In expense voucher while we select sundry type in 'Loan Party' then select sundry code which is with Currency code already define in master, but it's nor reflecting in Currency, every time we need to select manually

git-svn-id: http://15.206.35.175/svn/proteus/business-java/trunk@201918 ce508802-f39f-4f6c-b175-0d175dae99d5