l10n_hu_edi

7 highlighted changes in 18.0, 19.0, 20.0.

Issue #005 · Oct 16–22

FixUse correct HUF rate for non-HUF companiesl10n_hu_edi · 18.0, 19.050ff2d0e
FixIncorrect supplier and customer labels on vendor billsl10n_hu_edi · 18.0, 19.0, 20.0e9fbbfea
FixA sub-contact is not a companyl10n_hu_edi · 20.0e0406d50

Issue #003 · Oct 2–8

FixMissing logo on invoice PDFl10n_hu_edi · 20.04a8f0122
FixUse `invoice_currency_rate` for NAV amountsl10n_hu_edi · 18.0, 19.0, 20.05eb253c7

Issue #002 · Sep 25 – Oct 1

OtherPut the cash rounding back in the NAV XMLl10n_hu_edi · 18.0, 19.0, 20.010c87ecb

Issue #001 · Sep 18–24

FixRemove cash rounding from NAV XMLl10n_hu_edi · 18.0, 19.0, 20.08d9fc65d