Cedric Snauwaert
d136a725b2
Improve the manual reconciliation widget: previously when opening the reconciliation view from receivable or payable account, only entries having a partner where showned, now also shows entries with no partner. -> We still need to have one entry in debit and one in credit for the reconciliation widget to show something but partner is not necessary anymore. When coming from the aged receivable or the partner followup and clicking "reconcile" we want to be able to see all entries for that partner that are not reconciled (before we only showed something if they were at least one debit and one credit entries for that partner). We added a new context key (all_entries) for that use case. closes odoo/odoo#36879 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
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