Oliver 5fcab2aec3

Specify order currency (#4698) ...

* Add 'order_currency' to the various external order models

- By default will use the currency specified for the supplier (or customer)
- Can be specified per order, also

* Display order currency on order pgae

* Add 'order_currency' field

* Enable "blank" currency option (to default to the currency specified by the referenced company

* Fix default currency code when adding line items

* Remove 'total_price_currency' serializer field

- Now replaced with 'order_currency' for greater flexibility

* Bump api_version.py

* Update default order report templates

* Updated docs

* More docs updaes

* Adjust unit tests

* Use 'order_currency' in order tables

* Update purchase order api unit tests

2023-04-26 17:35:15 +10:00

..

customer.md

Documentation integration (#4653)

2023-04-22 22:40:29 +10:00

return.md

Documentation integration (#4653)

2023-04-22 22:40:29 +10:00

shipment.md

Documentation integration (#4653)

2023-04-22 22:40:29 +10:00

so.md

Specify order currency (#4698)

2023-04-26 17:35:15 +10:00