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fix: Payment Reconciliation client side validations

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marination
2020-10-16 12:36:13 +05:30
parent e8a3825ed1
commit e9b04dc727
2 changed files with 33 additions and 26 deletions
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2
erpnext/accounts/party.py
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@@ -203,7 +203,7 @@ def set_account_and_due_date(party, account, party_type, company, posting_date,
return out
@frappe.whitelist()
def get_party_account(party_type, party, company):
def get_party_account(party_type, party, company=None):
"""Returns the account for the given `party`.
Will first search in party (Customer / Supplier) record, if not found,
will search in group (Customer Group / Supplier Group),