[FIX] account_online_synchronization: currencies symbol missing

Before this commit when doing a bank synchronization with a currency that wasn't
enabled, the currency was not reloaded in the session and so the getCurrency
function was not working properly. The symbol was not displayed.

task-4749335

This commit will change a bit the display of statement line with multi currency.
A popover has been added when clicking on the amount to have extra line info
like the exchange difference and when we have a partial reconcile.

- Correcting a bug where the amount currency of the suspense was wrong when
dealing with currencies (delete or adding lines). For example when dealing with
JPY currency (that have a rounding of 1). Making an invoice for 100 yen and a
statement line of 50 yen. When adding the line and removing it, we could have
rounding issue since we calculate the amount currency by multiplying the balance
and the currency rate. In this example we achieve a suspense line of 49 when it
should be 50.

- Correcting another bug with exchange diff. In the same case, we had an
exchange
difference value of 0.01 in _lines_get_account_balance_exchange_diff which
shouldn't be there. In prior version of 18.3 we checked that the origin_balance
minus move_line.balance was zero in the currency of the move line as well as
the one from the company and if that was the case no exchange move line were
created. And since there were no exchange move line the exchange move was not created.
In this commit, I reintroduce the logic of checking the move line currency to
return 0.0 but that was not enough since the reconcile_plan function would still
create the exchange move since we were not using the context key anymore. So
now if the exchange value is 0 then we pass the context key to avoid having an
exchange move.

- Also doing some formatting because the linter was not correctly applied.

- Correcting also a case where the reconciled_lines_ids has multiple line in
case of exchange diff, which cased a traceback since is_invoice needs a
singleton.

- When having a foreign currency, the suspense amount is displayed in the
foreign currency but when adding move line with the same currency, due to the
computation on the amount_currency we could have situation where the amounts
don't add up. We decided that if there is a foreign currency and that all the
lines are in the foreign currency we do an addition of the amount currency
otherwise we display the suspense in journal currency. For this we had to use
the self.amount_currency because the liquidity line is not modified when
modifying the amount currency of the statement line itself. (Tried to synchro
the move and more in particular the liquidity line but had a constraint failing)

- When doing an apply amount of a line that has multiple value in the
reconcilied_lines_ids, it gives a traceback because we want to get the
current_ids of a dict of multiple values

task-4749335

Description of the issue/feature this PR addresses:

When visualizing the structure of a BOM with subcontracted components, the subcontracting cost is omitted if no supplierinfo record exists with a `min_qty` less than or equal to the requested quantity.

This leads to an inconsistent experience compared to regular components, which still show a price by selecting the closest lower `min_qty`. For subcontracted components, if the requested quantity does not match any valid `supplierinfo`, the cost line silently disappears from the report.

Current behavior before PR:

The subcontracting cost is not shown in the BOM cost structure if no `supplierinfo` matches the requested quantity (i.e., `min_qty > quantity`).

Desired behavior after PR is merged:

If no matching supplier is found for the requested quantity, the fallback logic uses any available supplierinfo (as already done in `_format_route_info`), ensuring a price is shown for subcontracted lines. This guarantees the BOM cost structure always includes the subcontracting cost, making the report complete and coherent.

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