From 9dfb0fdcbb9d5242f5406d17a5560459b30092c8 Mon Sep 17 00:00:00 2001 From: ravibharathi656 Date: Fri, 26 Dec 2025 20:41:01 +0530 Subject: [PATCH] fix(bank reconciliation tool): fix incorrect bank account field mapping --- .../bank_reconciliation_tool/bank_reconciliation_tool.py | 4 +++- erpnext/public/js/bank_reconciliation_tool/dialog_manager.js | 4 ++-- 2 files changed, 5 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py index e512d98cd88..2fd49c962f7 100644 --- a/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py +++ b/erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py @@ -345,7 +345,9 @@ def create_payment_entry_bts( pe.mode_of_payment = mode_of_payment pe.project = project pe.cost_center = cost_center - pe.bank_account = company_bank_account + + if company_bank_account: + pe.bank_account = company_bank_account pe.validate() diff --git a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js index 9879ede4ef3..16d4e9971d8 100644 --- a/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js +++ b/erpnext/public/js/bank_reconciliation_tool/dialog_manager.js @@ -526,7 +526,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { mode_of_payment: values.mode_of_payment, project: values.project, cost_center: values.cost_center, - company_bank_account: values?.company_bank_account || this?.bank_account, + company_bank_account: values?.bank_account || this?.bank_account, }, callback: (response) => { const alert_string = __("Bank Transaction {0} added as Payment Entry", [ @@ -598,7 +598,7 @@ erpnext.accounts.bank_reconciliation.DialogManager = class DialogManager { project: values.project, cost_center: values.cost_center, allow_edit: true, - company_bank_account: values?.company_bank_account || this?.bank_account, + company_bank_account: values?.bank_account || this?.bank_account, }, callback: (r) => { const doc = frappe.model.sync(r.message);