Add an ability to note the original currency of the transaction. It shouldn’t affect any calculations, it’s rather for the tracking itself, and for the future reporting tools.
The case:
Account is in USD
Base currency is in EUR
User travels to Japan and spends in JPY
Right now: JPY expense on the USD account is deducted in USD, so no JPY information stored anywhere
Expected new behavior: User has an ability to manually add information about the original currency of the transaction
Request details: https://github.com/letehaha/budget-tracker/issues/416
