fix: Correct Party Bank Account mapping in Payment Entry

(cherry picked from commit 376bdc75f4)
2025-01-10 11:06:39 +05:30
parent bf8d6ae6bf
commit 4a390ae3de
1 changed files with 1 additions and 1 deletions
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -2826,7 +2826,7 @@ 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