax_sign': 1,
+        'base_sign': 1,
+    }
+
+jurisdiction_code()
+
+class exemption_code(osv.osv):
+    _name = 'exemption.code'
+    _description = 'Exemption Code'
+    _columns = {
+        'name': fields.char('Name', size=64),
+        'code': fields.char('Code', size=2)
+    }
+
+    def name_get(self, cr, uid, ids, context=None):
+        if not ids:
+            return []
+        reads = self.read(cr, uid, ids, ['name', 'code'], context=context)
+        res = []
+        for record in reads:
+            name = record['name']
+            if record['code']:
+                name = '(' + record['code'] + ')' + ' ' + name
+            res.append((record['id'], name))
+        return res
+
+exemption_code()
+
+class account_salestax_avatax(osv.osv):
+    _name = 'account.salestax.avatax'
+    _description = 'AvaTax Configuration'
+    __rec_name = 'account_number'
+
+    def _get_avatax_supported_countries(self, cr, uid, context=None):
+        """ Returns the countries supported by AvaTax Address Validation Service."""
+
+        country_pool = self.pool.get('res.country')
+        return country_pool.search(cr, uid, [('code', 'in', ['US', 'CA'])], context=context)
+
+    _columns = {
+        'account_number':fields.char('Account Number', size=64, required=True, help="Account Number provided by AvaTax"),
+        'license_key': fields.char('License Key', size=64, required=True, help="License Key provided by AvaTax"),
+        'service_url': fields.char('Service URL', size=64, required=True, help="The url to connect with"),
+        'date_expiration': fields.date('Service Expiration Date', readonly=True, help="The expiration date of the service"),
+        'request_timeout': fields.integer('Request Timeout', help="Defines AvaTax request time out length, AvaTax best practices prescribes default setting of 300 seconds"),
+        'company_code': fields.char('Company Code', size=64, required=True, help="The company code as defined in the Admin Console of AvaTax"),
+        'logging': fields.boolean('Enable Logging', help="Enables detailed AvaTax transaction logging within application"),
+        'address_validation': fields.boolean('Disable Address Validation', help="Check to disable address validation"),
+        'result_in_uppercase': fields.boolean('Results in Upper Case', help="Check is address validation results desired to be in upper case"),
+        'validation_on_save': fields.boolean('Address Validation on Save', help="Check if each address when saved should be validated"),
+        'force_address_validation': fields.boolean('Force Address Validation', help="Check if address validation should be done before tax calculation"),
+        'disable_tax_calculation': fields.boolean('Disable Tax Calculation', help="Check to disable tax calculation"),
+        'default_tax_schedule_id': fields.many2one('tax.schedule', 'Default Tax Schedule', help="Identifies customers using AVATAX. Only customers with AVATAX designation triggers tax calculation from Avatax otherwise it will follow the normal tax calculation that OpenERP provides"),
+        'default_shipping_code_id': fields.many2one('product.tax.code', 'Default Shipping Code', help="The default shipping code which will be passed to Avalara"),
+        'country_ids': fields.many2many('res.country', 'account_salestax_avatax_country_rel', 'account_salestax_avatax_id', 'country_id', 'Countries', help="Countries where address validation will be used"),
+        'active': fields.boolean('Active', help="Uncheck the active field to hide the record"),
+        'company_id': fields.many2one('res.company', 'Company', required=True, help="Company which has subscribed to the AvaTax service"),
+    }
+    _defaults = {
+        'active': True,
+        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.salestax.avatax', context=c),
+        'request_timeout': 300,
+        'country_ids': _get_avatax_supported_countries
+    }
+
+    _sql_constraints = [
+        ('code_company_uniq', 'unique (company_code)', 'The code of the company must be unique!'),
+        ('account_number_company_uniq', 'unique (account_number, company_id)', 'The account number must be unique per company!'),
+    ]
+
+    def _get_avatax_config_company(self, cr, uid, context=None):
+        """ Returns the AvaTax configuration for the user company """
+
+        user_obj = self.pool.get('res.users')
+        user = user_obj.browse(cr, uid, uid, context=context)
+        avatax_config_ids = self.search(cr, uid, [('company_id', '=', user.company_id.id)], context=context)
+        return avatax_config_ids and self.browse(cr, uid, avatax_config_ids[0], context=context) or False
+
+account_salestax_avatax()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/account_salestax_avatax_data.xml'
--- account_salestax_avatax/account_salestax_avatax_data.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/account_salestax_avatax_data.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,90 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+       <!--
+       Partner Exemption Code
+       -->
+
+       <record id="federal_government_type" model="exemption.code">
+            <field name="name">Federal Government</field>
+            <field name="code">A</field>
+        </record>
+
+        <record id="state_government_type" model="exemption.code">
+            <field name="name">State Government</field>
+            <field name="code">B</field>
+        </record>
+
+        <record id="tribe_indian_band_type" model="exemption.code">
+            <field name="name">Tribe / Status Indian / Indian Band</field>
+            <field name="code">C</field>
+        </record>
+
+        <record id="foreign_diplomat_type" model="exemption.code">
+            <field name="name">Foreign Diplomat</field>
+            <field name="code">D</field>
+        </record>
+
+        <record id="charitable_org_type" model="exemption.code">
+            <field name="name">Charitable or Benevolent Org</field>
+            <field name="code">E</field>
+        </record>
+
+        <record id="religious_eductional_org_type" model="exemption.code">
+            <field name="name">Religious or Educational Org</field>
+            <field name="code">F</field>
+        </record>
+
+        <record id="resale_type" model="exemption.code">
+            <field name="name">Resale</field>
+            <field name="code">G</field>
+        </record>
+
+        <record id="commercial_agriculture_production_type" model="exemption.code">
+            <field name="name">Commercial Agricultural Production</field>
+            <field name="code">H</field>
+        </record>
+
+        <record id="industrial_manufacturer_type" model="exemption.code">
+            <field name="name">Industrial Production / Manufacturer</field>
+            <field name="code">I</field>
+        </record>
+
+      <record id="direct_pay_permit_type" model="exemption.code">
+            <field name="name">Direct Pay Permit</field>
+            <field name="code">J</field>
+        </record>
+
+        <record id="direct_mail_type" model="exemption.code">
+            <field name="name">Direct Mail</field>
+            <field name="code">K</field>
+        </record>
+
+    <record id="other_type" model="exemption.code">
+            <field name="name">Other</field>
+            <field name="code">L</field>
+        </record>
+
+    <record id="local_government_type" model="exemption.code">
+            <field name="name">Local Government</field>
+            <field name="code">N</field>
+        </record>
+
+    <record id="commercial_aquaculture_type" model="exemption.code">
+            <field name="name">Commercial Aquaculture</field>
+            <field name="code">P</field>
+        </record>
+
+        <record id="commercial_fishery_type" model="exemption.code">
+            <field name="name">Commercial Fishery</field>
+            <field name="code">Q</field>
+        </record>
+
+        <record id="non_resident_type" model="exemption.code">
+            <field name="name">Non-Resident</field>
+            <field name="code">R</field>
+        </record>
+
+  </data>
+</openerp>
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/account_salestax_avatax_view.xml'
--- account_salestax_avatax/account_salestax_avatax_view.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/account_salestax_avatax_view.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,215 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!--
+        AvaTax API Configuration in OpenERP
+        -->
+
+        <record id="view_account_salestax_avatax_form" model="ir.ui.view">
+            <field name="name">account.salestax.avatax.form</field>
+            <field name="model">account.salestax.avatax</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <form string="AvaTax API">
+                <group col="6" colspan="4">
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_code"/>
+                  </group>
+             <notebook>
+                <page string="Configuration">
+                     <group colspan="2" col="2">
+                     <separator string="Connection" colspan="2"/>
+                      <field name="account_number"/>
+                      <field name="license_key" password="True"/>
+                      <field name="service_url"/>
+                    <group colspan="2" col="4">
+                        <field name="date_expiration"/>
+                        <button name="%(action_account_salestax_avatax_ping)d" string="Test Connection" type="action" icon="gtk-go-forward"/>
+                    </group>
+                  </group>
+                  <group colspan="2" col="2">
+                    <separator string="Adaptor" colspan="2"/>
+                    <field name="request_timeout"/>
+                    <field name="logging"/>
+                  </group>
+                  <group colspan="2" col="2" expand="1">
+                    <separator string="Address Validation" colspan="2"/>
+                              <field name="address_validation"/>
+                              <field name="result_in_uppercase"/>
+                              <field name="validation_on_save"/>
+                              <separator string="Countries" colspan="2"/>
+                              <field name="country_ids" colspan="2" nolabel="1"/>
+                  </group>
+                  <group colspan="2" col="2">
+                    <separator string="Tax Calculation" colspan="2"/>
+                    <field name="disable_tax_calculation"/>
+                              <field name="force_address_validation"/>
+                              <field name="default_tax_schedule_id" attrs="{'required': [('disable_tax_calculation','=', False)]}"/>
+                              <field name="default_shipping_code_id" attrs="{'required': [('disable_tax_calculation','=', False)]}" domain="[('type', '=', 'freight')]"/>
+                     </group>
+                    </page>
+                    <page string="About AvaTax">
+                        <label string="Use the following for technical support:"/>
+                        <newline/>
