fix(accounts receivable): exclude employee transactions

(cherry picked from commit 736a776d3d)
This commit is contained in:
venkat102
2025-09-21 11:14:06 +05:30
committed by Mergify
parent 8c7e20f9a2
commit c071107b27

View File

@@ -974,6 +974,7 @@ class ReceivablePayableReport:
if self.account_type == "Receivable":
self.add_customer_filters()
self.exclude_employee_transaction()
elif self.account_type == "Payable":
self.add_supplier_filters()
@@ -1053,6 +1054,9 @@ class ReceivablePayableReport:
)
)
def exclude_employee_transaction(self):
self.qb_selection_filter.append(self.ple.party_type != "Employee")
def add_supplier_filters(self):
supplier = qb.DocType("Supplier")
if self.filters.get("supplier_group"):