[FIX] account: get_move_lines_for_reconciliation for expenses

Steps to reproduce:

-Create a new journal called VISA of type=bank
-Allow the reconciliation on debit and credit account
-Create two expenses (700$ each one)paid by company with the VISA journal
-Submit to manager, validate and post the entries
-Create a bank statement of -1400$ on Bank journal
-Click on reconcile button

Bug: the two account move lines linked to the expenses are not available
to be reconciled with the statement.

In 9.0, it was possible but due to this commit: 9188d01934
the two aml were not available because

this two aml had a payment_id, no statement_id and were with an account_id different of the bank journal
(not in reconciliation_aml_accounts) because they had been paid with VISA journal. So they were rejected
with the domain_reconciliation due to the account_id on VISA journal and they were rejected with the
domain_matching due to the payment_id not False and statement_id False.

In 9.0, they were accepted with the domain_matching so the same behavior has been done in saas-11.

opw:709861

addons/account/models/account_bank_statement.py

@@ -573,7 +573,7 @@ class AccountBankStatementLine(models.Model):
         domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
 
         # Black lines = unreconciled & (not linked to a payment or open balance created by statement
-        domain_matching = ['&', ('reconciled', '=', False), '|', ('payment_id','=',False), ('statement_id', '<>', False)]
+        domain_matching = [('reconciled', '=', False)]
         if self.partner_id.id or overlook_partner:
             domain_matching = expression.AND([domain_matching, [('account_id.internal_type', 'in', ['payable', 'receivable'])]])
         else: