[FIX] account: Fix matching rules reconciliation when dealing with negative amounts
[FIX] account: Fix matching rules reconciliation when dealing with negative amounts

match_total_amount_param on account.reconciliation.model is not
respected when paying a vendor bill through bank statement because
the amounts from both the statement line and the move line that
are used in the comparison will be negative.

closes odoo/odoo#44234

X-original-commit: 1a9221584f78fc7619277c2c0e9b9659e7c80ee2
Signed-off-by: Laurent Smet <1328e3a5817ff065354bd0f7f4073cbb6dcc7eca@users.noreply.github.com>

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