[FIX] account: label for internal transfer

Create two differnt journals for two different bank accounts (A, B).
Create an Internal Transfer in bank A to send money, then reconcile.
Create an Internal Transfer in bank B to receive money, then try to
reconcile

Internal transfers are labeled 'Customer Reimbursement' and 'Customer
Payment' even if no external partner is involved in the process,

opw-2423161

closes odoo/odoo#64139

Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>

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