Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In account_voucher/account_voucher.py line 800-ish (823 - 824 in revision f572b27 18 Aug 2014), it is noted that "in case a corresponding move_line hasn't been found, we now try to assign the voucher amount on existing invoices: we split voucher amount by most old first, but only for lines in the same currency". Any reason why lines with different currency does not has amount assigned?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 8/26/14, 11:49 PM|
|Seen: 1060 times|
|Last updated: 3/16/15, 8:10 AM|