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authorCas Vissers <c.vissers@brahoo.nl>2019-04-02 10:20:24 +0000
committersupport@claresco.nl <support@claresco.nl>2019-04-03 14:01:47 +0000
commit436eb6945063a05e6899559dab239bb5f912be37 (patch)
treea5c6e43ce64f25d2fa72bb522200be70c24dee14 /addons/web/static/src/js/views/basic/basic_controller.js
parente9872709788f3fea9ffab86175fb5eb64f4f4c11 (diff)
[FIX] account: reconcile older invoices first
Often an invoice with the same amount is send to the same customer every week/month. If the customer pays just the amount, without any matching invoice information, common practice is to take the oldest invoice first. Odoo currently suggests the invoice with the highest due date. After the fix Odoo will suggest the invoice with the lowest due date. closes odoo/odoo#32334 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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