+                        <label string="Publisher: Avalara.Inc"/>
+                        <newline/>
+                        <label string="For Technical Support: [e-mail]"/>
+                        <newline/>
+                        <label string="Support Information: http://www.avalara.com/Contact-Us"/>
+                        <newline/>
+                        <label string="Support Telephone: [phone]"/>
+                    </page>
+                </notebook>
+        </form>
+      </field>
+    </record>
+
+    <record id="view_account_salestax_avatax_tree" model="ir.ui.view">
+            <field name="name">account.salestax.avatax.tree</field>
+            <field name="model">account.salestax.avatax</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="AvaTax API">
+                  <field name="company_id" groups="base.group_multi_company"/>
+                  <field name="company_code"/>
+                    <field name="account_number"/>
+                    <field name="service_url"/>
+                    <field name="date_expiration"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="action_account_salestax_avatax" model="ir.actions.act_window">
+            <field name="name">AvaTax API</field>
+            <field name="res_model">account.salestax.avatax</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="help">Configuration of AvaTax in OpenERP</field>
+        </record>
+
+    <menuitem id="menu_avatax" name="AvaTax" parent="account.menu_finance_accounting" sequence="30"/>
+
+    <menuitem action="action_account_salestax_avatax" id="menu_avatax_api" name="AvaTax API" parent="menu_avatax" sequence="30"/>
+
+    <!--
+    Jurisdiction Code
+    -->
+
+    <record id="view_jurisdiction_code_form" model="ir.ui.view">
+            <field name="name">jurisdiction.code.form</field>
+            <field name="model">jurisdiction.code</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Tax Jurisdiction Code">
+          <group col="6" colspan="4">
+            <field name="name"/>
+            <field name="code"/>
+            <field name="type"/>
+            <field name="state_id" domain="[('country_id','=',country_id)]"/>
+          </group>
+          <separator colspan="4" string="Accounting Information"/>
+          <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+          <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+          <separator colspan="4" string="Tax Declaration: Invoices"/>
+                    <field name="base_code_id"/>
+                    <field name="base_sign"/>
+                    <field name="tax_code_id"/>
+                    <field name="tax_sign"/>
+                    <separator colspan="4" string="Tax Declaration: Credit Notes"/>
+                    <field name="ref_base_code_id"/>
+                    <field name="ref_base_sign"/>
+                    <field name="ref_tax_code_id"/>
+                    <field name="ref_tax_sign"/>
+        </form>
+      </field>
+    </record>
+
+    <record id="view_jurisdiction_code_tree" model="ir.ui.view">
+            <field name="name">jurisdiction.code.tree</field>
+            <field name="model">jurisdiction.code</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Tax Jurisdiction Code">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="type"/>
+                    <field name="state_id"/>
+                </tree>
+            </field>
+        </record>
+
+      <!--
+      Tax Schedule
+      -->
+
+      <record id="view_tax_schedule_tree" model="ir.ui.view">
+            <field name="name">tax.schedule.tree</field>
+            <field name="model">tax.schedule</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Tax Schedule">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="country_id"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </tree>
+            </field>
+        </record>
+
+    <record id="view_tax_schedule_form" model="ir.ui.view">
+            <field name="name">tax.schedule.form</field>
+            <field name="model">tax.schedule</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+            <form string="Tax Schedule">
+            <group col="6" colspan="4">
+                <field name="name"/>
+                <field name="code"/>
+                <field name="country_id"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+            </group>
+          <field name="jurisdiction_code_ids" nolabel="1">
+            <form string="Tax Jurisdiction Codes">
+              <group col="6" colspan="4">
+                <field name="name"/>
+                <field name="code"/>
+                <field name="type"/>
+                <field name="state_id" domain="[('country_id','=',parent.country_id)]"/>
+              </group>
+              <separator colspan="4" string="Accounting Information"/>
+              <field name="account_collected_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+              <field name="account_paid_id" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
+              <separator colspan="4" string="Tax Declaration: Invoices"/>
+                        <field name="base_code_id"/>
+                        <field name="base_sign"/>
+                        <field name="tax_code_id"/>
+                        <field name="tax_sign"/>
+                        <separator colspan="4" string="Tax Declaration: Credit Notes"/>
+                        <field name="ref_base_code_id"/>
+                        <field name="ref_base_sign"/>
+                        <field name="ref_tax_code_id"/>
+                        <field name="ref_tax_sign"/>
+            </form>
+               <tree string="Tax Jurisdiction Codes">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="state_id"/>
+                    <field name="type"/>
+                </tree>
+          </field>
+        </form>
+      </field>
+    </record>
+
+    <record id="action_tax_schedule" model="ir.actions.act_window">
+            <field name="name">Tax Schedules</field>
+            <field name="res_model">tax.schedule</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+    <menuitem action="action_tax_schedule" id="menu_tax_schedule" name="Tax Schedules" parent="menu_avatax" sequence="29"/>
+
+    </data>
+</openerp>
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/invoice.py'
--- account_salestax_avatax/invoice.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/invoice.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,252 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+import string
+
+from osv import osv, fields
+from tools.translate import _
+import decimal_precision as dp
+
+class account_invoice(osv.osv):
+    _inherit = "account.invoice"
+
+    def _avatax_calc(self, cr, uid, ids, name, args, context=None):
+        res = {}
+        avatax_config_obj = self.pool.get('account.salestax.avatax')
+        avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid)
+
+        for invoice in self.browse(cr, uid, ids, context=context):
+            if invoice.type in ['out_invoice', 'out_refund'] and \
+            avatax_config and not avatax_config.disable_tax_calculation and \
+            avatax_config.default_tax_schedule_id.id == invoice.partner_id.tax_schedule_id.id:
+                res[invoice.id] = True
+            else:
+                res[invoice.id] = False
+        return res
+
+    _columns = {
+        'invoice_doc_no': fields.char('Invoice No', size=32, readonly=True, states={'draft':[('readonly',False)]}, help="Reference of the invoice"),
+        'invoice_date': fields.date('Invoice Date', readonly=True),
+        'avatax_calc': fields.function(_avatax_calc, method=True, string='Avatax Calculation', type='boolean', store=True)
+    }
+
+    def action_commit_tax(self, cr, uid, ids, context=None):
+        avatax_config_obj = self.pool.get('account.salestax.avatax')
+        account_tax_obj = self.pool.get('account.tax')
+        partner_obj = self.pool.get('res.partner')
+        for invoice in self.browse(cr, uid, ids, context=context):
+            if invoice.avatax_calc:
+                avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid)
+                sign = invoice.type == 'out_invoice' and 1 or -1
+                lines = self.create_lines(cr, uid, invoice.invoice_line, sign)
+                address = partner_obj.address_get(cr, uid, [invoice.company_id.partner_id.id], ['contact'])
+                account_tax_obj._check_compute_tax(cr, uid, avatax_config, invoice.date_invoice,
+                                                   invoice.internal_number, not invoice.invoice_doc_no and 'SalesInvoice' or 'ReturnInvoice',
+                                                   invoice.partner_id, address['contact'],
+                                                   invoice.address_invoice_id.id, lines, invoice.shipcharge, invoice.user_id,
+                                                   True, invoice.invoice_date,
+                                                   invoice.invoice_doc_no, context=context)
+        return True
+
+    def create_lines(self, cr, uid, invoice_lines, sign):
+        lines = []
+        for line in invoice_lines:
+            lines.append({
+                'qty': line.quantity,
+                'itemcode': line.product_id and line.product_id.default_code or None,
+                'description': line.name,
+                'amount': sign * line.price_unit * (1-(line.discount or 0.0)/100.0) * line.quantity,
+                'tax_code': line.product_id and ((line.product_id.tax_code_id and line.product_id.tax_code_id.name) or
+                        (line.product_id.categ_id.tax_code_id  and line.product_id.categ_id.tax_code_id.name)) or None
+            })
+        return lines
+
+    def refund(self, cr, uid, ids, date=None, period_id=None, description=None, journal_id=None):
+        refund_ids = super(account_invoice, self).refund(cr, uid, ids, date, period_id, description, journal_id)
+        invoice = self.browse(cr, uid, ids[0])
+        if invoice.avatax_calc:
+            self.write(cr, uid, refund_ids[0], {
+                'invoice_doc_no': invoice.internal_number,
+                'invoice_date': invoice.date_invoice
+                })
+        return refund_ids
+
+    def action_cancel(self, cr, uid, ids, *args):
+        account_tax_obj = self.pool.get('account.tax')
+        res = super(account_invoice, self).action_cancel(cr, uid, ids, *args)
+
+        for invoice in self.browse(cr, uid, ids, *args):
+            if invoice.avatax_calc and invoice.internal_number:
+                doc_type = invoice.type == 'out_invoice' and 'SalesInvoice' or 'ReturnInvoice'
+                account_tax_obj.cancel_tax(cr, uid, avatax_config, invoice.internal_number, doc_type, 'DocVoided')
+        return res
+
+    def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj):
+        super(account_invoice, self).check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
+        if inv.avatax_calc:
+            for tax in inv.tax_line:
+                key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.id)
