invoice advance and taxes

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odoo accounting v7 pos invoice

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invoice advance and taxes

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sale account invoice_advance

Bertrand Lagarde

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_change" on "invoice line" object doesn't return any taxes...

I could explain further all the different things I've tried, but for the moment, I'll make this first post as simple as possible and just ask how we can manage those things "nativelly".

Hoping someone could help me!

Thanks in advance,

Regards

Kasper Declercq

Request a down payment — Odoo 15.0 documentation

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

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