Horacio Tellez
d5b4534bf9
Until now, there was no way on a given sales order to distinguish draft, cancelled and posted down payments. This commit makes sure the down payments state is clearly shown as draft or cancelled when the linked invoice is in the corresponding states. Also remove those draft and cancelled down payments from the sale portal & report as it can be confusing for customers to see line(s) of down payments they never heard of. Lastly, follow the existing behavior of invoices, where the down payments were shown in a separate section. Now a dedicated section will be added to the sales order and propagated to the invoice, if there are down payments to deduct. Task - 2702407 closes odoo/odoo#82376 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
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