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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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101
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv
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@ -1,101 +0,0 @@
"id","code","name","account_type","reconcile","chart_template_id:id"
"0010","0010","Software","asset_fixed","FALSE","l10n_uk"
"0011","0011","Software Depreciation","asset_fixed","FALSE","l10n_uk"
"0020","0020","Patents & Trademarks","asset_fixed","FALSE","l10n_uk"
"0021","0021","Patents & Trademarks Depreciation","asset_fixed","FALSE","l10n_uk"
"0030","0030","Fixtures and fittings","asset_fixed","FALSE","l10n_uk"
"0031","0031","Fixtures and fittings Depreciation","asset_fixed","FALSE","l10n_uk"
"0040","0040","Land and buildings","asset_fixed","FALSE","l10n_uk"
"0041","0041","Land and buildings Depreciation","asset_fixed","FALSE","l10n_uk"
"0050","0050","Motor vehicles","asset_fixed","FALSE","l10n_uk"
"0051","0051","Motor vehicles Depreciation","asset_fixed","FALSE","l10n_uk"
"0060","0060","Office equipment (inc computer equipment)","asset_fixed","FALSE","l10n_uk"
"0061","0061","Office equipment (inc computer equipment) Depreciation","asset_fixed","FALSE","l10n_uk"
"0070","0070","Plant and machinery","asset_fixed","FALSE","l10n_uk"
"0071","0071","Plant and machinery Depreciation","asset_fixed","FALSE","l10n_uk"
"1001","1001","Stock","asset_current","TRUE","l10n_uk"
"1002","1002","Work in Progress","asset_current","FALSE","l10n_uk"
"1003","1003","Finished Goods","asset_current","FALSE","l10n_uk"
"1100","1100","Debtors Control Account","asset_receivable","TRUE","l10n_uk"
"1101","1101","Sundry Debtors","asset_receivable","TRUE","l10n_uk"
"1102","1102","Other Debtors","asset_current","FALSE","l10n_uk"
"1104","1104","Debtors Control Account (PoS)","asset_receivable","TRUE","l10n_uk"
"1240","1240","Company Credit Card","asset_current","TRUE","l10n_uk"
"1103","1103","Prepayments","asset_current","FALSE","l10n_uk"
"2100","2100","Creditors Control Account","liability_payable","TRUE","l10n_uk"
"2101","2101","Sundry Creditors","liability_current","FALSE","l10n_uk"
"2102","2102","Other Creditors","liability_current","FALSE","l10n_uk"
"2200","2200","Sales Tax Control Account","liability_current","FALSE","l10n_uk"
"2201","2201","Purchase Tax Control Account","asset_current","FALSE","l10n_uk"
"2202","2202","HMRC - VAT Account","liability_payable","TRUE","l10n_uk"
"2204","2204","Manual Adjustments ﾖ VAT","liability_current","FALSE","l10n_uk"
"2210","2210","P.A.Y.E. & NI","liability_payable","TRUE","l10n_uk"
"2220","2220","Net Wages","liability_payable","TRUE","l10n_uk"
"2230","2230","Pension Fund","liability_payable","TRUE","l10n_uk"
"2150","2150","Bad debt provision","liability_current","FALSE","l10n_uk"
"2109","2109","Accruals","liability_current","FALSE","l10n_uk"
"2320","2320","Corporation Tax","liability_payable","TRUE","l10n_uk"
"2300","2300","Loans","liability_current","FALSE","l10n_uk"
"2310","2310","Hire Purchase","liability_current","FALSE","l10n_uk"
"2330","2330","Mortgages","liability_current","FALSE","l10n_uk"
"3000","3000","Called up share capital","equity","FALSE","l10n_uk"
"3010","3010","Share premium account","equity","FALSE","l10n_uk"
"3020","3020","Revaluation reserve","equity","FALSE","l10n_uk"
"3030","3030","Other reserves","equity","FALSE","l10n_uk"
"4000","4000","Sales category 1","income","FALSE","l10n_uk"
"4001","4001","Sales category 2","income","FALSE","l10n_uk"
"4002","4002","Sales category 3","income","FALSE","l10n_uk"
"4003","4003","Sales category 4","income","FALSE","l10n_uk"
"5000","5000","Cost of sales 1","expense","FALSE","l10n_uk"
"5001","5001","Cost of sales 2","expense","FALSE","l10n_uk"
"5002","5002","Cost of sales 3","expense","FALSE","l10n_uk"
"5003","5003","Cost of sales 4","expense","FALSE","l10n_uk"
"6000","6000","Marketing, POS","expense","FALSE","l10n_uk"
"6001","6001","Exhibitions and events","expense","FALSE","l10n_uk"
"6002","6002","PR","expense","FALSE","l10n_uk"
"6010","6010","Distribution vehicles","expense","FALSE","l10n_uk"
"6020","6020","Distribution salaries and wages","expense","FALSE","l10n_uk"
"6030","6030","Shipping","expense","FALSE","l10n_uk"
"7000","7000","Directors pension","expense","FALSE","l10n_uk"
"7001","7001","Directors remuneration","expense","FALSE","l10n_uk"
"7010","7010","Admin gross salaries","expense","FALSE","l10n_uk"
"7011","7011","Management gross salaries","expense","FALSE","l10n_uk"
"7012","7012","Employers NIC","expense","FALSE","l10n_uk"
"7020","7020","Subcontractors payments","expense","FALSE","l10n_uk"
"7610","7610","Consultancy","expense","FALSE","l10n_uk"
"7620","7620","Legal and professional charges","expense","FALSE","l10n_uk"
"7601","7601","Accounting","expense","FALSE","l10n_uk"
"7602","7602","Auditing","expense","FALSE","l10n_uk"
"7110","7110","Light, heat and power","expense","FALSE","l10n_uk"
"7100","7100","Rent and rates","expense","FALSE","l10n_uk"
"7120","7120","Repairs, renewals and maintenance","expense","FALSE","l10n_uk"
"7300","7300","Car hire","expense","FALSE","l10n_uk"
"7301","7301","Car fuel","expense","FALSE","l10n_uk"
"7302","7302","Car maintenance","expense","FALSE","l10n_uk"
"7502","7502","Telephone","expense","FALSE","l10n_uk"
"7503","7503","Internet & hosting","expense","FALSE","l10n_uk"
"7504","7504","Mobiles","expense","FALSE","l10n_uk"
"7505","7505","Stationery","expense","FALSE","l10n_uk"
"7506","7506","Office consumables","expense","FALSE","l10n_uk"
"7507","7507","Postage and Carriage","expense","FALSE","l10n_uk"
"7508","7508","Books","expense","FALSE","l10n_uk"
"7509","7509","Network costs","expense","FALSE","l10n_uk"
"7510","7510","Software expenses","expense","FALSE","l10n_uk"
"7511","7511","Other computer costs","expense","FALSE","l10n_uk"
"7512","7512","Recruitment fees","expense","FALSE","l10n_uk"
"7513","7513","Other admin expenses","expense","FALSE","l10n_uk"
"7700","7700","Exchange gains/losses","expense","FALSE","l10n_uk"
"7710","7710","Other sundry expenses","expense","FALSE","l10n_uk"
"7850","7850","Bad debts","expense","FALSE","l10n_uk"
"7910","7910","Bank, credit card and other financial charges","expense","FALSE","l10n_uk"
"8000","8000","Intangible assets depn","expense","FALSE","l10n_uk"
"8001","8001","Tangible assets depn","expense","FALSE","l10n_uk"
"8200","8200","Donations","expense","FALSE","l10n_uk"
"8300","8300","Entertaining","expense","FALSE","l10n_uk"
"8400","8400","Insurance","expense","FALSE","l10n_uk"
"8500","8500","Travel and subsistence","expense","FALSE","l10n_uk"
"9000","9000","Profits/Losses on disposals of assets","income","FALSE","l10n_uk"
"4900","4900","Bank Interest received","income","FALSE","l10n_uk"
"4910","4910","Investment Interest received","income","FALSE","l10n_uk"
"7900","7900","Interest paid","expense","FALSE","l10n_uk"
"8800","8800","Corporation tax expense","expense","FALSE","l10n_uk"
1 id code name account_type reconcile chart_template_id:id
2 0010 0010 Software asset_fixed FALSE l10n_uk
3 0011 0011 Software Depreciation asset_fixed FALSE l10n_uk
4 0020 0020 Patents & Trademarks asset_fixed FALSE l10n_uk
5 0021 0021 Patents & Trademarks Depreciation asset_fixed FALSE l10n_uk
6 0030 0030 Fixtures and fittings asset_fixed FALSE l10n_uk
7 0031 0031 Fixtures and fittings Depreciation asset_fixed FALSE l10n_uk
8 0040 0040 Land and buildings asset_fixed FALSE l10n_uk
9 0041 0041 Land and buildings Depreciation asset_fixed FALSE l10n_uk
10 0050 0050 Motor vehicles asset_fixed FALSE l10n_uk
11 0051 0051 Motor vehicles Depreciation asset_fixed FALSE l10n_uk
12 0060 0060 Office equipment (inc computer equipment) asset_fixed FALSE l10n_uk
13 0061 0061 Office equipment (inc computer equipment) Depreciation asset_fixed FALSE l10n_uk
14 0070 0070 Plant and machinery asset_fixed FALSE l10n_uk
15 0071 0071 Plant and machinery Depreciation asset_fixed FALSE l10n_uk
16 1001 1001 Stock asset_current TRUE l10n_uk
17 1002 1002 Work in Progress asset_current FALSE l10n_uk
18 1003 1003 Finished Goods asset_current FALSE l10n_uk
19 1100 1100 Debtors Control Account asset_receivable TRUE l10n_uk
20 1101 1101 Sundry Debtors asset_receivable TRUE l10n_uk
21 1102 1102 Other Debtors asset_current FALSE l10n_uk
22 1104 1104 Debtors Control Account (PoS) asset_receivable TRUE l10n_uk
23 1240 1240 Company Credit Card asset_current TRUE l10n_uk
24 1103 1103 Prepayments asset_current FALSE l10n_uk
25 2100 2100 Creditors Control Account liability_payable TRUE l10n_uk
26 2101 2101 Sundry Creditors liability_current FALSE l10n_uk
27 2102 2102 Other Creditors liability_current FALSE l10n_uk
28 2200 2200 Sales Tax Control Account liability_current FALSE l10n_uk
29 2201 2201 Purchase Tax Control Account asset_current FALSE l10n_uk
30 2202 2202 HMRC - VAT Account liability_payable TRUE l10n_uk
31 2204 2204 Manual Adjustments ﾖ VAT liability_current FALSE l10n_uk
32 2210 2210 P.A.Y.E. & NI liability_payable TRUE l10n_uk
33 2220 2220 Net Wages liability_payable TRUE l10n_uk
34 2230 2230 Pension Fund liability_payable TRUE l10n_uk
35 2150 2150 Bad debt provision liability_current FALSE l10n_uk
36 2109 2109 Accruals liability_current FALSE l10n_uk
37 2320 2320 Corporation Tax liability_payable TRUE l10n_uk
38 2300 2300 Loans liability_current FALSE l10n_uk
39 2310 2310 Hire Purchase liability_current FALSE l10n_uk
40 2330 2330 Mortgages liability_current FALSE l10n_uk
41 3000 3000 Called up share capital equity FALSE l10n_uk
42 3010 3010 Share premium account equity FALSE l10n_uk
43 3020 3020 Revaluation reserve equity FALSE l10n_uk
44 3030 3030 Other reserves equity FALSE l10n_uk
45 4000 4000 Sales category 1 income FALSE l10n_uk
46 4001 4001 Sales category 2 income FALSE l10n_uk
47 4002 4002 Sales category 3 income FALSE l10n_uk
48 4003 4003 Sales category 4 income FALSE l10n_uk
49 5000 5000 Cost of sales 1 expense FALSE l10n_uk
50 5001 5001 Cost of sales 2 expense FALSE l10n_uk
51 5002 5002 Cost of sales 3 expense FALSE l10n_uk
52 5003 5003 Cost of sales 4 expense FALSE l10n_uk
53 6000 6000 Marketing, POS expense FALSE l10n_uk
54 6001 6001 Exhibitions and events expense FALSE l10n_uk
55 6002 6002 PR expense FALSE l10n_uk
56 6010 6010 Distribution vehicles expense FALSE l10n_uk
57 6020 6020 Distribution salaries and wages expense FALSE l10n_uk
58 6030 6030 Shipping expense FALSE l10n_uk
59 7000 7000 Directors pension expense FALSE l10n_uk
60 7001 7001 Directors remuneration expense FALSE l10n_uk
61 7010 7010 Admin gross salaries expense FALSE l10n_uk
62 7011 7011 Management gross salaries expense FALSE l10n_uk
63 7012 7012 Employers NIC expense FALSE l10n_uk
64 7020 7020 Subcontractors payments expense FALSE l10n_uk
65 7610 7610 Consultancy expense FALSE l10n_uk
66 7620 7620 Legal and professional charges expense FALSE l10n_uk
67 7601 7601 Accounting expense FALSE l10n_uk
68 7602 7602 Auditing expense FALSE l10n_uk
69 7110 7110 Light, heat and power expense FALSE l10n_uk
70 7100 7100 Rent and rates expense FALSE l10n_uk
71 7120 7120 Repairs, renewals and maintenance expense FALSE l10n_uk
72 7300 7300 Car hire expense FALSE l10n_uk
73 7301 7301 Car fuel expense FALSE l10n_uk
74 7302 7302 Car maintenance expense FALSE l10n_uk
75 7502 7502 Telephone expense FALSE l10n_uk
76 7503 7503 Internet & hosting expense FALSE l10n_uk
77 7504 7504 Mobiles expense FALSE l10n_uk
78 7505 7505 Stationery expense FALSE l10n_uk
79 7506 7506 Office consumables expense FALSE l10n_uk
80 7507 7507 Postage and Carriage expense FALSE l10n_uk
81 7508 7508 Books expense FALSE l10n_uk
82 7509 7509 Network costs expense FALSE l10n_uk
83 7510 7510 Software expenses expense FALSE l10n_uk
84 7511 7511 Other computer costs expense FALSE l10n_uk
85 7512 7512 Recruitment fees expense FALSE l10n_uk
86 7513 7513 Other admin expenses expense FALSE l10n_uk
87 7700 7700 Exchange gains/losses expense FALSE l10n_uk
88 7710 7710 Other sundry expenses expense FALSE l10n_uk
89 7850 7850 Bad debts expense FALSE l10n_uk
90 7910 7910 Bank, credit card and other financial charges expense FALSE l10n_uk
91 8000 8000 Intangible assets depn expense FALSE l10n_uk
92 8001 8001 Tangible assets depn expense FALSE l10n_uk
93 8200 8200 Donations expense FALSE l10n_uk
94 8300 8300 Entertaining expense FALSE l10n_uk
95 8400 8400 Insurance expense FALSE l10n_uk
96 8500 8500 Travel and subsistence expense FALSE l10n_uk
97 9000 9000 Profits/Losses on disposals of assets income FALSE l10n_uk
98 4900 4900 Bank Interest received income FALSE l10n_uk
99 4910 4910 Investment Interest received income FALSE l10n_uk
100 7900 7900 Interest paid expense FALSE l10n_uk
101 8800 8800 Corporation tax expense expense FALSE l10n_uk

2
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv
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@ -1,2 +0,0 @@
"id","name","property_account_receivable_id:id","property_account_payable_id:id","property_account_expense_categ_id:id","property_account_income_categ_id:id","income_currency_exchange_account_id:id","expense_currency_exchange_account_id:id","default_pos_receivable_account_id:id","property_tax_payable_account_id:id","property_tax_receivable_account_id:id","use_anglo_saxon"
"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","1100","2100","5000","4000","7700","7700","1104","2202","2202","True"
1 id name property_account_receivable_id:id property_account_payable_id:id property_account_expense_categ_id:id property_account_income_categ_id:id income_currency_exchange_account_id:id expense_currency_exchange_account_id:id default_pos_receivable_account_id:id property_tax_payable_account_id:id property_tax_receivable_account_id:id use_anglo_saxon
2 l10n_uk UK Tax and Account Chart Template (by SmartMode) 1100 2100 5000 4000 7700 7700 1104 2202 2202 True

5
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv
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@ -1,5 +0,0 @@
id,name,country_id/id
tax_group_0,TAX 0%,base.uk
tax_group_5,TAX 5%,base.uk
tax_group_175,TAX 17.5%,base.uk
tax_group_20,TAX 20%,base.uk
1 id name country_id/id
2 tax_group_0 TAX 0% base.uk
3 tax_group_5 TAX 5% base.uk
4 tax_group_175 TAX 17.5% base.uk
5 tax_group_20 TAX 20% base.uk

8
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_uk.l10n_uk')]"/>
</function>
</data>
</odoo>

308
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml
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@ -1,308 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ST0" model="account.tax.template">
<field name="description">ST0</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">sale</field>
<field name="name">Zero rated sales</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST2" model="account.tax.template">
<field name="description">ST2</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">sale</field>
<field name="name">Exempt sales</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT0" model="account.tax.template">
<field name="description">PT0</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">purchase</field>
<field name="name">Zero rated purchases</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT2" model="account.tax.template">
<field name="description">PT2</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">purchase</field>
<field name="name">Exempt purchases</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT8" model="account.tax.template">
<field name="description">PT8</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">purchase</field>
<field name="name">Standard rated purchases from EC</field>
<field name="amount_type">percent</field>
<field name="amount">20</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box2_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box2_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
}),
]"/>
</record>
<record id="PT5" model="account.tax.template">
<field name="description">PT5</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">purchase</field>
<field name="name">Lower rate purchases (5%)</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_group_id" ref="tax_group_5"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
}),
]"/>
</record>
<record id="ST5" model="account.tax.template">
<field name="description">ST5</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">sale</field>
<field name="name">Lower rate sales (5%)</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
}),
]"/>
</record>
<record id="ST4" model="account.tax.template">
<field name="description">ST4</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">sale</field>
<field name="name">Sales to customers in EC</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box8_tag'), ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box8_tag'), ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="PT7" model="account.tax.template">
<field name="description">PT7</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">purchase</field>
<field name="name">Zero rated purchases from EC</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box9_tag'), ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="ST11" model="account.tax.template">
<field name="description">ST11</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">sale</field>
<field name="name">Standard rate sales (20%)</field>
<field name="amount_type">percent</field>
<field name="amount">20</field>
<field name="tax_group_id" ref="tax_group_20"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2200'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box6_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2200'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box1_tag')],
}),
]"/>
</record>
<record id="PT11" model="account.tax.template">
<field name="description">PT11</field>
<field name="chart_template_id" ref="l10n_uk"/>
<field name="type_tax_use">purchase</field>
<field name="name">Standard rate purchases (20%)</field>
<field name="amount_type">percent</field>
<field name="amount">20</field>
<field name="tax_group_id" ref="tax_group_20"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2201'),
'plus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('account_tax_report_line_exd_vat_box7_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('2201'),
'minus_report_expression_ids': [ref('account_tax_report_line_vat_box4_tag')],
}),
]"/>
</record>
</odoo>

45
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml
View file

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.uk"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
@ -14,8 +14,9 @@
</field>
<field name="line_ids">
<record id="account_tax_report_line_vat_cal" model="account.report.line">
<field name="name">VAT calculations</field>
<field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance + UKTAX_4.balance</field>
<field name="name">VAT Calculations</field>
<field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance - UKTAX_4.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_vat_box1" model="account.report.line">
<field name="name">[BOX 1] VAT due on sales and other outputs</field>
@ -24,27 +25,27 @@
<record id="account_tax_report_line_vat_box1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1</field>
<field name="formula">-1</field>
</record>
</field>
</record>
<record id="account_tax_report_line_vat_box2" model="account.report.line">
<field name="name">[BOX 2] VAT due on acquisitions from EC</field>
<field name="name">[BOX 2] VAT due on acquisitions of goods made in Northern Ireland from EU member states</field>
<field name="code">UKTAX_2</field>
<field name="expression_ids">
<record id="account_tax_report_line_vat_box2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2</field>
<field name="formula">-2</field>
</record>
</field>
</record>
<record id="account_tax_report_line_vat_box3" model="account.report.line">
<field name="name">[BOX 3] Total VAT due (box 1 + box 2)</field>
<field name="name">[BOX 3] Total VAT due</field>
<field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance</field>
</record>
<record id="account_tax_report_line_vat_box4" model="account.report.line">
<field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC)</field>
<field name="name">[BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from the EU)</field>
<field name="code">UKTAX_4</field>
<field name="expression_ids">
<record id="account_tax_report_line_vat_box4_tag" model="account.report.expression">
@ -63,20 +64,31 @@
<record id="account_tax_report_line_exd_vat" model="account.report.line">
<field name="name">Sales and Purchases Excluding VAT</field>
<field name="aggregation_formula">UKTAX_6.balance + UKTAX_7.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_exd_vat_box6" model="account.report.line">
<field name="name">[BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies)</field>
<field name="name">[BOX 6] Total value of sales and all other outputs excluding any VAT</field>
<field name="code">UKTAX_6</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box6_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">UKTAX_6.sale + UKTAX_6.purchase</field>
</record>
<record id="account_tax_report_line_exd_vat_box6_tag_sale" model="account.report.expression">
<field name="label">sale</field>
<field name="engine">tax_tags</field>
<field name="formula">6</field>
<field name="formula">-6</field>
</record>
<record id="account_tax_report_line_exd_vat_box6_tag_purchase" model="account.report.expression">
<field name="label">purchase</field>
<field name="engine">tax_tags</field>
<field name="formula">6rc</field>
</record>
</field>
</record>
<record id="account_tax_report_line_exd_vat_box7" model="account.report.line">
<field name="name">[BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions)</field>
<field name="name">[BOX 7] Total value of purchases and all other inputs excluding VAT</field>
<field name="code">UKTAX_7</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box7_tag" model="account.report.expression">
@ -89,22 +101,23 @@
</field>
</record>
<record id="account_tax_report_line_ec_exd_vat" model="account.report.line">
<field name="name">EC Sales and Purchases excluding VAT</field>
<field name="name">EU Sales and Purchases Excluding VAT</field>
<field name="aggregation_formula">UKTAX_8.balance + UKTAX_9.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_exd_vat_box8" model="account.report.line">
<field name="name">[BOX 8] Total value of EC sales excluding VAT</field>
<field name="name">[BOX 8] Total value of all supplies of goods and related costs, excluding any VAT, to EU member states</field>
<field name="code">UKTAX_8</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">8</field>
<field name="formula">-8</field>
</record>
</field>
</record>
<record id="account_tax_report_line_exd_vat_box9" model="account.report.line">
<field name="name">[BOX 9] Total value of EC purchases excluding VAT</field>
<field name="name">[BOX 9] Total value of all acquisitions of goods and related costs, excluding any VAT, from EU member states</field>
<field name="code">UKTAX_9</field>
<field name="expression_ids">
<record id="account_tax_report_line_exd_vat_box9_tag" model="account.report.expression">

