Expense claim and multiple currencies

Frappe HR
1

I have added a simple select field for employees to choose the currency of their expense claim. However, the currency icon “Company:company:default_currency” appears all the time as default.

Removing Company:company:default_currency did not help. Any way to show even an unrelated currency if possible to avoid misleading ?

2

Hi @ferohers did you made any advance on this?

3

Hi,

I solved the problem by adding a field. @josmediaz21

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4

thanks for this idea to choose a different currency for the all expense report. What would you recommend if I needed to have a different currency for each line of the report and have it translated on the fly to company default currency?