0018559: Multicurrency - When using credit the amount is not converted

Description

When using credit the amount is not converted

Steps To Reproduce

1) Create a Sales Invoice
  - Business Partner: Restaurantes Luna Llena, S.A.
  - Amount: 30$ USD
2) Create a Payment In of credit (generate)
  - Business Partner: Restaurantes Luna Llena, S.A.
  - Amount: 100€ EUR
3) Go to 'Banco de España - Cuenta 2' and configure 'Transferencia' payment method for 'Receive Payments in Other Currencies'
4) Click on 'Add Transaction' button.
5) Click on 'Add Payment In/Out' button
6) Select 'Restaurantes Luna Llena, S.A.' in Received From field
7) Select Transferencia in Payment Method combo box
8) Select USD in currency combo
9) Check 'Use Available Credit' checkbox
10) Notice that there is a difference of 70

With a exchange rate of 0.8
30$ --> 24€

the difference should be 100€ - 24€ = 76€

Proposed Solution

Credit for a business partner is calculated, generated and consumed in the same currency that the business partner is invoiced, the price list currency for that business partner.
To avoid wrong behavior system will prevent generating or consuming credit in a different currency.

Tags

No tags attached.

Attached Files

Multicurrency - Use Credit.png [^] (73,246 bytes) 2011-09-19 19:36

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on	backport	0019031		closed	eduardo_Argal	Multicurrency - When using credit the amount is not converted
related to	defect	0022685	3.0MP20	closed	dmiguelez	A credit can be used in a currency different from the one which was generated with

Notes
(0042752) mirurita (developer) 2011-11-11 10:22	Verified.

Issue History
Date Modified	Username	Field	Change
2011-09-19 19:36	mirurita	New Issue
2011-09-19 19:36	mirurita	Assigned To	=> jonalegriaesarte
2011-09-19 19:36	mirurita	File Added: Multicurrency - Use Credit.png
2011-09-19 19:36	mirurita	Modules	=> Advanced Payables and Receivables Mngmt
2011-09-19 19:36	mirurita	Assigned To	jonalegriaesarte => eduardo_Argal
2011-09-19 19:36	mirurita	Type	feature request => defect
2011-11-09 17:52	eduardo_Argal	Proposed Solution updated
2011-11-09 17:53	eduardo_Argal	Status	new => scheduled
2011-11-09 17:53	eduardo_Argal	fix_in_branch	=> pi
2011-11-10 20:00	eduardo_Argal	Status	scheduled => resolved
2011-11-10 20:00	eduardo_Argal	Fixed in SCM revision	=> 23d5be291eae
2011-11-10 20:00	eduardo_Argal	Resolution	open => fixed
2011-11-11 10:22	mirurita	Note Added: 0042752
2011-11-11 10:22	mirurita	Status	resolved => closed
2012-12-27 12:55	ngarcia	Relationship added	related to 0022685