feat: add party bank account field

erpnext/accounts/doctype/payment_entry/payment_entry.js

@@ -30,13 +30,20 @@ frappe.ui.form.on('Payment Entry', {
 				}
 			}
 		});
-		frm.set_query("bank_account", function() {
+		frm.set_query("party_bank_account", function() {
 			return {
 				filters: {
 					"is_company_account":0
 				}
 			}
 		});
+		frm.set_query("bank_account", function() {
+			return {
+				filters: {
+					"is_company_account":1
+				}
+			}
+		});
 		frm.set_query("contact_person", function() {
 			if (frm.doc.party) {
 				return {

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -19,6 +19,7 @@
   "party_name",
   "column_break_11",
   "bank_account",
+  "party_bank_account",
   "contact_person",
   "contact_email",
   "payment_accounts_section",
@@ -532,22 +533,29 @@
    "label": "Title",
    "print_hide": 1
   },
-  {
-   "fieldname": "status",
-   "fieldtype": "Select",
-   "label": "Status",
-   "options": "Initiated\nCompleted"
-  },
   {
    "depends_on": "party",
    "fieldname": "bank_account",
    "fieldtype": "Link",
-   "label": "Bank Account",
+   "label": "Company Bank Account",
    "options": "Bank Account"
+  },
+  {
+   "depends_on": "party",
+   "fieldname": "party_bank_account",
+   "fieldtype": "Link",
+   "label": "Party Bank Account",
+   "options": "Bank Account"
+  },
+  {
+   "fieldname": "status",
+   "fieldtype": "Select",
+   "label": "Payment Order Status",
+   "options": "Initiated\nCompleted"
   }
  ],
  "is_submittable": 1,
- "modified": "2019-05-08 12:35:05.407422",
+ "modified": "2019-05-14 17:00:48.759155",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Entry",

erpnext/accounts/doctype/payment_entry/payment_entry.py

@@ -975,7 +975,7 @@ def make_payment_order(source_name, target_doc=None):
 		target.payment_order_type = "Payment Entry"
 
 	def update_item(source_doc, target_doc, source_parent):
-		target_doc.bank_account = source_parent.bank_account
+		target_doc.bank_account = source_parent.party_bank_account
 		target_doc.amount = source_parent.base_paid_amount
 		target_doc.account = source_parent.paid_to
 		target_doc.payment_entry = source_parent.name