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It seems that if transaction is created in Budget A (Currency A) and then it's moved to Budget B (Currency B), Balance table has Budget B, but Currency A, which should never happen.
The text was updated successfully, but these errors were encountered:
As cross-currencies transactions are not implemented and seem problematic, we should not
allow creating them for now.
Also cleans up a bit the code.
Refs finance-app#30
It seems that if transaction is created in Budget A (Currency A) and then it's moved to Budget B (Currency B), Balance table has Budget B, but Currency A, which should never happen.
The text was updated successfully, but these errors were encountered: