On the bank reconciliation widget, we are using 2 dynamic filters "Receivable" and "Payable". Otherwise, only one should be selected by default. Enterprise PR: odoo/enterprise#35801 closes odoo/odoo#110831 X-original-commit: 2504a623f90022dfa1c64436b7bd6e113f82e82d Related: odoo/enterprise#36207 Signed-off-by: Mathieu Duckerts-Antoine <dam@odoo.com> Signed-off-by: Laurent Smet <las@odoo.com> Signed-off-by: John Laterre (jol) <jol@odoo.com>