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

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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>
This commit is contained in:
mergify[bot]
2026-07-10 10:25:47 +00:00
committed by GitHub
parent 9d654b7890
commit 8688f1f51a
1 changed files with 3 additions and 2 deletions
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erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
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@@ -79,6 +79,7 @@
"fieldtype": "Currency", "fieldtype": "Currency",
"in_list_view": 1, "in_list_view": 1,
"label": "Outstanding Amount", "label": "Outstanding Amount",
"options": "Company:company:default_currency",
"reqd": 1 "reqd": 1
}, },
{ {
@@ -115,7 +116,7 @@
], ],
"istable": 1, "istable": 1,
"links": [], "links": [],
"modified": "2022-03-21 19:31:45.382656", "modified": "2026-07-02 15:17:11.938499",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Opening Invoice Creation Tool Item", "name": "Opening Invoice Creation Tool Item",