This module provides a chart of accounts and taxes. It requires trytond_accounting_uk which provides UK accounting information, including foreign exchange rates, but not a chart of accounts.
There's a lot of work still to be done: the deferrals in the chart of accounts still need doing, and the chart of taxes needs checking carefully; any help is appreciated.
There's a starting point for a Companies House filing of the summary of Abbreviated Accounts. Look in account.xml and account.py for the code, and abbrev_accts.odt for the template. Right now it's just a cut-n-paste of the Trial Balance from Tryton's account module, but it serves as a point to wire up an abbreviated accounts report.
There has never been a UK chart of accounts in Tryton.
The tale of a UK chart of accounts in OpenERP is a long and sad one; the OdooDoo version 8 one has not been touched in 5 years, and thinks that the VAT rate in the UK is 17.5% - nostalgic :-)
Many of the companies selling OpenERP services dropped it or went under. Here are some of the versions that we have looked at:
Uk Companies:
- http://enapps.co.uk on github.com/enaps but no CoA - just fstr
- http://junaricrmplus.com/index.html dropped OpenERP for Sage?
- http://www.publicus-solutions.com now doing Tryton?
- http://www.open-erp.co.uk a rebranded smartmode portal? SmartIT
- http://smartmode.co.uk site dead; also dead: http://www.smart-ltd.co.uk/applications/open-erp/
- NetInsight
OpenERP versions:
- 6.0.4
- openerp-6.1-20130426-234758
- openerp-7.0-20140125-002455 Use this as the starting point
- Same as above (2014-02-09): http://pypi.python.org/packages/source/o/openerp-l10n-uk/openerp-l10n-uk-7.0.406.tar.gz
openerp.com:
- Smartmode latest Apr 28 2013 (GPL): http://apps.openerp.com/addon/get_module_as_zip/5666/l10n_uk_latest.zip
- v6 Nov 25 2012 (GPL): http://v6apps.openerp.com/addon/get_module_as_zip/614/l10n_uk.zip
- v5? Nov 11 2010 (GPL):
- lp:/openerp-commiter/openobject-addons/trunk-extra-addons/l10n_chart_uk/
Links: