c2c-oerpscenario team mailing list archive

[vadim <662536@xxxxxxxxxxxxxxxxxx>]

Sorry, I forgot to mention - this relates to the trunk
accounting_voucher

-- 
account voucher payments - wrong order allocation
https://bugs.launchpad.net/bugs/662536
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to OpenERP OpenObject.

Status in OpenObject Addons Modules: New

Bug description:
Hi,
Not quite a bug, but still I guess needs to be fixed:

1) Select accounting/customers/customer payment/new payment.
2) Select a customer with more than one unpaid invoices.
3) Enter a payment higher than the top invoice, but lower than the total outstanding.

The payment will allocate itself from top to bottom.

Should be the other way around - older invoices get paid first, newer later.