+                if abs(compute_taxes[key]['amount'] - tax.amount) > inv.company_id.currency_id.rounding:
+                    raise osv.except_osv(_('Warning !'), _('Tax amount different !\nClick on compute to update tax base'))
+
+account_invoice()
+
+class account_invoice_tax(osv.osv):
+    _inherit = "account.invoice.tax"
+
+    def compute(self, cr, uid, invoice_id, context=None):
+        avatax_config_obj = self.pool.get('account.salestax.avatax')
+        invoice_obj = self.pool.get('account.invoice')
+        partner_obj = self.pool.get('res.partner')
+        account_tax_obj = self.pool.get('account.tax')
+        jurisdiction_code_obj = self.pool.get('jurisdiction.code')
+        cur_obj = self.pool.get('res.currency')
+        state_obj = self.pool.get('res.country.state')
+        invoice = invoice_obj.browse(cr, uid, invoice_id, context=context)
+        tax_grouped = {}
+        if invoice.avatax_calc:
+            vals = {}
+            cur = invoice.currency_id
+            company_currency = invoice.company_id.currency_id.id
+            lines = invoice_obj.create_lines(cr, uid, invoice.invoice_line, 1)
+            avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid)
+            # to check for company address
+            company_address = partner_obj.address_get(cr, uid, [invoice.company_id.partner_id.id], ['default'])
+            for tax in account_tax_obj._check_compute_tax(cr, uid, avatax_config,
+                                                          invoice.date_invoice or time.strftime('%Y-%m-%d'),
+                                                          invoice.internal_number, 'SalesOrder', invoice.partner_id,
+                                                          company_address['default'], invoice.address_invoice_id.id,
+                                                          lines, invoice.shipcharge, invoice.user_id, False,
+                                                          invoice.date_invoice or time.strftime('%Y-%m-%d'),
+                                                          context=context).TaxSummary[0]:
+                val = {}
+                state_ids = state_obj.search(cr, uid, [('code', '=', tax.Region)], context=context)
+                state_id = state_ids and state_ids[0] or False
+                jurisdiction_code_ids = jurisdiction_code_obj.search(cr, uid, [('type', '=', tax['JurisType'].lower()),
+                                                                    ('tax_schedule_id', '=', avatax_config.default_tax_schedule_id.id),
+                                                                    ('state_id', '=', state_id)],
+                                                                    context=context)
+                if not jurisdiction_code_ids:
+                    raise osv.except_osv(
+                    _('Jurisdiction Code is not defined !'),
+                    _('You must define a jurisdiction code for %s type for %s state in the tax schedule for %s.'
+                      % (tax['JurisType'], tax['Region'], avatax_config.default_tax_schedule_id.name)))
+                jurisdiction_code = jurisdiction_code_obj.browse(cr, uid, jurisdiction_code_ids[0], context=context)
+
+                val['invoice_id'] = invoice.id
+                val['name'] = tax['TaxName'] or '/'
+                val['amount'] = tax['Tax']
+                val['manual'] = False
+                val['base'] = tax['Base']
+
+                if invoice.type == 'out_invoice':
+                    val['base_code_id'] = jurisdiction_code.base_code_id.id
+                    val['tax_code_id'] = jurisdiction_code.tax_code_id.id
+                    val['base_amount'] = cur_obj.compute(cr, uid, invoice.currency_id.id,
+                                                         company_currency, val['base'] * jurisdiction_code.base_sign,
+                                                         context={'date': invoice.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
+                    val['tax_amount'] = cur_obj.compute(cr, uid, invoice.currency_id.id,
+                                                        company_currency, val['amount'] * jurisdiction_code.tax_sign,
+                                                        context={'date': invoice.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
+                    val['account_id'] = jurisdiction_code.account_collected_id.id
+                    val['base_sign'] = jurisdiction_code.base_sign
+                else:
+                    val['base_code_id'] = jurisdiction_code.ref_base_code_id.id
+                    val['ref_base_code_id'] = jurisdiction_code.ref_base_code_id.id
+                    val['tax_code_id'] = jurisdiction_code.ref_tax_code_id.id
+                    val['base_amount'] = cur_obj.compute(cr, uid, invoice.currency_id.id,
+                                                         company_currency, val['base'] * jurisdiction_code.ref_base_sign,
+                                                         context={'date': invoice.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
+                    val['tax_amount'] = cur_obj.compute(cr, uid, invoice.currency_id.id,
+                                                        company_currency, val['amount'] * jurisdiction_code.ref_tax_sign,
+                                                        context={'date': invoice.date_invoice or time.strftime('%Y-%m-%d')}, round=False)
+                    val['account_id'] = jurisdiction_code.account_paid_id.id
+                    val['ref_base_sign'] = jurisdiction_code.ref_base_sign
+
+                key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
+                if not key in tax_grouped:
+                    tax_grouped[key] = val
+                else:
+                    tax_grouped[key]['amount'] += val['amount']
+                    tax_grouped[key]['base'] += val['base']
+                    tax_grouped[key]['base_amount'] += val['base_amount']
+                    tax_grouped[key]['tax_amount'] += val['tax_amount']
+
+            for t in tax_grouped.values():
+                t['base'] = cur_obj.round(cr, uid, cur, t['base'])
+                t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
+                t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
+                t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
+            return tax_grouped
+        return super(account_invoice_tax, self).compute(cr, uid, invoice_id, context=context)
+
+account_invoice_tax()
+
+class account_invoice_line(osv.osv):
+    _inherit = "account.invoice.line"
+
+    def move_line_get(self, cr, uid, invoice_id, context=None):
+        res = []
+        tax_obj = self.pool.get('account.tax')
+        cur_obj = self.pool.get('res.currency')
+        invoice_obj = self.pool.get('account.invoice')
+        ait_obj = self.pool.get('account.invoice.tax')
+        invoice = invoice_obj.browse(cr, uid, invoice_id, context=context)
+        company_currency = invoice.company_id.currency_id.id
+
+        if invoice.avatax_calc:
+            for line in invoice.invoice_line:
+                mres = self.move_line_get_item(cr, uid, line, context)
+                if not mres:
+                    continue
+                res.append(mres)
+                tax_code_found= False
+
+                for tax in ait_obj.compute(cr, uid, invoice_id, context=context).values():
+                    if invoice.type == 'out_invoice':
+                        tax_code_id = tax['base_code_id']
+                        tax_amount = line.price_subtotal * tax['base_sign']
+                    else:
+                        tax_code_id = tax['ref_base_code_id']
+                        tax_amount = line.price_subtotal * tax['ref_base_sign']
+
+                    if tax_code_found:
+                        if not tax_code_id:
+                            continue
+                        res.append(self.move_line_get_item(cr, uid, line, context))
+                        res[-1]['price'] = 0.0
+                        res[-1]['account_analytic_id'] = False
+                    elif not tax_code_id:
+                        continue
+                    tax_code_found = True
+
+                    res[-1]['tax_code_id'] = tax_code_id
+                    res[-1]['tax_amount'] = cur_obj.compute(cr, uid, invoice.currency_id.id, company_currency,
+                                                            tax_amount, context={'date': invoice.date_invoice})
+
+        else:
+            res = super(account_invoice_line, self).move_line_get( cr, uid, invoice_id, context=context)
+        return res
+
+account_invoice_line()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/partner.py'
--- account_salestax_avatax/partner.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/partner.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,169 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+
+from osv import osv, fields
+from tools.translate import _
+import decimal_precision as dp
+
+from suds_client import AvaTaxService, BaseAddress
+
+class res_partner(osv.osv):
+    _inherit = 'res.partner'
+    _columns = {
+        'exemption_number': fields.char('Exemption Number', size=64, help="Indicates if the customer is exempt or not"),
+        'exemption_code_id': fields.many2one('exemption.code', 'Exemption Code', help="Indicates the type of exemption the customer may have"),
+        'tax_schedule_id': fields.many2one('tax.schedule', 'Tax Schedule', help="Identifies customers using AVATAX. Only customers with AVATAX designation triggers tax calculation from Avatax otherwise it will follow the normal tax calculation that OpenERP provides")
+    }
+
+res_partner()
+
+class res_partner_address(osv.osv):
+    _inherit = 'res.partner.address'
+    _columns = {
+        'date_validation': fields.date('Last Validation Date', readonly=True, help="The date the address was last validated by AvaTax and accepted"),
+        'validation_method': fields.selection([('avatax', 'AVATAX'), ('usps', 'USPS'), ('other', 'Other')], 'Address Validation Method', readonly=True, help="It gets populated when the address is validated by the method"),
+        'latitude': fields.char('Latitude', size=32),
+        'longitude': fields.char('Longitude', size=32),
+        'validated_on_save': fields.boolean('Validated On Save', help="Indicates if the address is already validated on save before calling the wizard")
+    }
+
+    def check_avatax_support(self, cr, uid, avatax_config, country_id, context=None):
+        """ Checks if address validation pre-condition meets. """
+
+        if avatax_config.address_validation:
+            raise osv.except_osv(_('Address Validation is Disabled'), _("The AvaTax Address Validation Service is disabled by the administrator. Please make sure it's enabled for the address validation"))
+        if country_id and country_id not in [x.id for x in avatax_config.country_ids]:
+            raise osv.except_osv(_('Address Validation not Supported for this country'), _("The AvaTax Address Validation Service does not support this country in the configuration, please continue with your normal process."))
