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fix: Default party account getting overriden in invoices
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@@ -218,7 +218,7 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
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return out
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@frappe.whitelist()
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def get_party_account(party_type, party, company=None):
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def get_party_account(party_type, party=None, company=None):
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"""Returns the account for the given `party`.
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Will first search in party (Customer / Supplier) record, if not found,
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will search in group (Customer Group / Supplier Group),
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@@ -226,8 +226,11 @@ def get_party_account(party_type, party, company=None):
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if not company:
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frappe.throw(_("Please select a Company"))
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if not party:
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return
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if not party and party_type in ['Customer', 'Supplier']:
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default_account_name = "default_receivable_account" \
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if party_type=="Customer" else "default_payable_account"
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return frappe.get_cached_value('Company', company, default_account_name)
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account = frappe.db.get_value("Party Account",
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{"parenttype": party_type, "parent": party, "company": company}, "account")
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