[18.0][MIG] account_invoice_same_accounting_date_prorate: Migration to 18.0#867
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[18.0][MIG] account_invoice_same_accounting_date_prorate: Migration to 18.0#867
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…ke the module account_invoice_same_accounting_date compatible with the prorate
…e_invoice_date Override _onchange_invoice_date via super instead of adding a separate onchange handler. This guarantees execution order: core runs first (setting the correct date and recomputing currency), then prorate recomputes taxes if needed. The previous separate onchange had no guaranteed execution order relative to the core handler. Also add a guard to only run the full tax recomputation when the invoice has taxes with prorate=True. Previously this ran unconditionally on every invoice.
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