[FIX] account: cash basis reconciliation on many amls

Make an expense report containing 2 expenses
one of them has tax exigible on payment

Validate the whole thing and make a payment

Before this commit, the journal entries were wrong
this was because:
-  there were 2 move lines in the payable account
Each of them wanting to reconcile with the payment, and each of them trying
to create an cash basis entry
-  the amounts were incorrect too, as the matched percentage was computed
on move lines that were not in a payable/receivable, but in taxes accounts

OPW 1912247

closes odoo/odoo#29878

0 files changed, 0 insertions, 0 deletions