wan b18ebde9c2 [FIX] account: Clean receivable/payable bank reconciliation ...

Task 1933763
Be able to reconcile this scenario :

- You invoiced 00 to a contact—> receivable 00
- You received a 0 bill from the same contact—> payable 0
- Contact pay you 0 (bank statement)
- You want to reconcile all the things easily from bank reconciliation

the story looks like (bank move is the one to be managed) :
```
journ    n° compte              contact        DEBIT    CREDIT    Mach
sales    12 400000 Clients      Azure Interior 100.00€    0.00 €  A1
sales    12 701000 Ventes       Azure Interior   0.00 € 100.00 €
purchase 11 440000 Fournisseurs Azure Interior   0.00 €  50.00 €  A2
purchase 11 600000 Achats       Azure Interior  50.00 €   0.00 €
bank      3 550001 Bank         Azure Interior  50.00 €   0.00 €
bank      3 400000 Clients      Azure Interior   0.00 € 100.00 €  A1
bank      3 440000 Fournisseurs Azure Interior  50.00 €   0.00 €  A2
```

closes odoo/odoo#30664

2019-01-30 08:16:00 +00:00

..

description

[REF] *: improve app icons, add SVG version

2018-08-09 15:46:06 +02:00

src

[FIX] account: Clean receivable/payable bank reconciliation

2019-01-30 08:16:00 +00:00

tests

[MERGE] forward port branch 12.0 up to cb8fefa899

2019-01-31 16:59:58 +01:00