Initial commit: L10N_Europe packages

2026-04-27 05:42:02 +02:00 · 2025-08-29 15:20:52 +02:00 · 2025-08-29 15:20:52 +02:00 · 9803722600
commit 9803722600
2377 changed files with 380711 additions and 0 deletions
--- a/odoo-bringout-oca-ocb-l10n_uk/README.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/README.md
@ -0,0 +1,54 @@
+# United Kingdom - Accounting
+
+
+This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with:
+=================================================================================================
+    - a CT600-ready chart of accounts
+    - VAT100-ready tax structure
+    - InfoLogic UK counties listing
+    - a few other adaptations
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_uk
+```
+
+## Dependencies
+
+This addon depends on:
+- account
+- base_iban
+- base_vat
+
+## Manifest Information
+
+- **Name**: United Kingdom - Accounting
+- **Version**: 1.0
+- **Category**: Accounting/Localizations/Account Charts
+- **License**: LGPL-3
+- **Installable**: False
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_uk`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/ARCHITECTURE.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/ARCHITECTURE.md
@ -0,0 +1,32 @@
+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph L10n_uk Module - l10n_uk
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/CONFIGURATION.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/CONFIGURATION.md
@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for l10n_uk. Configure related models, access rights, and options as needed.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/CONTROLLERS.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/CONTROLLERS.md
@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/DEPENDENCIES.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/DEPENDENCIES.md
@ -0,0 +1,7 @@
+# Dependencies
+
+This addon depends on:
+
+- [account](../../odoo-bringout-oca-ocb-account)
+- [base_iban](../../odoo-bringout-oca-ocb-base_iban)
+- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/FAQ.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/FAQ.md
@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon l10n_uk or install in UI.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/INSTALL.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/INSTALL.md
@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-l10n_uk"
+# or
+uv pip install odoo-bringout-oca-ocb-l10n_uk"
+```
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/MODELS.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/MODELS.md
@ -0,0 +1,11 @@
+# Models
+
+Detected core models and extensions in l10n_uk.
+
+```mermaid
+classDiagram
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/OVERVIEW.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/OVERVIEW.md
@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: l10n_uk. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon l10n_uk
+- License: LGPL-3
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/REPORTS.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/REPORTS.md
@ -0,0 +1,3 @@
+# Reports
+
+This module does not define custom reports.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/SECURITY.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/SECURITY.md
@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/TROUBLESHOOTING.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/TROUBLESHOOTING.md
@ -0,0 +1,5 @@
+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/USAGE.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/USAGE.md
@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_uk
+```
--- a/odoo-bringout-oca-ocb-l10n_uk/doc/WIZARDS.md
+++ b/odoo-bringout-oca-ocb-l10n_uk/doc/WIZARDS.md
@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/init.py
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/init.py
@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2011 Smartmode LTD (<http://www.smartmode.co.uk>).
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/manifest.py
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/manifest.py
@ -0,0 +1,38 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2011 Smartmode LTD (<http://www.smartmode.co.uk>).
