From 89349d3ae3ec10523044ef74b704c2d0fd5ae7db Mon Sep 17 00:00:00 2001 From: Rushabh Mehta Date: Tue, 29 Sep 2015 16:39:53 +0530 Subject: [PATCH] [fix] [payment-reconciliation] ignore rows with blank invoice numbers --- .../doctype/payment_reconciliation/payment_reconciliation.py | 5 +---- 1 file changed, 1 insertion(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index d95c3bf3a5..8396ce5f67 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -141,10 +141,7 @@ class PaymentReconciliation(Document): 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: + if e.invoice_number and " | " in e.invoice_number: e.invoice_type, e.invoice_number = e.invoice_number.split(" | ") self.get_invoice_entries()