+        return True
+
+    def get_state_id(self, cr, uid, code, context=None):
+        """ Returns the id of the state from the code. """
+
+        state_obj = self.pool.get('res.country.state')
+        return state_obj.search(cr, uid, [('code', '=', code)], context=context)[0]
+
+    def get_country_id(self, cr, uid, code, context=None):
+        """ Returns the id of the country from the code. """
+
+        country_obj = self.pool.get('res.country')
+        return country_obj.search(cr, uid, [('code', '=', code)], context=context)[0]
+
+    def get_state_code(self, cr, uid, state_id, context=None):
+        """ Returns the code from the id of the state. """
+
+        state_obj = self.pool.get('res.country.state')
+        return state_id and state_obj.browse(cr, uid, state_id, context=context).code
+
+    def get_country_code(self, cr, uid, country_id, context=None):
+        """ Returns the code from the id of the country. """
+
+        country_obj = self.pool.get('res.country')
+        return country_id and country_obj.browse(cr, uid, country_id, context=context).code
+
+    def _validate_address(self, cr, uid, address, avatax_config=False, context=None):
+        """ Returns the valid address from the AvaTax Address Validation Service. """
+
+        avatax_config_obj= self.pool.get('account.salestax.avatax')
+        if context is None:
+            context = {}
+
+        if not avatax_config:
+            avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid, context=context)
+
+        # Create the AvaTax Address service with the configuration parameters set for the instance
+        avapoint = AvaTaxService(avatax_config.account_number, avatax_config.license_key,
+                        avatax_config.service_url, avatax_config.request_timeout, avatax_config.logging)
+        addSvc = avapoint.create_address_service().addressSvc
+
+        # Obtain the state code & country code and create a BaseAddress Object
+        state_code = address.get('state_id') and self.get_state_code(cr, uid, address['state_id'], context=context)
+        country_code = address.get('country_id') and self.get_country_code(cr, uid, address['country_id'], context=context)
+        baseaddress = BaseAddress(addSvc, address.get('street') or None, address.get('street2') or None,
+                         address.get('city'), address.get('zip'), state_code, country_code, 0).data
+        result = avapoint.validate_address(baseaddress, avatax_config.result_in_uppercase and 'Upper' or 'Default')
+        valid_address = result.ValidAddresses[0][0]
+        return valid_address
+
+    def update_address(self, cr, uid, vals, ids=None, from_write=False, context=None):
+        """ Updates the vals dictionary with the valid address as returned from the AvaTax Address Validation. """
+
+        address = vals
+
+        if (vals.get('street') or vals.get('street2') or vals.get('zip') or vals.get('city') or \
+            vals.get('country_id') or vals.get('state_id')):
+
+            address_obj = self.pool.get('res.partner.address')
+            avatax_config_obj= self.pool.get('account.salestax.avatax')
+            avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid, context=context)
+
+            if avatax_config and avatax_config.validation_on_save:
+                # It implies that there is AvaTax configuration existing for the user company with
+                # option 'Address Validation when a address is saved'
+                # Check if the other conditions are met
+                self.check_avatax_support(cr, uid, avatax_config, address.get('country_id'), context=context)
+
+                # If this method is called from the 'write' method then we also need to pass
+                # the previous address along with the modifications in the vals dictionary
+                if from_write:
+                    fields_to_read = filter(lambda x: x not in vals, ['street', 'street2', 'city', 'state_id', 'zip', 'country_id'])
+                    address = fields_to_read and address_obj.read(cr, uid, ids, fields_to_read, context=context)[0] or {}
+                    address['state_id'] = address.get('state_id') and address['state_id'][0]
+                    address['country_id'] = address.get('country_id') and address['country_id'][0]
+                    address.update(vals)
+
+                valid_address = self._validate_address(cr, uid, address, avatax_config, context=context)
+                vals.update({
+                    'street': valid_address.Line1,
+                    'street2': valid_address.Line2,
+                    'city': valid_address.City,
+                    'state_id': self.get_state_id(cr, uid, valid_address.Region, context=context),
+                    'zip': valid_address.PostalCode,
+                    'country_id': self.get_country_id(cr, uid, valid_address.Country, context=context),
+                    'latitude': valid_address.Latitude,
+                    'longitude': valid_address.Longitude,
+                    'date_validation': time.strftime('%Y-%m-%d'),
+                    'validation_method': 'avatax',
+                    'validated_on_save': True
+                })
+        return vals
+
+
+    def create(self, cr, uid, vals, context=None):
+        vals = self.update_address(cr, uid, vals, context=context)
+        return super(res_partner_address, self).create(cr, uid, vals, context)
+
+    def write(self, cr, uid, ids, vals, context=None):
+        if context is None:
+            context = {}
+
+        # Follow the normal write process if it's a write operation from the wizard
+        if context.get('from_validate_button', False):
+            return super(res_partner_address, self).write(cr, uid, ids, vals, context)
+
+        if context.get('active_id', False):
+            vals = self.update_address(cr, uid, vals, ids, True, context=context)
+        return super(res_partner_address, self).write(cr, uid, ids, vals, context)
+
+res_partner_address()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/partner_view.xml'
--- account_salestax_avatax/partner_view.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/partner_view.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    <!--
+    Partner Tax & Address Validation
+    -->
+
+    <record id="view_partner_details_form_inherit" model="ir.ui.view">
+            <field name="name">res.partner.details.form.inherit</field>
+            <field name="model">res.partner</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+              <xpath expr="/form/notebook/page[@string='Accounting']/field[@name='bank_ids']" position="before">
+                <group col="1" colspan="2">
+                <separator string="Tax Details" colspan="2" col="2"/>
+                <field name="tax_schedule_id"/>
+                    <field name="exemption_number"/>
+                    <field name="exemption_code_id"/>
+          </group>
+        </xpath>
+        <xpath expr="/form/notebook/page[@string='General']/field[@name='address']/form" position="inside">
+          <group col="4" colspan="2">
+                  <field name="latitude"/>
+                  <field name="longitude"/>
+                </group>
+                <newline/>
+          <group colspan="2" col="4">
+                        <separator string="Validation" colspan="4" col="4"/>
+                        <field name="date_validation"/>
+                        <field name="validation_method"/>
+                        <button name="%(action_account_salestax_avatax_address_validate)d" string="_Validate" type="action" icon="terp-camera_test" colspan="2" context="{'from_validate_button': True}"/>
+                     </group>
+        </xpath>
+      </field>
+    </record>
+
+    <!--
+    Partner Address
+    -->
+
+    <record id="view_partner_address_details_form_inherit" model="ir.ui.view">
+        <field name="name">res.partner.address.details.form.inherit</field>
+        <field name="model">res.partner.address</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_partner_address_form1"/>
+        <field name="arch" type="xml">
+          <xpath expr="/form[@string='Address']/group[@col='2']/field[@name='state_id']" position="after">
+            <field name="latitude"/>
+            <field name="longitude"/>
+            <group colspan="2" col="4">
+                  <separator string="Validation" colspan="4" col="4"/>
+                  <field name="date_validation"/>
+                  <field name="validation_method"/>
+                  <button name="%(action_account_salestax_avatax_address_validate)d" string="_Validate" type="action" icon="gtk-go-forward" colspan="2" context="{'from_validate_button': True}"/>
+            </group>
+        </xpath>
+      </field>
+    </record>
+
+    </data>
+</openerp>
 
=== added file 'account_salestax_avatax/product.py'
--- account_salestax_avatax/product.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/product.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import osv, fields
+
+class product_tax_code(osv.osv):
+    _name = 'product.tax.code'
+    _description = 'Tax Code'
+    _columns = {
+        'name': fields.char('Code', size=8, required=True),
+        'description': fields.char('Description', size=64),
+        'type': fields.selection([('product', 'Product'), ('freight', 'Freight'), ('service', 'Service'),
+                          ('digital', 'Digital'), ('other', 'Other')], 'Type', required=True, help="Type of tax code as defined in AvaTax"),
+        'company_id': fields.many2one('res.company', 'Company', required=True),
+    }
