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Merge pull request #49289 from anwarpatelnoori/stage

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fix: Company currency label is not displayed in Landed Cost Voucher doctype for the field Total Vendor Invoices Cost
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Anwar Patel
2025-08-28 23:36:38 +05:30
committed by GitHub
parent 0c400f9355
commit 1fbde7b8c6
2 changed files with 5 additions and 1 deletions
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5
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js
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@@ -62,7 +62,10 @@ erpnext.stock.LandedCostVoucher = class LandedCostVoucher extends erpnext.stock.
if (this.frm.doc.company) {
let company_currency = frappe.get_doc(":Company", this.frm.doc.company).default_currency;
this.frm.set_currency_labels(["total_taxes_and_charges"], company_currency);
this.frm.set_currency_labels(
["total_taxes_and_charges", "total_vendor_invoices_cost"],
company_currency
);
}
}

1
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
View File

@@ -152,6 +152,7 @@
"fieldname": "total_vendor_invoices_cost",
"fieldtype": "Currency",
"label": "Total Vendor Invoices Cost (Company Currency)",
"options": "Company:company:default_currency",
"no_copy": 1,
"print_hide": 1,
"read_only": 1