2008-07-23 14:41:47 +00:00
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# -*- encoding: utf-8 -*-
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2008-06-16 11:00:21 +00:00
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##############################################################################
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#
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# Copyright (c) 2004-2008 Tiny SPRL (http://tiny.be) All Rights Reserved.
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#
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# $Id$
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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###############################################################################
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2007-06-08 11:16:00 +00:00
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#
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# This module provides a minimal UK chart of accounts for building upon further
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# Tiny ERP's default currency and accounts are remapped to this chart
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#
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# This module works for TinyERP 4.1.0 (and, assumed, onwards).
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# This module does not work for TinyERP 4.0.2 and before.
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#
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# VAT is structured thus:
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# - the user company is assumed to be non-VAT exempt (easy to modify, however)
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# - categories OVATS (Standard), OVATR (Reduced), OVATZ (Zero) should be
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# assigned to the customer taxes section of products (depending on the product)
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# - categories IVATS (Standard), IVATR (Reduced), IVATZ (Zero) should be
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# assigned to the supplier taxes section of products (depending on the product)
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# - categories OVATX (eXempt), OVATO (Out of scope), or nothing at all should be
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# assigned to default tax field of customers (depending on the customer)
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# - customer categorization trumps product categorization (unchanged Tiny functionality)
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# - on purchases, upon invoicing
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# - the base amount (ex-VAT) appears in the appropriate input base category (S, R, Z)
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# - the VAT amount appears in the appropriate input VAT category (S, R)
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# - invoice lines can be traced in these VAT categories
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# - refunds of invoices are deducted from the input category
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# - on sales, upon invoicing
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# - the base amount (ex-VAT) appears in the appropriate output base category (S, R, Z, X, O)
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# - the VAT amount appears in the appropriate output VAT category (S, R)
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# - invoice lines can be traced in these VAT categories
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# - refunds of invoices are deducted from the output category
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#
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# This forms a basis for accrual tax accounting
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# Cash tax accounting can be accommodated with further processing in TinyERP
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#
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# Status beta 0.92 - tested on TinyERP 4.1.0
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# Status beta 0.93 - tested on TinyERP 4.1.0
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# - trivial change to depend only on 'account'
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# (seemed to be important for importing with no demo data)
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# Status 1.0 - tested on TinyERP 4.1.0, 4.0.3
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# - COGS account type fixed
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#
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{
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2008-07-22 15:11:28 +00:00
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"name" : "United Kingdom - minimal",
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"version" : "1.1",
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"author" : "Seath Solutions Ltd",
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"website": "http://www.seathsolutions.com",
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"category" : "Localisation/Account charts",
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"depends" : ["base", "account", "base_iban", "base_vat", "account_chart"],
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"init_xml" : [],
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"demo_xml" : [],
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2008-09-02 13:45:09 +00:00
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"update_xml" : ["account_chart.xml",
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2008-07-22 15:11:28 +00:00
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"account_tax.xml"],
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"installable": True
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2007-06-08 11:16:00 +00:00
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}
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2008-07-23 14:41:47 +00:00
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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