8
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/country_group.xml Normal file
View file

@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="country_group_ukxi" model="res.country.group">
<field name="code">UKXI</field>
<field name="country_ids" eval="[Command.set([ref('base.uk'),ref('base.xi')])]"/>
<field name="name">United Kingdom and Northern Ireland</field>
</record>
</odoo>

13
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml
View file

@ -1,15 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_uk_statements_menu" name="United Kingdom" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_readonly"/>
<menuitem id="account_reports_uk_statements_menu" name="United Kingdom" parent="account.menu_finance_reports" sequence="6" groups="account.group_account_readonly"/>
<!-- Chart template -->
<record id="l10n_uk" model="account.chart.template">
<field name="name">UK Tax and Account Chart Template (by SmartMode)</field>
<field name="bank_account_code_prefix">1200</field>
<field name="cash_account_code_prefix">1210</field>
<field name="transfer_account_code_prefix">1220</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.GBP"/>
<field name="country_id" ref="base.uk"/>
</record>
</odoo>
</odoo>

119
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/template/account.account-uk.csv Normal file
View file

@ -0,0 +1,119 @@
"id","code","name","account_type","reconcile","non_trade","active","tax_ids","description","asset_model_ids"
"001000","001000","Technology","asset_fixed","False","","True","PT_20_S","Technological products or services bought for your business","asset_technology"
"001100","001100","Technology Depreciation","asset_fixed","False","","True","","",""
"002000","002000","Patents & Trademarks","asset_fixed","False","","True","","Registered patents and trademarks owned by the business","asset_patents"
"002100","002100","Patents & Trademarks Depreciation","asset_fixed","False","","True","","",""
"003000","003000","Installations","asset_fixed","False","","True","PT_20_S","Purchases of fixtures, fittings and installations related to buildings, like solar panels or heater","asset_installations"
"003100","003100","Installations Depreciation","asset_fixed","False","","True","","",""
"004000","004000","Land","asset_fixed","False","","True","PT2","Purchases of lands without buildings",""
"004001","004001","Buildings","asset_fixed","False","","True","PT_20_S","Construction of buildings and costs associated to buildings","asset_buildings"
"004100","004100","Land Depreciation","asset_fixed","False","","True","","",""
"004101","004101","Buildings Depreciation","asset_fixed","False","","True","","",""
"005000","005000","Vehicles","asset_fixed","False","","True","PT_20_S","Purchase of a car, including second hand or after-lease contract","asset_vehicles"
"005100","005100","Vehicles Depreciation","asset_fixed","False","","True","","",""
"006000","006000","Furniture & material","asset_fixed","False","","True","PT_20_S","Large expenses related to workplaces","asset_furniture"
"006100","006100","Furniture & material Depreciation","asset_fixed","False","","True","","",""
"007000","007000","Plant and machinery","asset_fixed","False","","True","PT_20_S","Machinery and tools directly related to your business","asset_plant_machinery"
"007100","007100","Plant and machinery Depreciation","asset_fixed","False","","True","","",""
"008000","008000","Other property","asset_fixed","False","","True","","Other type of property, like plants, machinery or various equipment","asset_other_property"
"008100","008100","Other property Depreciation","asset_fixed","False","","True","","",""
"009000","009000","Vehicle accessories","asset_fixed","False","","True","PT_20_S","All accessories purchases related to your professional vehicle","asset_vehicle_accessories"
"009100","009100","Vehicle accessories Depreciation","asset_fixed","False","","True","","",""
"100100","100100","Stock","asset_current","True","","True","","",""
"100200","100200","Work in Progress","asset_current","False","","True","","",""
"100300","100300","Finished Goods","asset_current","False","","True","","",""
"110000","110000","Debtors Control Account","asset_receivable","True","","True","","",""
"110100","110100","Sundry Debtors","asset_receivable","True","","True","","",""
"110200","110200","Other Debtors","asset_current","False","","True","","",""
"110300","110300","Prepayments","asset_current","False","","True","","",""
"110400","110400","Debtors Control Account (PoS)","asset_receivable","True","","True","","",""
"124000","124000","Company Credit Card","asset_current","True","","True","","",""
"210000","210000","Creditors Control Account","liability_payable","True","","True","","",""
"210100","210100","Sundry Creditors","liability_current","False","","True","","",""
"210200","210200","Other Creditors","liability_current","False","","True","","",""
"210900","210900","Accruals","liability_current","False","","True","","",""
"215000","215000","Bad debt provision","liability_current","False","","True","","",""
"220000","220000","Sales Tax Control Account","liability_current","False","","True","","",""
"220100","220100","Purchase Tax Control Account","asset_current","False","","True","","",""
"220200","220200","HMRC - VAT Account","liability_payable","True","True","True","","",""
"220400","220400","Manual Adjustments ﾖ VAT","liability_current","False","","True","","",""
"221000","221000","P.A.Y.E. & NI","liability_payable","True","","True","","",""
"222000","222000","Net Wages","liability_payable","True","","True","","",""
"223000","223000","Pension Fund","liability_payable","True","","True","","",""
"230000","230000","Loans","liability_current","False","","True","","",""
"231000","231000","Hire Purchase","liability_current","False","","True","","",""
"232000","232000","Corporation Tax","liability_payable","True","","True","","",""
"233000","233000","Mortgages","liability_current","False","","True","","",""
"300000","300000","Called up share capital","equity","False","","True","","",""
"301000","301000","Share premium account","equity","False","","True","","",""
"302000","302000","Revaluation reserve","equity","False","","True","","",""
"303000","303000","Other reserves","equity","False","","True","","",""
"400000","400000","Sales category 1","income","False","","True","","",""
"400100","400100","Sales category 2","income","False","","True","","",""
"400200","400200","Sales category 3","income","False","","True","","",""
"400300","400300","Sales category 4","income","False","","True","","",""
"490000","490000","Bank Interest received","income","False","","True","","",""
"491000","491000","Investment Interest received","income","False","","True","","",""
"500000","500000","Cost of sales 1","expense_direct_cost","False","","True","PT_20_S","",""
"500100","500100","Cost of sales 2","expense_direct_cost","False","","True","PT_20_S","",""
"500200","500200","Cost of sales 3","expense_direct_cost","False","","True","PT_20_S","",""
"500300","500300","Cost of sales 4","expense_direct_cost","False","","True","PT_20_S","",""
"600000","600000","Advertising","expense","False","","True","PT_20_S","Publicity fees for your activity, including promotional material, marketing and POS",""
"600100","600100","Exhibitions and events","expense","False","","True","PT_20_S","Costs for attending or hosting trade shows and events",""
"600200","600200","PR","expense","False","","False","PT_20_S","Expenses for public relations and media activities",""
"603000","603000","Shipping","expense","False","","True","PT_20_S","Costs of transporting goods to customers, including postage and courier services",""
"610000","610000","Business gifts","expense","False","","True","PT_20_S","Under 50£ Business gifts to clients",""
"620000","620000","Membership fees","expense","False","","True","PT_20_S","Subscriptions to clubs and associations related to your business",""
"630000","630000","Raw materials","expense","False","","True","PT_20_G","All goods purchased as raw materials used by your activity",""
"640000","640000","Consumables","expense","False","","True","PT_20_G","Consumables bought and used in the context of your activity",""
"650000","650000","Studies & works","expense","False","","True","PT_20_S","Compensation and fees paid to other parties",""
"660000","660000","Goods for resale","expense","False","","True","PT_20_G","Goods you buy to resale later, as part of your activity",""
"670000","670000","Social Security","expense","False","","True","PT2","All fees related to pension plans and social security contributions",""
"680000","680000","Property tax","expense","False","","True","PT2","Local taxes that have to paid due to the ownership of property",""
"690000","690000","Import fees","expense","False","","True","PT_20_S","Customs fees incurred while importing goods from outside of the European Union",""
"700000","700000","Directors pension","expense","False","","False","","",""
"700100","700100","Employees compensation","expense","False","","True","","Compensation costs for employees and manual workers employed by the company",""
"701000","701000","Admin gross salaries","expense","False","","False","","",""
"701100","701100","Management gross salaries","expense","False","","False","","",""
"701200","701200","Employers NIC","expense","False","","False","","Employer’s National Insurance contributions payable to HMRC as part of staff payroll costs",""
"702000","702000","General subcontracting","expense","False","","True","PT_20_S","Compensation and fees with other partners that act as subcontractors or consultants for your activity",""
"703000","703000","Other personel costs","expense","False","","True","PT_20_S","Company's personel costs excluding compensations, contributions and vouchers",""
"710000","710000","Office Rent","expense","False","","True","PT_20_S","Rental fees related to your workplace",""
"711000","711000","Water, electricity, gas","expense","False","","True","PT_20_S","Bills from your water and energy suppliers (light, heat and power)",""
"712000","712000","Office Maintenance services","expense","False","","True","PT_20_S","Services related to the maintenance of your worplace, like repair or cleaning fees",""
"720000","720000","Public transportation","expense","False","","True","PT2","Travel expenses done using public transportation (metro, bus, tramways, ...)",""
"730000","730000","Car rent","expense","False","","True","PT_20_S","Rental of vehicle, including shared services, but excluding leasing",""
"730100","730100","Fuel","expense","False","","True","PT_20_S","All fuel expenses for a car",""
"730200","730200","Car maintenance","expense","False","","True","PT_20_S","Expenses made for the repair and maintenance of a vehicle",""
"740000","740000","Flights","expense","False","","True","PT2","All expenses related to travel by plane",""
"750200","750200","Telephone","expense","False","","True","PT_20_S","Phone bills incurred",""
"750300","750300","Internet","expense","False","","True","PT_20_S","Internet or hosting bills incurred",""
"750600","750600","Office supplies","expense","False","","True","PT_20_G","Various supplies and consumables bought for your workplace or office, like pencils, paper etc",""
"750601","750601","Office services","expense","False","","True","PT_20_S","All expenses made for your office or workplace that are not material goods",""
"750700","750700","Postage and Carriage","expense","False","","False","PT2","Costs of sending mail and small parcels",""
"750800","750800","Books","expense","False","","False","PT_20_G","Expenses for books, manuals, and reference materials",""
"751000","751000","Software","expense","False","","True","PT_20_S","Licenses or computer services (like repairs or upgrades)",""
"751200","751200","Recruitment fees","expense","False","","False","PT_20_S","Costs for hiring staff, including agency or advertising fees",""
"751300","751300","Administration fees","expense","False","","True","PT_20_S","Services incurred for the administration of your business (excluding supplies)",""
"760100","760100","Accounting","expense","False","","True","PT_20_S","Bills from your accountant or accounting firm",""
"760200","760200","Auditing","expense","False","","True","PT_20_S","Bills from your auditor or auditing firm",""
"761000","761000","Consultancy","expense","False","","True","PT_20_S","Bills from your consultant or consulting firm",""
"762000","762000","Legal expenses","expense","False","","True","PT_20_S","Bills from lawyers, fees paid to the justice system",""
"770000","770000","Exchange gains/losses","expense","False","","True","","Profits or losses from currency exchange fluctuations",""
"771000","771000","Sundry expenses","expense","False","","True","PT_20_S","Miscellaneous minor expenses",""
"785000","785000","Bad debts","expense","False","","True","","Unrecoverable amounts owed by customers",""
"790000","790000","Interest paid","expense","False","","True","PT2","Costs of interest on loans and borrowings",""
"791000","791000","Bank fees","expense","False","","True","PT2","Nasty bank, credit card and other financial charges",""
"800000","800000","Intangible assets depreciation","expense","False","","True","","Depreciation of non-physical assets like software or patents",""
"800100","800100","Tangible assets depreciation","expense","False","","True","","Depreciation of physical assets like equipment or vehicles",""
"810000","810000","Training and documentation","expense","False","","True","PT_20_S","Training fees not including food and drinks",""
"820000","820000","Donations","expense","False","","False","PT2","Charitable contributions made by the business",""
"830000","830000","Entertaining","expense","False","","False","PT_20_S","Costs of meals or events for clients, suppliers, or staff",""
"840000","840000","Insurance","expense","False","","True","PT2","Business-related insurance fees for property (fire insurance), legal costs, and third-party liability",""
"850000","850000","Other travel costs","expense","False","","True","PT_20_S","Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)",""
"860000","860000","Hotels","expense","False","","True","PT_20_S","Hotel or B&B bills incurred during business trips",""
"870000","870000","Bar & Restaurant","expense","False","","True","PT_20_S","Expenses incurred when eating or drinking at bars or restaurants",""
"870001","870001","Food: Reception & delivery","expense","False","","True","PT_20_S","Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc",""
"880000","880000","Corporation tax","expense","False","","False","","Estimated tax due on company profits",""
"900000","900000","Profits/Losses on disposals of assets","income","False","","True","","",""
"999999","999999","Undistributed Profits/Losses","equity_unaffected","False","","True","","",""
1 id code name account_type reconcile non_trade active tax_ids description asset_model_ids
2 001000 001000 Technology asset_fixed False True PT_20_S Technological products or services bought for your business asset_technology
3 001100 001100 Technology Depreciation asset_fixed False True
4 002000 002000 Patents & Trademarks asset_fixed False True Registered patents and trademarks owned by the business asset_patents
5 002100 002100 Patents & Trademarks Depreciation asset_fixed False True
6 003000 003000 Installations asset_fixed False True PT_20_S Purchases of fixtures, fittings and installations related to buildings, like solar panels or heater asset_installations
7 003100 003100 Installations Depreciation asset_fixed False True
8 004000 004000 Land asset_fixed False True PT2 Purchases of lands without buildings
9 004001 004001 Buildings asset_fixed False True PT_20_S Construction of buildings and costs associated to buildings asset_buildings
10 004100 004100 Land Depreciation asset_fixed False True
11 004101 004101 Buildings Depreciation asset_fixed False True
12 005000 005000 Vehicles asset_fixed False True PT_20_S Purchase of a car, including second hand or after-lease contract asset_vehicles
13 005100 005100 Vehicles Depreciation asset_fixed False True
14 006000 006000 Furniture & material asset_fixed False True PT_20_S Large expenses related to workplaces asset_furniture
15 006100 006100 Furniture & material Depreciation asset_fixed False True
16 007000 007000 Plant and machinery asset_fixed False True PT_20_S Machinery and tools directly related to your business asset_plant_machinery
17 007100 007100 Plant and machinery Depreciation asset_fixed False True
18 008000 008000 Other property asset_fixed False True Other type of property, like plants, machinery or various equipment asset_other_property
19 008100 008100 Other property Depreciation asset_fixed False True
20 009000 009000 Vehicle accessories asset_fixed False True PT_20_S All accessories purchases related to your professional vehicle asset_vehicle_accessories
21 009100 009100 Vehicle accessories Depreciation asset_fixed False True
22 100100 100100 Stock asset_current True True
23 100200 100200 Work in Progress asset_current False True
24 100300 100300 Finished Goods asset_current False True
25 110000 110000 Debtors Control Account asset_receivable True True
26 110100 110100 Sundry Debtors asset_receivable True True
27 110200 110200 Other Debtors asset_current False True
28 110300 110300 Prepayments asset_current False True
