refactor: allow foreign currency advance accounts (backport #41844) #41997
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While using advance accounts in foreign currency, always use Customer/Supplier master to maintain them (cherry picked from commit 64e6388)
(cherry picked from commit 3fabf4a)
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extends: #35609
Advance accounts can be in either: Customer Billing currency or Company default currency.
Validations are added in Customer/Supplier master and Customer/Supplier Group master to force both normal 'Receivable/Payable' accounts and the 'Advance' accounts to be in either Customer/Suppliers' billing currency or company default billing currency.
This is an automatic backport of pull request #41844 done by Mergify.