Pedro M. Baeza

AFAIK, this was explicitly removed by @alexis-via in his v9 refactoring, but not sure if it was re-added later. The idea is that you first reconcile the $100 refund with...

Yes, that's the only cons I see also: or you change the communication manually to reflect both the credit note and the invoice, or it's confusing for the other party....

I think this change should include at least a couple of tests for a payment order with both credit and normal operation checking the whole final amount, and another with...

Any review from authors, maintainers or PSC is needed. /ocabot migration sale_substate

Isn't this something similar to partner_group? Maybe it can fit your needs.

OK then

There are requested changes. Please don't ping me if this is in hands of other.

You can manually change what you want, so nothing prevents you to do it in case you screwed it not declaring the assets before closing the period, but it's not...

You can put this as an option to be selected in the asset, and False by default, but in this state, it's not acceptable.

Falta aún por mapear los impuestos de compra e intracomunitario, y comprobaciones con casos reales, pero para hacerse una idea inicial.