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Update accounts_receivable.js
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@@ -90,7 +90,6 @@ frappe.query_reports["Accounts Receivable"] = {
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frappe.db.get_value('Customer Credit Limit', {'parent': customer, 'company': company},
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["credit_limit"], function(value) {
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if (value) {
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debugger
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frappe.query_report.set_filter_value('credit_limit', value["credit_limit"]);
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}
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}, "Customer");
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