c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <662536@xxxxxxxxxxxxxxxxxx>]

Hi guys, sorry - you are right - it does work correctly now, my
apologies.

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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.