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
closesodoo/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>
