From 8b1cd80914be628568d45802cc58724848624f8c Mon Sep 17 00:00:00 2001
From: Alexis de Lattre <alexis.delattre@akretion.com>
Date: Tue, 5 Jul 2016 21:48:45 +0200
Subject: [PATCH] [ADD] l10n_fr: add price included sale taxes

Closes #12695
---
 addons/l10n_fr/fr_fiscal_templates.xml | 50 ++++++++++++++
 addons/l10n_fr/fr_tax.xml              | 96 ++++++++++++++++++++++++++
 2 files changed, 146 insertions(+)

diff --git a/addons/l10n_fr/fr_fiscal_templates.xml b/addons/l10n_fr/fr_fiscal_templates.xml
index 1dfc2eac2a8..450193b26f5 100644
--- a/addons/l10n_fr/fr_fiscal_templates.xml
+++ b/addons/l10n_fr/fr_fiscal_templates.xml
@@ -50,30 +50,55 @@
             <field name="tax_src_id" ref="tva_normale" />
             <field name="tax_dest_id" ref="tva_intra_0" />
         </record>
+        <record id="fp_tax_template_intraeub2b_vt_normale_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_normale_ttc" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
 <!-- Taux DOM-TOM -->
         <record id="fp_tax_template_intraeub2b_vt_specifique" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_intraeub2b" />
             <field name="tax_src_id" ref="tva_specifique" />
             <field name="tax_dest_id" ref="tva_intra_0" />
         </record>
+        <record id="fp_tax_template_intraeub2b_vt_specifique_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_specifique_ttc" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
 <!-- Taux Intermédiaire -->
         <record id="fp_tax_template_intraeub2b_vt_intermediaire" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_intraeub2b" />
             <field name="tax_src_id" ref="tva_intermediaire" />
             <field name="tax_dest_id" ref="tva_intra_0" />
         </record>
+        <record id="fp_tax_template_intraeub2b_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_intermediaire_ttc" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
 <!-- Taux réduit -->
         <record id="fp_tax_template_intraeub2b_vt_reduite" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_intraeub2b" />
             <field name="tax_src_id" ref="tva_reduite" />
             <field name="tax_dest_id" ref="tva_intra_0" />
         </record>
+        <record id="fp_tax_template_intraeub2b_vt_reduite_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_reduite_ttc" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
 <!-- Taux super réduit -->
         <record id="fp_tax_template_intraeub2b_vt_super_reduite" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_intraeub2b" />
             <field name="tax_src_id" ref="tva_super_reduite" />
             <field name="tax_dest_id" ref="tva_intra_0" />
         </record>
+        <record id="fp_tax_template_intraeub2b_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_intraeub2b" />
+            <field name="tax_src_id" ref="tva_super_reduite_ttc" />
+            <field name="tax_dest_id" ref="tva_intra_0" />
+        </record>
 <!-- achats -->
 <!-- Taux Normal -->
         <record id="fp_tax_template_intraeub2b_ha_normale_deduc" model="account.fiscal.position.tax.template">
@@ -139,30 +164,55 @@
             <field name="tax_src_id" ref="tva_normale" />
             <field name="tax_dest_id" ref="tva_export_0" />
         </record>
+        <record id="fp_tax_template_impexp_vt_normale_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_normale_ttc" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
 <!-- Taux DOM-TOM -->
         <record id="fp_tax_template_impexp_vt_specifique" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_import_export" />
             <field name="tax_src_id" ref="tva_specifique" />
             <field name="tax_dest_id" ref="tva_export_0" />
         </record>
+        <record id="fp_tax_template_impexp_vt_specifique_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_specifique_ttc" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
 <!-- Taux Intermédiare -->
         <record id="fp_tax_template_impexp_vt_intermediaire" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_import_export" />
             <field name="tax_src_id" ref="tva_intermediaire" />
             <field name="tax_dest_id" ref="tva_export_0" />
         </record>
+        <record id="fp_tax_template_impexp_vt_intermediaire_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_intermediaire_ttc" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
 <!-- Taux Réduit -->
         <record id="fp_tax_template_impexp_vt_reduite" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_import_export" />
             <field name="tax_src_id" ref="tva_reduite" />
             <field name="tax_dest_id" ref="tva_export_0" />
         </record>
+        <record id="fp_tax_template_impexp_vt_reduite_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_reduite_ttc" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
 <!-- Taux super réduit -->
         <record id="fp_tax_template_impexp_vt_super_reduite" model="account.fiscal.position.tax.template">
             <field name="position_id" ref="fiscal_position_template_import_export" />
             <field name="tax_src_id" ref="tva_super_reduite" />
             <field name="tax_dest_id" ref="tva_export_0" />
         </record>
+        <record id="fp_tax_template_impexp_vt_super_reduite_ttc" model="account.fiscal.position.tax.template">
+            <field name="position_id" ref="fiscal_position_template_import_export" />
+            <field name="tax_src_id" ref="tva_super_reduite_ttc" />
+            <field name="tax_dest_id" ref="tva_export_0" />
+        </record>
 
