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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)
This commit is contained in:
Vishnu Priya Baskaran
2026-07-10 00:57:20 +05:30
committed by Mergify
parent 7f64dfbccc
commit d6185ea546
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
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@@ -82,6 +82,7 @@
"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
}, },
{ {
@@ -136,7 +137,7 @@
], ],
"istable": 1, "istable": 1,
"links": [], "links": [],
"modified": "2026-04-29 17:08:15.617047", "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",