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[FIX] account: fix clause on accounts in reconciliation widget
The reconciliation widget must provide visibility on black lines having an account in a different bank journal. Example using Paypal: Invoice: Receivable: debit=x, credit=0 matching_number: A sales : debit=0, credit=x Payment transaction: Paypal : debit=x, credit=0 matching_number: B Receivable: debit=0, credit=x matching_number: A Statement line payment: Bank : debit=x, credit=0 Paypal : debit=0, credit=x matching_number: B
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