0b38cc527b
Storno accounting is the term used to described the process of recording a reverse action as a negative amount on the same site instead of a positive amount on the opposite site of the credt/debit. For instance, when one creates a credit note for an invoice, the values of debit and credit will be kept in the same column with negative signs instead of swapping columns like in non-Storno accounting. It is a business practice commonly used in Eastern European countries. Countries where Storno accounting is mandatory or considered as best practice would be : Czech Republic, Poland, Romania, Russia, Slovakia, Ukraine, Croatia, Bosnia and Herzegovina, Serbia, Romania, China, Russia, Slovenia It is available as an option in the settings and is automatically activated for some countries which use this type of accounting. otask-2064899 closes odoo/odoo#79581 Related: odoo/upgrade#3212 Signed-off-by: William André (wan) <wan@odoo.com> Co-authored-by: william-andre <wan@odoo.com> Co-authored-by: qdp-odoo <qdp@odoo.com>
31 lines
1.0 KiB
XML
31 lines
1.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!--
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Copyright (C) 2012-2012 南京盈通 ccdos@intoerp.com <small business chart>
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会计科目表模板( 小企业会计准则2011)
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科目表依据：
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关于印发《小企业会计准则》的通知
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http://kjs.mof.gov.cn/zhengwuxinxi/zhengcefabu/201111/t20111107_605525.html
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-->
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<data>
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<record id="l10n_chart_china_small_business" model="account.chart.template">
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<field name="name">小企业会计科目表（财会[2011]17号《小企业会计准则》）</field>
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<field name="code_digits" eval="6"/>
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<field name="currency_id" ref="base.CNY"/>
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<field name="cash_account_code_prefix">1001</field>
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<field name="bank_account_code_prefix">1002</field>
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<field name="transfer_account_code_prefix">1012</field>
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<field name="spoken_languages" eval="'en_US'"/>
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<field name="country_id" ref="base.cn"/>
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<field name="use_storno_accounting" eval="True"/>
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</record>
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</data>
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</odoo>
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