advance payment invoice nits
Voilà some nits when using the sale_advance_payment module:
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'advance' invoice doesn't seem to have an 'origin' set back to the quotation
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the 'final' invoice does set the 'origin' (and quite nicely to the 'advance invoice), but does not set the payment terms and, awkwardly, uses quantity +1 with the 'advance' amount negative where usually it would be quantity -1 having the amount the same as in the 'advance' invoice.
Neither invoice has the 'description' preset as in the quotation
Finally, it is somewhat disturbing (with any invoice for that matter), and in particular the final invoice here, that there are two tax lines created with the same label but different signs... compensation should probably apply here.
Otherwise, very useful module, cheers.