fix: index error on Receivable report based on payment terms (#36963)
fix: index error on Receivable report based on payment terms
cr note's don't have payment terms. So, skip for them.
(cherry picked from commit b9c556c4a9)
Co-authored-by: ruthra kumar <ruthra@erpnext.com>
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@@ -467,6 +467,10 @@ class ReceivablePayableReport(object):
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original_row = frappe._dict(row)
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row.payment_terms = []
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# Cr Note's don't have Payment Terms
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if not payment_terms_details:
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return
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# Advance allocated during invoicing is not considered in payment terms
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# Deduct that from paid amount pre allocation
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row.paid -= flt(payment_terms_details[0].total_advance)
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