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Merge pull request #36963 from ruthra-kumar/index_error_on_receivable_report

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fix: index error on Receivable report based on payment terms
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ruthra kumar
2023-09-05 16:12:38 +05:30
committed by GitHub
parent d2f03c8a65 b9c556c4a9
commit ccd2e2b086
1 changed files with 4 additions and 0 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@@ -467,6 +467,10 @@ class ReceivablePayableReport(object):
original_row = frappe._dict(row) original_row = frappe._dict(row)
row.payment_terms = [] row.payment_terms = []
# Cr Note's don't have Payment Terms
if not payment_terms_details:
return
# Advance allocated during invoicing is not considered in payment terms # Advance allocated during invoicing is not considered in payment terms
# Deduct that from paid amount pre allocation # Deduct that from paid amount pre allocation
row.paid -= flt(payment_terms_details[0].total_advance) row.paid -= flt(payment_terms_details[0].total_advance)