invoice advance and taxes

Question

Hi everybody,
I would like to know how do you manage taxes on invoice advance?
By the way, I have a sale order of 2.000 â¬ w/o taxes => 2.392 â¬ all taxes included (french VAT @ 19.6%)
If I create an invoice advance of 10%, it will create an invoice of 239,20 â¬ all taxes included but no taxes are displayed on the invoice.
I've tried a lot of things like overriding the wizard (sale_make_invoice_advance) in order to check what's going on, step by step.
It seems that the function "product_id_ch

Kasper Declercq · Answer

Request a down payment — Odoo 15.0 documentation [1]

It seems that when you first add a down payment, you get the option to fill in the correct tax and general account.
But after you have did the first, a product "downpayment" is created and is always used by default.
You can change this by editing the form and make the product always visible (invisible="0").
Just look for the view with model:
sale.advance.payment.inv

[1] https://www.odoo.com/documentation/15.0/applications/sales/sales/invo

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