 <!-- achats -->
 <!-- Taux Normal -->
diff --git a/addons/l10n_fr/fr_tax.xml b/addons/l10n_fr/fr_tax.xml
index 4b88624de95..523c506265a 100644
--- a/addons/l10n_fr/fr_tax.xml
+++ b/addons/l10n_fr/fr_tax.xml
@@ -33,6 +33,31 @@
             <field name="applicability">taxes</field>
         </record>
 
+        <record id="tax_20_0_TTC" model="account.account.tag">
+            <field name="name">20.0-TTC</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tax_10_0_TTC" model="account.account.tag">
+            <field name="name">10.0-TTC</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tax_8_5_TTC" model="account.account.tag">
+            <field name="name">8.5-TTC</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tax_5_5_TTC" model="account.account.tag">
+            <field name="name">5.5-TTC</field>
+            <field name="applicability">taxes</field>
+        </record>
+
+        <record id="tax_2_1_TTC" model="account.account.tag">
+            <field name="name">2.1-TTC</field>
+            <field name="applicability">taxes</field>
+        </record>
+
         <record id="tax_ACH-8_5" model="account.account.tag">
             <field name="name">ACH-8_5</field>
             <field name="applicability">taxes</field>
@@ -250,6 +275,77 @@
     </record>
 
 
+<!-- VENTES Tax INCLUDE (TTC) -->
+    <record model="account.tax.template" id="tva_normale_ttc">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA collectée (vente) 20,0% TTC</field>
+      <field name="description">20.0-TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="20.0"/>
+      <field name="amount_type">percent</field>
+      <field name="refund_account_id" ref="pcg_445711"/>
+      <field name="account_id" ref="pcg_445711"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">sale</field>
+      <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_20_0_TTC')])]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_specifique_ttc">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA collectée (vente) 8,5% TTC</field>
+      <field name="description">8.5-TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="8.5"/>
+      <field name="amount_type">percent</field>
+      <field name="refund_account_id" ref="pcg_445713"/>
+      <field name="account_id" ref="pcg_445713"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">sale</field>
+      <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_8_5_TTC')])]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_intermediaire_ttc">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA collectée (vente) 10,0% TTC</field>
+      <field name="description">10.0-TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="10.0"/>
+      <field name="amount_type">percent</field>
+      <field name="refund_account_id" ref="pcg_445712"/>
+      <field name="account_id" ref="pcg_445712"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">sale</field>
+      <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_10_0_TTC')])]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_reduite_ttc">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA collectée (vente) 5,5% TTC</field>
+      <field name="description">5.5-TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="5.5"/>
+      <field name="amount_type">percent</field>
+      <field name="refund_account_id" ref="pcg_445713"/>
+      <field name="account_id" ref="pcg_445713"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">sale</field>
+      <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_5_5_TTC')])]"/>
+    </record>
+
+    <record model="account.tax.template" id="tva_super_reduite_ttc">
+      <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>
+      <field name="name">TVA collectée (vente) 2,1% TTC</field>
+      <field name="description">2.1-TTC</field>
+      <field name="price_include" eval="1"/>
+      <field name="amount" eval="2.1"/>
+      <field name="amount_type">percent</field>
+      <field name="refund_account_id" ref="pcg_445713"/>
+      <field name="account_id" ref="pcg_445713"/>
+      <field name="sequence" eval="10"/>
+      <field name="type_tax_use">sale</field>
+      <field name="tag_ids" eval="[(6,0,[ref('l10n_fr.tax_2_1_TTC')])]"/>
+    </record>
+
 <!-- ACHATS Tax excluded from price -->
     <record model="account.tax.template" id="tva_acq_normale">
       <field name="chart_template_id" ref="l10n_fr_pcg_chart_template"/>