From 62d6593fe780df9c024602ff5cb7995bbbd5ab55 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Tue, 13 Feb 2018 14:43:37 +0530 Subject: [PATCH] [Fix] Allow to make disbursement entry even if payment account in not set in the employee loan (#12882) --- erpnext/hr/doctype/employee_loan/employee_loan.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hr/doctype/employee_loan/employee_loan.py b/erpnext/hr/doctype/employee_loan/employee_loan.py index dadd7694bd..1751835538 100644 --- a/erpnext/hr/doctype/employee_loan/employee_loan.py +++ b/erpnext/hr/doctype/employee_loan/employee_loan.py @@ -135,7 +135,7 @@ def get_employee_loan_application(employee_loan_application): return employee_loan.as_dict() @frappe.whitelist() -def make_jv_entry(employee_loan, company, employee_loan_account, employee, loan_amount, payment_account): +def make_jv_entry(employee_loan, company, employee_loan_account, employee, loan_amount, payment_account=None): journal_entry = frappe.new_doc('Journal Entry') journal_entry.voucher_type = 'Bank Entry' journal_entry.user_remark = _('Against Employee Loan: {0}').format(employee_loan)