[FIX] account: reconciliation of 0 balance line in automatic entry

Open Accounting>Journal Items
Select 1+ items with 0 credit/debit
Hit Actions>Automatic Entries
In the wizard choose 'Change Period', select an Accrued Account with
'reconcile' flag and confirm

Error will raise 'You are trying to reconcile some entries that are
already reconciled.'
This occurs because new entries, with 0 balance, will be created to match
the selected one. The flow include a reconciliation step in which the 0
balance will raise the error.

With this patch the problematic lines will be created but not reconciled

opw-2909058

closes odoo/odoo#97228

X-original-commit: 2433d5daec851293abcd04332dcbb589ceba92c1
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>

addons/account/wizard/account_automatic_entry_wizard.py

@@ -345,7 +345,7 @@ class AutomaticEntryWizard(models.TransientModel):
                 destination_move_offset += 2
                 accrual_move_lines = accrual_move.mapped('line_ids').filtered(lambda line: line.account_id == accrual_account)[accrual_move_offsets[accrual_move]:accrual_move_offsets[accrual_move]+2]
                 accrual_move_offsets[accrual_move] += 2
-                (accrual_move_lines + destination_move_lines).reconcile()
+                (accrual_move_lines + destination_move_lines).filtered(lambda line: not line.currency_id.is_zero(line.balance)).reconcile()
             move.message_post(body=self._format_strings(_('Adjusting Entries have been created for this invoice:<ul><li>%(link1)s cancelling '
                                                           '{percent:.2f}%% of {amount}</li><li>%(link0)s postponing it to {new_date}</li></ul>',
                                                           link0=self._format_move_link(destination_move),