Thursday, February 3, 2022
1 change · master
Enhancements to existing features
Adds support for storno accounting, where refunds and reversals are recorded as negative amounts on the same debit or credit side instead of switching sides. This helps businesses in countries where storno accounting is required or common stay compliant, with the option enabled automatically for relevant localizations and configurable in accounting settings.
Original PR description
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 credit/debit.…
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 credit/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. The following invoice  will generate the following credit note  instead of  Storno accounting is available as an option in the settings and is automatically activated for some countries which use this type of accounting such as Croatia or Slovenia. Related upgrade script: https://github.com/odoo/upgrade/pull/3212 task-2064899