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| author | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-17 10:30:27 +0200 |
|---|---|---|
| committer | Aldrik Ramaekers <aldrikboy@gmail.com> | 2025-09-17 10:30:27 +0200 |
| commit | 885f413e9ae887979a59d0ca7238246429dd81ad (patch) | |
| tree | 07d2dabe1ae3fadf36d8526f3fb156c7796fb06b /docs/CHANGES.rst | |
| parent | 8c1eb3246c8f738867b2ddeb44e48f8332633963 (diff) | |
set invoice finals if invoice currency != main currency
Diffstat (limited to 'docs/CHANGES.rst')
| -rw-r--r-- | docs/CHANGES.rst | 1 |
1 files changed, 0 insertions, 1 deletions
diff --git a/docs/CHANGES.rst b/docs/CHANGES.rst index cb3c923..35f5a5b 100644 --- a/docs/CHANGES.rst +++ b/docs/CHANGES.rst @@ -17,7 +17,6 @@ TODO: - validate data within administration on save to make sure it is valid for transmissions. (e.g. rules of https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-AccountingSupplierParty/cac-Party/cbc-EndpointID/) - View local business number / vat number naming on contact form. e.g. when country is austria: "Österreichische Umsatzsteuer-Identifikationsnummer" - outgoing invoices should always have default currency -- if an incomming invoice currency != default currency, final amount should be manually set as the total is always represented in the default currency. - ICP reports v0.1 (master) |