[FIX] account: reconciliation models: make auto_reconcile rules work properly with write-offs

- Create an invoice for 100
- Create a bank statement for 95
- Setup your reconciliation model so that it will match them and create a write-off for the remaining 5. Make it auto_reconciled.

=> Doing that, we expect the bank journal move to be created like this:

- 100 on payable/receivable, reconciled with the invoice
- 95 on the bank account
- 5 on the write-off account

This wasn't the case. Instead, Odoo created the following (correct from an accounting point of view, but weird):

- 95 on payable/receivable, reconciled with the invoice
- 5 on payable/receivable, not reconciled
- 95 on the bank account
- 5 on the write-off account

=> So an open balance of 5 was actually created. This was weird, and also caused an additional bug, as only the first payable/receivable line was reconciled with the invoice, making it only partially paid.

This commit restores the expected behavior.

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