On 2015-11-09 19:34, 'Korbinian Preisler' via tryton wrote: > 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.
The usual usage of credit note is to correct mistakes made on invoice or to cancel an invoice because it has no reason to exist. This is because in many countries cancelling invoices are not allowed. > > > 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. Which are? -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
