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fix: Correct Party Bank Account mapping in Payment Entry

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DaizyModi
2025-01-10 11:06:39 +05:30
parent 1f1c01d88e
commit 376bdc75f4
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -2918,7 +2918,7 @@ 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