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Merge pull request #55785 from aerele/fix-payment-entry-transaction-currency

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fix: set transaction currency on payment entry gl entries
This commit is contained in:
Nabin Hait
2026-06-16 15:16:04 +05:30
committed by GitHub
parent 34f78f7261 288f36bbd7
commit fb59f825ee
2 changed files with 11 additions and 2 deletions
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6
erpnext/accounts/doctype/payment_entry/services/gl_composer.py
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@@ -34,8 +34,14 @@ class PaymentEntryGLComposer(BaseGLComposer):
self.add_deductions_gl_entries(gl_entries)
self.add_tax_gl_entries(gl_entries)
add_regional_gl_entries(gl_entries, doc)
self.set_transaction_currency_and_rate_in_gl_map(gl_entries, doc)
return gl_entries
def set_transaction_currency_and_rate_in_gl_map(self, gl_entries, doc):
for gle in gl_entries:
gle.setdefault("transaction_currency", doc.transaction_currency)
gle.setdefault("transaction_exchange_rate", doc.transaction_exchange_rate)
def add_party_gl_entries(self, gl_entries):
doc = self.doc
if not doc.party_account:

7
erpnext/accounts/doctype/payment_entry/test_payment_entry.py
View File

@@ -1037,14 +1037,17 @@ class TestPaymentEntry(ERPNextTestSuite):
gle.credit_in_account_currency,
gle.debit_in_transaction_currency,
gle.credit_in_transaction_currency,
gle.transaction_currency,
gle.transaction_exchange_rate,
)
.orderby(gle.account)
.where(gle.voucher_no == payment_entry.name)
.run()
)
# transaction currency/rate come from the paid-from USD account (company currency is INR)
expected_gl_entries = (
(paid_from, 0.0, 8440.0, 0.0, 100.0, 0.0, 100.0),
("_Test Payable USD - _TC", 8440.0, 0.0, 100.0, 0.0, 100.0, 0.0),
(paid_from, 0.0, 8440.0, 0.0, 100.0, 0.0, 100.0, "USD", 84.4),
("_Test Payable USD - _TC", 8440.0, 0.0, 100.0, 0.0, 100.0, 0.0, "USD", 84.4),
)
self.assertEqual(gl_entries, expected_gl_entries)