fix: restrict party types to Supplier/Customer for AR/AP report

(cherry picked from commit 6aa8fd0)
frappe · Aug 25, 2022 · c407d1e · c407d1e
1 parent 4d8ced6
commit c407d1e
Showing 1 changed file with 1 addition and 0 deletions.
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -726,6 +726,7 @@ def get_sales_invoices_or_customers_based_on_sales_person(self):
 	def prepare_conditions(self):
 		self.qb_selection_filter = []
 		party_type_field = scrub(self.party_type)
+		self.qb_selection_filter.append(self.ple.party_type == self.party_type)
 
 		self.add_common_filters(party_type_field=party_type_field)