fix(create-accounts): set is_company_account=1 on auto-created Bank Accounts
Bank Accounts created via the "Create Bank Accounts" button represent the user's own accounts at the bank — not counterparty accounts — so they need is_company_account=1. Without it, ERPNext treats them as external and they don't appear in Bank Reconciliation Tool or as selectable paid_from/paid_to in Payment Entry / Journal Entry.
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@ -249,6 +249,7 @@ def create_unmapped_accounts(bank_integration):
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ba.iban = row.iban
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ba.iban = row.iban
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ba.bank = default_bank
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ba.bank = default_bank
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ba.company = default_company
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ba.company = default_company
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ba.is_company_account = 1
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ba.bank_integration_type = "Bank Statement Importer"
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ba.bank_integration_type = "Bank Statement Importer"
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ba.bank_integration = bi.name
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ba.bank_integration = bi.name
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ba.insert(ignore_permissions=True)
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ba.insert(ignore_permissions=True)
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