Thursday, June 20, 2024
1 change · 17.0
Enhancements to existing features
Regular sales invoices will no longer be blocked or interrupted by checks meant only for down payment invoices. This reduces confusion for users creating standard invoices and keeps the down payment validation only where it is relevant.
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 Description of the issue/feature this PR addresses: Current behavior before PR: Desired behavior after PR is merged: --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr