[FIX] account: reconciliation models: fix auto-reconciliation result when the reconciliation doesn't cover the whole invoice

Before that, using an auto-validate reconciliation model to match an invoice with a statement line with a lesser amount resulted in the creation of an payment entry with which the invoice got fully reconciled, and the difference amount was fowarded to the suspsense account in an additional line. This wasn't correct, as we expect the invoice to be only partially paid in that case (with an amount equal to the statement line's).

closes odoo/odoo#63111

Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>

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