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

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Co-authored-by: S Sakthivel Murugan <s.sakthivelmurugan2003@gmail.com>
(cherry picked from commit 38da3fc76e)

# Conflicts:
#	erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
This commit is contained in:
Vishnu Priya Baskaran
2026-07-10 00:57:20 +05:30
committed by Mergify
parent 8bfba5fcf3
commit 1b9279b462
1 changed files with 5 additions and 0 deletions
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5
erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
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@@ -79,6 +79,7 @@
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Outstanding Amount",
"options": "Company:company:default_currency",
"reqd": 1
},
{
@@ -115,7 +116,11 @@
],
"istable": 1,
"links": [],
<<<<<<< HEAD
"modified": "2022-03-21 19:31:45.382656",
=======
"modified": "2026-07-02 15:17:11.938499",
>>>>>>> 38da3fc76e (fix: display outstanding amount using company default currency (#56785))
"modified_by": "Administrator",
"module": "Accounts",
"name": "Opening Invoice Creation Tool Item",