E1: Error with currency when creating a voucher with receipt

Hello,

We've found a problem when creating a voucher with receipt if there's an error on currency. I'll show you an example:

1. We make a purchase order of 10 units and total amount 1000 EUR (base currency is EUR)

2. We receive this order

3. Meanwhile, there are sales orders for those products, so the stock of the product at the moment of creating the voucher is different.

4. We receive the original invoice and it's in USD

5. We try to create the voucher in USD, but we can't select the receip, because the currency is different.

If I create the voucher without receipt in USD, my receips will remain pending