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[IMP] l10n_uk: replaced the old chart of accounts by a new one. Courtesy to Vadim - SmartMode LTD 

bzr revid: qdp-launchpad@openerp.com-20110916140134-27ucx18mw8cmk4c4
This commit is contained in:
Vadim - SmartMode LTD 2011-09-16 16:01:34 +02:00 committed by Quentin (OpenERP)
parent b1d49ca31f
commit 87eddb19d3
13 changed files with 399 additions and 706 deletions
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36
addons/l10n_uk/__init__.py
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# -*- coding: utf-8 -*-
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2004-2009 Seath Solutions Ltd. All Rights Reserved.
# Geoff Gardiner, Seath Solutions Ltd (http://www.seathsolutions.com/)
# $Id$
# Copyright (C) 2011 Smartmode LTD (<http://www.smartmode.co.uk>).
#
# 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.
#
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
# 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.
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
# 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/>.
#
##############################################################################
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/l10n_uk/__openerp__.py
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# -*- coding: utf-8 -*-
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
# Copyright (C) 2011 Smartmode LTD (<http://www.smartmode.co.uk>).
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -19,68 +18,32 @@
#
##############################################################################
#
# This module provides a minimal UK chart of accounts for building upon further
# OpenERP's default currency and accounts are remapped to this chart
#
# This module works for OpenERP 4.1.0 (and, assumed, onwards).
# This module does not work for OpenERP 4.0.2 and before.
#
# VAT is structured thus:
# - the user company is assumed to be non-VAT exempt (easy to modify, however)
# - categories OVATS (Standard), OVATR (Reduced), OVATZ (Zero) should be
# assigned to the customer taxes section of products (depending on the product)
# - categories IVATS (Standard), IVATR (Reduced), IVATZ (Zero) should be
# assigned to the supplier taxes section of products (depending on the product)
# - categories OVATX (eXempt), OVATO (Out of scope), or nothing at all should be
# assigned to default tax field of customers (depending on the customer)
# - customer categorization trumps product categorization (unchanged Tiny functionality)
# - on purchases, upon invoicing
# - the base amount (ex-VAT) appears in the appropriate input base category (S, R, Z)
# - the VAT amount appears in the appropriate input VAT category (S, R)
# - invoice lines can be traced in these VAT categories
# - refunds of invoices are deducted from the input category
# - on sales, upon invoicing
# - the base amount (ex-VAT) appears in the appropriate output base category (S, R, Z, X, O)
# - the VAT amount appears in the appropriate output VAT category (S, R)
# - invoice lines can be traced in these VAT categories
# - refunds of invoices are deducted from the output category
#
# This forms a basis for accrual tax accounting
# Cash tax accounting can be accommodated with further processing in OpenERP
#
# Status beta 0.92 - tested on OpenERP 4.1.0
# Status beta 0.93 - tested on OpenERP 4.1.0
# - trivial change to depend only on 'account'
# (seemed to be important for importing with no demo data)
# Status 1.0 - tested on OpenERP 4.1.0, 4.0.3
# - COGS account type fixed
#
{
'name': 'United Kingdom - minimal',
'version': '1.1',
'category': 'Finance',
'description': """
This is the base module to manage the accounting chart for United Kingdom in OpenERP.
=====================================================================================
British accounting chart and localization.
""",
'author': 'Seath Solutions Ltd',
'website': 'http://www.seathsolutions.com',
'name': 'UK Chart of Accounts - latest (Smartode/CT600)',
'version': '1.0',
'category': 'Localisation/Account Charts',
'description': """This is the latest UK OpenERP localisation necesary to run OpenERP accounting for UK SME's with:
- a CT600-ready chart of accounts
- VAT100-ready tax structure
- InfoLogic UK counties listing
- a few other adaptations""",
'author': 'SmartMode LTD',
'website': 'http://www.smartmode.co.uk',
'depends': ['base_iban', 'base_vat', 'account_chart'],
'init_xml': [],
'update_xml': [
'l10n_uk_types.xml',
'l10n_uk_chart.xml',
'l10n_uk_tax.xml',
'l10n_uk_wizard.xml'
'data/account.account.type.csv',
'data/account.account.template.csv',
'data/account.tax.code.template.csv',
'data/account.chart.template.csv',
'data/account.tax.template.csv',
'data/res.country.state.csv',
'l10n_uk_wizard.xml',
],
'demo_xml': [],
'installable': True,
'active': False,
'certificate': '008956603329629',
'images': ['images/config_chart_l10n_uk.jpeg','images/l10n_uk_chart.jpeg'],
'demo_xml' : [
'demo/demo.xml'
],
'installable': 'True'
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

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addons/l10n_uk/data/account.account.template.csv Normal file
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"id","code","name","parent_id:id","type","user_type:id","reconcile"
"UK0","0","Company",,"view","account_type_view","FALSE"
"BAL","BAL","Balance Sheet","UK0","view","account_type_view","FALSE"
"A000","A000","Fixed assets","BAL","view","account_type_view","FALSE"
"A010","A010","Intangible assets","A000","view","account_type_view","FALSE"
"0010","0010","Software","A010","other","account_type_fixed_assets","FALSE"
"0011","0011","Software Depreciation","A010","other","account_type_fixed_assets","FALSE"
"0020","0020","Patents & Trademarks","A010","other","account_type_fixed_assets","FALSE"
"0021","0021","Patents & Trademarks Depreciation","A010","other","account_type_fixed_assets","FALSE"
"A020","A020","Tangible assets","A000","view","account_type_view","FALSE"
"0030","0030","Fixtures and fittings","A020","other","account_type_fixed_assets","FALSE"
"0031","0031","Fixtures and fittings Depreciation","A020","other","account_type_fixed_assets","FALSE"
"0040","0040","Land and buildings","A020","other","account_type_fixed_assets","FALSE"
"0041","0041","Land and buildings Depreciation","A020","other","account_type_fixed_assets","FALSE"
"0050","0050","Motor vehicles","A020","other","account_type_fixed_assets","FALSE"
"0051","0051","Motor vehicles Depreciation","A020","other","account_type_fixed_assets","FALSE"
"0060","0060","Office equipment (inc computer equipment)","A020","other","account_type_fixed_assets","FALSE"
"0061","0061","Office equipment (inc computer equipment) Depreciation","A020","other","account_type_fixed_assets","FALSE"
"0070","0070","Plant and machinery","A020","other","account_type_fixed_assets","FALSE"
"0071","0071","Plant and machinery Depreciation","A020","other","account_type_fixed_assets","FALSE"
"A030","A030","Investments","A000","view","account_type_view","FALSE"
"B000","B000","Current assets","BAL","view","account_type_view","FALSE"
"B010","B010","Stocks & WIP","B000","view","account_type_view","FALSE"
"1001","1001","Stock","B010","other","account_type_current_assets","TRUE"
"1002","1002","Work in Progress","B010","other","account_type_current_assets","FALSE"
"1003","1003","Finished Goods","B010","other","account_type_current_assets","FALSE"
"B020","B020","Trade Debtors","B000","view","account_type_view","FALSE"
"1100","1100","Debtors Control Account","B020","receivable","account_type_receivable","TRUE"
"1101","1101","Sundry Debtors","B020","receivable","account_type_receivable","TRUE"
"1102","1102","Other Debtors","B020","other","account_type_current_assets","FALSE"
"B030","B030","Investment current assets","B000","view","account_type_view","FALSE"
"B040","B040","Cash at bank and in hand","B000","view","account_type_view","FALSE"
"1200","1200","Bank Accounts","B040","liquidity","account_type_current_assets","TRUE"
"1240","1240","Company Credit Card","B040","liquidity","account_type_current_assets","TRUE"
"B050","B050","Prepayments and accrued income","B000","view","account_type_view","FALSE"
"1103","1103","Prepayments","B050","other","account_type_current_assets","FALSE"
"C000","C000","Current Liabilities","BAL","view","account_type_view","FALSE"
"C010","C010","Creditors due within one year","C000","view","account_type_view","FALSE"
"2100","2100","Creditors Control Account","C010","payable","account_type_payable","TRUE"
"2101","2101","Sundry Creditors","C010","other","account_type_current_liabilities","FALSE"
"2102","2102","Other Creditors","C010","other","account_type_current_liabilities","FALSE"
"2200","2200","Sales Tax Control Account","C010","other","account_type_output_tax","FALSE"
"2201","2201","Purchase Tax Control Account","C010","other","account_type_input_tax","FALSE"
"2202","2202","HMRC - VAT Account","C010","payable","account_type_payable","TRUE"
"2204","2204","Manual Adjustments ﾖ VAT","C010","other","account_type_current_liabilities","FALSE"
"2210","2210","P.A.Y.E. & NI","C010","payable","account_type_payable","TRUE"
"2220","2220","Net Wages","C010","payable","account_type_payable","TRUE"
"2230","2230","Pension Fund","C010","payable","account_type_payable","TRUE"
"C020","C020","Provisions for liabilities and charges","C000","view","account_type_view","FALSE"
"2150","2150","Bad debt provision","C020","other","account_type_current_liabilities","FALSE"
"C030","C030","Accruals and deferred income","C000","view","account_type_view","FALSE"
"2109","2109","Accruals","C030","other","account_type_current_liabilities","FALSE"
"2320","2320","Corporation Tax","C030","payable","account_type_payable","TRUE"
"D000","D000","Non Current Liabilities","BAL","view","account_type_view","FALSE"
"D010","D010","Creditors due after one year","D000","view","account_type_view","FALSE"
"2300","2300","Loans","D010","other","account_type_current_liabilities","FALSE"
"2310","2310","Hire Purchase","D010","other","account_type_current_liabilities","FALSE"
"2330","2330","Mortgages","D010","other","account_type_current_liabilities","FALSE"
"E000","E000","Capital & Reserves","BAL","view","account_type_view","FALSE"
"3000","3000","Called up share capital","E000","other","account_type_equity","FALSE"
"3010","3010","Share premium account","E000","other","account_type_equity","FALSE"
"3020","3020","Revaluation reserve","E000","other","account_type_equity","FALSE"
"3030","3030","Other reserves","E000","other","account_type_equity","FALSE"
"3200","3200","Profit and loss account","E000","other","account_type_profit_and_loss","FALSE"
"PNL","PNL","Profit and Loss","UK0","view","account_type_view","FALSE"
"F000","F000","Turnover","PNL","view","account_type_view","FALSE"
"4000","4000","Sales category 1","F000","other","account_type_income","FALSE"
"4001","4001","Sales category 2","F000","other","account_type_income","FALSE"
"4002","4002","Sales category 3","F000","other","account_type_income","FALSE"
"4003","4003","Sales category 4","F000","other","account_type_income","FALSE"
"G000","G000","Cost of sales","PNL","view","account_type_view","FALSE"
"5000","5000","Cost of sales 1","G000","other","account_type_expense","FALSE"
"5001","5001","Cost of sales 2","G000","other","account_type_expense","FALSE"
"5002","5002","Cost of sales 3","G000","other","account_type_expense","FALSE"
"5003","5003","Cost of sales 4","G000","other","account_type_expense","FALSE"
"H000","H000","Distribution costs","PNL","view","account_type_view","FALSE"
"H010","H010","Advertising and promotions","H000","view","account_type_view","FALSE"
"6000","6000","Marketing, POS","H010","other","account_type_expense","FALSE"
"6001","6001","Exhibitions and events","H010","other","account_type_expense","FALSE"
"6002","6002","PR","H010","other","account_type_expense","FALSE"
"6010","6010","Distribution vehicles","H000","other","account_type_expense","FALSE"
"6020","6020","Distribution salaries and wages","H000","other","account_type_expense","FALSE"
"6030","6030","Shipping","H000","other","account_type_expense","FALSE"
"I000","I000","Administrative expenses","PNL","view","account_type_view","FALSE"
"I010","I010","Salaries & wages","I000","view","account_type_view","FALSE"
"7000","7000","Directors pension","I010","other","account_type_expense","FALSE"
"7001","7001","Directors remuneration","I010","other","account_type_expense","FALSE"
"7010","7010","Admin gross salaries","I010","other","account_type_expense","FALSE"
"7011","7011","Management gross salaries","I010","other","account_type_expense","FALSE"
"7012","7012","Employers NIC","I010","other","account_type_expense","FALSE"
"7020","7020","Subcontractors payments","I010","other","account_type_expense","FALSE"
"I020","I020","Legal and professional costs","I000","view","account_type_view","FALSE"
"7610","7610","Consultancy","I020","other","account_type_expense","FALSE"
"7620","7620","Legal and professional charges","I020","other","account_type_expense","FALSE"
"I025","I025","Accountancy and audit","I000","view","account_type_view","FALSE"
"7601","7601","Accounting","I025","other","account_type_expense","FALSE"
"7602","7602","Auditing","I025","other","account_type_expense","FALSE"
"I030","I030","Property costs","I000","view","account_type_view","FALSE"
"7110","7110","Light, heat and power","I030","other","account_type_expense","FALSE"
"7100","7100","Rent and rates","I030","other","account_type_expense","FALSE"
"7120","7120","Repairs, renewals and maintenance","I030","other","account_type_expense","FALSE"
"I040","I040","Vehicle expenses","I000","view","account_type_view","FALSE"
"7300","7300","Car hire","I040","other","account_type_expense","FALSE"
"7301","7301","Car fuel","I040","other","account_type_expense","FALSE"
"7302","7302","Car maintenance","I040","other","account_type_expense","FALSE"
"I050","I050","Administration and office expenses","I000","view","account_type_view","FALSE"
"7502","7502","Telephone","I050","other","account_type_expense","FALSE"
"7503","7503","Internet & hosting","I050","other","account_type_expense","FALSE"
"7504","7504","Mobiles","I050","other","account_type_expense","FALSE"
"7505","7505","Stationery","I050","other","account_type_expense","FALSE"
"7506","7506","Office consumables","I050","other","account_type_expense","FALSE"
"7507","7507","Postage and Carriage","I050","other","account_type_expense","FALSE"
"7508","7508","Books","I050","other","account_type_expense","FALSE"
"7509","7509","Network costs","I050","other","account_type_expense","FALSE"
"7510","7510","Software expenses","I050","other","account_type_expense","FALSE"
"7511","7511","Other computer costs","I050","other","account_type_expense","FALSE"
"7512","7512","Recruitment fees","I050","other","account_type_expense","FALSE"
"7513","7513","Other admin expenses","I050","other","account_type_expense","FALSE"
"I060","I060","Sundry expenses","I000","view","account_type_view","FALSE"
"7700","7700","Exchange gains/losses","I060","other","account_type_expense","FALSE"
"7710","7710","Other sundry expenses","I060","other","account_type_expense","FALSE"
"7850","7850","Bad debts","I060","other","account_type_expense","FALSE"
"7910","7910","Bank, credit card and other financial charges","I060","other","account_type_expense","FALSE"
"I070","I070","Depreciation expense","I000","view","account_type_view","FALSE"
"8000","8000","Intangible assets depn","I070","other","account_type_expense","FALSE"
"8001","8001","Tangible assets depn","I070","other","account_type_expense","FALSE"
"8200","8200","Donations","I060","other","account_type_expense","FALSE"
"8300","8300","Entertaining","I060","other","account_type_expense","FALSE"
"8400","8400","Insurance","I060","other","account_type_expense","FALSE"
"8500","8500","Travel and subsistence","I050","other","account_type_expense","FALSE"
"J000","J000","Other operating income","PNL","view","account_type_view","FALSE"
"9000","9000","Profits/Losses on disposals of assets","J000","other","account_type_income","FALSE"
"K000","K000","Interest receivable and similar income:","PNL","view","account_type_view","FALSE"
"4900","4900","Bank Interest received","K000","other","account_type_income","FALSE"
"4910","4910","Investment Interest received","K000","other","account_type_income","FALSE"
"l000","l000","Interest payable and similar charges","PNL","view","account_type_view","FALSE"
"7900","7900","Interest paid","l000","other","account_type_expense","FALSE"
"M000","M000","Tax on profit or loss on ordinary activities","PNL","view","account_type_view","FALSE"
"8800","8800","Corporation tax expense","M000","other","account_type_expense","FALSE"
1 id code name parent_id:id type user_type:id reconcile
2 UK0 0 Company view account_type_view FALSE
3 BAL BAL Balance Sheet UK0 view account_type_view FALSE
4 A000 A000 Fixed assets BAL view account_type_view FALSE
5 A010 A010 Intangible assets A000 view account_type_view FALSE
6 0010 0010 Software A010 other account_type_fixed_assets FALSE
7 0011 0011 Software Depreciation A010 other account_type_fixed_assets FALSE
8 0020 0020 Patents & Trademarks A010 other account_type_fixed_assets FALSE
9 0021 0021 Patents & Trademarks Depreciation A010 other account_type_fixed_assets FALSE
10 A020 A020 Tangible assets A000 view account_type_view FALSE
11 0030 0030 Fixtures and fittings A020 other account_type_fixed_assets FALSE
12 0031 0031 Fixtures and fittings Depreciation A020 other account_type_fixed_assets FALSE
13 0040 0040 Land and buildings A020 other account_type_fixed_assets FALSE
14 0041 0041 Land and buildings Depreciation A020 other account_type_fixed_assets FALSE
15 0050 0050 Motor vehicles A020 other account_type_fixed_assets FALSE
16 0051 0051 Motor vehicles Depreciation A020 other account_type_fixed_assets FALSE
17 0060 0060 Office equipment (inc computer equipment) A020 other account_type_fixed_assets FALSE
18 0061 0061 Office equipment (inc computer equipment) Depreciation A020 other account_type_fixed_assets FALSE
19 0070 0070 Plant and machinery A020 other account_type_fixed_assets FALSE
20 0071 0071 Plant and machinery Depreciation A020 other account_type_fixed_assets FALSE
21 A030 A030 Investments A000 view account_type_view FALSE
22 B000 B000 Current assets BAL view account_type_view FALSE
23 B010 B010 Stocks & WIP B000 view account_type_view FALSE
24 1001 1001 Stock B010 other account_type_current_assets TRUE
25 1002 1002 Work in Progress B010 other account_type_current_assets FALSE
26 1003 1003 Finished Goods B010 other account_type_current_assets FALSE
27 B020 B020 Trade Debtors B000 view account_type_view FALSE
28 1100 1100 Debtors Control Account B020 receivable account_type_receivable TRUE
29 1101 1101 Sundry Debtors B020 receivable account_type_receivable TRUE
30 1102 1102 Other Debtors B020 other account_type_current_assets FALSE
31 B030 B030 Investment current assets B000 view account_type_view FALSE
32 B040 B040 Cash at bank and in hand B000 view account_type_view FALSE
33 1200 1200 Bank Accounts B040 liquidity account_type_current_assets TRUE
34 1240 1240 Company Credit Card B040 liquidity account_type_current_assets TRUE
35 B050 B050 Prepayments and accrued income B000 view account_type_view FALSE
36 1103 1103 Prepayments B050 other account_type_current_assets FALSE
37 C000 C000 Current Liabilities BAL view account_type_view FALSE
38 C010 C010 Creditors due within one year C000 view account_type_view FALSE
39 2100 2100 Creditors Control Account C010 payable account_type_payable TRUE
40 2101 2101 Sundry Creditors C010 other account_type_current_liabilities FALSE
41 2102 2102 Other Creditors C010 other account_type_current_liabilities FALSE
42 2200 2200 Sales Tax Control Account C010 other account_type_output_tax FALSE
43 2201 2201 Purchase Tax Control Account C010 other account_type_input_tax FALSE
44 2202 2202 HMRC - VAT Account C010 payable account_type_payable TRUE
45 2204 2204 Manual Adjustments ﾖ VAT C010 other account_type_current_liabilities FALSE
46 2210 2210 P.A.Y.E. & NI C010 payable account_type_payable TRUE
47 2220 2220 Net Wages C010 payable account_type_payable TRUE
48 2230 2230 Pension Fund C010 payable account_type_payable TRUE
49 C020 C020 Provisions for liabilities and charges C000 view account_type_view FALSE
50 2150 2150 Bad debt provision C020 other account_type_current_liabilities FALSE
51 C030 C030 Accruals and deferred income C000 view account_type_view FALSE
52 2109 2109 Accruals C030 other account_type_current_liabilities FALSE
53 2320 2320 Corporation Tax C030 payable account_type_payable TRUE
54 D000 D000 Non Current Liabilities BAL view account_type_view FALSE
55 D010 D010 Creditors due after one year D000 view account_type_view FALSE
56 2300 2300 Loans D010 other account_type_current_liabilities FALSE
57 2310 2310 Hire Purchase D010 other account_type_current_liabilities FALSE
58 2330 2330 Mortgages D010 other account_type_current_liabilities FALSE
59 E000 E000 Capital & Reserves BAL view account_type_view FALSE
60 3000 3000 Called up share capital E000 other account_type_equity FALSE
61 3010 3010 Share premium account E000 other account_type_equity FALSE
62 3020 3020 Revaluation reserve E000 other account_type_equity FALSE
63 3030 3030 Other reserves E000 other account_type_equity FALSE
64 3200 3200 Profit and loss account E000 other account_type_profit_and_loss FALSE
65 PNL PNL Profit and Loss UK0 view account_type_view FALSE
66 F000 F000 Turnover PNL view account_type_view FALSE
67 4000 4000 Sales category 1 F000 other account_type_income FALSE
68 4001 4001 Sales category 2 F000 other account_type_income FALSE
69 4002 4002 Sales category 3 F000 other account_type_income FALSE
70 4003 4003 Sales category 4 F000 other account_type_income FALSE
71 G000 G000 Cost of sales PNL view account_type_view FALSE
72 5000 5000 Cost of sales 1 G000 other account_type_expense FALSE
73 5001 5001 Cost of sales 2 G000 other account_type_expense FALSE
74 5002 5002 Cost of sales 3 G000 other account_type_expense FALSE
75 5003 5003 Cost of sales 4 G000 other account_type_expense FALSE
76 H000 H000 Distribution costs PNL view account_type_view FALSE
77 H010 H010 Advertising and promotions H000 view account_type_view FALSE
78 6000 6000 Marketing, POS H010 other account_type_expense FALSE
79 6001 6001 Exhibitions and events H010 other account_type_expense FALSE
80 6002 6002 PR H010 other account_type_expense FALSE
81 6010 6010 Distribution vehicles H000 other account_type_expense FALSE
82 6020 6020 Distribution salaries and wages H000 other account_type_expense FALSE
83 6030 6030 Shipping H000 other account_type_expense FALSE
84 I000 I000 Administrative expenses PNL view account_type_view FALSE
85 I010 I010 Salaries & wages I000 view account_type_view FALSE
86 7000 7000 Directors pension I010 other account_type_expense FALSE
87 7001 7001 Directors remuneration I010 other account_type_expense FALSE
88 7010 7010 Admin gross salaries I010 other account_type_expense FALSE
89 7011 7011 Management gross salaries I010 other account_type_expense FALSE
90 7012 7012 Employers NIC I010 other account_type_expense FALSE
91 7020 7020 Subcontractors payments I010 other account_type_expense FALSE
92 I020 I020 Legal and professional costs I000 view account_type_view FALSE
93 7610 7610 Consultancy I020 other account_type_expense FALSE
94 7620 7620 Legal and professional charges I020 other account_type_expense FALSE
95 I025 I025 Accountancy and audit I000 view account_type_view FALSE
96 7601 7601 Accounting I025 other account_type_expense FALSE
97 7602 7602 Auditing I025 other account_type_expense FALSE
98 I030 I030 Property costs I000 view account_type_view FALSE
99 7110 7110 Light, heat and power I030 other account_type_expense FALSE
100 7100 7100 Rent and rates I030 other account_type_expense FALSE
101 7120 7120 Repairs, renewals and maintenance I030 other account_type_expense FALSE
