[IMP] l10n_dk: Add tags for BS/PnL

To be approved for the bookkeeping act, we need to generate reports
based on tags instead of account codes. It allows users to link
their existing CoA to the one we decide. To do it, they can add the
right tags on their own accounts.
This commit adds necessary tags to handle auto generated accounts
(like suspense account) and assigns these tags to the right account.

closes odoo/odoo#143820

Task-id: 3593634
Related: odoo/enterprise#50676
Signed-off-by: John Laterre (jol) <jol@odoo.com>

addons/l10n_dk/data/account.account.tag.csv

@@ -247,6 +247,11 @@
 "account_tag_6400","6400","accounts","base.dk"
 "account_tag_6420","6420","accounts","base.dk"
 "account_tag_6450","6450","accounts","base.dk"
+"account_tag_6471","6471","accounts","base.dk"
+"account_tag_6481","6481","accounts","base.dk"
+"account_tag_6482","6482","accounts","base.dk"
+"account_tag_6483","6483","accounts","base.dk"
+"account_tag_6484","6484","accounts","base.dk"
 "account_tag_6510","6510","accounts","base.dk"
 "account_tag_6520","6520","accounts","base.dk"
 "account_tag_6540","6540","accounts","base.dk"
@@ -254,6 +259,7 @@
 "account_tag_6580","6580","accounts","base.dk"
 "account_tag_6810","6810","accounts","base.dk"
 "account_tag_6830","6830","accounts","base.dk"
+"account_tag_6831","6831","accounts","base.dk"
 "account_tag_6870","6870","accounts","base.dk"
 "account_tag_6890","6890","accounts","base.dk"
 "account_tag_6910","6910","accounts","base.dk"

addons/l10n_dk/models/account_journal.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, models
+from odoo import api, Command, models
 
 
 class AccountJournal(models.Model):
@@ -16,6 +16,10 @@ class AccountJournal(models.Model):
             # Ensure the newly liquidity accounts have the right account tag in order to be part
             # of the Danish financial reports.
             account_vals.setdefault('tag_ids', [])
-            account_vals['tag_ids'].append((4, self.env.ref('l10n_dk.account_tag_liquidity').id))
+            if vals.get('type') == 'bank':
+                account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6481').id))
+            elif vals.get('type') == 'cash':
+                account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6471').id))
+            account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_liquidity').id))
 
         return account_vals

addons/l10n_dk/models/template_dk.py

@@ -36,3 +36,11 @@ class AccountChartTemplate(models.AbstractModel):
                 'account_purchase_tax_id': 'tax_k1',
             },
         }
+
+    def _setup_utility_bank_accounts(self, template_code, company, template_data):
+        super()._setup_utility_bank_accounts(template_code, company, template_data)
+        if template_code == 'dk':
+            company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6482')
+            company.account_journal_payment_debit_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6483')
+            company.account_journal_payment_credit_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6484')
+            company.transfer_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6831')

addons/l10n_dk_oioubl/tests/test_xml_oioubl_dk.py

@@ -61,11 +61,11 @@ class TestUBLDK(TestUBLCommon, TestAccountMoveSendCommon):
             'company_registry': '123 568 941 00056',
             'ubl_cii_format': 'oioubl_201',
         })
-        cls.dk_local_sale_tax_1 = cls.env["account.chart.template"].ref('tax120')
-        cls.dk_local_sale_tax_2 = cls.env["account.chart.template"].ref('tax110')
-        cls.dk_foreign_sale_tax_1 = cls.env["account.chart.template"].ref('tax210')
-        cls.dk_foreign_sale_tax_2 = cls.env["account.chart.template"].ref('tax220')
-        cls.dk_local_purchase_tax_goods = cls.env["account.chart.template"].ref('tax400')
+        cls.dk_local_sale_tax_1 = cls.env["account.chart.template"].ref('tax_s1y')
+        cls.dk_local_sale_tax_2 = cls.env["account.chart.template"].ref('tax_s1')
+        cls.dk_foreign_sale_tax_1 = cls.env["account.chart.template"].ref('tax_s0')
+        cls.dk_foreign_sale_tax_2 = cls.env["account.chart.template"].ref('tax_s7')
+        cls.dk_local_purchase_tax_goods = cls.env["account.chart.template"].ref('tax_k1')
 
     def create_post_and_send_invoice(self, partner=None, move_type='out_invoice'):
         if not partner: