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>
21 lines
870 B
XML
21 lines
870 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<menuitem id="account_reports_hr_statements_menu" name="Croatia" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
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<data>
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<!-- Account Chart Template -->
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<record id="l10n_hr_chart_template_rrif" model="account.chart.template">
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<field name="name">RRIF-ov računski plan za poduzetnike</field>
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<field name="bank_account_code_prefix">101</field>
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<field name="cash_account_code_prefix">102</field>
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<field name="transfer_account_code_prefix">1009</field>
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<field name="currency_id" ref="base.HRK"/>
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<field name="code_digits">0</field>
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<field name="country_id" ref="base.hr"/>
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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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