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

Hello Vadim ,

I tested with your scenario. It is creating an invoice from older to newer one.
It is irrespective of creation of Customer Invoice. It is purely based on an Invoice Date.
Older the Invoice date , earlier it gets paid. 

Hope this will help you.

Thanks.

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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: 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.