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059e8d442041a60d0718146b21d14a4ebccaf60e
[RFR] field 'match_type' on bank statement lines is now a related field [FIX] bug: invoices with state 'debid denied' are selected for new nebit orders [ADD] filter button on invoices search view for state 'debit denied' [FIX] invoice workflow does not allow reopening of invoices in state debit denied [FIX] match wizard does not show payment line but move line for storno type matches
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