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[IMP] l10n_lu: Adding tags

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In this commit we will adds tags to some accounts. The tags added correspond to
a mapping that was added in this PR: https://github.com/odoo/enterprise/commit/81c427ba1a505e1e9d4a64dd6227bbb747214142
This mapping was useful to separate the tax and net amount and then use it in
the appendix A of the annual report.

We decided the use tags instead of this mapping so that it's clearer for the
users and to give control to them.

closes odoo/odoo#149752

Task: 3646832
Related: odoo/enterprise#54525
Signed-off-by: de Wouters de Bouchout Jean-Benoît (jbw) <jbw@odoo.com>
This commit is contained in:
Maximilien (malb)
2024-03-06 08:41:53 +00:00
parent a19231c30d
commit f587ca1b94
3 changed files with 785 additions and 747 deletions
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addons/l10n_lu/__manifest__.py
+1
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@@ -27,6 +27,7 @@ Notes:
'base_vat',
],
'data': [
'data/account.account.tag.csv',
'data/l10n_lu_chart_data.xml',
'data/tax_report/section_1.xml',
'data/tax_report/section_2.xml',
addons/l10n_lu/data/account.account.tag.csv
+37
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@@ -0,0 +1,37 @@
"id","name","applicability","country_id/id"
"account_tag_appendix_188","188 - Appendix A - Expenses for other work carried out by third parties","accounts","base.lu"
"account_tag_appendix_190","190 - Appendix A - Car expenses","accounts","base.lu"
"account_tag_appendix_239","239 - Appendix A - Gross salaries","accounts","base.lu"
"account_tag_appendix_244","244 - Appendix A - Gross wages","accounts","base.lu"
"account_tag_appendix_247","247 - Appendix A - Occasional salaries","accounts","base.lu"
"account_tag_appendix_250","250 - Appendix A - Compulsory social security contributions (employer's share)","accounts","base.lu"
"account_tag_appendix_253","253 - Appendix A - Accident insurance","accounts","base.lu"
"account_tag_appendix_260","260 - Appendix A - Staff travel and representation expenses","accounts","base.lu"
"account_tag_appendix_269","269 - Appendix A - Accounting and bookkeeping fees","accounts","base.lu"
"account_tag_appendix_283","283 - Appendix A - Employer's travel and representation expenses","accounts","base.lu"
"account_tag_appendix_285","285 - Appendix A - Electricity","accounts","base.lu"
"account_tag_appendix_289","289 - Appendix A - Gas","accounts","base.lu"
"account_tag_appendix_293","293 - Appendix A - Employer's travel and representation expenses","accounts","base.lu"
"account_tag_appendix_301","301 - Appendix A - Telecommunications","accounts","base.lu"
"account_tag_appendix_305","305 - Appendix A - Renting/leasing of immovable property with application of VAT","accounts","base.lu"
"account_tag_appendix_307","307 - Appendix A - Renting/leasing of immovable property with no application of VAT","accounts","base.lu"
"account_tag_appendix_310","310 - Appendix A - Renting/leasing of permanently installed equipment and machinery","accounts","base.lu"
"account_tag_appendix_316","316 - Appendix A - Property tax","accounts","base.lu"
"account_tag_appendix_324","324 - Appendix A - Business tax","accounts","base.lu"
"account_tag_appendix_326","326 - Appendix A - Interest paid for long-term debts","accounts","base.lu"
"account_tag_appendix_327","327 - Appendix A - Interest paid for short-term debts","accounts","base.lu"
"account_tag_appendix_328","328 - Appendix A - Other financial costs","accounts","base.lu"
"account_tag_appendix_330","330 - Appendix A - Stock and business equipment insurance","accounts","base.lu"
"account_tag_appendix_331","331 - Appendix A - Public and professional third party liability insurance","accounts","base.lu"
"account_tag_appendix_332","332 - Appendix A - Office expenses","accounts","base.lu"
"account_tag_appendix_336","336 - Appendix A - Fees and subscriptions paid to professional associations and learned societies","accounts","base.lu"
"account_tag_appendix_337","337 - Appendix A - Papers and periodicals for business purposes","accounts","base.lu"
"account_tag_appendix_343","343 - Appendix A - Shipping and transport expenses","accounts","base.lu"
"account_tag_appendix_345","345 - Appendix A - Work clothes","accounts","base.lu"
"account_tag_appendix_347","347 - Appendix A - Advertising and publicity","accounts","base.lu"