+    _defaults = {
+        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'product.tax.code', context=c),
+    }
+
+product_tax_code()
+
+
+class product_template(osv.osv):
+    _inherit = "product.template"
+    _columns = {
+        'tax_code_id': fields.many2one('product.tax.code', 'Tax Code', help="AvaTax Tax Code")
+    }
+
+product_template()
+
+class product_category(osv.osv):
+    _inherit = "product.category"
+    _columns = {
+        'tax_code_id': fields.many2one('product.tax.code', 'Tax Code', help="AvaTax Tax Code")
+    }
+
+product_category()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/product_view.xml'
--- account_salestax_avatax/product_view.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/product_view.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,108 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+      <!--
+      Product Tax Code
+    -->
+
+    <record id="view_product_tax_code_tree" model="ir.ui.view">
+            <field name="name">product.tax.code.tree</field>
+            <field name="model">product.tax.code</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree string="Product Tax Code">
+                    <field name="name"/>
+                    <field name="description"/>
+                    <field name="type"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                </tree>
+            </field>
+        </record>
+
+        <record id="view_product_tax_code_form" model="ir.ui.view">
+            <field name="name">product.tax.code.form</field>
+            <field name="model">product.tax.code</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Product Tax Code">
+                    <field name="name"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="description"/>
+                    <field name="type"/>
+                </form>
+            </field>
+        </record>
+
+
+    <record id="action_product_tax_code" model="ir.actions.act_window">
+            <field name="name">Product Tax Codes</field>
+            <field name="res_model">product.tax.code</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+        </record>
+
+    <menuitem action="action_product_tax_code" id="menu_product_tax_code" name="Product Tax Codes" parent="menu_avatax" sequence="29"/>
+
+    <!--
+    Product
+    -->
+
+    <record id="view_product_normal_form_avatax_inherit" model="ir.ui.view">
+            <field name="name">product.normal.form.avatax.inherit</field>
+            <field name="model">product.product</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="product.product_normal_form_view"/>
+            <field name="priority">30</field>
+            <field name="arch" type="xml">
+        <xpath expr="/form/notebook/page[@string='Accounting']/group[@name='properties']" position="inside">
+          <separator string="AvaTax Properties" colspan="4"/>
+          <group colspan="2" col="2">
+            <field name="tax_code_id"/>
+          </group>
+        </xpath>
+            </field>
+        </record>
+
+    <!--
+    Product Template
+        -->
+
+        <record id="view_product_template_form_avatax_inherit" model="ir.ui.view">
+            <field name="name">product.template.form.avatax.inherit</field>
+            <field name="model">product.template</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="product.product_template_form_view"/>
+            <field name="priority">30</field>
+            <field name="arch" type="xml">
+              <xpath expr="/form/notebook/page[@string='Accounting']" position="inside">
+                <separator string="AvaTax Properties" colspan="4"/>
+                  <group colspan="2" col="2">
+                      <field name="tax_code_id"/>
+                  </group>
+                  <newline/>
+        </xpath>
+      </field>
+        </record>
+
+    <!--
+    Product Category
+    -->
+
+        <record id="view_product_category_form_avatax_inherit" model="ir.ui.view">
+            <field name="name">product.category.form.avatax.inherit</field>
+            <field name="model">product.category</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="product.product_category_form_view"/>
+            <field name="arch" type="xml">
+              <form position="inside">
+                <group col="2" colspan="2">
+                    <separator string="AvaTax Properties" colspan="2"/>
+                    <field name="tax_code_id"/>
+                </group>
+            </form>
+            </field>
+        </record>
+
+    </data>
+</openerp>
 
=== added file 'account_salestax_avatax/sale.py'
--- account_salestax_avatax/sale.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/sale.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,118 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from osv import osv, fields
+from tools.translate import _
+import decimal_precision as dp
+
+class sale_order(osv.osv):
+    _inherit = "sale.order"
+
+    def _amount_all(self, cr, uid, ids, field_name, arg, context=None):
+        currency_obj = self.pool.get('res.currency')
+        res = {}
+        avatax_config_obj = self.pool.get('account.salestax.avatax')
+        avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid)
+        res = super(sale_order, self)._amount_all(cr, uid, ids, field_name, arg, context=context)
+        for order in self.browse(cr, uid, ids, context=context):
+            if avatax_config and not avatax_config.disable_tax_calculation and \
+                avatax_config.default_tax_schedule_id.id == order.partner_id.tax_schedule_id.id:
+
+                res[order.id] = {
+                    'amount_untaxed': 0.0,
+                    'amount_tax': 0.0,
+                    'amount_total': 0.0,
+                }
+                for line in order.order_line:
+                  res[order.id]['amount_untaxed'] += line.price_subtotal
+                res[order.id]['amount_tax'] = currency_obj.round(cr, uid, order.pricelist_id.currency_id, order.tax_amount)
+                res[order.id]['amount_total'] = res[order.id]['amount_untaxed'] + res[order.id]['amount_tax']
+
+        return res
+
+    def _get_order(self, cr, uid, ids, context=None):
+        return super(sale_order, self)._get_order(cr, uid, ids, context=context)
+
+    _columns = {
+        'amount_untaxed': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Untaxed Amount',
+            store = {
+                'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
+                'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
+            },
+            multi='sums', help="The amount without tax."),
+        'amount_tax': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Taxes',
+            store = {
+                'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
+                'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
+            },
+            multi='sums', help="The tax amount."),
+        'amount_total': fields.function(_amount_all, method=True, digits_compute= dp.get_precision('Sale Price'), string='Total',
+            store = {
+                'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['order_line'], 10),
+                'sale.order.line': (_get_order, ['price_unit', 'tax_id', 'discount', 'product_uom_qty'], 10),
+            },
+            multi='sums', help="The total amount."),
+          'tax_amount': fields.float('Tax Code Amount', digits_compute=dp.get_precision('Sale Price')),
+    }
+
+    def create_lines(self, cr, uid, order_lines):
+        lines = []
+        for line in order_lines:
+            lines.append({
+                'qty': line.product_uom_qty,
+                'itemcode': line.product_id and line.product_id.default_code or None,
+                'description': line.name,
+                'amount': line.price_unit * (1-(line.discount or 0.0)/100.0) * line.product_uom_qty,
+                'tax_code': line.product_id and ((line.product_id.tax_code_id and line.product_id.tax_code_id.name) or
+                        (line.product_id.categ_id.tax_code_id  and line.product_id.categ_id.tax_code_id.name)) or None
+            })
+        return lines
+
+    def compute_tax(self, cr, uid, ids, context=None):
+        avatax_config_obj = self.pool.get('account.salestax.avatax')
+        account_tax_obj = self.pool.get('account.tax')
+        avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid)
+        partner_obj = self.pool.get('res.partner')
+
+        for order in self.browse(cr, uid, ids):
+            if avatax_config and not avatax_config.disable_tax_calculation and \
+            avatax_config.default_tax_schedule_id.id == order.partner_id.tax_schedule_id.id:
+                address = partner_obj.address_get(cr, uid, [order.company_id.partner_id.id], ['contact'])
+                lines = self.create_lines(cr, uid, order.order_line)
+                tax_amount = account_tax_obj._check_compute_tax(cr, uid, avatax_config, order.date_confirm or order.date_order,
+                                                                order.name, 'SalesOrder', order.partner_id, address['contact'],
+                                                                order.partner_shipping_id.id, lines, order.shipcharge, order.user_id,
+                                                                context=context).TotalTax
+                self.write(cr, uid, [order.id], {'tax_amount': tax_amount, 'order_line': []})
+        return True
+
+    def button_dummy(self, cr, uid, ids, context=None):
+        self.compute_tax(cr, uid, ids, context=context)
