[FIX] account: reconciliation on payment terms

The case: create an invoice of 2000 euros. Payment terms have been configured as:
1) fixed amount 150, 0 days after invoice date.
2) fixed amount 200, 10 days after invoice date.
3) fixed amount 200, 20 days after invoice date.
4) balance, 30 days after invoice date

Before this commit, when issuing a payment of 150 at day 0, that payment got reconciled with the balance line.

After this commit, the payment is reconciled with the right payment term line

OPW 805006

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