Comments (4)
@jmatsushita wasn't it merged in frappe/erpnext/pull/3995?
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+1
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really much more usable!
I tried many scenarios to remove options, uncheck read-only, create new accounts...etc. All failed to solve this issue.
hereunder examples of received errors
1- "You can't set 'Options' for field Total Claimed Amount"
2- "You can't set 'Options' for field Total Sanctioned Amount"
3- "Read Only' for field Total Claimed Amount"
4- "Read Only' for field Total Sanctioned Amount"
5- "Account XYZ is invalid. Account Currency must be USD"
I do appreciate if anyone could help or advise.
Thanks All
Magdy
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I think this falls short when limiting this to "Expense Claims".
The Party "Employee" generally should be multi-currency.
So "Expense Claims" as well as "Salary liabilities/Payments" need to be multi-currency.
This is on one hand because there are use cases for this to work and also because it's not logical to treat Employees different then Suppliers in this regards. Both parties deliver something to the Company and get remunerated for this.
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