fix: incorrect outstanding and total amount in reference table of payment entry

[ruthra-kumar]

1. Make Sales Order/Invoice in foreign currency, but debit to company currency Debtors
2. Create a Payment Entry, with Debtors as paid_from account
3. Add [1] in reference table of payment entry
   outstanding_amount and total_amount are in transaction_currency, when it should have been in base_currency

[codecov]

Codecov Report

Merging #35868 (9655d78) into develop (d1bccc8) will decrease coverage by 0.07%.
The diff coverage is 100.00%.

Additional details and impacted files

@@             Coverage Diff             @@
##           develop   #35868      +/-   ##
===========================================
- Coverage    64.28%   64.22%   -0.07%     
===========================================
  Files          811      811              
  Lines        62065    62108      +43     
===========================================
- Hits         39899    39887      -12     
- Misses       22166    22221      +55     

Impacted Files	Coverage Δ
...xt/accounts/doctype/payment_entry/payment_entry.py	83.31% <100.00%> (ø)

... and 7 files with indirect coverage changes