[FIX] l10n_uk is back, compliant with the new accounting

addons/l10n_uk/__openerp__.py

@@ -18,13 +18,14 @@ This is the latest UK OpenERP localisation necessary to run OpenERP accounting f
     'website': 'http://www.smartmode.co.uk',
     'depends': ['base_iban', 'base_vat'],
     'data': [
-        'data/account.account.type.csv',
+        'data/account_chart_template.xml',
         'data/account.account.template.csv',
         'data/account.chart.template.csv',
+        'data/account.account.tag.csv',
         'data/account.tax.template.csv',
         'data/res.country.state.csv',
-        'l10n_uk_wizard.xml',
+        'data/account_chart_template.yml',
     ],
     'demo' : ['demo/demo.xml'],
-    'installable': False,
+    'installable': True,
 }

addons/l10n_uk/data/account.account.tag.csv

+id,name,applicability
+tag_st0,ST0,taxes
+tag_st1,ST1,taxes
+tag_st2,ST2,taxes
+tag_pt0,PT0,taxes
+tag_pt1,PT1,taxes
+tag_pt2,PT2,taxes
+tag_pt8r,PT8R,taxes
+tag_pt8,PT8,taxes
+tag_pt5,PT5,taxes
+tag_st4,ST4,taxes
+tag_pt7,PT7,taxes
+tag_st11,ST11,taxes
+tag_pt11,PT11,taxes

addons/l10n_uk/data/account.account.type.csv

-"id","name","code","report_type","close_method"
-"account_type_current_assets","Current Assets","Current Assets","asset","Balance"
-"account_type_current_liabilities","Current Liabilities","Current Liabilities","liability","Balance"
-"account_type_equity","Equity","Equity","liability","Balance"
-"account_type_expense","Expense","Expense","expense","None"
-"account_type_fixed_assets","Fixed Assets","Fixed Assets","asset","Balance"
-"account_type_income","Income","Income","income","None"
-"account_type_payable","Payable","Payable","liability","Unreconciled"
-"account_type_receivable","Receivable","Receivable","asset","Unreconciled"
-"account_type_output_tax","Output Tax","Output Tax","liability","Unreconciled"
-"account_type_input_tax","Input Tax","Input Tax","asset","Unreconciled"
-"account_type_profit_and_loss","Profit and Loss","Profit and Loss","none","None"
-"account_type_view","View","view","none","None"

addons/l10n_uk/data/account.chart.template.csv

-"id","name","account_root_id:id","tax_code_root_id:id","bank_account_view_id:id","property_account_receivable:id","property_account_payable:id","property_account_expense_categ:id","property_account_income_categ:id","currency_id:id","use_anglo_saxon"
-"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","UK0","0","1200","1100","2100","5000","4000","base.GBP","True"
+"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","use_anglo_saxon"
+"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","1100","2100","5000","4000","7700","7700","True"

addons/l10n_uk/data/account.tax.template.csv

-id,description,chart_template_id:id,type_tax_use,name,amount_type,amount,parent_id:id
-ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,
-ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,0.175,
-ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,
-PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,
-PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,0.175,
-PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,
-PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,percent,0.175,
-PT8R,PT8R,l10n_uk,purchase,Reverse EC Purchase VAT,percent,-1,PT8
-PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,0.05,
-ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,
-PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,
-ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,0.2,
-PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,0.2,
+id,description,chart_template_id:id,type_tax_use,name,amount_type,amount,account_id:id,refund_account_id:id,children_tax_ids:id,tag_ids:id
+ST0,ST0,l10n_uk,sale,Zero rated sales,percent,0,2200,2200,,tag_st0
+ST1,ST1,l10n_uk,sale,Standard rate sales (17.5%),percent,17.5,2200,2200,,tag_st1
+ST2,ST2,l10n_uk,sale,Exempt sales,percent,0,2200,2200,,tag_st2
+PT0,PT0,l10n_uk,purchase,Zero rated purchases,percent,0,2201,2201,,tag_pt0
+PT1,PT1,l10n_uk,purchase,Standard rate purchases (17.5%),percent,17.5,2201,2201,,tag_pt1
+PT2,PT2,l10n_uk,purchase,Exempt purchases,percent,0,2201,2201,,tag_pt2
+PT8R,PT8R,l10n_uk,none,Reverse EC Purchase VAT,percent,-100,2201,2201,,tag_pt8r
+PT8,PT8,l10n_uk,purchase,Standard rated purchases from EC,group,17.5,2201,2201,PT8R,tag_pt8
+PT5,PT5,l10n_uk,purchase,Lower rate purchases (5%),percent,5,2201,2201,,tag_pt5
+ST4,ST4,l10n_uk,sale,Sales to customers in EC,percent,0,2200,2200,,tag_st4
+PT7,PT7,l10n_uk,purchase,Zero rated purchases from EC,percent,0,2201,2201,,tag_pt7
+ST11,ST11,l10n_uk,sale,Standard rate sales (20%),percent,20,2200,2200,,tag_st11
+PT11,PT11,l10n_uk,purchase,Standard rate purchases (20%),percent,20,2201,2201,,tag_pt11

addons/l10n_uk/data/account_chart_template.xml

+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+  <data noupdate="0">
+
+        <record id="transfer_account" model="account.account.template">
+            <field name="name">Transfer Account</field>
+            <field name="code">1220</field>
+            <field name="reconcile" eval="True"/>
+            <field  name="user_type_id" ref="account.data_account_type_current_assets"/>
+        </record>
+
+        <!-- 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="code_digits">6</field>
+            <field name="currency_id" ref="base.GBP"/>
+            <field name="transfer_account_id" ref="transfer_account"/>
+        </record>
+
+        <record id="transfer_account" model="account.account.template">
+            <field name="chart_template_id" ref="l10n_uk"/>
+        </record>
+
+  </data>
+</openerp>

addons/l10n_uk/data/account_chart_template.yml

+-
+  !python {model: account.chart.template, id: l10n_uk}: |
+    self[0].try_loading_for_current_company()

addons/l10n_uk/l10n_uk_wizard.xml

-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="1">
-        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
-            <field name="state">open</field>
-        </record>
-
-    </data>
-</openerp>