[minor] check mode_of_payment in Payment entry (#9869)
* [minor] don't trigger the expense type trigger if value is not set * [minor] check if account is selected or not in Payment Entry * [minor] check mode_of_payment in Payment entry
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@@ -94,6 +94,10 @@ var get_payment_mode_account = function(frm, mode_of_payment, callback) {
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frappe.throw(__("Please select the Company first"));
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}
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if(!mode_of_payment) {
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return;
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}
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return frappe.call({
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method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
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args: {
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