[FIX] account: Wrong "amount_currency" in account move line after reconciliation

Use case:
-enable multi currency (use UDS as company currency and EUR as secondary currency)
-create account account in a different currency (EUR)
-create journal for the bank account in EUR
-create a new tax included tax
-create a new bank statement in EUR journal and add one line
-reconcile
-Choose a counterpart with the included tax and click on reconcile

Before the fix:
After reconciliation the amount_currency for tax and expense were wrong.
You could check this in the journal items linked to the bank statement.

Video:https://youtu.be/678rFb4OE2Q

opw:680693

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