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[Fix] Allow to make disbursement entry even if payment account in not set in the employee loan (#12882)

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rohitwaghchaure 2018-02-13 14:43:37 +05:30 committed by Nabin Hait
parent ed35a296ab
commit 62d6593fe7
1 changed files with 1 additions and 1 deletions
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erpnext/hr/doctype/employee_loan/employee_loan.py
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@ -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)