102 I040 I040 Vehicle expenses I000 view account_type_view FALSE
103 7300 7300 Car hire I040 other account_type_expense FALSE
104 7301 7301 Car fuel I040 other account_type_expense FALSE
105 7302 7302 Car maintenance I040 other account_type_expense FALSE
106 I050 I050 Administration and office expenses I000 view account_type_view FALSE
107 7502 7502 Telephone I050 other account_type_expense FALSE
108 7503 7503 Internet & hosting I050 other account_type_expense FALSE
109 7504 7504 Mobiles I050 other account_type_expense FALSE
110 7505 7505 Stationery I050 other account_type_expense FALSE
111 7506 7506 Office consumables I050 other account_type_expense FALSE
112 7507 7507 Postage and Carriage I050 other account_type_expense FALSE
113 7508 7508 Books I050 other account_type_expense FALSE
114 7509 7509 Network costs I050 other account_type_expense FALSE
115 7510 7510 Software expenses I050 other account_type_expense FALSE
116 7511 7511 Other computer costs I050 other account_type_expense FALSE
117 7512 7512 Recruitment fees I050 other account_type_expense FALSE
118 7513 7513 Other admin expenses I050 other account_type_expense FALSE
119 I060 I060 Sundry expenses I000 view account_type_view FALSE
120 7700 7700 Exchange gains/losses I060 other account_type_expense FALSE
121 7710 7710 Other sundry expenses I060 other account_type_expense FALSE
122 7850 7850 Bad debts I060 other account_type_expense FALSE
123 7910 7910 Bank, credit card and other financial charges I060 other account_type_expense FALSE
124 I070 I070 Depreciation expense I000 view account_type_view FALSE
125 8000 8000 Intangible assets depn I070 other account_type_expense FALSE
126 8001 8001 Tangible assets depn I070 other account_type_expense FALSE
127 8200 8200 Donations I060 other account_type_expense FALSE
128 8300 8300 Entertaining I060 other account_type_expense FALSE
129 8400 8400 Insurance I060 other account_type_expense FALSE
130 8500 8500 Travel and subsistence I050 other account_type_expense FALSE
131 J000 J000 Other operating income PNL view account_type_view FALSE
132 9000 9000 Profits/Losses on disposals of assets J000 other account_type_income FALSE
133 K000 K000 Interest receivable and similar income: PNL view account_type_view FALSE
134 4900 4900 Bank Interest received K000 other account_type_income FALSE
135 4910 4910 Investment Interest received K000 other account_type_income FALSE
136 l000 l000 Interest payable and similar charges PNL view account_type_view FALSE
137 7900 7900 Interest paid l000 other account_type_expense FALSE
138 M000 M000 Tax on profit or loss on ordinary activities PNL view account_type_view FALSE
139 8800 8800 Corporation tax expense M000 other account_type_expense FALSE

13
addons/l10n_uk/data/account.account.type.csv Normal file
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"id","name","code","report_type","close_method"
"account_type_current_assets","Current Assets","Current Assets","asset","Balance"
"account_type_current_liabilities","Current Liabilities","Current Liabilities","liability","Balance"
"account_type_equity","Equity","Equity","liability","Balance"
"account_type_expense","Expense","Expense","expense","None"
"account_type_fixed_assets","Fixed Assets","Fixed Assets","asset","Balance"
"account_type_income","Income","Income","income","None"
"account_type_payable","Payable","Payable","liability","Unreconciled"
"account_type_receivable","Receivable","Receivable","asset","Unreconciled"
"account_type_output_tax","Output Tax","Output Tax","liability","Unreconciled"
"account_type_input_tax","Input Tax","Input Tax","asset","Unreconciled"
"account_type_profit_and_loss","Profit and Loss","Profit and Loss","none","None"
"account_type_view","View","view",,"None"
1 id name code report_type close_method
2 account_type_current_assets Current Assets Current Assets asset Balance
3 account_type_current_liabilities Current Liabilities Current Liabilities liability Balance
4 account_type_equity Equity Equity liability Balance
5 account_type_expense Expense Expense expense None
6 account_type_fixed_assets Fixed Assets Fixed Assets asset Balance
7 account_type_income Income Income income None
8 account_type_payable Payable Payable liability Unreconciled
9 account_type_receivable Receivable Receivable asset Unreconciled
10 account_type_output_tax Output Tax Output Tax liability Unreconciled
11 account_type_input_tax Input Tax Input Tax asset Unreconciled
12 account_type_profit_and_loss Profit and Loss Profit and Loss none None
13 account_type_view View view None

2
addons/l10n_uk/data/account.chart.template.csv Normal file
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@ -0,0 +1,2 @@
"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","property_reserve_and_surplus_account:id"
"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000","3200"
1 id name account_root_id:id tax_code_root_id:id bank_account_view_id:id property_account_receivable:id property_account_payable:id property_account_expense_categ:id property_account_income_categ:id property_reserve_and_surplus_account:id
2 l10n_uk UK Tax and Account Chart Template (by SmartMode) UK0 0 1200 1100 2100 5000 4000 3200

10
addons/l10n_uk/data/account.tax.code.template.csv Normal file
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@ -0,0 +1,10 @@
"id","name","code","parent_id:id","notprintable","sign"
0,"UK HMRC VAT",0,,,1
4,"Net VAT to be paid/reclaimed",5,0,"FALSE",1
5,"Total value of sales ex VAT (box 8 included)",6,0,"FALSE",0
6,"Total value of purchases ex VAT",7,0,"FALSE",0
8,"Total value of EC purchases, ex VAT",9,0,"FALSE",0
1,"VAT on Sales and other outputs",1,4,"FALSE",1
2,"VAT on acquisitions from other EC Member states",2,4,"FALSE",1
3,"VAT reclaimed on purchases (EC included)",4,4,"FALSE",-1
7,"Total value of EC sales, ex VAT",8,5,"FALSE",1
1 id name code parent_id:id notprintable sign
2 0 UK HMRC VAT 0 1
3 4 Net VAT to be paid/reclaimed 5 0 FALSE 1
4 5 Total value of sales ex VAT (box 8 included) 6 0 FALSE 0
5 6 Total value of purchases ex VAT 7 0 FALSE 0
6 8 Total value of EC purchases, ex VAT 9 0 FALSE 0
7 1 VAT on Sales and other outputs 1 4 FALSE 1
8 2 VAT on acquisitions from other EC Member states 2 4 FALSE 1
9 3 VAT reclaimed on purchases (EC included) 4 4 FALSE -1
10 7 Total value of EC sales, ex VAT 8 5 FALSE 1

14
addons/l10n_uk/data/account.tax.template.csv Normal file
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@ -0,0 +1,14 @@
"id","description","chart_template_id:id","type_tax_use","name","type","amount","account_collected_id:id","account_paid_id:id","base_code_id:id","tax_code_id:id","ref_base_code_id:id","ref_tax_code_id:id","tax_sign","base_sign","ref_base_sign","ref_tax_sign","parent_id:id"
"ST0","ST0","l10n_uk","sale","Zero rated sales","percent",0,2200,2200,5,1,5,1,1,1,-1,-1,
"ST1","ST1","l10n_uk","sale","Standard rate sales (17.5%)","percent",0.175,2200,2200,5,1,5,1,1,1,-1,-1,
"ST2","ST2","l10n_uk","sale","Exempt sales","percent",0,2200,2200,5,1,5,1,1,1,-1,-1,
"PT0","PT0","l10n_uk","purchase","Zero rated purchases","percent",0,2201,2201,6,3,6,3,1,1,-1,-1,
"PT1","PT1","l10n_uk","purchase","Standard rate purchases (17.5%)","percent",0.175,2201,2201,6,3,6,3,1,1,-1,-1,
"PT2","PT2","l10n_uk","purchase","Exempt purchases","percent",0,2201,2201,6,3,6,3,1,1,-1,-1,
"PT8","PT8","l10n_uk","purchase","Standard rated purchases from EC","percent",0.175,2201,2201,8,2,8,2,1,1,-1,-1,
"PT8R","PT8R","l10n_uk","purchase","Reverse EC Purchase VAT","percent",-1,2201,2201,,3,3,,-1,-1,1,1,"PT8"
"PT5","PT5","l10n_uk","purchase","Lower rate purchases (5%)","percent",0.05,2201,2201,6,3,6,3,1,1,-1,-1,
"ST4","ST4","l10n_uk","sale","Sales to customers in EC","percent",0,2200,2200,7,,7,,1,1,-1,-1,
"PT7","PT7","l10n_uk","purchase","Zero rated purchases from EC","percent",0,2201,2201,8,,8,,1,1,-1,-1,
"ST11","ST11","l10n_uk","sale","Standard rate sales (20%)","percent",0.2,2200,2200,5,1,5,1,1,1,-1,-1,