"account_tag_appendix_349","349 - Appendix A - Packaging","accounts","base.lu"
"account_tag_appendix_351","351 - Appendix A - Repair and maintenance of equipment and machinery","accounts","base.lu"
"account_tag_appendix_353","353 - Appendix A - Other repairs","accounts","base.lu"
"account_tag_appendix_355","355 - Appendix A - New acquisitions (tools and equipment) if their cost can be fully allocated to the year of acquisition or creation","accounts","base.lu"
"account_tag_appendix_358","358 - Appendix A - Custom (value)","accounts","base.lu"
"account_tag_appendix_361","361 - Appendix A - Total 'Appendix to Operational expenditures'","accounts","base.lu"
1 id name applicability country_id/id
2 account_tag_appendix_188 188 - Appendix A - Expenses for other work carried out by third parties accounts base.lu
3 account_tag_appendix_190 190 - Appendix A - Car expenses accounts base.lu
4 account_tag_appendix_239 239 - Appendix A - Gross salaries accounts base.lu
5 account_tag_appendix_244 244 - Appendix A - Gross wages accounts base.lu
6 account_tag_appendix_247 247 - Appendix A - Occasional salaries accounts base.lu
7 account_tag_appendix_250 250 - Appendix A - Compulsory social security contributions (employer's share) accounts base.lu
8 account_tag_appendix_253 253 - Appendix A - Accident insurance accounts base.lu
9 account_tag_appendix_260 260 - Appendix A - Staff travel and representation expenses accounts base.lu
10 account_tag_appendix_269 269 - Appendix A - Accounting and bookkeeping fees accounts base.lu
11 account_tag_appendix_283 283 - Appendix A - Employer's travel and representation expenses accounts base.lu
12 account_tag_appendix_285 285 - Appendix A - Electricity accounts base.lu
13 account_tag_appendix_289 289 - Appendix A - Gas accounts base.lu
14 account_tag_appendix_293 293 - Appendix A - Employer's travel and representation expenses accounts base.lu
15 account_tag_appendix_301 301 - Appendix A - Telecommunications accounts base.lu
16 account_tag_appendix_305 305 - Appendix A - Renting/leasing of immovable property with application of VAT accounts base.lu
17 account_tag_appendix_307 307 - Appendix A - Renting/leasing of immovable property with no application of VAT accounts base.lu
18 account_tag_appendix_310 310 - Appendix A - Renting/leasing of permanently installed equipment and machinery accounts base.lu
19 account_tag_appendix_316 316 - Appendix A - Property tax accounts base.lu
20 account_tag_appendix_324 324 - Appendix A - Business tax accounts base.lu
21 account_tag_appendix_326 326 - Appendix A - Interest paid for long-term debts accounts base.lu
22 account_tag_appendix_327 327 - Appendix A - Interest paid for short-term debts accounts base.lu
23 account_tag_appendix_328 328 - Appendix A - Other financial costs accounts base.lu
24 account_tag_appendix_330 330 - Appendix A - Stock and business equipment insurance accounts base.lu
25 account_tag_appendix_331 331 - Appendix A - Public and professional third party liability insurance accounts base.lu
26 account_tag_appendix_332 332 - Appendix A - Office expenses accounts base.lu
27 account_tag_appendix_336 336 - Appendix A - Fees and subscriptions paid to professional associations and learned societies accounts base.lu
28 account_tag_appendix_337 337 - Appendix A - Papers and periodicals for business purposes accounts base.lu
29 account_tag_appendix_343 343 - Appendix A - Shipping and transport expenses accounts base.lu
30 account_tag_appendix_345 345 - Appendix A - Work clothes accounts base.lu
31 account_tag_appendix_347 347 - Appendix A - Advertising and publicity accounts base.lu
32 account_tag_appendix_349 349 - Appendix A - Packaging accounts base.lu
33 account_tag_appendix_351 351 - Appendix A - Repair and maintenance of equipment and machinery accounts base.lu
34 account_tag_appendix_353 353 - Appendix A - Other repairs accounts base.lu
35 account_tag_appendix_355 355 - Appendix A - New acquisitions (tools and equipment) if their cost can be fully allocated to the year of acquisition or creation accounts base.lu
36 account_tag_appendix_358 358 - Appendix A - Custom (value) accounts base.lu
37 account_tag_appendix_361 361 - Appendix A - Total 'Appendix to Operational expenditures' accounts base.lu
addons/l10n_lu/data/template/account.account-lu.csv
+747 -747
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