feat: add show_amount_in_company_currency in gl report

erpnext/accounts/report/general_ledger/general_ledger.js

@@ -197,6 +197,11 @@ frappe.query_reports["General Ledger"] = {
 			label: __("Show Net Values in Party Account"),
 			fieldtype: "Check",
 		},
+		{
+			fieldname: "show_amount_in_company_currency",
+			label: __("Show Credit / Debit in Company Currency"),
+			fieldtype: "Check",
+		},
 		{
 			fieldname: "add_values_in_transaction_currency",
 			label: __("Add Columns in Transaction Currency"),

erpnext/accounts/report/general_ledger/general_ledger.py

@@ -627,6 +627,18 @@ def get_columns(filters):
 		company = filters.get("company") or get_default_company()
 		filters["presentation_currency"] = currency = get_company_currency(company)
 
+	company_currency = get_company_currency(filters.get("company") or get_default_company())
+
+	if (
+		filters.get("show_amount_in_company_currency")
+		and filters["presentation_currency"] != company_currency
+	):
+		frappe.throw(
+			_(
+				f'Presentation Currency cannot be {frappe.bold(filters["presentation_currency"])} , When {frappe.bold("Show Credit / Debit in Company Currency")} is enabled.'
+			)
+		)
+
 	columns = [
 		{
 			"label": _("GL Entry"),

erpnext/accounts/report/utils.py

@@ -118,7 +118,7 @@ def convert_to_presentation_currency(gl_entries, currency_info, filters=None):
 			len(account_currencies) == 1
 			and account_currency == presentation_currency
 			and not exchange_gain_or_loss
-		):
+		) and not filters.get("show_amount_in_company_currency"):
 			entry["debit"] = debit_in_account_currency
 			entry["credit"] = credit_in_account_currency
 		else: