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[Veronica <727809@xxxxxxxxxxxxxxxxxx>]

Hey,

Sorry for not being active from long time.
I have noticed that there is quite miscommunication between OpenERP team members.

Things work fine.

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https://bugs.launchpad.net/bugs/727809

Title:
  payment voucher: payment method in currency

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  we have problem with the payment voucher in the following case :

  We create a supplier invoice in CHF, we approved it, then we click in on the "Pay invoice" button.
  When the payment voucher is display we select an USD journal in the Payment method.
  The Original Amount, Open Balance and Amount are set to zero.

  Thanks for your help,

  Vincent