Validate currency of default receivable/payable accounts
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@@ -495,7 +495,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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}
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if(this.frm.fields_dict["advances"]) {
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setup_field_label_map(["advance_amount", "allocated_amount"], company_currency, "advances");
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setup_field_label_map(["advance_amount", "allocated_amount"],
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this.frm.doc.party_account_currency, "advances");
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}
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// toggle columns
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