In version 17, the down payment from a sales order showed up on the invoice as single line item. But in 18, I am seeing a down payment for each line on the sales order. Is there a way to consolidate the down payments onto a single line in 18?
(It is not letting me add a picture?)
I have a sales order with 6 items in it. When I generate the invoice with a down payment I get:
v17:
Down payment of 40%.... $13000
v18:
Down payment of 40%.... $1000
Down payment of 40%.... $2000
Down payment of 40%.... $3000
Down payment of 40%.... $3000
Down payment of 40%.... $3000
Down payment of 40%.... $1000
(total $13000)
Thanks,
-Matt
This is not the standard behavior of Odoo 18.0 - perhaps you have some custom modules or other customizations affecting how things work?
Are you able to replicate this on Runbot?
https://www.odoo.com/forum/help-1/what-is-odoo-runbot-19410
Thank you, I was able to narrow it down to the new down payment account setup. Each of those lines in my example just happened to have a different income account which is the new default down payment account. So, each line was "consolidated" per account.