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

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