Vendor - Vendor Invoice - Currency issue

[sergedc]

Bug

My main currency is EUR.
I have a vendor setup as a USD vendor.
The vendor sends me an invoice for 1000 USD.
When the vendor invoice is created, the currency is USD.
However, Dolibarr then asks me to input the amount in EUR (in the line by line items), then it converts it in USD. This does not make sense, it should be the other way around: I should input the amount of the invoice I received from the vendor (USD) and Dolibarr should convert it into EUR

Dolibarr Version

20.0.3

Environment PHP

No response

Environment Database

MariaDB

Steps to reproduce the behavior and expected behavior

Setup account in EUR
Create vendor with USD
Create Vendor invoice with USD
Add line item

Attached files

No response