fix: index error on Receivable report based on payment terms #36963
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cr note's don't have payment terms. So, skip for them.
Codecov Report
@@ Coverage Diff @@
## develop #36963 +/- ##
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Coverage 65.55% 65.55%
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Files 796 796
Lines 62718 62721 +3
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+ Hits 41114 41117 +3
Misses 21604 21604
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deepeshgarg007
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Sep 5, 2023
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 b9c556c) Co-authored-by: ruthra kumar <ruthra@erpnext.com>
frappe-pr-bot
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Sep 6, 2023
# [14.38.0](v14.37.1...v14.38.0) (2023-09-06) ### Bug Fixes * account payable currency and value ([#36859](#36859)) ([98c2640](98c2640)) * added ignore_user_permissions to parent field of tree doctypes ([451cc7b](451cc7b)) * added validation for unique serial numbers in pos invoice ([#36302](#36302)) ([1192736](1192736)) * allow payment_account of loan repayment to be edited ([#36948](#36948)) ([09e2f24](09e2f24)) * ask for asset related accounts only when needed (backport [#36960](#36960)) ([#36971](#36971)) ([58163d5](58163d5)) * calcuate received/paid amount on rate change in PE ([0a63266](0a63266)) * deduplicate gain/loss JE creation for journals as payment ([9168b3b](9168b3b)) * difference amount in UI should not be calculated ([9bc2b41](9bc2b41)) * fetch discount amount for gle in base currency ([a8b5880](a8b5880)) * ignore mandatory fields while saving WO (backport [#36954](#36954)) ([#36970](#36970)) ([c125dea](c125dea)) * index error on Receivable report based on payment terms ([#36963](#36963)) ([e3d64fc](e3d64fc)) * invalid gain/loss JE created on base currency Expense Claim ([068f1b5](068f1b5)) * only show "Unreconcile" if reconciled ([61752ac](61752ac)) * prorate factor for subscription plan ([#36953](#36953)) ([fc79af5](fc79af5)) * reduce threshold for bg job fn ([5a226a8](5a226a8)) * remove withholding category from common fields ([18f8f7f](18f8f7f)) * Set the default filter in All Trends Report ([132957f](132957f)) * Set the default filter in All Trends Report ([420536c](420536c)) * when create doc from item dashboard default uom (buying or selling) is not correctly selected (backport [#36892](#36892)) ([#36928](#36928)) ([5c8bee0](5c8bee0)) ### Features * **RFQ:** optionally send document print ([#36363](#36363)) ([345c608](345c608))
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Cr Notes don't have payment terms. Skip term based allocation for them.