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Merge pull request #48927 from pps190/backport/version-14-hotfix/48926

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fix: provide missing company in report records that require reference to Company:company:default_currency (Backport #48926)
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ruthra kumar
2025-08-04 10:29:49 +05:30
committed by GitHub
parent 27485b9472 0de4477ddf
commit 11b5a81170
1 changed files with 8 additions and 1 deletions
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9
erpnext/accounts/report/payment_ledger/payment_ledger.py
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@@ -46,6 +46,7 @@ class PaymentLedger:
against_voucher_no=ple.against_voucher_no, against_voucher_no=ple.against_voucher_no,
amount=ple.amount, amount=ple.amount,
currency=ple.account_currency, currency=ple.account_currency,
company=ple.company,
) )
if self.filters.include_account_currency: if self.filters.include_account_currency:
@@ -77,6 +78,7 @@ class PaymentLedger:
against_voucher_no="Outstanding:", against_voucher_no="Outstanding:",
amount=total, amount=total,
currency=voucher_data[0].currency, currency=voucher_data[0].currency,
company=voucher_data[0].company,
) )
if self.filters.include_account_currency: if self.filters.include_account_currency:
@@ -85,7 +87,12 @@ class PaymentLedger:
voucher_data.append(entry) voucher_data.append(entry)
# empty row # empty row
voucher_data.append(frappe._dict()) voucher_data.append(
frappe._dict(
currency=voucher_data[0].currency,
company=voucher_data[0].company,
)
)
self.data.extend(voucher_data) self.data.extend(voucher_data)
def build_conditions(self): def build_conditions(self):