[FIX] account: fix cross currency calculation while register payment #165325
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Description of the issue/feature this PR addresses:
While registering for Payment in Invoice, if the company currency, the source currency of invoice and the payment currency of invoice; all the three are different, then the currency conversion to the payment currency was not accurate.
Current behavior before PR:
Before this PR, the conversion was directly made between the company currency and the payment currency.
Desired behavior after PR is merged:
This PR targets to change the currency conversion method. It now performs the conversion between the source currency of invoice and the payment currency. This will lead to accurate currency conversion as the exchange rate is correctly calculated now.
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