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Every currency picker decided for itself which currencies existed, from a hardcoded pair, so an administrator's setting and the form could disagree and the customer would only find out on submit. They now read GET /exchange-settings/currencies. CurrencySelector's allowUsd boolean becomes an allowed list. The caller is choosing on two independent axes — trade direction (export and intercity invoice in ETB whatever is picked) and what is switched on — so a second boolean would have needed a third one next time. Adds the DJF card and option with its own hint, the DJF tab on the finance hub and the DJF row on the manual-payment settings card, both driven by the per-currency flag rather than an if/else on two currencies. The exchange-rate settings card gets the toggle itself, with the wording that turning it off stops new choices rather than changing bookings already priced in DJF. The inline "ETB" | "USD" unions on the invoice filter and the customer shipment and payment types are widened, so a DJF invoice is not mistyped on arrival. formatMoney needs no change — it already defaults to 0 fraction digits, which is correct for DJF.