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Bug #7158

open

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

Added by Divya Inapakurthi about 22 hours ago. Updated about 21 hours 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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 #1

Updated by Divya Inapakurthi about 21 hours ago

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