fix(bank reconciliation tool): fix incorrect bank account field mapping

(cherry picked from commit 9dfb0fdcbb)
This commit is contained in:
ravibharathi656
2025-12-26 20:41:01 +05:30
committed by Mergify
parent cd930c05b8
commit 9ef0e8beb7
2 changed files with 5 additions and 3 deletions

View File

@@ -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()

View File

@@ -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);