From 9b8fffd1d4457e47b00d06c624b0440de112967d Mon Sep 17 00:00:00 2001
From: ravibharathi656 <ravibharathi656@gmail.com>
Date: Thu, 26 Jun 2025 18:09:03 +0530
Subject: [PATCH] fix: use company default currency in
 amount_eligible_for_commission

(cherry picked from commit 7c7b392789a5ffe79826857fd409057a6af1958b)
---
 erpnext/accounts/doctype/sales_invoice/sales_invoice.json | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json
index 0c19e79ccd4..33df4882af9 100644
--- 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",