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["DHS\(OpenERP\)" <662536@xxxxxxxxxxxxxxxxxx>]

Hello  Vadim,

I have checked the scenario at my end. I created 3 invoices and the details are shown below.
      1) Test_Invoice_1 of amount 250.00  date : 10/08/2010 
      2) Test_Invoice_2 of amount 450.00  date : 10/12/2010
      3) Test_Invoice_3 of amount 50.00    date : 10/18/2010 

and if payment done is suppose 500 .00 then it will pay Test_invoice_1 of 250.00 and rest of amount 250.00 is paid in Test_Invoice_2 
so the residual amount in test_invoice_2 is 200.00 and still Test_invoice_3 is unpaid. 

So the problem does not get reproduced at my end. Would you please
update the code and notify us ?

Thanks.

-- 
account voucher payments - wrong order allocation
https://bugs.launchpad.net/bugs/662536
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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.