"Currency Type" in payment should display when payment for invoice with foreign currency

Description

1. make invoice with price list use foreign currency (ex:eur) and complete it.
2. make a payment for this invoice. if select currency is usd currency type will hidden.
because we can't select suitable currency type.

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Carlos Ruiz 
July 30, 2020 at 6:47 PM

I think the behavior is correct, the conversion is intended to define the value to post to the accounting, so the rate is just shown when the payment currency is in a different currency than the default accounting schema. That makes sense also for realized gain/loss because that is calculated against the invoice posting which was done in the same currency (accounting schema)

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Created January 6, 2015 at 6:13 AM
Updated September 4, 2020 at 8:52 PM
Resolved July 30, 2020 at 6:47 PM