1 ##############################################################################
3 # Copyright (c) 2004-2008 Tiny SPRL (http://tiny.be) All Rights Reserved.
7 # WARNING: This program as such is intended to be used by professional
8 # programmers who take the whole responsability of assessing all potential
9 # consequences resulting from its eventual inadequacies and bugs
10 # End users who are looking for a ready-to-use solution with commercial
11 # garantees and support are strongly adviced to contract a Free Software
14 # This program is Free Software; you can redistribute it and/or
15 # modify it under the terms of the GNU General Public License
16 # as published by the Free Software Foundation; either version 2
17 # of the License, or (at your option) any later version.
19 # This program is distributed in the hope that it will be useful,
20 # but WITHOUT ANY WARRANTY; without even the implied warranty of
21 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
22 # GNU General Public License for more details.
24 # You should have received a copy of the GNU General Public License
25 # along with this program; if not, write to the Free Software
26 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
27 ###############################################################################
29 # This module provides a minimal UK chart of accounts for building upon further
30 # Tiny ERP's default currency and accounts are remapped to this chart
32 # This module works for TinyERP 4.1.0 (and, assumed, onwards).
33 # This module does not work for TinyERP 4.0.2 and before.
35 # VAT is structured thus:
36 # - the user company is assumed to be non-VAT exempt (easy to modify, however)
37 # - categories OVATS (Standard), OVATR (Reduced), OVATZ (Zero) should be
38 # assigned to the customer taxes section of products (depending on the product)
39 # - categories IVATS (Standard), IVATR (Reduced), IVATZ (Zero) should be
40 # assigned to the supplier taxes section of products (depending on the product)
41 # - categories OVATX (eXempt), OVATO (Out of scope), or nothing at all should be
42 # assigned to default tax field of customers (depending on the customer)
43 # - customer categorization trumps product categorization (unchanged Tiny functionality)
44 # - on purchases, upon invoicing
45 # - the base amount (ex-VAT) appears in the appropriate input base category (S, R, Z)
46 # - the VAT amount appears in the appropriate input VAT category (S, R)
47 # - invoice lines can be traced in these VAT categories
48 # - refunds of invoices are deducted from the input category
49 # - on sales, upon invoicing
50 # - the base amount (ex-VAT) appears in the appropriate output base category (S, R, Z, X, O)
51 # - the VAT amount appears in the appropriate output VAT category (S, R)
52 # - invoice lines can be traced in these VAT categories
53 # - refunds of invoices are deducted from the output category
55 # This forms a basis for accrual tax accounting
56 # Cash tax accounting can be accommodated with further processing in TinyERP
58 # Status beta 0.92 - tested on TinyERP 4.1.0
59 # Status beta 0.93 - tested on TinyERP 4.1.0
60 # - trivial change to depend only on 'account'
61 # (seemed to be important for importing with no demo data)
62 # Status 1.0 - tested on TinyERP 4.1.0, 4.0.3
63 # - COGS account type fixed
66 "name" : "United Kingdom - minimal",
68 "author" : "Seath Solutions Ltd",
69 "website": "http://www.seathsolutions.com",
70 "category" : "Localisation/Account charts",
71 "depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
74 "update_xml" : ["../account_chart/account_chart.xml", "account_chart.xml",