"PT11","PT11","l10n_uk","purchase","Standard rate purchases (20%)","percent",0.2,2201,2201,6,3,6,3,1,1,-1,-1,
1 id description chart_template_id:id type_tax_use name type amount account_collected_id:id account_paid_id:id base_code_id:id tax_code_id:id ref_base_code_id:id ref_tax_code_id:id tax_sign base_sign ref_base_sign ref_tax_sign parent_id:id
2 ST0 ST0 l10n_uk sale Zero rated sales percent 0 2200 2200 5 1 5 1 1 1 -1 -1
3 ST1 ST1 l10n_uk sale Standard rate sales (17.5%) percent 0.175 2200 2200 5 1 5 1 1 1 -1 -1
4 ST2 ST2 l10n_uk sale Exempt sales percent 0 2200 2200 5 1 5 1 1 1 -1 -1
5 PT0 PT0 l10n_uk purchase Zero rated purchases percent 0 2201 2201 6 3 6 3 1 1 -1 -1
6 PT1 PT1 l10n_uk purchase Standard rate purchases (17.5%) percent 0.175 2201 2201 6 3 6 3 1 1 -1 -1
7 PT2 PT2 l10n_uk purchase Exempt purchases percent 0 2201 2201 6 3 6 3 1 1 -1 -1
8 PT8 PT8 l10n_uk purchase Standard rated purchases from EC percent 0.175 2201 2201 8 2 8 2 1 1 -1 -1
9 PT8R PT8R l10n_uk purchase Reverse EC Purchase VAT percent -1 2201 2201 3 3 -1 -1 1 1 PT8
10 PT5 PT5 l10n_uk purchase Lower rate purchases (5%) percent 0.05 2201 2201 6 3 6 3 1 1 -1 -1
11 ST4 ST4 l10n_uk sale Sales to customers in EC percent 0 2200 2200 7 7 1 1 -1 -1
12 PT7 PT7 l10n_uk purchase Zero rated purchases from EC percent 0 2201 2201 8 8 1 1 -1 -1
13 ST11 ST11 l10n_uk sale Standard rate sales (20%) percent 0.2 2200 2200 5 1 5 1 1 1 -1 -1
14 PT11 PT11 l10n_uk purchase Standard rate purchases (20%) percent 0.2 2201 2201 6 3 6 3 1 1 -1 -1

120
addons/l10n_uk/data/res.country.state.csv Normal file
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@ -0,0 +1,120 @@
"id","country_id:id","code","name"
"state_uk_1","base.uk","A1","Aberdeenshire"
"state_uk_2","base.uk","A5","Angus"
"state_uk_3","base.uk","A7","Argyll"
"state_uk_4","base.uk","A9","Avon"
"state_uk_5","base.uk","B1","Ayrshire"
"state_uk_6","base.uk","B3","Banffshire"
"state_uk_7","base.uk","B5","Bedfordshire"
"state_uk_8","base.uk","B7","Berkshire"
"state_uk_9","base.uk","B9","Berwickshire"
"state_uk_10","base.uk","C1","Buckinghamshire"
"state_uk_11","base.uk","C3","Caithness"
"state_uk_12","base.uk","C5","Cambridgeshire"
"state_uk_13","base.uk","C6","Channel Islands"
"state_uk_14","base.uk","C7","Cheshire"
"state_uk_15","base.uk","C9","Clackmannanshire"
"state_uk_16","base.uk","D1","Cleveland"
"state_uk_17","base.uk","D3","Clwyd"
"state_uk_18","base.uk","D5","County Antrim"
"state_uk_19","base.uk","D7","County Armagh"
"state_uk_20","base.uk","D9","County Down"
"state_uk_21","base.uk","E1","County Durham"
"state_uk_22","base.uk","E3","County Fermanagh"
"state_uk_23","base.uk","E5","County Londonderry"
"state_uk_24","base.uk","E7","County Tyrone"
"state_uk_25","base.uk","E9","Cornwall"
"state_uk_26","base.uk","F1","Cumbria"
"state_uk_27","base.uk","F3","Derbyshire"
"state_uk_28","base.uk","F5","Devon"
"state_uk_29","base.uk","F7","Dorset"
"state_uk_30","base.uk","F9","Dumfriesshire"
"state_uk_31","base.uk","G1","Dunbartonshire"
"state_uk_32","base.uk","G3","Dyfed"
"state_uk_33","base.uk","G5","East Lothian"
"state_uk_34","base.uk","G7","East Sussex"
"state_uk_35","base.uk","G9","Essex"
"state_uk_36","base.uk","H1","Fife"
"state_uk_37","base.uk","H3","Gloucestershire"
"state_uk_38","base.uk","H7","Gwent"
"state_uk_39","base.uk","H9","Gwynedd"
"state_uk_40","base.uk","I1","Hampshire"
"state_uk_41","base.uk","I3","Herefordshire"
"state_uk_42","base.uk","I5","Hertfordshire"
"state_uk_43","base.uk","I7","Inverness-Shire"
"state_uk_44","base.uk","I9","Isle of Arran"
"state_uk_45","base.uk","J1","Isle of Barra"
"state_uk_46","base.uk","J3","Isle of Benbecula"
"state_uk_47","base.uk","J5","Isle of Bute"
"state_uk_48","base.uk","J7","Isle of Canna"
"state_uk_49","base.uk","J9","Isle of Coll"
"state_uk_50","base.uk","K1","Isle of Colonsay"
"state_uk_51","base.uk","K3","Isle of Cumbrae"
"state_uk_52","base.uk","K5","Isle of Eigg"
"state_uk_53","base.uk","K7","Isle of Gigha"
"state_uk_54","base.uk","K9","Isle of Harris"
"state_uk_55","base.uk","L1","Isle of Iona"
"state_uk_56","base.uk","L2","Isle of Islay"
"state_uk_57","base.uk","L5","Isle of Jura"
"state_uk_58","base.uk","L7","Isle of Lewis"
"state_uk_59","base.uk","L9","Isle of Man"
"state_uk_60","base.uk","M1","Isle of Mull"
"state_uk_61","base.uk","M3","Isle of North Uist"
"state_uk_62","base.uk","M7","Isle of Rhum"
"state_uk_63","base.uk","M9","Isle of Scalpay"
"state_uk_64","base.uk","N1","Shetland Islands"
"state_uk_65","base.uk","N3","Isle of Skye"
"state_uk_66","base.uk","N5","Isle of South Uist"
"state_uk_67","base.uk","N7","Isle of Tiree"
"state_uk_68","base.uk","N9","Isle of Wight"
"state_uk_69","base.uk","O5","Kent"
"state_uk_70","base.uk","O7","Kincardineshire"
"state_uk_71","base.uk","O9","Kinross-Shire"
"state_uk_72","base.uk","P1","Kirkcudbrightshire"
"state_uk_73","base.uk","P5","Lancashire"
"state_uk_74","base.uk","P7","Leicestershire"
"state_uk_75","base.uk","P9","Lincolnshire"
"state_uk_76","base.uk","Q3","Merseyside"
"state_uk_77","base.uk","Q5","Mid Glamorgan"
"state_uk_78","base.uk","Q9","Middlesex"
"state_uk_79","base.uk","R1","Morayshire"
"state_uk_80","base.uk","R3","Nairnshire"
"state_uk_81","base.uk","R7","North Humberside"
"state_uk_82","base.uk","R9","North Yorkshire"
"state_uk_83","base.uk","S1","Northamptonshire"
"state_uk_84","base.uk","S3","Northumberland"
"state_uk_85","base.uk","S5","Nottinghamshire"
"state_uk_86","base.uk","S7","Oxfordshire"
"state_uk_87","base.uk","S9","Peeblesshire"
"state_uk_88","base.uk","T1","Perthshire"
"state_uk_89","base.uk","T3","Powys"
"state_uk_90","base.uk","T5","Renfrewshire"
"state_uk_91","base.uk","T7","Ross-Shire"
"state_uk_92","base.uk","T9","Roxburghshire"
"state_uk_93","base.uk","U3","Selkirkshire"
"state_uk_94","base.uk","U5","Shropshire"
"state_uk_95","base.uk","U7","Somerset"
"state_uk_96","base.uk","U9","South Glamorgan"
"state_uk_97","base.uk","V1","South Humberside"
"state_uk_98","base.uk","V3","South Yorkshire"
"state_uk_99","base.uk","V5","Staffordshire"
"state_uk_100","base.uk","V7","Stirlingshire"
"state_uk_101","base.uk","V9","Suffolk"
"state_uk_102","base.uk","W1","Surrey"
"state_uk_103","base.uk","W3","Sutherland"
"state_uk_104","base.uk","W5","Tyne and Wear"
"state_uk_105","base.uk","W7","Warwickshire"
"state_uk_106","base.uk","W9","West Glamorgan"
"state_uk_107","base.uk","X1","West Lothian"
"state_uk_108","base.uk","X3","West Midlands"
"state_uk_109","base.uk","X5","West Sussex"
"state_uk_110","base.uk","X7","West Yorkshire"
"state_uk_111","base.uk","X9","Wigtownshire"
"state_uk_112","base.uk","Y1","Wiltshire"
"state_uk_113","base.uk","Y3","Worcestershire"
"state_uk_114","base.uk","M5","Orkney"
"state_uk_115","base.uk","O1","Isles of Scilly"
"state_uk_116","base.uk","P3","Lanarkshire"
"state_uk_117","base.uk","Q1","London"
"state_uk_118","base.uk","Q7","Midlothian"
"state_uk_119","base.uk","R5","Norfolk"
1 id country_id:id code name
2 state_uk_1 base.uk A1 Aberdeenshire
3 state_uk_2 base.uk A5 Angus
4 state_uk_3 base.uk A7 Argyll
5 state_uk_4 base.uk A9 Avon
6 state_uk_5 base.uk B1 Ayrshire
7 state_uk_6 base.uk B3 Banffshire
8 state_uk_7 base.uk B5 Bedfordshire
9 state_uk_8 base.uk B7 Berkshire
10 state_uk_9 base.uk B9 Berwickshire
11 state_uk_10 base.uk C1 Buckinghamshire
12 state_uk_11 base.uk C3 Caithness
13 state_uk_12 base.uk C5 Cambridgeshire
14 state_uk_13 base.uk C6 Channel Islands
15 state_uk_14 base.uk C7 Cheshire
16 state_uk_15 base.uk C9 Clackmannanshire
17 state_uk_16 base.uk D1 Cleveland
18 state_uk_17 base.uk D3 Clwyd
19 state_uk_18 base.uk D5 County Antrim
20 state_uk_19 base.uk D7 County Armagh
21 state_uk_20 base.uk D9 County Down
22 state_uk_21 base.uk E1 County Durham
23 state_uk_22 base.uk E3 County Fermanagh
24 state_uk_23 base.uk E5 County Londonderry
25 state_uk_24 base.uk E7 County Tyrone
26 state_uk_25 base.uk E9 Cornwall
27 state_uk_26 base.uk F1 Cumbria
28 state_uk_27 base.uk F3 Derbyshire
29 state_uk_28 base.uk F5 Devon
30 state_uk_29 base.uk F7 Dorset
31 state_uk_30 base.uk F9 Dumfriesshire
32 state_uk_31 base.uk G1 Dunbartonshire
33 state_uk_32 base.uk G3 Dyfed
34 state_uk_33 base.uk G5 East Lothian
35 state_uk_34 base.uk G7 East Sussex
36 state_uk_35 base.uk G9 Essex
37 state_uk_36 base.uk H1 Fife
38 state_uk_37 base.uk H3 Gloucestershire
39 state_uk_38 base.uk H7 Gwent
40 state_uk_39 base.uk H9 Gwynedd
41 state_uk_40 base.uk I1 Hampshire
42 state_uk_41 base.uk I3 Herefordshire
43 state_uk_42 base.uk I5 Hertfordshire
44 state_uk_43 base.uk I7 Inverness-Shire
45 state_uk_44 base.uk I9 Isle of Arran
46 state_uk_45 base.uk J1 Isle of Barra
47 state_uk_46 base.uk J3 Isle of Benbecula
48 state_uk_47 base.uk J5 Isle of Bute
49 state_uk_48 base.uk J7 Isle of Canna
50 state_uk_49 base.uk J9 Isle of Coll
51 state_uk_50 base.uk K1 Isle of Colonsay
52 state_uk_51 base.uk K3 Isle of Cumbrae
53 state_uk_52 base.uk K5 Isle of Eigg
54 state_uk_53 base.uk K7 Isle of Gigha
55 state_uk_54 base.uk K9 Isle of Harris
56 state_uk_55 base.uk L1 Isle of Iona
57 state_uk_56 base.uk L2 Isle of Islay
58 state_uk_57 base.uk L5 Isle of Jura
59 state_uk_58 base.uk L7 Isle of Lewis
60 state_uk_59 base.uk L9 Isle of Man
61 state_uk_60 base.uk M1 Isle of Mull
62 state_uk_61 base.uk M3 Isle of North Uist
63 state_uk_62 base.uk M7 Isle of Rhum
64 state_uk_63 base.uk M9 Isle of Scalpay
65 state_uk_64 base.uk N1 Shetland Islands
66 state_uk_65 base.uk N3 Isle of Skye
67 state_uk_66 base.uk N5 Isle of South Uist
68 state_uk_67 base.uk N7 Isle of Tiree
69 state_uk_68 base.uk N9 Isle of Wight
70 state_uk_69 base.uk O5 Kent
71 state_uk_70 base.uk O7 Kincardineshire
72 state_uk_71 base.uk O9 Kinross-Shire
73 state_uk_72 base.uk P1 Kirkcudbrightshire
74 state_uk_73 base.uk P5 Lancashire
75 state_uk_74 base.uk P7 Leicestershire
76 state_uk_75 base.uk P9 Lincolnshire
77 state_uk_76 base.uk Q3 Merseyside
78 state_uk_77 base.uk Q5 Mid Glamorgan
79 state_uk_78 base.uk Q9 Middlesex
80 state_uk_79 base.uk R1 Morayshire
81 state_uk_80 base.uk R3 Nairnshire
82 state_uk_81 base.uk R7 North Humberside
83 state_uk_82 base.uk R9 North Yorkshire
84 state_uk_83 base.uk S1 Northamptonshire
85 state_uk_84 base.uk S3 Northumberland
86 state_uk_85 base.uk S5 Nottinghamshire
87 state_uk_86 base.uk S7 Oxfordshire
88 state_uk_87 base.uk S9 Peeblesshire
89 state_uk_88 base.uk T1 Perthshire
90 state_uk_89 base.uk T3 Powys
91 state_uk_90 base.uk T5 Renfrewshire
92 state_uk_91 base.uk T7 Ross-Shire
93 state_uk_92 base.uk T9 Roxburghshire
94 state_uk_93 base.uk U3 Selkirkshire
95 state_uk_94 base.uk U5 Shropshire
96 state_uk_95 base.uk U7 Somerset
97 state_uk_96 base.uk U9 South Glamorgan
98 state_uk_97 base.uk V1 South Humberside
99 state_uk_98 base.uk V3 South Yorkshire
100 state_uk_99 base.uk V5 Staffordshire
101 state_uk_100 base.uk V7 Stirlingshire
102 state_uk_101 base.uk V9 Suffolk
103 state_uk_102 base.uk W1 Surrey
104 state_uk_103 base.uk W3 Sutherland
105 state_uk_104 base.uk W5 Tyne and Wear
106 state_uk_105 base.uk W7 Warwickshire
107 state_uk_106 base.uk W9 West Glamorgan
108 state_uk_107 base.uk X1 West Lothian
109 state_uk_108 base.uk X3 West Midlands
110 state_uk_109 base.uk X5 West Sussex
111 state_uk_110 base.uk X7 West Yorkshire
112 state_uk_111 base.uk X9 Wigtownshire
113 state_uk_112 base.uk Y1 Wiltshire
114 state_uk_113 base.uk Y3 Worcestershire
115 state_uk_114 base.uk M5 Orkney
116 state_uk_115 base.uk O1 Isles of Scilly
117 state_uk_116 base.uk P3 Lanarkshire
118 state_uk_117 base.uk Q1 London
119 state_uk_118 base.uk Q7 Midlothian
120 state_uk_119 base.uk R5 Norfolk

24
addons/l10n_uk/demo/demo.xml Normal file
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<openerp>
<data noupdate="1">
<record id="smartmode" model="res.partner">
<field name="comment">UK OpenERP Partner</field>
<field name="ref">smartmode</field>
<field name="website">http://www.smartmode.co.uk</field>
<field name="name">SmartMode LTD</field>
</record>
<record id="res_partner_address_1" model="res.partner.address">
<field name="fax">08455274653</field>
<field name="name">Vadim Chobanu</field>
<field name="zip">HA4 7JW</field>
<field name="city">Ruislip</field>
<field name="partner_id" ref="smartmode"/>
<field name="country_id" model="res.country" search="[('code','=','uk')]"/>
<field name="email">vadim@smartmode.co.uk</field>
<field name="phone">+44 (0) 8456434548</field>
<field name="street">12, Hill Lane</field>
<field name="active">1</field>
<field name="type">default</field>
</record>
</data>
</openerp>

249
addons/l10n_uk/l10n_uk_chart.xml
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@ -1,249 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Account Templates-->
<record id="chart0" model="account.account.template">
<field name="code">0</field>
<field name="name">Account Chart UK</field>
<field eval="0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<!-- Balance Sheet -->
<record id="bal" model="account.account.template">
<field name="code">1</field>
<field name="name">Balance Sheet</field>
<field ref="chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record model="account.account.template" id="liabilities_view">
<field name="name">Liabilities</field>
<field name="code">11</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_liability_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record id="cli" model="account.account.template">
<field name="code">110</field>
<field name="name">Current Liabilities</field>
<field ref="liabilities_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_liability_view"/>
</record>
<record id="a_pay" model="account.account.template">
<field name="code">1111</field>
<field name="name">Creditors</field>
<field ref="cli" name="parent_id"/>
<field name="type">payable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account_type_liability"/>
</record>
<record id="iva" model="account.account.template">
<field name="code">1112</field>
<field name="name">Input VAT</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>
<record id="a_reserve_and_surplus" model="account.account.template">
<field name="code">1113</field>
<field name="name">Reserve and Profit/Loss Account</field>
<field ref="cli" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>
<record model="account.account.template" id="assets_view">
<field name="name">Assets</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_asset_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="bal"/>
</record>
<record id="fas" model="account.account.template">
<field name="code">100</field>
<field name="name">Fixed Assets</field>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_asset_view"/>
</record>
<record id="xfa" model="account.account.template">
<field name="code">1000</field>
<field name="name">Fixed Asset Account</field>
<field ref="fas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
</record>
<record id="nca" model="account.account.template">
<field name="code">101</field>
<field name="name">Net Current Assets</field>
<field ref="assets_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_asset_view"/>
</record>
<record id="cas" model="account.account.template">
<field name="code">1100</field>
<field name="name">Current Assets</field>
<field ref="nca" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_asset_view"/>
</record>
<record id="stk" model="account.account.template">
<field name="code">11001</field>
<field name="name">Purchased Stocks</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
</record>
<record id="a_recv" model="account.account.template">
<field name="code">11002</field>
<field name="name">Debtors</field>
<field ref="cas" name="parent_id"/>
<field name="type">receivable</field>
<field eval="True" name="reconcile"/>
<field name="user_type" ref="account_type_asset"/>
</record>
<record id="ova" model="account.account.template">
<field name="code">11003</field>
<field name="name">Output VAT</field>
<field ref="cas" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
</record>
<record id="bnk" model="account.account.template">
<field name="code">11004</field>
<field name="name">Bank Current Account</field>
<field ref="cas" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_cash"/>
</record>
<record id="cash" model="account.account.template">
<field name="code">11005</field>
<field name="name">Cash</field>
<field ref="cas" name="parent_id"/>
<field name="type">liquidity</field>
<field name="user_type" ref="account_type_cash"/>
</record>
<!-- Profit and Loss -->
<record id="gpf" model="account.account.template">
<field name="code">2</field>
<field name="name">Profit and Loss</field>
<field ref="chart0" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="account_type_view"/>
</record>
<record model="account.account.template" id="income_view">
<field name="name">Income</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_income_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record model="account.account.template" id="income_fx_income">
<field name="name">Foreign Exchange Gain</field>
<field name="code">X201</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="income_view"/>
</record>
<record id="rev" model="account.account.template">
<field name="code">200</field>
<field name="name">Revenue</field>
<field ref="income_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_income_view"/>
</record>
<record id="a_sale" model="account.account.template">
<field name="code">2001</field>
<field name="name">Product Sales</field>
<field ref="rev" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_income"/>
</record>
<record model="account.account.template" id="expense_view">
<field name="name">Expense</field>
<field name="code">21</field>
<field name="type">view</field>
<field name="user_type" ref="acct_type_expense_view"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="gpf"/>
</record>
<record id="cos" model="account.account.template">
<field name="code">210</field>
<field name="name">Cost of Sales</field>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_expense_view"/>
</record>
<record id="cog" model="account.account.template">
<field name="code">2100</field>
<field name="name">Cost of Goods Sold</field>
<field ref="cos" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
<record id="ovr" model="account.account.template">
<field name="code">211</field>
<field name="name">Overheads</field>
<field ref="expense_view" name="parent_id"/>
<field name="type">view</field>
<field name="user_type" ref="acct_type_expense_view"/>
</record>
<record id="a_expense" model="account.account.template">
<field name="code">2110</field>
<field name="name">Expenses</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
<record model="account.account.template" id="income_fx_expense">
<field name="name">Foreign Exchange Loss</field>
<field name="code">2111</field>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
<field name="reconcile" eval="False"/>
<field name="parent_id" ref="ovr"/>
</record>
<record id="a_salary_expense" model="account.account.template">
<field name="code">2112</field>
<field name="name">Salary Expenses</field>
<field ref="ovr" name="parent_id"/>
<field name="type">other</field>
<field name="user_type" ref="account_type_expense"/>
</record>
</data>
</openerp>

260
addons/l10n_uk/l10n_uk_tax.xml
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@ -1,260 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- VAT Code Definitions -->
<!-- Invoiced VAT -->
<!-- Input VAT -->
<record id="vat_code_chart_root" model="account.tax.code.template">
<field name="name">Plan Fees UK</field>
</record>
<record id="vat_code_balance_net" model="account.tax.code.template">
<field name="name">VAT Balance to Pay</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record id="vat_code_input" model="account.tax.code.template">
<field name="name">Input VAT</field>
<field name="parent_id" ref="vat_code_balance_net"/>
<field eval="-1" name="sign"/>
</record>
<record id="vat_code_input_S" model="account.tax.code.template">
<field name="name">Input VAT Rate S (15%)</field>
<field name="parent_id" ref="vat_code_input"/>
</record>
<record id="vat_code_input_R" model="account.tax.code.template">
<field name="name">Input VAT Rate R (5%)</field>
<field name="parent_id" ref="vat_code_input"/>
</record>
<!-- Output VAT -->
<record id="vat_code_output" model="account.tax.code.template">
<field name="name">Output VAT</field>
<field name="parent_id" ref="vat_code_balance_net"/>
</record>
<record id="vat_code_output_S" model="account.tax.code.template">
<field name="name">Output VAT Rate S (15%)</field>
<field name="parent_id" ref="vat_code_output"/>
</record>
<record id="vat_code_output_R" model="account.tax.code.template">
<field name="name">Output VAT Rate R (5%)</field>
<field name="parent_id" ref="vat_code_output"/>
</record>
<!-- Invoiced Base of VAT -->
<!-- Purchases -->
<record id="vat_code_base_net" model="account.tax.code.template">
<field name="name">Tax Bases</field>
<field name="parent_id" ref="vat_code_chart_root"/>
</record>
<record id="vat_code_base_purchases" model="account.tax.code.template">
<field name="name">Taxable Purchases Base</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record id="vat_code_purch_S" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated S (15%)</field>
<field name="parent_id" ref="vat_code_base_purchases"/>
</record>
<record id="vat_code_purch_R" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated R (5%)</field>
<field name="parent_id" ref="vat_code_base_purchases"/>
</record>
<record id="vat_code_purch_Z" model="account.tax.code.template">
<field name="name">Taxable Purchases Rated Z (0%)</field>
<field name="parent_id" ref="vat_code_base_purchases"/>
</record>
<record id="vat_code_purch_X" model="account.tax.code.template">
<field name="name">Taxable Purchases Type X (Exempt)</field>
<field name="parent_id" ref="vat_code_base_purchases"/>
</record>
<record id="vat_code_purch_O" model="account.tax.code.template">
<field name="name">Taxable Purchases Type O (Out of scope)</field>
<field name="parent_id" ref="vat_code_base_purchases"/>
</record>
<!-- Sales -->
<record id="vat_code_base_sales" model="account.tax.code.template">
<field name="name">Base of Taxable Sales</field>
<field name="parent_id" ref="vat_code_base_net"/>
</record>
<record id="vat_code_sales_S" model="account.tax.code.template">
<field name="name">Taxable Sales Rated S (15%)</field>
<field name="parent_id" ref="vat_code_base_sales"/>
</record>
<record id="vat_code_sales_R" model="account.tax.code.template">
<field name="name">Taxable Sales Rated R (5%)</field>
<field name="parent_id" ref="vat_code_base_sales"/>
</record>
<record id="vat_code_sales_Z" model="account.tax.code.template">
<field name="name">Taxable Sales Rated Z (0%)</field>
<field name="parent_id" ref="vat_code_base_sales"/>
</record>
<record id="vat_code_sales_X" model="account.tax.code.template">
<field name="name">Taxable Sales Type X (Exempt)</field>
<field name="parent_id" ref="vat_code_base_sales"/>
</record>
<record id="vat_code_sales_O" model="account.tax.code.template">
<field name="name">Taxable Sales Type O (Out of scope)</field>
<field name="parent_id" ref="vat_code_base_sales"/>
</record>
<!-- Chart Template -->
<record id="l10n_uk_chart_template" model="account.chart.template">
<field name="name">UK Minimal Account Chart Template</field>
<field name="account_root_id" ref="chart0"/>
<field name="tax_code_root_id" ref="vat_code_chart_root"/>
<field name="bank_account_view_id" ref="bnk"/>
<field name="property_account_receivable" ref="a_recv"/>
<field name="property_account_payable" ref="a_pay"/>
<field name="property_account_expense_categ" ref="a_expense"/>
<field name="property_account_income_categ" ref="a_sale"/>
<field name="property_reserve_and_surplus_account" ref="a_reserve_and_surplus"/>
</record>
<!-- VAT Codes -->
<!-- Purchases + Input VAT -->
<record id="ivats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">IVAT S</field>
<field eval="0.15" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="iva"/>
<field name="account_paid_id" ref="iva"/>
<field name="base_code_id" ref="vat_code_purch_S"/>
<field name="tax_code_id" ref="vat_code_input_S"/>
<field name="ref_base_code_id" ref="vat_code_purch_S"/>
<field name="ref_tax_code_id" ref="vat_code_input_S"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ivatr" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">IVAT R</field>
<field eval="0.05" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="iva"/>
<field name="account_paid_id" ref="iva"/>
<field name="base_code_id" ref="vat_code_purch_R"/>
<field name="tax_code_id" ref="vat_code_input_R"/>
<field name="ref_base_code_id" ref="vat_code_purch_R"/>
<field name="ref_tax_code_id" ref="vat_code_input_R"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ivatz" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">IVAT Z</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_purch_Z"/>
<field name="ref_base_code_id" ref="vat_code_purch_Z"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ivatx" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">IVAT X</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_purch_X"/>
<field name="ref_base_code_id" ref="vat_code_purch_X"/>
<field name="type_tax_use">purchase</field>
</record>
<record id="ivato" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">IVAT O</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_purch_O"/>
<field name="ref_base_code_id" ref="vat_code_purch_O"/>
<field name="type_tax_use">purchase</field>
</record>
<!-- Sales + Output VAT -->
<record id="ovats" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">OVAT S</field>
<field eval="0.15" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="ova"/>
<field name="account_paid_id" ref="ova"/>
<field name="base_code_id" ref="vat_code_sales_S"/>
<field name="tax_code_id" ref="vat_code_output_S"/>
<field name="ref_base_code_id" ref="vat_code_sales_S"/>
<field name="ref_tax_code_id" ref="vat_code_output_S"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ovatr" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">OVAT R</field>
<field eval="0.05" name="amount"/>
<field name="type">percent</field>
<field name="account_collected_id" ref="ova"/>
<field name="account_paid_id" ref="ova"/>
<field name="base_code_id" ref="vat_code_sales_R"/>
<field name="tax_code_id" ref="vat_code_output_R"/>
<field name="ref_base_code_id" ref="vat_code_sales_R"/>
<field name="ref_tax_code_id" ref="vat_code_output_R"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ovatz" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">OVAT Z</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_sales_Z"/>
<field name="ref_base_code_id" ref="vat_code_sales_Z"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ovatx" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">OVAT X</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_sales_X"/>
<field name="ref_base_code_id" ref="vat_code_sales_X"/>
<field name="type_tax_use">sale</field>
</record>
<record id="ovato" model="account.tax.template">
<field name="chart_template_id" ref="l10n_uk_chart_template"/>
<field name="name">OVAT O</field>
<field eval="0.0" name="amount"/>
<field name="type">percent</field>
<field name="base_code_id" ref="vat_code_sales_O"/>
<field name="ref_base_code_id" ref="vat_code_sales_O"/>
<field name="type_tax_use">sale</field>
</record>
</data>
</openerp>

99
addons/l10n_uk/l10n_uk_types.xml
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@ -1,99 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record model="account.account.type" id="account_type_receivable" >
<field name="name">Receivable</field>
<field name="code">receivable</field>
<field name="report_type">income</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_payable" >
<field name="name">Payable</field>
<field name="code">payable</field>
<field name="report_type">expense</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_view">
<field name="name">View</field>
<field name="code">view</field>
<field name="close_method">none</field>
</record>
<record model="account.account.type" id="acct_type_income_view">
<field name="name">Income View</field>
<field name="code">view</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="acct_type_expense_view">
<field name="name">Expense View</field>
<field name="code">expense</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="acct_type_asset_view">
<field name="name">Asset View</field>
<field name="code">asset</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="acct_type_liability_view">
<field name="name">Liability View</field>
<field name="code">liability</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_income" >
<field name="name">Income</field>
<field name="code">income</field>
<field name="close_method">none</field>
<field name="report_type">income</field>
</record>
<record model="account.account.type" id="account_type_expense">
<field name="name">Expense</field>
<field name="code">expense</field>
<field name="close_method">none</field>
<field name="report_type">expense</field>
</record>
<record model="account.account.type" id="account_type_tax">
<field name="name">Tax</field>
<field name="code">tax</field>
<field name="report_type">liability</field>
<field name="close_method">unreconciled</field>
</record>
<record model="account.account.type" id="account_type_cash">
<field name="name">Cash</field>
<field name="code">cash</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
<record model="account.account.type" id="account_type_liability">
<field name="name">Liability</field>
<field name="code">liability</field>
<field name="close_method">balance</field>
<field name="report_type">liability</field>
</record>
<record model="account.account.type" id="account_type_asset">
<field name="name">Asset</field>
<field name="code">asset</field>
<field name="close_method">balance</field>
<field name="report_type">asset</field>
</record>
<record model="account.account.type" id="account_type_equity">
<field name="name">Equity</field>
<field name="code">equity</field>
<field name="report_type">asset</field>
<field name="close_method">balance</field>
</record>
</data>
</openerp>

56
addons/l10n_uk/l10n_uk_wizard.xml
View File

@ -1,14 +1,42 @@
<openerp>
<data>
<record id="config_call_account_template_uk_minimal" model="ir.actions.todo">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
<field name="type">automatic</field>
<field name="category_id" ref="account.category_accounting_configuration"/>
</record>
</data>
</openerp>
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="view_wizard_multi_chart_uk" model="ir.ui.view">
<field name="name">Generate Chart of Accounts from a Chart Template</field>
<field name="model">wizard.multi.charts.accounts</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_wizard_multi_chart"/>
<field name="arch" type="xml">
<data>
<xpath expr="//form/group/group/separator" position="attributes">
<attribute name="string">
Generate Your UK Accounting Chart from a Chart Template
</attribute>
</xpath>
<xpath expr="//form/group/group/label" position="attributes">
<attribute name="string">SELECT 4 DIGIT ACCOUNTS. This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/ Financial Accounts/Generate Chart of Accounts from a Chart Template.</attribute>
</xpath>
</data>
</field>
</record>
<record id="action_wizard_multi_chart_uk" model="ir.actions.act_window">
<field name="name">Generate UK Chart of Accounts from a Chart Template</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">wizard.multi.charts.accounts</field>
<field name="view_id" ref="view_wizard_multi_chart_uk"/>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
</record>
<record id="l10n_uk_latest_wizard_id" model="ir.actions.todo">
<field name="action_id" ref="action_wizard_multi_chart_uk"/>
<field name="sequence">10</field>
<field name="restart">onskip</field>
<field name="state">open</field>
</record>
</data>
</openerp>