Monday, August 16, 2021
2 changes · master
Resolved issues and error corrections
The partner tax identification field now keeps the standard "Tax ID" label instead of changing it to "VAT". This avoids confusing businesses in countries where tax identifiers are not referred to as VAT.
Original PR description
The default label of the `vat` field is "Tax ID". This code override this for no apparent reason with the label "VAT". It is incorrect to override "Tax ID" for "VAT" because many countries have a Tax ID that they don't call VAT. Keep the default.
Customer invoices processed by invoice extraction now place the detected invoice number as the invoice name instead of the customer reference. This improves invoice accuracy and avoids mislabeling important billing information.
Original PR description
…voice Previously, the invoice id was set as the customer reference. This was wrong as the invoice id detected is the vendor reference, so it should be set as the name of the customer invoice.