1 # -*- encoding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
8 # This program is free software: you can redistribute it and/or modify
9 # it under the terms of the GNU General Public License as published by
10 # the Free Software Foundation, either version 3 of the License, or
11 # (at your option) any later version.
13 # This program is distributed in the hope that it will be useful,
14 # but WITHOUT ANY WARRANTY; without even the implied warranty of
15 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
16 # GNU General Public License for more details.
18 # You should have received a copy of the GNU General Public License
19 # along with this program. If not, see <http://www.gnu.org/licenses/>.
21 ##############################################################################
24 # This module provides a minimal UK chart of accounts for building upon further
25 # Open ERP's default currency and accounts are remapped to this chart
27 # This module works for Open ERP 4.1.0 (and, assumed, onwards).
28 # This module does not work for Open ERP 4.0.2 and before.
30 # VAT is structured thus:
31 # - the user company is assumed to be non-VAT exempt (easy to modify, however)
32 # - categories OVATS (Standard), OVATR (Reduced), OVATZ (Zero) should be
33 # assigned to the customer taxes section of products (depending on the product)
34 # - categories IVATS (Standard), IVATR (Reduced), IVATZ (Zero) should be
35 # assigned to the supplier taxes section of products (depending on the product)
36 # - categories OVATX (eXempt), OVATO (Out of scope), or nothing at all should be
37 # assigned to default tax field of customers (depending on the customer)
38 # - customer categorization trumps product categorization (unchanged Tiny functionality)
39 # - on purchases, upon invoicing
40 # - the base amount (ex-VAT) appears in the appropriate input base category (S, R, Z)
41 # - the VAT amount appears in the appropriate input VAT category (S, R)
42 # - invoice lines can be traced in these VAT categories
43 # - refunds of invoices are deducted from the input category
44 # - on sales, upon invoicing
45 # - the base amount (ex-VAT) appears in the appropriate output base category (S, R, Z, X, O)
46 # - the VAT amount appears in the appropriate output VAT category (S, R)
47 # - invoice lines can be traced in these VAT categories
48 # - refunds of invoices are deducted from the output category
50 # This forms a basis for accrual tax accounting
51 # Cash tax accounting can be accommodated with further processing in Open ERP
53 # Status beta 0.92 - tested on Open ERP 4.1.0
54 # Status beta 0.93 - tested on Open ERP 4.1.0
55 # - trivial change to depend only on 'account'
56 # (seemed to be important for importing with no demo data)
57 # Status 1.0 - tested on Open ERP 4.1.0, 4.0.3
58 # - COGS account type fixed
61 "name" : "United Kingdom - minimal",
63 "author" : "Seath Solutions Ltd",
64 "website": "http://www.seathsolutions.com",
65 "category" : "Localisation/Account Charts",
66 "description": "This is the base module to manage the accounting chart for United Kingdom in Open ERP.",
67 "depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
70 "update_xml" : ["account_types.xml","account_chart.xml",
71 "account_tax.xml","l10n_uk_wizard.xml"],
75 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: