Update accounts_receivable.py
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@ -281,7 +281,7 @@ class ReceivablePayableReport(object):
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conditions.append("""party in (select name from tabCustomer
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where exists(select name from `tabCustomer Group` where lft >= {0} and rgt <= {1}
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and name=tabCustomer.customer_group))""".format(lft, rgt))
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and name=tabCustomer.customer_group))""".format(lft, rgt))
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if self.filters.get("territory"):
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lft, rgt = frappe.db.get_value("Territory",
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@ -300,8 +300,8 @@ class ReceivablePayableReport(object):
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values.append(self.filters.get("sales_partner"))
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if self.filters.get("sales_person"):
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conditions.append("party in (select parent from `tabSales Team` where sales_person=%s and \
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parenttype = 'Customer')")
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conditions.append("""party in (select parent
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from `tabSales Team` where sales_person=%s and parenttype = 'Customer')""")
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values.append(self.filters.get("sales_person"))
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return " and ".join(conditions), values
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