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[minor] check mode_of_payment in Payment entry (#9869)

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* [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
This commit is contained in:
Makarand Bauskar 2017-07-14 17:31:36 +05:30 committed by GitHub
parent 394c4d718d
commit ad7eb9d03c
3 changed files with 9 additions and 1 deletions
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2
erpnext/accounts/doctype/payment_entry/payment_entry.js
View File

@ -291,7 +291,7 @@ frappe.ui.form.on('Payment Entry', {
set_account_currency_and_balance: function(frm, account, currency_field,
balance_field, callback_function) {
if (frm.doc.posting_date) {
if (frm.doc.posting_date && account) {
frappe.call({
method: "erpnext.accounts.doctype.payment_entry.payment_entry.get_account_details",
args: {

4
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -27,6 +27,10 @@ erpnext.hr.ExpenseClaimController = frappe.ui.form.Controller.extend({
return;
}
if(!d.expense_type) {
return;
}
return frappe.call({
method: "erpnext.hr.doctype.expense_claim.expense_claim.get_expense_claim_account",
args: {

4
erpnext/public/js/controllers/accounts.js
View File

@ -94,6 +94,10 @@ var get_payment_mode_account = function(frm, mode_of_payment, callback) {
frappe.throw(__("Please select the Company first"));
}
if(!mode_of_payment) {
return;
}
return frappe.call({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.get_bank_cash_account",
args: {