Merge pull request #35659 from ruthra-kumar/fix_attribute_error_in_payment_reconciliation
fix: attribute error on payment reconciliation tool
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commit
b43e068852
@ -211,7 +211,13 @@ class PaymentReconciliation(Document):
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accounting_dimensions=self.accounting_dimension_filter_conditions,
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)
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cr_dr_notes = [x.voucher_no for x in self.return_invoices]
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cr_dr_notes = (
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[x.voucher_no for x in self.return_invoices]
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if self.party_type in ["Customer", "Supplier"]
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else []
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)
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# Filter out cr/dr notes from outstanding invoices list
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# Happens when non-standalone cr/dr notes are linked with another invoice through journal entry
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non_reconciled_invoices = [x for x in non_reconciled_invoices if x.voucher_no not in cr_dr_notes]
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if self.invoice_limit:
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