a2489f7c594449ca606a91a88bbfedfd17688543
This reverts commit db691dbebf because the appropriate solution was to filter lines with 0 debit and credit during the reverse_move before the reconciliation (which apparently has already been done by another patch).
This patch, however, was causing the followup report to show lines on a receivable account with a partner and 0 balance with 0 way to remove them.
X-original-commit: 6a5271b7f4109a4f2a20378698fbe479d73ed9cb
Odoo
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