Automatically adjust tax split if possible
Importing transaction assigns categories based on previous transactions found with the same payee or a preselected category. In case such a historic transaction contains multiple splits then these splits are copied but the amounts of the splits are not adjusted based on the value of the imported transaction. This change now adjusts in case the resulting transaction consists of an asset/liability account, a taxable category and a tax category such that the sum of all splits is zero based on the imported transaction. This also fixes the "Copy splits" feature when used on a taxed transaction. BUG: 402794 FIXED-IN: 5.0.3
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