fix: check multi-currency on jv for common party accounting with foreign currency (backport #43095) #43119
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Issue:
When creating an invoice for the common party in foreign currency, it throws a multicurrency error while creating advance jv.
https://support.frappe.io/helpdesk/tickets/20825
Solution:
Enabling multi-currency check box based on account currency, while creating advance jv
This is an automatic backport of pull request #43095 done by [Mergify](https://mergify.com).