Merge pull request #45202 from DaizyModi/fix-party-bank-acc-in-pe

fix: Correct Party Bank Account mapping in `Payment Entry` from Transactional Doctypes
frappe · Jan 20, 2025 · 5fb158a · 5fb158a
2 parents 30e87c3 + 376bdc7
commit 5fb158a
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -2935,7 +2935,7 @@ def get_payment_entry(
 
 	if pe.party_type in ["Customer", "Supplier"]:
 		bank_account = get_party_bank_account(pe.party_type, pe.party)
-		pe.set("bank_account", bank_account)
+		pe.set("party_bank_account", bank_account)
 		pe.set_bank_account_data()
 
 	# only Purchase Invoice can be blocked individually