Merge pull request #48315 from frappe/mergify/bp/version-15-hotfix/pr-48271

fix: use company default currency in amount_eligible_for_commission (backport #48271)
2025-06-30 10:34:49 +05:30
parent 46243fdb5f 9b8fffd1d4
commit b2f6fed42c
1 changed files with 2 additions and 1 deletions
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -2024,6 +2024,7 @@
   "fieldname": "amount_eligible_for_commission",
   "fieldtype": "Currency",
   "label": "Amount Eligible for Commission",
+   "options": "Company:company:default_currency",
   "read_only": 1
  },
  {
@@ -2188,7 +2189,7 @@
   "link_fieldname": "consolidated_invoice"
  }
 ],
- "modified": "2025-03-17 19:32:31.809658",
+ "modified": "2025-06-26 14:06:56.773552",
 "modified_by": "Administrator",
 "module": "Accounts",
 "name": "Sales Invoice",