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fix: accounts payable shows advance amount of other company (#21548)
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@@ -600,10 +600,12 @@ def get_party_shipping_address(doctype, name):
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else:
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return ''
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def get_partywise_advanced_payment_amount(party_type, posting_date = None):
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def get_partywise_advanced_payment_amount(party_type, posting_date = None, company=None):
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cond = "1=1"
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if posting_date:
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cond = "posting_date <= '{0}'".format(posting_date)
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if company:
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cond += "and company = '{0}'".format(company)
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data = frappe.db.sql(""" SELECT party, sum({0}) as amount
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FROM `tabGL Entry`
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