+        return super(sale_order, self).button_dummy(cr, uid, ids, context=context)
+
+    def action_wait(self, cr, uid, ids, *args):
+        res = super(sale_order, self).action_wait(cr, uid, ids)
+        self.compute_tax(cr, uid, ids)
+        return True
+
+sale_order()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added directory 'account_salestax_avatax/security'
=== added file 'account_salestax_avatax/security/account_salestax_avatax_security.xml'
--- account_salestax_avatax/security/account_salestax_avatax_security.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/security/account_salestax_avatax_security.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data noupdate="1">
+
+  <!-- Rule for multi-company -->
+
+    <record id="account_salestax_avatax_comp_rule" model="ir.rule">
+        <field name="name" >AvaTax multi-company</field>
+        <field name="model_id" ref="model_account_salestax_avatax"/>
+        <field name="global" eval="True"/>
+    <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
+
+     <record id="account_salestax_avatax_tax_schedule_rule" model="ir.rule">
+        <field name="name" >AvaTax Tax Schedule multi-company</field>
+        <field name="model_id" ref="model_tax_schedule"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
+
+     <record id="account_salestax_avatax_tax_codes_rule" model="ir.rule">
+        <field name="name" >AvaTax Tax Code multi-company</field>
+        <field name="model_id" ref="model_product_tax_code"/>
+        <field name="global" eval="True"/>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
+    </record>
+
+  </data>
+</openerp>
 
=== added file 'account_salestax_avatax/security/ir.model.access.csv'
--- account_salestax_avatax/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/security/ir.model.access.csv	2011-09-22 18:37:20 +0000
@@ -0,0 +1,11 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_salestax_avatax manager","account.salestax.avatax.manager","model_account_salestax_avatax","account.group_account_manager",1,1,1,1
+"access_account_salestax_avatax employee","account.salestax.avatax.employee","model_account_salestax_avatax","base.group_user",1,0,0,0
+"access_tax_schedule employee","tax.schedule.employee","model_tax_schedule","base.group_user",1,0,0,0
+"access_tax_schedule manager","tax.schedule.manager","model_tax_schedule","account.group_account_manager",1,1,1,1
+"access_jurisdiction_code employee","jurisdiction.code.employee","model_jurisdiction_code","base.group_user",1,0,0,0
+"access_jurisdiction_code manager","jurisdiction.code.manager","model_jurisdiction_code","account.group_account_manager",1,1,1,1
+"access_product_tax_code employee","product.tax.code.employee","model_product_tax_code","base.group_user",1,0,0,0
+"access_product_tax_code manager","product.tax.code.manager","model_product_tax_code","account.group_account_manager",1,1,1,1
+"access_exemption_code manager","exemption.code.manager","model_exemption_code","account.group_account_manager",1,1,1,1
+"access_exemption_code employee","exemption.code.employee","model_exemption_code","base.group_user",1,0,0,0
 
=== added file 'account_salestax_avatax/suds_client.py'
--- account_salestax_avatax/suds_client.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/suds_client.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,295 @@
+import suds
+import socket
+import urllib2
+import string
+import os
+import datetime
+
+from tools.translate import _
+from osv import osv
+
+class AvaTaxService:
+
+    def enable_log(self):
+        import logging, tempfile
+        logger = logging.getLogger('suds.client')
+        logger.setLevel(logging.DEBUG)
+        handler = logging.FileHandler(os.path.join(tempfile.gettempdir(), "soap-messages.log"))
+        logger.propagate = False
+        formatter = logging.Formatter('%(asctime)s %(levelname)s %(message)s')
+        handler.setFormatter(formatter)
+        logger.addHandler(handler)
+
+    def __init__(self, username, password, url, timeout, enable_log=False):
+        self.username = username    #This is the company's Development/Production Account number
+        self.password = password #Put in the License Key received from AvaTax
+        self.url = url
+        self.timeout = timeout
+        enable_log and self.enable_log()
+
+    def create_tax_service(self):
+        self.taxSvc = self.service('tax')
+        return self
+
+    def create_address_service(self):
+        self.addressSvc = self.service('address')
+        return self
+
+    def service(self, name):
+        nameCap = string.capitalize(name) # So this will be 'Tax' or 'Address'
+        # The Python SUDS library can fetch the WSDL down from the server
+        # or use a local file URL. We'll use a local file URL.
+#        wsdl_url = 'file:///' + os.getcwd().replace('\\', '/') + '/%ssvc.wsdl.xml' % name
+        # If you want to fetch the WSDL from the server, use this instead:
+        wsdl_url = 'https://avatax.avalara.net/%s/%ssvc.wsdl' % (nameCap, nameCap)
+        #wsdl_url = 'file:///home/rima/Downloads/AvaTax.wsdl'
+        # So now we'll fetch the WSDL and build the service proxy,
+        # handling any errors appropriately.
+        try:
+            svc = suds.client.Client(wsdl_url)
+        except urllib2.URLError, details:
+            raise osv.except_osv(_('Server Failed to Response'), _(details))
+        else:
+            svc.set_options(service='%sSvc' % nameCap)
+            svc.set_options(port='%sSvcSoap' % nameCap)
+            svc.set_options(location='%s/%s/%sSvc.asmx' % (self.url, nameCap, nameCap))
+            svc.set_options(wsse=self.my_security(self.username, self.password))
+            svc.set_options(soapheaders=self.my_profile())
+            svc.set_options(timeout=self.timeout)
+            return svc
+
+    def my_security(self, username, password):
+
+        token = suds.wsse.UsernameToken(username, password)
+
+        # AvaTax leaves the WSSE Nonce and Created elements as
+        # optional. As explained in XXX, you should include these if at
+        # all possible, to make your connection more secure.
+        # Nonce (optional) is a randomly generated, cryptographic token
+        # used to prevent theft and replay attacks. We recommend sending
+        # it if your SOAP client library supports it.
+        token.setnonce()
+
+        # Created (optional) identifies when the message was created and
+        # prevents replay attacks. We recommend sending it if your SOAP
+        # client library supports it.
+        token.setcreated()
+        security = suds.wsse.Security()
+        security.tokens.append(token)
+        return security
+
+    def my_profile(self):
+
+        # Set elements adapter defaults
+        ADAPTER = 'Novapoint Group,0.1'
+
+        # Profile Client.
+        CLIENT = 'Novapoint Group,0.1'
+
+        #Build the Profile element
+        profileNameSpace = ('ns1', 'http://avatax.avalara.com/services')
+        profile = suds.sax.element.Element('Profile', ns=profileNameSpace)
+        profile.append(suds.sax.element.Element('Client', ns=profileNameSpace).setText(CLIENT))
+        profile.append(suds.sax.element.Element('Adapter', ns=profileNameSpace).setText(ADAPTER))
+        hostname = socket.gethostname()
+        profile.append(suds.sax.element.Element('Machine', ns=profileNameSpace).setText(hostname))
+        return profile
+
+    def get_result(self, svc, operation, request):
+        try:
+            result = operation(request)
+        except suds.WebFault, e:
+            raise osv.except_osv(_('Error'), _(e.fault.faultstring))
+        except urllib2.HTTPError, e:
+            raise osv.except_osv(_('Server Failed to Response'), _(e.code))
+        except urllib2.URLError, details:
+            # We could also print the SOAP request here:
+            # print svc.last_sent()
+            raise osv.except_osv(_('Failed to reach the server'), _(details.reason))
+        else:
+            if (result.ResultCode != 'Success'):
+                raise osv.except_osv(('Error'), _(AvaTaxError(result.ResultCode, result.Messages)))
+            else:
+                return result
+
+    def ping(self):
+        return self.get_result(self.taxSvc, self.taxSvc.service.Ping, '')
+
+    def is_authorized(self):
+        return self.get_result(self.taxSvc, self.taxSvc.service.IsAuthorized, 'GetTax,PostTax')
+
+    def validate_address(self, baseaddress, textcase='Default'):
+        # The Validate() operation needs a complex parameter, a
+        # ValidateRequest. SUDS gives us a factory method on the service
+        # object that creates a proxy class we can use.
+        request = self.addressSvc.factory.create('ValidateRequest')
+        # SUDS allows us to get defaults set up for us automatically. But
+        # to keep this sample code simple, we won't do that here.
+        # These are the elements required by the WSDL, with the defaults
+        # set by the .NET adapter.
+        # See the PHP sample code or .NET SDK Help File for what each of these is for.
+        # TextCase, as with many other elements, is defined in the WSDL as
+        # an enumeration. Depending on your SOAP client library, language
+        # and platform, you may have these available to you. If you can
+        # use enumerations rather than strings you should do so, because
+        # it offers compile-time checking that can save your development
+        # time. We're just using strings elsewhere in this sample code, to
+        # keep things simple. But for TextCase we'll use SUDS
+        # enumerations, just to show you how this sort of thing would
+        # work.
