Block Finance in the contact card

Hello! You need to be able to display in the finance block in the contact card the client's obligations in the currencies of the processes for which these obligations arose. In addition to the amount of liabilities in the system currency. For example, a client has two processes - the first in hryvnia with the obligations of the client - 1000 UAH and the second, with the obligations of the client - 100 euros. The card should display - Obligations of the client 1000 UAH; 100 EUR Something like this: [file]5890[/file] Make it as an additional checkbox in the [file]5891[/file] block, while obligations in the system currency should be displayed as before.