Closed djmj closed 5 years ago
This would break the API, but its a nice concept.
Before approving the change, We need to make sure that an Invoice must have only one currency.
This would be something for 2.0
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It feels a little cumbersome to repeat the same code in many places (item, sum, tax) like:
This approach would reduce code and make it more readable:
Defining the currency on Invoice level would be the most elegant solution.