[minor] validate invoice number is selected in Payment Reconciliation
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index bfdb041..d95c3bf 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -70,7 +70,7 @@
non_reconciled_invoices = []
dr_or_cr = "debit" if self.party_type == "Customer" else "credit"
cond = self.check_condition(dr_or_cr)
-
+
invoice_list = frappe.db.sql("""
select
voucher_no, voucher_type, posting_date,
@@ -141,6 +141,9 @@
def reconcile(self, args):
for e in self.get('payments'):
+ if not e.invoice_number:
+ frappe.throw(_("Row {0}: Please select Invoice Number for reconcilation").format(e.idx))
+
if " | " in e.invoice_number:
e.invoice_type, e.invoice_number = e.invoice_number.split(" | ")