c2c-oerpscenario team mailing list archive

["jas\(openerp\)" <662536@xxxxxxxxxxxxxxxxxx>]

Hello,

As said in above-mentioned comments, things are working as expected.
Let us know with another example. We have tried your example and that works quite normal at our end.

Hoping to hear from you soon.
Thanks.

** Changed in: openobject-addons
       Status: New => Invalid

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account voucher payments - wrong order allocation
https://bugs.launchpad.net/bugs/662536
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Status in OpenObject Addons Modules: Invalid

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.