29 110400 110400 Debtors Control Account (PoS) asset_receivable True True
30 124000 124000 Company Credit Card asset_current True True
31 210000 210000 Creditors Control Account liability_payable True True
32 210100 210100 Sundry Creditors liability_current False True
33 210200 210200 Other Creditors liability_current False True
34 210900 210900 Accruals liability_current False True
35 215000 215000 Bad debt provision liability_current False True
36 220000 220000 Sales Tax Control Account liability_current False True
37 220100 220100 Purchase Tax Control Account asset_current False True
38 220200 220200 HMRC - VAT Account liability_payable True True True
39 220400 220400 Manual Adjustments ﾖ VAT liability_current False True
40 221000 221000 P.A.Y.E. & NI liability_payable True True
41 222000 222000 Net Wages liability_payable True True
42 223000 223000 Pension Fund liability_payable True True
43 230000 230000 Loans liability_current False True
44 231000 231000 Hire Purchase liability_current False True
45 232000 232000 Corporation Tax liability_payable True True
46 233000 233000 Mortgages liability_current False True
47 300000 300000 Called up share capital equity False True
48 301000 301000 Share premium account equity False True
49 302000 302000 Revaluation reserve equity False True
50 303000 303000 Other reserves equity False True
51 400000 400000 Sales category 1 income False True
52 400100 400100 Sales category 2 income False True
53 400200 400200 Sales category 3 income False True
54 400300 400300 Sales category 4 income False True
55 490000 490000 Bank Interest received income False True
56 491000 491000 Investment Interest received income False True
57 500000 500000 Cost of sales 1 expense_direct_cost False True PT_20_S
58 500100 500100 Cost of sales 2 expense_direct_cost False True PT_20_S
59 500200 500200 Cost of sales 3 expense_direct_cost False True PT_20_S
60 500300 500300 Cost of sales 4 expense_direct_cost False True PT_20_S
61 600000 600000 Advertising expense False True PT_20_S Publicity fees for your activity, including promotional material, marketing and POS
62 600100 600100 Exhibitions and events expense False True PT_20_S Costs for attending or hosting trade shows and events
63 600200 600200 PR expense False False PT_20_S Expenses for public relations and media activities
64 603000 603000 Shipping expense False True PT_20_S Costs of transporting goods to customers, including postage and courier services
65 610000 610000 Business gifts expense False True PT_20_S Under 50£ Business gifts to clients
66 620000 620000 Membership fees expense False True PT_20_S Subscriptions to clubs and associations related to your business
67 630000 630000 Raw materials expense False True PT_20_G All goods purchased as raw materials used by your activity
68 640000 640000 Consumables expense False True PT_20_G Consumables bought and used in the context of your activity
69 650000 650000 Studies & works expense False True PT_20_S Compensation and fees paid to other parties
70 660000 660000 Goods for resale expense False True PT_20_G Goods you buy to resale later, as part of your activity
71 670000 670000 Social Security expense False True PT2 All fees related to pension plans and social security contributions
72 680000 680000 Property tax expense False True PT2 Local taxes that have to paid due to the ownership of property
73 690000 690000 Import fees expense False True PT_20_S Customs fees incurred while importing goods from outside of the European Union
74 700000 700000 Directors pension expense False False
75 700100 700100 Employees compensation expense False True Compensation costs for employees and manual workers employed by the company
76 701000 701000 Admin gross salaries expense False False
77 701100 701100 Management gross salaries expense False False
78 701200 701200 Employers NIC expense False False Employer’s National Insurance contributions payable to HMRC as part of staff payroll costs
79 702000 702000 General subcontracting expense False True PT_20_S Compensation and fees with other partners that act as subcontractors or consultants for your activity
80 703000 703000 Other personel costs expense False True PT_20_S Company's personel costs excluding compensations, contributions and vouchers
81 710000 710000 Office Rent expense False True PT_20_S Rental fees related to your workplace
82 711000 711000 Water, electricity, gas expense False True PT_20_S Bills from your water and energy suppliers (light, heat and power)
83 712000 712000 Office Maintenance services expense False True PT_20_S Services related to the maintenance of your worplace, like repair or cleaning fees
84 720000 720000 Public transportation expense False True PT2 Travel expenses done using public transportation (metro, bus, tramways, ...)
85 730000 730000 Car rent expense False True PT_20_S Rental of vehicle, including shared services, but excluding leasing
86 730100 730100 Fuel expense False True PT_20_S All fuel expenses for a car
87 730200 730200 Car maintenance expense False True PT_20_S Expenses made for the repair and maintenance of a vehicle
88 740000 740000 Flights expense False True PT2 All expenses related to travel by plane
89 750200 750200 Telephone expense False True PT_20_S Phone bills incurred
90 750300 750300 Internet expense False True PT_20_S Internet or hosting bills incurred
91 750600 750600 Office supplies expense False True PT_20_G Various supplies and consumables bought for your workplace or office, like pencils, paper etc
92 750601 750601 Office services expense False True PT_20_S All expenses made for your office or workplace that are not material goods
93 750700 750700 Postage and Carriage expense False False PT2 Costs of sending mail and small parcels
94 750800 750800 Books expense False False PT_20_G Expenses for books, manuals, and reference materials
95 751000 751000 Software expense False True PT_20_S Licenses or computer services (like repairs or upgrades)
96 751200 751200 Recruitment fees expense False False PT_20_S Costs for hiring staff, including agency or advertising fees
97 751300 751300 Administration fees expense False True PT_20_S Services incurred for the administration of your business (excluding supplies)
98 760100 760100 Accounting expense False True PT_20_S Bills from your accountant or accounting firm
99 760200 760200 Auditing expense False True PT_20_S Bills from your auditor or auditing firm
100 761000 761000 Consultancy expense False True PT_20_S Bills from your consultant or consulting firm
101 762000 762000 Legal expenses expense False True PT_20_S Bills from lawyers, fees paid to the justice system
102 770000 770000 Exchange gains/losses expense False True Profits or losses from currency exchange fluctuations
103 771000 771000 Sundry expenses expense False True PT_20_S Miscellaneous minor expenses
104 785000 785000 Bad debts expense False True Unrecoverable amounts owed by customers
105 790000 790000 Interest paid expense False True PT2 Costs of interest on loans and borrowings
106 791000 791000 Bank fees expense False True PT2 Nasty bank, credit card and other financial charges
107 800000 800000 Intangible assets depreciation expense False True Depreciation of non-physical assets like software or patents
108 800100 800100 Tangible assets depreciation expense False True Depreciation of physical assets like equipment or vehicles
109 810000 810000 Training and documentation expense False True PT_20_S Training fees not including food and drinks
110 820000 820000 Donations expense False False PT2 Charitable contributions made by the business
111 830000 830000 Entertaining expense False False PT_20_S Costs of meals or events for clients, suppliers, or staff
112 840000 840000 Insurance expense False True PT2 Business-related insurance fees for property (fire insurance), legal costs, and third-party liability
113 850000 850000 Other travel costs expense False True PT_20_S Expenses incurred during business trips (Excluding Flights, Hotels, Daily expenses, public transportation)
114 860000 860000 Hotels expense False True PT_20_S Hotel or B&B bills incurred during business trips
115 870000 870000 Bar & Restaurant expense False True PT_20_S Expenses incurred when eating or drinking at bars or restaurants
116 870001 870001 Food: Reception & delivery expense False True PT_20_S Food or drinks incurred outside of bars or restaurants, like receptions, canteen and food delivery, etc
117 880000 880000 Corporation tax expense False False Estimated tax due on company profits
118 900000 900000 Profits/Losses on disposals of assets income False True
119 999999 999999 Undistributed Profits/Losses equity_unaffected False True

10
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"id","account_asset_id","account_depreciation_id","account_depreciation_expense_id","name","method_number","method_period"
"asset_technology","001000","001100","751000","Technology","3","12"
"asset_patents","002000","002100","800000","Patents & Trademarks","10","12"
"asset_installations","003000","003100","800100","Installations","10","12"
"asset_buildings","004001","004101","800100","Buildings","30","12"
"asset_vehicles","005000","005100","800100","Vehicles","5","12"
"asset_furniture","006000","006100","750600","Furniture & material","5","12"
"asset_plant_machinery","007000","007100","800100","Plant and machinery","5","12"
"asset_other_property","008000","008100","800100","Other property","5","12"
"asset_vehicle_accessories","009000","009100","800100","Vehicle accessories","5","12"
1 id account_asset_id account_depreciation_id account_depreciation_expense_id name method_number method_period
2 asset_technology 001000 001100 751000 Technology 3 12
3 asset_patents 002000 002100 800000 Patents & Trademarks 10 12
4 asset_installations 003000 003100 800100 Installations 10 12
5 asset_buildings 004001 004101 800100 Buildings 30 12
6 asset_vehicles 005000 005100 800100 Vehicles 5 12
7 asset_furniture 006000 006100 750600 Furniture & material 5 12
8 asset_plant_machinery 007000 007100 800100 Plant and machinery 5 12
9 asset_other_property 008000 008100 800100 Other property 5 12
10 asset_vehicle_accessories 009000 009100 800100 Vehicle accessories 5 12

