From 885f413e9ae887979a59d0ca7238246429dd81ad Mon Sep 17 00:00:00 2001 From: Aldrik Ramaekers Date: Wed, 17 Sep 2025 10:30:27 +0200 Subject: set invoice finals if invoice currency != main currency --- docs/CHANGES.rst | 1 - 1 file changed, 1 deletion(-) (limited to 'docs/CHANGES.rst') 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) -- cgit v1.2.3-70-g09d2