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

Related Posts	Respostes	Vistes
External Python code calling (xml-rpc maybe?) Openerp Fields to work with python module sale account	1 de març 15	5880
Issue After Migration: Unable to Save Sales Order in v18 Solved sale	1 de maig 25	1957
How to set serial numbers for the sale order line sale	2 de febr. 25	10922
When we create the product as component to be used for assembly in manufacturing, is it ok to not add income and expense account? And We only add income and expense account to final products. account	0 de maig 24	1600
Why are two payments generated when paying several Invoices with the Register Payment Wizard? account	2 de març 24	2905

This question has been flagged

Enjoying the discussion? Don't just read, join in!