Monday, January 8, 2024
28 changes · master
Miscellaneous changes
The default purchase tax could be set on a customer invoice when it matched the tax found by the OCR. Now, it will properly check `account_sale_tax_id` instead of `account_purchase_tax_id` for customer invoices. Forward-Port-Of: odoo/enterprise#53717 Forward-Port-Of: odoo/enterprise#53558
Original PR description
The default purchase tax could be set on a customer invoice when it matched the tax found by the OCR. Now, it will properly check `account_sale_tax_id` instead of `account_purchase_tax_id` for customer invoices. Forward-Port-Of: odoo/enterprise#53717 Forward-Port-Of: odoo/enterprise#53558
Forward-Port-Of: odoo/enterprise#53724
Original PR description
Forward-Port-Of: odoo/enterprise#53724
Forward-Port-Of: odoo/enterprise#53628 Forward-Port-Of: odoo/enterprise#47503
Original PR description
Forward-Port-Of: odoo/enterprise#53628 Forward-Port-Of: odoo/enterprise#47503