diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
index ed3b991559..7d8d33c46b 100644
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.html
@@ -10,10 +10,8 @@
@@ -141,7 +139,7 @@
{%= __("Reference") %} |
{% } %}
{% if(!filters.show_future_payments) { %}
- {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} |
+ {%= (filters.party) ? __("Remarks"): __("Party") %} |
{% } %}
{%= __("Invoiced Amount") %} |
{% if(!filters.show_future_payments) { %}
@@ -158,7 +156,7 @@
{%= __("Remaining Balance") %} |
{% } %}
{% } else { %}
- {%= (filters.customer || filters.supplier) ? __("Remarks"): __("Party") %} |
+ {%= (filters.party) ? __("Remarks"): __("Party") %} |
{%= __("Total Invoiced Amount") %} |
{%= __("Total Paid Amount") %} |
{%= report.report_name === "Accounts Receivable Summary" ? __('Credit Note Amount') : __('Debit Note Amount') %} |
@@ -187,7 +185,7 @@
{% if(!filters.show_future_payments) { %}
- {% if(!(filters.customer || filters.supplier)) { %}
+ {% if(!(filters.party)) { %}
{%= data[i]["party"] %}
{% if(data[i]["customer_name"] && data[i]["customer_name"] != data[i]["party"]) { %}
{%= data[i]["customer_name"] %}
@@ -260,7 +258,7 @@
{% if(data[i]["party"]|| " ") { %}
{% if(!data[i]["is_total_row"]) { %}
|
- {% if(!(filters.customer || filters.supplier)) { %}
+ {% if(!(filters.party)) { %}
{%= data[i]["party"] %}
{% if(data[i]["customer_name"] && data[i]["customer_name"] != data[i]["party"]) { %}
{%= data[i]["customer_name"] %}
|