Wednesday, August 21, 2024
1 change · saas-17.2
Resolved issues and error corrections
Sales orders with down payments taken through Point of Sale can now be invoiced without errors. This ensures draft invoices are created correctly when settling quotations that include POS down payments.
Original PR description
Steps to reproduce: - Sale > Quotations > New - Set customer and product - POS > Quotation/Order > Apply down payment > Pay - Sale > Quotation > Create invoice > Create draft Error because the down payment line is missing an account_id, as a result of this commit 50ce3ce1d98958241667d1122273abccd59874b7 we would pass account_id = False in vals_list sometimes, causing the account_id not to be filled in or inferred later. opw-4064906 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr