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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: 1024 times|
|Last updated: 3/16/15, 8:10 AM|