Comment 9 for bug 496889

Hi !

!!! Just revert this please !!!

This make a huge regression in the wizard !!!! I realize that the debit/credit amount is wrongly computed in the payment lines....

And please, in the future, make some tests case to ensure no regression on this !

Here the test case from OERPScenario that breaks :

      Given I am loged as admin user with password admin used
      And the company currency is set to EUR
      And the following currency rate settings are:
      |code|rate|name|
      |EUR|1.000|01-01-2009|
      |CHF|1.644|01-01-2009|
      |CHF|1.500|09-09-2009|
      |CHF|0.6547|10-10-2009|
      |USD|1.3785|01-01-2009|
      And a cash journal in USD exists
      And a cash journal in CHF exists
      And a cash journal in EUR exists

    Scenario: make_and_validate_payments_with_pay_invoice_wizard
      Given I have recorded on the 1 jan 2009 a supplier invoice (in_invoice) of 1000,0 CHF without tax called MySupplierInvoicePayWizard
      When I press the validate button
      Then I should see the invoice MySupplierInvoicePayWizard open

      When I call the Pay invoice wizard
      And I partially pay 200.0 CHF.- on the 10 jan 2009
      Then I should see a residual amount of 800.0 CHF.-

      When I call the Pay invoice wizard
      And I partially pay 200.0 USD.- on the 11 jan 2009
      Then I should see a residual amount of 561.48 CHF.-

BREAKS HERE !!!
features/account/wizard/step_definitions/wizard_pay_invoice.rb:77
      expected: 561.48,
           got: 600.0 (using ==)

      When I call the Pay invoice wizard
      And I partially pay 200.0 EUR.- on the 12 jan 2009
      Then I should see a residual amount of 232.68 CHF.-

      When I call the Pay invoice wizard
      And I completely pay the residual amount in CHF on the 13 sep 2009
      Then I should see a residual amount of 0.0 CHF.-
      And I should see the invoice MySupplierInvoicePayWizard paid

Regards,