On 2015-11-09 21:03, 'Korbinian Preisler' via tryton wrote: > I will try to sum up again the things that need to be done: > * The invoice/credit note type will be removed > * The self-billing like it is defined by tax law can be implemented with > a boolean field that marks the "self-billing" and that will switch the > layout of the report. As i noted in my last post there is no other > difference compared to a normal invoice. > * The Wizard 'Credit Invoice' should should multiply the quantities of > the invoice lines with -1 to produce the negative total amount > * A credit note (which is defined by a record with a negative total > amount) must produce move lines with negative amounts
I don't agree with this. In most countries having negative debit or credit is at least suspicious or even forbidden. This must not be the default behaviour of Tryton and at least it should be possible to have a kind of invoice that inverse the debit/credit. Negative debit/credit are done with the cancellation procedure. > For me the current cancelation functionality can be removed as it will > now implemented by a credit note (which is defined by a record with a > negative total amount). But i could live with it if it will be limited > to the supplier side like it is now. It must stay as I said above we need to have a way to generate both kind of move. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
