1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
23 # This module provides a minimal UK chart of accounts for building upon further
24 # OpenERP's default currency and accounts are remapped to this chart
26 # This module works for OpenERP 4.1.0 (and, assumed, onwards).
27 # This module does not work for OpenERP 4.0.2 and before.
29 # VAT is structured thus:
30 # - the user company is assumed to be non-VAT exempt (easy to modify, however)
31 # - categories OVATS (Standard), OVATR (Reduced), OVATZ (Zero) should be
32 # assigned to the customer taxes section of products (depending on the product)
33 # - categories IVATS (Standard), IVATR (Reduced), IVATZ (Zero) should be
34 # assigned to the supplier taxes section of products (depending on the product)
35 # - categories OVATX (eXempt), OVATO (Out of scope), or nothing at all should be
36 # assigned to default tax field of customers (depending on the customer)
37 # - customer categorization trumps product categorization (unchanged Tiny functionality)
38 # - on purchases, upon invoicing
39 # - the base amount (ex-VAT) appears in the appropriate input base category (S, R, Z)
40 # - the VAT amount appears in the appropriate input VAT category (S, R)
41 # - invoice lines can be traced in these VAT categories
42 # - refunds of invoices are deducted from the input category
43 # - on sales, upon invoicing
44 # - the base amount (ex-VAT) appears in the appropriate output base category (S, R, Z, X, O)
45 # - the VAT amount appears in the appropriate output VAT category (S, R)
46 # - invoice lines can be traced in these VAT categories
47 # - refunds of invoices are deducted from the output category
49 # This forms a basis for accrual tax accounting
50 # Cash tax accounting can be accommodated with further processing in OpenERP
52 # Status beta 0.92 - tested on OpenERP 4.1.0
53 # Status beta 0.93 - tested on OpenERP 4.1.0
54 # - trivial change to depend only on 'account'
55 # (seemed to be important for importing with no demo data)
56 # Status 1.0 - tested on OpenERP 4.1.0, 4.0.3
57 # - COGS account type fixed
61 'name': 'United Kingdom - minimal',
63 'category': 'Finance',
65 This is the base module to manage the accounting chart for United Kingdom in OpenERP.
66 =====================================================================================
68 British accounting chart and localization.
70 'author': 'Seath Solutions Ltd',
71 'website': 'http://www.seathsolutions.com',
72 'depends': ['base_iban', 'base_vat', 'account_chart'],
83 'certificate': '008956603329629',
84 'images': ['images/config_chart_l10n_uk.jpeg','images/l10n_uk_chart.jpeg'],
86 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: