[FIX] account: currency of reconci. suggestion

When the currency used for a payment/internal transfert is not the same
as the company currency, the prices shown in the reconciliation
suggestions are computed using the company currency.

1) Enable multi-currency.
2) Setup two bank, one in USD, the other in EUR.
3) Leave the company currency to USD.
4) Create an invoice for a partner targeting the EUR bank and
   validate it.
5) Create a bank statement for the EUR bank amounting the **exact**
   value of the invoice for the **same** partner and reconcile it,
   this will create the payment behind the hood.
6) In the reconciliation the invoice appears as suggestion, if the
   currency symbol is correct, the amount is shown as USD.

opw-1937202

closes #30623

closes odoo/odoo#31290

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