From b840271d2a643eeeee514fe0e237f6d7b46935ef Mon Sep 17 00:00:00 2001 From: Mihir Kandoi Date: Thu, 30 Jan 2025 12:50:01 +0530 Subject: [PATCH] feat: set bank account of company to default company bank account from masters (cherry picked from commit ce7702cc199e4bef4d1c46a0450cb613392cfcba) --- erpnext/accounts/doctype/payment_entry/payment_entry.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py index df6faaa768d..ef76aa07c69 100644 --- a/erpnext/accounts/doctype/payment_entry/payment_entry.py +++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py @@ -2826,6 +2826,7 @@ def get_payment_entry( pe.paid_amount = paid_amount pe.received_amount = received_amount pe.letter_head = doc.get("letter_head") + pe.bank_account = frappe.db.get_value("Bank Account", {"is_company_account": 1, "is_default": 1}, "name") if dt in ["Purchase Order", "Sales Order", "Sales Invoice", "Purchase Invoice"]: pe.project = doc.get("project") or reduce(