fix: display outstanding amount using company default currency (backport #56785) (#57008)

Co-authored-by: S Sakthivel Murugan <s.sakthivelmurugan2003@gmail.com>
Co-authored-by: Vishnu Priya Baskaran <145791817+ervishnucs@users.noreply.github.com>
Co-authored-by: Diptanil Saha <diptanil@frappe.io>

erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json

@@ -79,6 +79,7 @@
    "fieldtype": "Currency",
    "in_list_view": 1,
    "label": "Outstanding Amount",
+   "options": "Company:company:default_currency",
    "reqd": 1
   },
   {
@@ -115,7 +116,7 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2022-03-21 19:31:45.382656",
+ "modified": "2026-07-02 15:17:11.938499",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Opening Invoice Creation Tool Item",
@@ -126,4 +127,4 @@
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}