2009-10-13 05:58:37 +00:00
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# -*- coding: utf-8 -*-
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2008-06-16 11:00:21 +00:00
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##############################################################################
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2010-08-18 05:54:31 +00:00
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#
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2008-11-21 12:37:07 +00:00
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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2009-10-14 11:15:34 +00:00
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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2008-11-03 19:18:56 +00:00
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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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2009-10-14 11:15:34 +00:00
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# GNU Affero General Public License for more details.
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2008-11-03 19:18:56 +00:00
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#
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2009-10-14 11:15:34 +00:00
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# You should have received a copy of the GNU Affero General Public License
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2010-08-18 05:54:31 +00:00
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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2008-11-03 19:18:56 +00:00
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#
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##############################################################################
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2008-11-03 19:08:55 +00:00
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2009-02-03 16:54:02 +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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2010-08-10 11:35:06 +00:00
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# OpenERP's default currency and accounts are remapped to this chart
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2009-02-03 16:54:02 +00:00
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#
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# This module works for OpenERP 4.1.0 (and, assumed, onwards).
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# This module does not work for OpenERP 4.0.2 and before.
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2009-02-03 16:54:02 +00:00
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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 OpenERP
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#
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# Status beta 0.92 - tested on OpenERP 4.1.0
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# Status beta 0.93 - tested on OpenERP 4.1.0
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2009-02-03 16:54:02 +00:00
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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 OpenERP 4.1.0, 4.0.3
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2009-02-03 16:54:02 +00:00
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# - COGS account type fixed
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#
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2007-06-08 11:16:00 +00:00
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{
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'name': 'United Kingdom - minimal',
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'version': '1.1',
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'category': 'Localisation/Account Charts',
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'description': """This is the base module to manage the accounting chart for United Kingdom in OpenERP.""",
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'author': 'Seath Solutions Ltd',
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'website': 'http://www.seathsolutions.com',
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'depends': ['base_iban', 'base_vat', 'account_chart'],
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'init_xml': [],
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'update_xml': [
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'l10n_uk_types.xml',
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'l10n_uk_chart.xml',
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'l10n_uk_tax.xml',
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2009-02-03 16:54:02 +00:00
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'l10n_uk_wizard.xml'
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],
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2009-01-06 15:56:11 +00:00
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'demo_xml': [],
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'installable': True,
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'active': False,
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'certificate': None # was '0064392144797', TODO: reissue new number
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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