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Account Voucher: Why only amount in lines that has the same Currency as the Account Voucher is set?

on 8/26/14, 11:49 PM 1,098 views

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?

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Asked: 8/26/14, 11:49 PM
Seen: 1098 times
Last updated: 3/16/15, 8:10 AM