On 2015-11-09 18:21, 'Korbinian Preisler' via tryton wrote: > > I don't agree, negative amount is a credit note not a cancellation. > > The cancellation of an invoice is managed the cancellation move. This is > > the only way to ensure that the cancellation is really a cancellation. > > The amounts can not be modified, the invoice can only be cancelled once > > etc. > > > Could you please again define for me the credit note you are talking > about? What makes your credit note different from an invoice?
A "credit note" in the future design is just an invoice with an amount negative. > Could you explain me how you want to handle partial cancelation? You don't because it is not possible to cancel partially an invoice because of the rounding issue. So you have to cancel the all invoice and create a new one with what you did not want to cancel. The goal of cancelling an invoice is to make like if the invoice was never created (for the balance, the credit and the debit of accounts) but with rounding issue of partial cancellation, this goal can not be achieved. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