4
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"id","name","auto_apply","vat_required","sequence","country_id","country_group_id","active"
"account_fiscal_position_domestic","United Kingdom","True","False","2","","l10n_uk.country_group_ukxi","True"
"account_fiscal_position_ni_to_eu_b2b","Northern Ireland to European Union member states B2B","True","True","3","","account.europe_vat","False"
"account_fiscal_position_rest_of_world_b2b","Rest of the world","True","False","4","","","True"
1 id name auto_apply vat_required sequence country_id country_group_id active
2 account_fiscal_position_domestic United Kingdom True False 2 l10n_uk.country_group_ukxi True
3 account_fiscal_position_ni_to_eu_b2b Northern Ireland to European Union member states B2B True True 3 account.europe_vat False
4 account_fiscal_position_rest_of_world_b2b Rest of the world True False 4 True

77
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"id","sequence","description","invoice_label","type_tax_use","tax_scope","name","amount_type","amount","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","fiscal_position_ids","original_tax_ids"
"ST11","1","","20%","sale","","20%","percent","20.0","tax_group_20","True","base","invoice","6","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","1","220000","","",""
"","","","","","","","","","","","base","refund","6","","","",""
"","","","","","","","","","","","tax","refund","1","220000","","",""
"ST5","2","","5%","sale","","5%","percent","5.0","tax_group_5","True","base","invoice","6","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","1","220000","","",""
"","","","","","","","","","","","base","refund","6","","","",""
"","","","","","","","","","","","tax","refund","1","220000","","",""
"ST0","3","Zero Rated Sales","0%","sale","","0%","percent","0.0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","6","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"ST2","4","","Exempt","sale","","Exempt","percent","0.0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","6","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"ST4","5","","0%","sale","","0% EU (NIR)","percent","0.0","tax_group_0","False","base","invoice","8||6","","","account_fiscal_position_ni_to_eu_b2b","ST5,ST0,ST2,ST_0_EX,ST11"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","8||6","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"ST_20_RCD","6","Reverse Charge (Domestic)","Reverse Charge: S55A VATA 94 applies","sale","consu","0% RC","percent","0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","6","","100","",""
"","","","","","","","","","","","tax","refund","","","","",""
"ST_0_EX","7","","0%","sale","","0% EX","percent","0.0","tax_group_0","True","base","invoice","6","","","account_fiscal_position_rest_of_world_b2b","ST5,ST0,ST2,ST11,ST4"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","6","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"PT_20_G","101","","20%","purchase","consu","20% G","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","4","220100","","",""
"","","","","","","","","","","","base","refund","7","","","",""
"","","","","","","","","","","","tax","refund","4","220100","","",""
"PT_20_S","102","","20%","purchase","service","20% S","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","4","220100","","",""
"","","","","","","","","","","","base","refund","7","","","",""
"","","","","","","","","","","","tax","refund","4","220100","","",""
"PT2","103","","Exempt","purchase","","Exempt","percent","0.0","tax_group_0","True","base","invoice","7","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","7","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"PT5","104","","5%","purchase","","5%","percent","5.0","tax_group_5","True","base","invoice","7","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","4","220100","","",""
"","","","","","","","","","","","base","refund","7","","","",""
"","","","","","","","","","","","tax","refund","4","220100","","",""
"PT_20_RCD","105","Reverse Charge (Domestic)","20% Reverse Charge","purchase","","20% RC","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_domestic",""
"","","","","","","","","","","","tax","invoice","4","220100","100","",""
"","","","","","","","","","","","tax","invoice","1","220000","-100","",""
"","","","","","","","","","","","base","refund","7","","100","",""
"","","","","","","","","","","","tax","refund","4","220100","100","",""
"","","","","","","","","","","","tax","refund","1","220000","-100","",""
"PT8","106","","20%","purchase","","20% EU (NIR)","percent","20.0","tax_group_0","False","base","invoice","9||7","","","account_fiscal_position_ni_to_eu_b2b","PT_20_G,PT_20_PVA"
"","","","","","","","","","","","tax","invoice","4","220100","","",""
"","","","","","","","","","","","tax","invoice","2","220100","-100","",""
"","","","","","","","","","","","base","refund","9||7","","","",""
"","","","","","","","","","","","tax","refund","4","220100","","",""
"","","","","","","","","","","","tax","refund","2","220100","-100","",""
"PT7","107","","0%","purchase","","0% EU (NIR)","percent","0.0","tax_group_0","False","base","invoice","9||7","","","account_fiscal_position_ni_to_eu_b2b","PT2,PT_0_EX"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","9||7","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"PT_20_RCI","108","Reverse Charge (International)","20% Reverse Charge","purchase","service","20% RC EX","percent","20.0","tax_group_20","True","base","invoice","6rc||7","","","account_fiscal_position_ni_to_eu_b2b,account_fiscal_position_rest_of_world_b2b","PT_20_S"
"","","","","","","","","","","","tax","invoice","4","220100","100","",""
"","","","","","","","","","","","tax","invoice","1","220000","-100","",""
"","","","","","","","","","","","base","refund","6rc||7","","100","",""
"","","","","","","","","","","","tax","refund","4","220100","100","",""
"","","","","","","","","","","","tax","refund","1","220000","-100","",""
"PT_20_PVA","109","20% Postponed Import VAT","20% PVA","purchase","consu","20% PVA","percent","20.0","tax_group_20","True","base","invoice","7","","","account_fiscal_position_rest_of_world_b2b","PT_20_G"
"","","","","","","","","","","","tax","invoice","4","220100","","",""
"","","","","","","","","","","","tax","invoice","1","220000","-100","",""
"","","","","","","","","","","","base","refund","7","","","",""
"","","","","","","","","","","","tax","refund","4","220100","","",""
"","","","","","","","","","","","tax","refund","1","220000","-100","",""
"PT_0_EX","110","","0%","purchase","","0% EX","percent","0.0","tax_group_0","True","base","invoice","7","","","account_fiscal_position_rest_of_world_b2b","PT2,PT8,PT7"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","7","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
1 id sequence description invoice_label type_tax_use tax_scope name amount_type amount tax_group_id active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent fiscal_position_ids original_tax_ids
2 ST11 1 20% sale 20% percent 20.0 tax_group_20 True base invoice 6 account_fiscal_position_domestic
3 tax invoice 1 220000
4 base refund 6
5 tax refund 1 220000
6 ST5 2 5% sale 5% percent 5.0 tax_group_5 True base invoice 6 account_fiscal_position_domestic
7 tax invoice 1 220000
8 base refund 6
9 tax refund 1 220000
10 ST0 3 Zero Rated Sales 0% sale 0% percent 0.0 tax_group_0 True base invoice 6 account_fiscal_position_domestic
11 tax invoice
12 base refund 6
13 tax refund
14 ST2 4 Exempt sale Exempt percent 0.0 tax_group_0 True base invoice 6 account_fiscal_position_domestic
15 tax invoice
16 base refund 6
17 tax refund
18 ST4 5 0% sale 0% EU (NIR) percent 0.0 tax_group_0 False base invoice 8||6 account_fiscal_position_ni_to_eu_b2b ST5,ST0,ST2,ST_0_EX,ST11
19 tax invoice
20 base refund 8||6
21 tax refund
22 ST_20_RCD 6 Reverse Charge (Domestic) Reverse Charge: S55A VATA 94 applies sale consu 0% RC percent 0 tax_group_0 True base invoice 6 account_fiscal_position_domestic
23 tax invoice
24 base refund 6 100
25 tax refund
26 ST_0_EX 7 0% sale 0% EX percent 0.0 tax_group_0 True base invoice 6 account_fiscal_position_rest_of_world_b2b ST5,ST0,ST2,ST11,ST4
27 tax invoice
28 base refund 6
29 tax refund
30 PT_20_G 101 20% purchase consu 20% G percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_domestic
31 tax invoice 4 220100
32 base refund 7
33 tax refund 4 220100
34 PT_20_S 102 20% purchase service 20% S percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_domestic
35 tax invoice 4 220100
36 base refund 7
37 tax refund 4 220100
38 PT2 103 Exempt purchase Exempt percent 0.0 tax_group_0 True base invoice 7 account_fiscal_position_domestic
39 tax invoice
40 base refund 7
41 tax refund
42 PT5 104 5% purchase 5% percent 5.0 tax_group_5 True base invoice 7 account_fiscal_position_domestic
43 tax invoice 4 220100
44 base refund 7
45 tax refund 4 220100
46 PT_20_RCD 105 Reverse Charge (Domestic) 20% Reverse Charge purchase 20% RC percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_domestic
47 tax invoice 4 220100 100
48 tax invoice 1 220000 -100
49 base refund 7 100
50 tax refund 4 220100 100
51 tax refund 1 220000 -100
52 PT8 106 20% purchase 20% EU (NIR) percent 20.0 tax_group_0 False base invoice 9||7 account_fiscal_position_ni_to_eu_b2b PT_20_G,PT_20_PVA
53 tax invoice 4 220100
54 tax invoice 2 220100 -100
55 base refund 9||7
56 tax refund 4 220100
57 tax refund 2 220100 -100
58 PT7 107 0% purchase 0% EU (NIR) percent 0.0 tax_group_0 False base invoice 9||7 account_fiscal_position_ni_to_eu_b2b PT2,PT_0_EX
59 tax invoice
60 base refund 9||7
61 tax refund
62 PT_20_RCI 108 Reverse Charge (International) 20% Reverse Charge purchase service 20% RC EX percent 20.0 tax_group_20 True base invoice 6rc||7 account_fiscal_position_ni_to_eu_b2b,account_fiscal_position_rest_of_world_b2b PT_20_S
63 tax invoice 4 220100 100
64 tax invoice 1 220000 -100
65 base refund 6rc||7 100
66 tax refund 4 220100 100
67 tax refund 1 220000 -100
68 PT_20_PVA 109 20% Postponed Import VAT 20% PVA purchase consu 20% PVA percent 20.0 tax_group_20 True base invoice 7 account_fiscal_position_rest_of_world_b2b PT_20_G
69 tax invoice 4 220100
70 tax invoice 1 220000 -100
71 base refund 7
72 tax refund 4 220100
73 tax refund 1 220000 -100
74 PT_0_EX 110 0% purchase 0% EX percent 0.0 tax_group_0 True base invoice 7 account_fiscal_position_rest_of_world_b2b PT2,PT8,PT7
75 tax invoice
76 base refund 7
77 tax refund

5
odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/template/account.tax.group-uk.csv Normal file
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@ -0,0 +1,5 @@
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
"tax_group_0","TAX 0%","base.uk","220200","220200"
"tax_group_5","TAX 5%","base.uk","220200","220200"
"tax_group_175","TAX 17.5%","base.uk","220200","220200"
"tax_group_20","TAX 20%","base.uk","220200","220200"
1 id name country_id tax_payable_account_id tax_receivable_account_id
2 tax_group_0 TAX 0% base.uk 220200 220200
3 tax_group_5 TAX 5% base.uk 220200 220200
4 tax_group_175 TAX 17.5% base.uk 220200 220200
5 tax_group_20 TAX 20% base.uk 220200 220200