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l10n_hu_edi
l10n_hu_edi
7 highlighted changes in 18.0, 19.0, 20.0.
Issue #005
· Oct 16–22
Fix
Use correct HUF rate for non-HUF companies
l10n_hu_edi · 18.0, 19.0
50ff2d0e
Fix
Incorrect supplier and customer labels on vendor bills
l10n_hu_edi · 18.0, 19.0, 20.0
e9fbbfea
Fix
A sub-contact is not a company
l10n_hu_edi · 20.0
e0406d50
Issue #003
· Oct 2–8
Fix
Missing logo on invoice PDF
l10n_hu_edi · 20.0
4a8f0122
Fix
Use `invoice_currency_rate` for NAV amounts
l10n_hu_edi · 18.0, 19.0, 20.0
5eb253c7
Issue #002
· Sep 25 – Oct 1
Other
Put the cash rounding back in the NAV XML
l10n_hu_edi · 18.0, 19.0, 20.0
10c87ecb
Issue #001
· Sep 18–24
Fix
Remove cash rounding from NAV XML
l10n_hu_edi · 18.0, 19.0, 20.0
8d9fc65d