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Bug #7158

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Vendor Invoice Details page and formatCurrencyUSD convertion helper and updated modules to use this function

Added by Divya Inapakurthi 3 days ago. Updated 3 days ago.

Status:
Resolved
Priority:
Normal
Assignee:
Divya Inapakurthi
Target version:
-
Start date:
01/28/2026
Due date:
% Done:

100%

Estimated time:
Tested Date:
01/28/2026
Raised by Tester:
Page/ Module (POS):
purchases - vendor invoices

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clipboard-202601281718-x5rkg.png (18.7 KB) clipboard-202601281718-x5rkg.png Divya Inapakurthi, 01/28/2026 11:48 AM Delete
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