Merge PR #199 into 16.0

Signed-off-by sbidoul

l10n_be_eco_tax/README.rst

@@ -0,0 +1,89 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=================
+Belgium ECO Taxes
+=================
+
+This is a data module which extends the l10n_be chart of taxes
+to support BEBAT and RECUPEL.
+
+Installation
+============
+
+There is no specific installation procedure for this module.
+
+Configuration
+=============
+
+If you install this module after instanciating the chart of account
+for your company, it is recommanded to use the account_chart_update
+module from the OCA/account-financial-tools repository .
+
+You may also need to customize your invoice layout to render
+these eco taxes in the desired way.
+
+Usage
+=====
+
+To use this module, you need to add the BEBAT and/or RECUPEL
+taxes on the products which are subjected to these rules.
+
+You must make sure that the sequences of the BEBAT and RECUPEL taxes
+is smaller than the sequences of the VAT taxes so the VAT is correctly
+computed on top of the BEBAT and RECUPEL taxes. The sequences are correct
+when using l10n_be_taxes.
+
+The module also define a specific tax code template for eco taxes which
+may help in reporting, and specific expense and income account templates.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/119/8.0
+
+For further information, please visit:
+
+* https://www.odoo.com/forum/help-1
+
+Known issues / Roadmap
+======================
+
+* N/A
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-belgium/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and
+welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Adrien Peiffer <[email protected]>
+* Jacques-Etienne Baudoux <[email protected]>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.

l10n_be_eco_tax/__init__.py

@@ -0,0 +1 @@
+from .hooks import post_init_hook

l10n_be_eco_tax/__manifest__.py

@@ -0,0 +1,23 @@
+# Copyright 2016 BCIM sprl(http://www.bcim.be)
+# Copyright 2017 Okia SPRL (https://okia.be)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Belgium Eco Taxes",
+    "summary": "Data module to support BEBAT and RECUPEL taxes",
+    "version": "16.0.1.0.0",
+    "author": "ACSONE SA/NV, BCIM sprl, Okia, Odoo Community Association (OCA)",
+    "category": "Generic Modules/Accounting",
+    "website": "https://github.com/OCA/l10n-belgium",
+    "depends": ["account", "l10n_be"],
+    "data": [
+        "data/account_tax_code_template.xml",
+        "data/account_account_template_data.xml",
+        "data/account_tax_template_recupel_out_data.xml",
+        "data/account_tax_template_recupel_in_data.xml",
+        "data/account_tax_template_bebat_data.xml",
+    ],
+    "license": "AGPL-3",
+    "installable": True,
+    "post_init_hook": "post_init_hook",
+}

l10n_be_eco_tax/data/account_account_template_data.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record id="recupel_income_account" model="account.account.template">
+        <field name="name">RECUPEL Sale</field>
+        <field name="code">70092</field>
+        <field name="account_type">income</field>
+        <field name="chart_template_id" ref="l10n_be.l10nbe_chart_template" />
+        <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]" />
+    </record>
+
+    <record id="recupel_expense_account" model="account.account.template">
+        <field name="name">RECUPEL Purchase</field>
+        <field name="code">60192</field>
+        <field name="account_type">expense</field>
+        <field name="chart_template_id" ref="l10n_be.l10nbe_chart_template" />
+        <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]" />
+    </record>
+
+    <record id="bebat_income_account" model="account.account.template">
+        <field name="name">BEBAT Sale</field>
+        <field name="code">70093</field>
+        <field name="account_type">income</field>
+        <field name="chart_template_id" ref="l10n_be.l10nbe_chart_template" />
+        <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]" />
+    </record>
+
+    <record id="bebat_expense_account" model="account.account.template">
+        <field name="name">BEBAT Purchase</field>
+        <field name="code">60193</field>
+        <field name="account_type">expense</field>
+        <field name="chart_template_id" ref="l10n_be.l10nbe_chart_template" />
+        <field name="tag_ids" eval="[(6,0,[ref('account.account_tag_operating')])]" />
+    </record>
+</odoo>

l10n_be_eco_tax/data/account_tax_code_template.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+
+    <record id="tax_tag_ecotax" model="account.account.tag">
+        <field name="name">Eco Taxes</field>
+    </record>
+
+</odoo>

l10n_be_eco_tax/data/account_tax_template_bebat_data.xml

@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+
+    <record id="bebat_01" model="account.tax.template">
+        <field name="sequence">1</field>
+        <field name="description">BEBAT-75-OUT</field>
+        <field name="name">BEBAT 0.075 Out</field>
+        <field name="chart_template_id" ref="l10n_be.l10nbe_chart_template" />
+        <field name="price_include" eval="0" />
+        <field name="amount">0.075</field>
+        <field name="amount_type">fixed</field>
+        <field name="type_tax_use">sale</field>
+        <field
+            name="invoice_repartition_line_ids"
+            eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('bebat_income_account'),
+                'tag_ids': [ref('tax_tag_ecotax')],
+            }),
+        ]"
+        />
+        <field
+            name="refund_repartition_line_ids"
+            eval="[(5, 0, 0),
+            (0,0, {
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'repartition_type': 'tax',
+                'account_id': ref('bebat_expense_account'),
+                'tag_ids': [ref('tax_tag_ecotax')],
+            }),
+        ]"
+        />
+        <field name="include_base_amount" eval="1" />
+    </record>
+
+</odoo>