Do not ignore invoice cancelled by a credit note

With #9097 (closed) the invoice with a cancel move are excluded but as #9221 (closed) shows is that we should only exclude canceled invoice with a move with an origin different from an invoice.

added accounting easy type::behavior + 1 deleted label

Won't be easier to manage both cases in #9221 (closed)?

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I prefer that first all reports are based on the same design and than fix the design.

Here is review348231002 which makes the behaviour coherent for all reports: EC Operation List, VAT List and also the new VAT Book Report.

assigned to @pokoli

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New review348231002 at https://codereview.tryton.org/348231002/#ps342231004

New changeset 0a742f78ab11 by Sergi Almacellas Abellana in branch 'default':
Do not ignore invoice cancelled by a credit note
https://hg.tryton.org/modules/account_es/rev/0a742f78ab11

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closed

New changeset 635d93365af0 by Sergi Almacellas Abellana in branch 'default':
Do not ignore invoice cancelled by a credit note
https://hg.tryton.org/tryton-env/rev/635d93365af0

New changeset 41907c7087fe by Sergi Almacellas Abellana in branch 'default':
Use boolean comparision for VAT List amounts
https://hg.tryton.org/modules/account_es/rev/41907c7087fe

New changeset abf7219a5724 by Sergi Almacellas Abellana in branch 'default':
Do not ignore invoice cancelled by a credit note
https://hg.tryton.org/tryton-env/rev/abf7219a5724

New changeset 4707bb15cc96 by Sergi Almacellas Abellana in branch '5.8':
Do not ignore invoice cancelled by a credit note
https://hg.tryton.org/modules/account_es/rev/4707bb15cc96

New changeset 8a0ea25542ad by Sergi Almacellas Abellana in branch '5.6':
Do not ignore invoice cancelled by a credit note
https://hg.tryton.org/modules/account_es/rev/8a0ea25542ad

New changeset 4dac1726c140 by Sergi Almacellas Abellana in branch '5.8':
Test VAT List amounts on cancelled invoices scenario
https://hg.tryton.org/modules/account_es/rev/4dac1726c140

New changeset e54488d04fb8 by Sergi Almacellas Abellana in branch '5.6':
Test VAT List amounts on cancelled invoices scenario
https://hg.tryton.org/modules/account_es/rev/e54488d04fb8