Currency symbol fixed in sales invoice outstanding and advance amount
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 70d5f4a..809e352 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -605,7 +605,7 @@
"label": "Total Advance",
"oldfieldname": "total_advance",
"oldfieldtype": "Currency",
- "options": "",
+ "options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
@@ -618,7 +618,7 @@
"no_copy": 1,
"oldfieldname": "outstanding_amount",
"oldfieldtype": "Currency",
- "options": "currency",
+ "options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 1
@@ -671,7 +671,7 @@
"no_copy": 1,
"oldfieldname": "paid_amount",
"oldfieldtype": "Currency",
- "options": "currency",
+ "options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
@@ -711,7 +711,7 @@
"fieldtype": "Currency",
"label": "Write Off Amount",
"no_copy": 1,
- "options": "currency",
+ "options": "Company:company:default_currency",
"permlevel": 0,
"print_hide": 1,
"read_only": 0
@@ -1253,7 +1253,7 @@
"icon": "icon-file-text",
"idx": 1,
"is_submittable": 1,
- "modified": "2015-07-03 03:25:40.519956",
+ "modified": "2015-07-09 17:33:28.583808",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",