[FIX] account: sort partners in manual reconciliation
When opening the Manual Reconciliation widget, all partners with opened invoices and payments are fetched. In some cases, the database might contain a lot of partners without any reconciliation suggestion; therefore, the partners with suggestions are 'lost' in the view. This commit sorts the data: we first display the parters with a suggestion, then the others. This should improve the usability of the view. opw-1903575 closes odoo/odoo#28958
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@@ -637,7 +637,10 @@ class AccountMoveLine(models.Model):
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row['currency_id'] = account.currency_id.id or account.company_id.currency_id.id
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partner_id = is_partner and row['partner_id'] or None
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row['reconciliation_proposition'] = self.get_reconciliation_proposition(account.id, partner_id)
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return rows
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# Return the partners with a reconciliation proposition first, since they are most likely to
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# be reconciled.
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return [r for r in rows if r['reconciliation_proposition']] + [r for r in rows if not r['reconciliation_proposition']]
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@api.model
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def get_reconciliation_proposition(self, account_id, partner_id=False):
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