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5fcab2aec3
* 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
13 lines
320 B
HTML
13 lines
320 B
HTML
{% load i18n %}
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{% if instance and instance.currency %}
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<tr>
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<td><span class='fas fa-dollar-sign'></span></td>
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<td>{% trans "Currency" %}</td>
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{% if instance.order_currency %}
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<td>{{ instance.currency }}</td>
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{% else %}
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<td><em>{{ instance.currency }}</em></td>
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{% endif %}
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</tr>
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{% endif %}
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