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I've encountered a MySugr Expense Request and they always have this horrible format of having a couple of the actual currency listed, then EUR down until the bottom of the bill, then the correct currency again next to the total amount. Since these might be common (my guess is based on the fact that I've encountered them already), it might be good to work on fixing our logic.
The problem is that we prefer most common currency. I remember we fixed it so that we would take the last currency on the bill to fix the problem present here. Unfortunately the price doesn't get detected either, so we need the best solution that would work for all bills we currently have independent of that.
- CYHd9me8dQXc5KWrW.pdf