fix: add base_outstanding and base_paid_amount and store value in company currency

[Sugesh393]

Issue:
Steps to reproduce:

• Create two new Payment Terms and create Payment Term Template with these terms
• Create an Invoice with foreign currency Customer and use the newly created Payment Term Template.
• Pay first term fully and second term half.
• While checking data in Account Receivable report for this customer after enabling based_on_payment_terms, extra payment row added and values were wrong.
• If we enable in_party_currency, values were correct.

Before:

accounts_receivable_report_bfr.mp4

After:

account_receivable_report_afr.mp4

Back port needed for version-15

[nabinhait]

@Sugesh393, why is it in the draft? Is there anything pending?

[Sugesh393]

We are internally reviewing changes and the changes needed patch to update existing records.
Will open the PR after completing patch @nabinhait

[Sugesh393]

Closing this PR and opening it as #46440