Monday, October 14, 2024
1 change · saas-17.4
Enhancements to existing features
Polish accounting documents now keep the same currency exchange rate on credit notes as the original invoice. This helps ensure reversals and corrections remain consistent with the invoice values, reducing manual checks and improving compliance workflows in Poland.
Original PR description
[IMP] l10n_pl: Keep currency rate of credit note We need to keep currency rate as the original invoice to improve poland experience solution: Since we are going to rely on delivery date on the first place to calculate delivery date, We will just calculate the rate based on parameters of the original invoice task-id#4023114 --- I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr