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fix(payment entry): fetch default bank account based on company (backport #46379) (#46471)

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fix(payment entry): fetch default bank account based on company (#46379)

(cherry picked from commit b72f6f5a3d)

Co-authored-by: Venkatesh <47534423+venkat102@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2025-03-12 11:05:08 +05:30
committed by GitHub
parent 6582e4c5f9
commit 13711993fe
1 changed files with 3 additions and 1 deletions
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4
erpnext/accounts/doctype/payment_entry/payment_entry.py
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@@ -2891,7 +2891,9 @@ 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")
pe.bank_account = frappe.db.get_value(
"Bank Account", {"is_company_account": 1, "is_default": 1, "company": doc.company}, "name"
)
if dt in ["Purchase Order", "Sales Order", "Sales Invoice", "Purchase Invoice"]:
pe.project = doc.get("project") or reduce(