+        # This is the SUDS documentation on enumerations:
+        # https://fedorahosted.org/suds/wiki/Documentation#ENUMERATIONS
+        # So this is how we'll do things if we're just using strings
+        #
+        # request.TextCase = 'Default'
+        #
+        textCase = self.addressSvc.factory.create('TextCase')
+        request.TextCase = textcase
+        request.Coordinates = True
+        request.Taxability = False
+        request.Date = '1900-01-01'
+        request.Address = baseaddress
+
+        result = self.get_result(self.addressSvc, self.addressSvc.service.Validate, request)
+        return result
+
+    def get_tax(self, company_code, doc_date, doc_type, partner_code, doc_code, origin, destination,
+               received_lines, exemption_no=None, customer_usage_type=None, salesman_code=None, commit=False, invoice_date=None, reference_code=None):
+        lineslist = []
+        request = self.taxSvc.factory.create('GetTaxRequest')
+        # We'll first default everything just as the .NET adapter does
+        request.Commit = commit
+        request.DetailLevel = 'Diagnostic'
+        request.Discount = 0.0
+        request.ServiceMode = 'Automatic' # PHP defaults this to Automatic; Java likewise
+        request.PaymentDate = '1900-01-01'
+        request.ExchangeRate = 45
+        request.ExchangeRateEffDate = '2011-07-07'
+        request.HashCode = 0
+        request.ReferenceCode = reference_code
+        if invoice_date:
+            taxoverride = self.taxSvc.factory.create('TaxOverride')
+            taxoverride.TaxOverrideType = 'TaxDate'
+            taxoverride.TaxDate = invoice_date
+            taxoverride.TaxAmount = 0
+            taxoverride.Reason = 'Return Items'
+            request.TaxOverride = taxoverride
+        # We'll now set the properties as we would normally, including
+        # some that have already been defaulted.
+        # The GetTax call will exactly match that in the PHP sample
+        # code. So you can compare the XML from them line-by-line. We
+        # suggest you try to get the same call set up in whatever language
+        # and platform you're using, so you can compare your XML likewise.
+        # See the PHP sample code for an explanation of each of these.
+        request.CompanyCode = company_code
+        request.DocDate = doc_date
+        request.DocType = doc_type
+        request.DocCode = doc_code
+        request.CustomerCode = partner_code
+        request.ExemptionNo = exemption_no
+        request.CustomerUsageType = customer_usage_type
+        request.SalespersonCode = salesman_code
+        # Now the AddressCode, which we'll reference later. Note that
+        # although it's a string and so you could use 'Origin' and
+        # 'Destination' here, because addresses could be defined at the
+        # line level you're best off just numbering them.
+        #
+        # Furthermore, any Messages you get back in an error from the
+        # service will, in Message.RefersTo, reference the addresses
+        # indexed as they appear in Addresses, starting at zero, so if you
+        # use AddressCode = '0', '1' and so on, the index in the Message
+        # will match the appropriate item.
+        # Be very careful to make the addresscodes all match up. If, for
+        # example, origin.AddressCode does not match an entry in
+        # Addresses, the origin address will be treated as if it were
+        # blank.
+        # Now we'll set some of the other properties as usual
+        addresses = self.taxSvc.factory.create('ArrayOfBaseAddress')
+        addresses.BaseAddress = [origin, destination]
+        request.Addresses = addresses
+        request.OriginCode = '0' # Referencing an address above
+        request.DestinationCode = '1' # Referencing an address above
+        for line in range(0, len(received_lines)):
+            line1 = self.taxSvc.factory.create('Line')
+            line1.Qty = received_lines[line].get('qty', 1)
+            line1.Discounted = False
+            line1.No = '%d' %line
+            line1.ItemCode = received_lines[line].get('itemcode', None)
+            line1.Description = received_lines[line].get('description', None)
+            line1.Amount = received_lines[line].get('amount', 0.0)
+            line1.TaxCode = received_lines[line].get('tax_code', None)
+            lineslist.append(line1)
+        # So now we build request.Lines
+        lines = self.taxSvc.factory.create('ArrayOfLine')
+        lines.Line = lineslist
+        request.Lines = lines
+        # And we're ready to make the call
+        result = self.get_result(self.taxSvc, self.taxSvc.service.GetTax, request)
+        return result
+
+    def cancel_tax(self, company_code, doc_code, doc_type, cancel_code):
+        request = self.taxSvc.factory.create('CancelTaxRequest')
+        request.CompanyCode = company_code
+        request.DocCode = doc_code
+        request.DocType = doc_type
+        request.CancelCode = cancel_code
+        result = self.get_result(self.taxSvc, self.taxSvc.service.CancelTax, request)
+        return result
+
+class Error(Exception):
+    """Base class for exceptions in this module."""
+    pass
+
+class AvaTaxError(Error):
+    """Exception raised for errors calling AvaTax.
+
+    Attributes:
+        resultCode -- result.ResultCode
+        messages  -- result.Messages
+    """
+
+    def __init__(self, resultCode, messages):
+        self.resultCode = resultCode
+        self.messages = messages
+
+    def __str__(self):
+        str = ''
+        for item in self.messages:
+            message = item[1][0] # SUDS gives us the message in a list, in a tuple
+
+            str = "Severity: %s\n\nDetails: %s\n\n RefersTo: %s\n\n Summary: %s" \
+            % (message.Severity, message.Details, message.RefersTo, message.Summary)
+        return str
+
+class BaseAddress:
+
+    def __init__(self, addSvc, Line1=None, Line2=None, City=None, PostalCode=None, Region=None, Country=None, AddressCode=None):
+        self.data = addSvc.factory.create('BaseAddress')
+        self.data.TaxRegionId = 0
+        self.data.Line1 = Line1
+        self.data.Line2 = Line2
+        self.data.City = City
+        self.data.PostalCode = PostalCode
+        self.data.Region = Region
+        self.data.Country = Country
+        self.data.AddressCode = AddressCode
+
+class Line:
+
+    def __init__(self, taxSvc, ItemCode, Amount, Qty, Description=None, TaxCode=None):
+        self.taxSvc = taxSvc
+        # We're not setting No here
+        self.data = self.defaultLine()
+        self.data.ItemCode = ItemCode
+        self.data.Amount = Amount
+        self.data.Qty = Qty
+        self.data.Description = Description
+        self.data.TaxCode = TaxCode
+
+    def defaultLine(self):
+        line = self.taxSvc.factory.create('Line')
+        line.Qty = 1
+        line.Discounted = False
+        return line
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 \ No newline at end of file
 
=== added directory 'account_salestax_avatax/wizard'
=== added file 'account_salestax_avatax/wizard/__init__.py'
--- account_salestax_avatax/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/wizard/__init__.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_salestax_avatax_ping
+import account_salestax_avatax_address_validate
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/wizard/account_salestax_avatax_address_validate.py'
--- account_salestax_avatax/wizard/account_salestax_avatax_address_validate.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/wizard/account_salestax_avatax_address_validate.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,135 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import time
+
+from osv import osv, fields
+from tools.translate import _
+
+class account_salestax_avatax_address_validate(osv.osv_memory):
+    _name = 'account.salestax.avatax.address.validate'
+    _description = 'Address Validation using AvaTax'
+    _columns = {
+        'original_street': fields.char('Street', size=64, readonly=True),
+        'original_street2': fields.char('Street2', size=64, readonly=True),
+        'original_city': fields.char('City', size=64, readonly=True),
+        'original_zip': fields.char('Zip', size=64, readonly=True),
+        'original_state': fields.char('State', size=64, readonly=True),
+        'original_country': fields.char('Country', size=64, readonly=True),
+        'street': fields.char('Street', size=64),
+        'street2': fields.char('Street2', size=64),
+        'city': fields.char('City', size=64),
+        'zip': fields.char('Zip', size=64),
+        'state': fields.char('State', size=64),
+        'country': fields.char('Country', size=64),
+        'latitude': fields.char('Laitude', size=64),
+        'longitude': fields.char('Longitude', size=64)
+    }
+
+    def view_init(self, cr, uid, fields, context=None):
+        """ Checks for precondition before wizard executes. """
+        address_obj = self.pool.get('res.partner.address')
+        avatax_config_obj= self.pool.get('account.salestax.avatax')
+
+        if context is None:
+            context = {}
+
+        # Check if there is avatax tax service active for the user company.
+        # Prevent validating the address if the address validation is disabled by the administrator.
+
+        if context.get('active_id', False) and context.get('active_model', False) == 'res.partner.address':
+            avatax_config = avatax_config_obj._get_avatax_config_company(cr, uid, context=context)
+            if not avatax_config:
+                raise osv.except_osv(_('Service Not Setup'), _("The AvaTax Tax Service is not active. To sign-up for the AvaTax Tax Service please visit www.novapointgroup.com."))
+            address = address_obj.browse(cr, uid, context['active_id'], context=context)
+            if address.validated_on_save and avatax_config.validation_on_save:
+                raise osv.except_osv(_('Address Already Validated'), _("Address Validation on Save is already active in the AvaTax Configuration."))
+            address_obj.check_avatax_support(cr, uid, avatax_config, address.country_id and address.country_id.id or False, context=context)
+        return True
+
+    def default_get(self, cr, uid, fields, context=None):
+        """  Returns the default values for the fields. """
+
+        res = super(account_salestax_avatax_address_validate, self).default_get(cr, uid, fields, context)
+
+        if context.get('active_id', False) and context.get('active_model', False) == 'res.partner.address':
+            address_obj = self.pool.get('res.partner.address')
+            address = address_obj.read(cr, uid, context['active_id'], ['street', 'street2', 'city', 'state_id', 'zip', 'country_id'], context=context)
+            address['state_id'] = address.get('state_id') and address['state_id'][0]
+            address['country_id'] = address.get('country_id') and address['country_id'][0]
+
+            # Get the valid result from the AvaTax Address Validation Service
+            valid_address = address_obj._validate_address(cr, uid, address, context=context)
+
+            if 'original_street' in fields:
+                res.update({'original_street': address['street']})
+            if 'original_street2' in fields:
+                res.update({'original_street2': address['street2']})
+            if 'original_city' in fields:
+                res.update({'original_city': address['city']})
+            if 'original_state' in fields:
+                res.update({'original_state': address_obj.get_state_code(cr, uid, address['state_id'], context=context)})
+            if 'original_zip' in fields:
+                res.update({'original_zip': address['zip']})
+            if 'original_country' in fields:
+                res.update({'original_country': address_obj.get_country_code(cr, uid, address['country_id'], context=context)})
+            if 'street' in fields:
+                res.update({'street': valid_address.Line1})
+            if 'street2' in fields:
+                res.update({'street2': valid_address.Line2})
+            if 'city' in fields:
+                res.update({'city': valid_address.City})
+            if 'state' in fields:
+                res.update({'state': valid_address.Region})
+            if 'zip' in fields:
+                res.update({'zip': valid_address.PostalCode})
+            if 'country' in fields:
+                res.update({'country': valid_address.Country})
+            if 'latitude' in fields:
+                res.update({'latitude': valid_address.Latitude})
+            if 'longitude' in fields:
+                res.update({'longitude': valid_address.Longitude})
+        return res
+
+    def accept_valid_address(self, cr, uid, ids, context=None):
+        """ Updates the existing address with the valid address returned by the service. """
+
+        valid_address = self.read(cr, uid, ids, context=context)[0]
+        if context.get('active_id', False):
+            address_obj = self.pool.get('res.partner.address')
+            address_result = {
+                'street': valid_address['street'],
+                'street2': valid_address['street2'],
+                'city': valid_address['city'],
+                'state_id': address_obj.get_state_id(cr, uid, valid_address['state'], context=context),
+                'zip': valid_address['zip'],
+                'country_id': address_obj.get_country_id(cr, uid, valid_address['country'], context=context),
+                'latitude': valid_address['latitude'],
+                'longitude': valid_address['longitude'],
+                'date_validation': time.strftime('%Y-%m-%d'),
+                'validation_method': 'avatax'
+            }
+            address_obj.write(cr, uid, [context['active_id']], address_result, context=context)
+        return {'type': 'ir.actions.act_window_close'}
+
+account_salestax_avatax_address_validate()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'account_salestax_avatax/wizard/account_salestax_avatax_address_validate.xml'
--- account_salestax_avatax/wizard/account_salestax_avatax_address_validate.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/wizard/account_salestax_avatax_address_validate.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- Partner Address Validate -->
+
+         <record id="view_account_salestax_avatax_address_validate" model="ir.ui.view">
+            <field name="name">Address Validatation</field>
+            <field name="model">account.salestax.avatax.address.validate</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Address Validation">
+                    <group colspan="4" col="8">
+                        <group colspan="1">
+                            <separator string="Original Address" colspan="4"/>
+                            <field name="original_street" colspan="4" width="220"/>
+                            <field name="original_street2" colspan="4" width="220"/>
+                            <field name="original_city" colspan="4" width="220"/>
+                            <field name="original_state" colspan="4" width="220"/>
+                            <field name="original_zip" colspan="4" width="220"/>
+                            <field name="original_country" colspan="4" width="220"/>
+                        </group>
+                        <separator orientation="vertical" rowspan="10"/>
+                        <group colspan="6">
+                            <separator string="Validated Address" colspan="4"/>
+                            <field name="street" colspan="4" width="220"/>
+                            <field name="street2" colspan="4"/>
+                            <field name="city" colspan="4"/>
+                            <field name="state" colspan="4"/>
+                            <field name="zip" colspan="4"/>
+                            <field name="country" colspan="4"/>
+                        </group>
+                        <group colspan="8" col="8">
+                            <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                            <button name="accept_valid_address" type="object" icon="gtk-ok" string="_Accept"/>
+                        </group>
+                     </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_account_salestax_avatax_address_validate" model="ir.actions.act_window">
+             <field name="name">Address Validation</field>
+             <field name="type">ir.actions.act_window</field>
+             <field name="res_model">account.salestax.avatax.address.validate</field>
+             <field name="view_type">form</field>
+             <field name="view_mode">form</field>
+             <field name="view_id" ref="view_account_salestax_avatax_address_validate"/>
+             <field name="target">new</field>
+        </record>
+
+    </data>
+</openerp>
 \ No newline at end of file
 
=== added file 'account_salestax_avatax/wizard/account_salestax_avatax_ping.py'
--- account_salestax_avatax/wizard/account_salestax_avatax_ping.py	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/wizard/account_salestax_avatax_ping.py	2011-09-22 18:37:20 +0000
@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2011 NovaPoint Group LLC (<http://www.novapointgroup.com>)
+#    Copyright (C) 2004-2010 OpenERP SA (<http://www.openerp.com>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+from tools.translate import _
+
+from account_salestax_avatax.suds_client import AvaTaxService
+
+class account_salestax_avatax_ping(osv.osv_memory):
+    _name = 'account.salestax.avatax.ping'
+    _description = 'Ping Service'
+    _columns = {
+        'name': fields.char('Name', size=64)
+    }
+
+    def default_get(self, cr, uid, fields_list, context=None):
+        res = super(account_salestax_avatax_ping, self).default_get(cr, uid, fields_list, context)
+        return self.ping(cr, uid, context=context)
+
+    def ping(self, cr, uid, context=None):
+        """ Call the Avatax's Ping Service to test the connection. """
+
+        if context is None:
+            context = {}
+
+        if context.get('active_id', False):
+            avatax_pool = self.pool.get('account.salestax.avatax')
+            avatax_config = avatax_pool.browse(cr, uid, context['active_id'], context=context)
+            avapoint = AvaTaxService(avatax_config.account_number, avatax_config.license_key,
+                                      avatax_config.service_url, avatax_config.request_timeout, avatax_config.logging)
+            taxSvc = avapoint.create_tax_service().taxSvc     # Create 'tax' service for Ping and is_authorized calls
+            avapoint.ping()
+            result = avapoint.is_authorized()
+            avatax_pool.write(cr, uid, avatax_config.id, {'date_expiration': result.Expires})
+        return {'type': 'ir.actions.act_window_close'}
+
+account_salestax_avatax_ping()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== added file 'account_salestax_avatax/wizard/account_salestax_avatax_ping.xml'
--- account_salestax_avatax/wizard/account_salestax_avatax_ping.xml	1970-01-01 00:00:00 +0000
+++ account_salestax_avatax/wizard/account_salestax_avatax_ping.xml	2011-09-22 18:37:20 +0000
@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+		<!-- Ping AvaTax Tax Service -->
+
+    	<record id="view_account_salestax_avatax_ping" model="ir.ui.view">
+            <field name="name">Test Connection</field>
+            <field name="model">account.salestax.avatax.ping</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+              	<form string="Test Connection">
+					<group height="70" width="130">
+	      		  		<label align="0.5" string="Test Connection Successful!" colspan="4"/>
+	      		  		<newline/>
+	      		  		<group colspan="2" col="4">
+	      		  			<label string=""/>
+		            		<button  icon="gtk-ok" special="cancel" string="_OK"/>
+						</group>
+					</group>
+			  	</form>
+            </field>
+		</record>
+
+		<record id="action_account_salestax_avatax_ping" model="ir.actions.act_window">
+	           <field name="name">Test Connection</field>
+	           <field name="type">ir.actions.act_window</field>
+	           <field name="res_model">account.salestax.avatax.ping</field>
+	           <field name="view_type">form</field>
+	           <field name="view_mode">form</field>
+	           <field name="view_id" ref="view_account_salestax_avatax_ping"/>
+		       <field name="context">{'record_id': active_id}</field>
+	           <field name="target">new</field>
+    	</record>
+
+    </data>
+</openerp>
 \ No newline at end of file