Tuesday, May 28, 2024
1 change · 17.0
Enhancements to existing features
Regular invoices no longer trigger validation for down payment products, avoiding confusing warnings when no down payment is being created. The validation now only appears for actual down payment invoices, making the sales invoicing flow clearer for users.
Original PR description
Before this commit, the `sale.advance.payment.inv` wizard would validate the down payment product even when making a regular invoice. Unless making more than one regular invoice. That was somewhat confusing. This commit changes the wizard to only perform that check when actually creating a down payment invoice. Low hanging fruit: adds a missing space in the related error message. Task-[3935820](https://www.odoo.com/web#id=3935820&cids=1&model=project.task&view_type=form) --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr