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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