[FIX] account: refunding an invoice with two payment terms

Step to reproduce the bug:

Create a payment term with two separated due type:
-Due type 1: percent , value 30, numbers of days: 0 days after the invoice date
-Due type 2: Balance; value 0, Number of days 0: Last day of following month
Create an invoice with the payment term
Refund the invoice with the option "cancel: create refund and reconcile"
or "Modify: create refund, reconcile and create a new draft invoice".
Error message: "You are trying to reconcile some entries that are already reconciled!"
But no payment had been received and the receivable accounts were still open.

opw:694386

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