Total unpaid amount in party is based on GLE
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@ -382,14 +382,17 @@ def get_dashboard_info(party_type, party):
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where {2}=%s and docstatus=1 and posting_date between %s and %s
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""".format(total_field, doctype, party_type.lower()),
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(party, current_fiscal_year.year_start_date, current_fiscal_year.year_end_date))
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total_unpaid = frappe.db.sql("""select sum(outstanding_amount)
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from `tab{0}`
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where {1}=%s and docstatus = 1""".format(doctype, party_type.lower()), party)
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total_unpaid = frappe.db.sql("""
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select sum(debit_in_account_currency) - sum(credit_in_account_currency)
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from `tabGL Entry`
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where party_type = %s and party=%s""", (party_type, party))
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info = {}
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info["billing_this_year"] = billing_this_year[0][0] if billing_this_year else 0
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info["currency"] = party_account_currency
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info["total_unpaid"] = total_unpaid[0][0] if total_unpaid else 0
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if party_type == "Supplier":
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info["total_unpaid"] = -1 * info["total_unpaid"]
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return info
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