+
+{
+    'name': 'United Kingdom - Accounting',
+    'version': '1.0',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+This is the latest UK Odoo localisation necessary to run Odoo 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': 'https://www.odoo.com/app/accounting',
+    'depends': [
+        'account',
+        'base_iban',
+        'base_vat',
+    ],
+    'data': [
+        'data/l10n_uk_chart_data.xml',
+        'data/account.account.template.csv',
+        'data/account.chart.template.csv',
+        'data/account.tax.group.csv',
+        'data/account_tax_report_data.xml',
+        'data/account_tax_data.xml',
+        'data/account_chart_template_data.xml',
+    ],
+    'demo': [
+        'demo/l10n_uk_demo.xml',
+        'demo/demo_company.xml',
+    ],
+    'license': 'LGPL-3',
+}
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv
@ -0,0 +1,101 @@
+"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"
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv
@ -0,0 +1,2 @@
+"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"
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv
@ -0,0 +1,5 @@
+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
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml
@ -0,0 +1,8 @@
+<?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>
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml
@ -0,0 +1,308 @@
+<?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>
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml
@ -0,0 +1,121 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <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="availability_condition">country</field>
+        <field name="column_ids">
+            <record id="tax_report_balance" model="account.report.column">
+                <field name="name">Balance</field>
+                <field name="expression_label">balance</field>
+            </record>
+        </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="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>
+                        <field name="code">UKTAX_1</field>
+                        <field name="expression_ids">
+                            <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>
+                            </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="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>
+                            </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="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="code">UKTAX_4</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_line_vat_box4_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">4</field>
+                            </record>
+                        </field>
+                    </record>
+                    <record id="account_tax_report_line_vat_box5" model="account.report.line">
+                        <field name="name">[BOX 5] VAT to pay/reclaim</field>
+                        <field name="aggregation_formula">UKTAX_1.balance + UKTAX_2.balance - UKTAX_4.balance</field>
+                    </record>
+                </field>
+            </record>
+            <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="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="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">tax_tags</field>
+                                <field name="formula">6</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="code">UKTAX_7</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_line_exd_vat_box7_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">7</field>
+                            </record>
+                        </field>
+                    </record>
+                </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="aggregation_formula">UKTAX_8.balance + UKTAX_9.balance</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="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>
+                            </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="code">UKTAX_9</field>
+                        <field name="expression_ids">
+                            <record id="account_tax_report_line_exd_vat_box9_tag" model="account.report.expression">
+                                <field name="label">balance</field>
+                                <field name="engine">tax_tags</field>
+                                <field name="formula">9</field>
+                            </record>
+                        </field>
+                    </record>
+                </field>
+            </record>
+        </field>
+    </record>
+</odoo>
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml
@ -0,0 +1,15 @@
+<?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"/>
+
+        <!-- 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>
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/demo_company.xml
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/demo_company.xml
@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_uk" model="res.partner">
+        <field name="name">UK Company</field>
+        <field name="vat"></field>
+        <field name="street"></field>
+        <field name="city"></field>
+        <field name="country_id" ref="base.uk"/>
+        <field name="state_id" ref="base.state_uk119"/>
+        <field name="zip"></field>
+        <field name="phone">+32 010 12 34 56</field>
+        <field name="email">info@company.ukexample.com</field>
+        <field name="website">www.ukexample.com</field>
+    </record>
+
+    <record id="demo_company_uk" model="res.company">
+        <field name="name">UK Company</field>
+        <field name="partner_id" ref="partner_demo_company_uk"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_uk')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_uk.demo_company_uk'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_uk.l10n_uk')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_uk.demo_company_uk')"/>
+    </function>
+</odoo>
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/l10n_uk_demo.xml
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/l10n_uk_demo.xml
@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+<data noupdate="1">
+        <record id="smartmode" model="res.partner">
+            <field name="name">SmartMode LTD</field>
+            <field name="is_company">1</field>
+            <field name="street">12, Hill Lane</field>
+            <field name="zip">HA4 7JW</field>
+            <field name="city">Ruislip</field>
+            <field name="country_id" ref="base.uk"/>
+            <field name="phone">+44 845 643 4548</field>
+            <field name="website">http://www.smartmode.co.uk</field>
+            <field name="email">smartmode@yourcompany.example.com</field>
+        </record>
+
+        <record id="res_partner_address_1" model="res.partner">
+            <field name="name">Vadim Chobanu</field>
+            <field name="parent_id" ref="smartmode"/>
+            <field name="email">vadim@smartmode.example.com</field>
+            <field name="active">1</field>
+            <field name="type">contact</field>
+            <field name="street">88 Wood Street, 10th floor</field>
+            <field name="zip">EC2V 7RS</field>
+            <field name="city">London</field>
+            <field name="country_id" ref="base.uk"/>
+        </record>
+    </data>
+</odoo>
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.png
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.png
--- a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.svg
+++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.svg
--- a/odoo-bringout-oca-ocb-l10n_uk/pyproject.toml
+++ b/odoo-bringout-oca-ocb-l10n_uk/pyproject.toml
@ -0,0 +1,44 @@
+[project]
+name = "odoo-bringout-oca-ocb-l10n_uk"
+version = "16.0.0"
+description = "United Kingdom - Accounting - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-account>=16.0.0",
+    "odoo-bringout-oca-ocb-base_iban>=16.0.0",
+    "odoo-bringout-oca-ocb-base_vat>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["l10n_uk"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]