Am 09.11.2015 18:45 schrieb "Cédric Krier" <[email protected]>: > > 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
Can you please explain me the business case behind such a credit note? I ask this because i think that we are talking from different things and i really want to understand your plans as i think that the changes you plan are really important. > > > 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. This is not the only reason for a cancelation.
