[FIX] account_ux: error al hacer un cobro con third party check

Task: 35205
Al hacer un cobro de una factura de cliente desde el botón para cobrar "Register payment" desde la vista formulario de la factura, si se elige diario "Third party checks" para hacer el cobro entonces surge un error:

Video replicando el error en runbot adhoc de versión 17 (29/11/2023):
https://drive.google.com/file/d/15BJmMRyvsrrMvSG8CKJ-x74h0BB3qW-6/view

account_ux/models/account_move_line.py

@@ -49,16 +49,15 @@ def get_accounting_rate(vals):
                 return 0.0
             else:
                 return abs(vals['amount_currency']) / abs(vals['balance'])
-
-        company_currency = debit_values['company'].currency_id
-        reconcile_on_company_currency = debit_values['company'].reconcile_on_company_currency and \
+        company_currency = debit_values['aml'].company_currency_id
+        reconcile_on_company_currency = debit_values['aml'].company_id.reconcile_on_company_currency and \
             (debit_values['currency'] != company_currency or credit_values['currency'] != company_currency) and \
             not debit_values['record'].account_id.currency_id
         if reconcile_on_company_currency:
-            if debit_values['currency'] != debit_values['company'].currency_id:
+            if debit_values['currency'] != company_currency:
                 debit_values['original_currency'] = debit_values['currency']
                 debit_values['original_amount_residual_currency'] = debit_values['amount_residual_currency']
-                debit_values['currency'] = debit_values['company'].currency_id
+                debit_values['currency'] = company_currency
                 debit_values['amount_residual_currency'] = debit_values['amount_residual']
             if credit_values['currency'] != credit_values['company'].currency_id:
                 credit_values['original_currency'] = credit_values['currency']