* fix: currency symbol for Landed Cost Voucher Amount (#40550)
(cherry picked from commit 0725707cb1)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
* chore: fix conflicts
---------
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
@@ -740,6 +740,7 @@
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"fieldtype": "Currency",
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"label": "Landed Cost Voucher Amount",
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"no_copy": 1,
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"options": "Company:company:default_currency",
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"print_hide": 1,
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"read_only": 1
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},
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@@ -893,7 +894,7 @@
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"idx": 1,
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"istable": 1,
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"links": [],
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"modified": "2023-12-25 22:00:28.043555",
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"modified": "2024-03-19 19:09:47.210965",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice Item",
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@@ -903,4 +904,4 @@
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"sort_field": "modified",
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"sort_order": "DESC",
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"states": []
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}
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}
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