[FIX] purchase_stock: Wrong journal entry created from vendor bill

Steps to reproduce:

- Create a storable product P with a vendor V and a purchase price = 100€
- Set the category of the prodcut to automated and AVCO and set a price diff account on it
- Create PO for V with 10 P with a price_unit = 110€
- Confirm the PO and deliver 7 P with no backorder
- Change the ordered quantity of P to 9 on PO (and the unit_price will be set to 100€)
- Go on the delivery order and deliver 2 remainig P
- Create the invoice and validate it

Bug:

The amount due on the invoice was 900.02€ instead of 900.00€

PS: The debit and credit of an aml are computed with the price (defined in function
_anglo_saxon_purchase_move_lines) with the function _convert_prepared_anglosaxon_line
defined on model account.invoice. So rounding the price unit after the computation
of the price allows to keep the same total as the one computed for the PO.

opw:1951465

closes odoo/odoo#32345

Signed-off-by: Simon Goffin (sig) <sig@openerp.com>

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