51 lines
2.4 KiB
Python
Executable File
51 lines
2.4 KiB
Python
Executable File
#
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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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"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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"update_xml" : ["../account_chart/account_chart.xml", "account_chart.xml",
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"account_tax.xml"],
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"installable": True
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}
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