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Merge pull request #16752 from nabinhait/limit-cond-fix

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fix: Limit conditions while fetching payment entries
This commit is contained in:
Nabin Hait
2019-04-15 10:19:12 +05:30
committed by GitHub
parent ce107086e7 760b01912a
commit a8c8e6b78a
3 changed files with 23 additions and 22 deletions
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7
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
View File

@@ -36,7 +36,7 @@ class PaymentReconciliation(Document):
bank_account_condition = "t2.against_account like %(bank_cash_account)s" \
if self.bank_cash_account else "1=1"
limit_cond = "limit %s" % (self.limit or 1000)
limit_cond = "limit %s" % self.limit if self.limit else ""
journal_entries = frappe.db.sql("""
select
@@ -83,7 +83,10 @@ class PaymentReconciliation(Document):
condition = self.check_condition()
non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
self.receivable_payable_account, condition=condition, limit=self.limit)
self.receivable_payable_account, condition=condition)
if self.limit:
non_reconciled_invoices = non_reconciled_invoices[:self.limit]
self.add_invoice_entries(non_reconciled_invoices)

8
erpnext/accounts/utils.py
View File

@@ -615,7 +615,7 @@ def get_held_invoices(party_type, party):
return held_invoices
def get_outstanding_invoices(party_type, party, account, condition=None, limit=None):
def get_outstanding_invoices(party_type, party, account, condition=None):
outstanding_invoices = []
precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
@@ -628,7 +628,6 @@ def get_outstanding_invoices(party_type, party, account, condition=None, limit=N
invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
held_invoices = get_held_invoices(party_type, party)
limit_cond = "limit %s" % limit if limit else ""
invoice_list = frappe.db.sql("""
select
@@ -643,11 +642,10 @@ def get_outstanding_invoices(party_type, party, account, condition=None, limit=N
and (against_voucher = '' or against_voucher is null))
or (voucher_type not in ('Journal Entry', 'Payment Entry')))
group by voucher_type, voucher_no
order by posting_date, name {limit_cond}""".format(
order by posting_date, name""".format(
dr_or_cr=dr_or_cr,
invoice = invoice,
condition=condition or "",
limit_cond = limit_cond
condition=condition or ""
), {
"party_type": party_type,
"party": party,

4
erpnext/controllers/accounts_controller.py
View File

@@ -960,11 +960,11 @@ def get_advance_journal_entries(party_type, party, party_account, amount_field,
def get_advance_payment_entries(party_type, party, party_account, order_doctype,
order_list=None, include_unallocated=True, against_all_orders=False, limit=1000):
order_list=None, include_unallocated=True, against_all_orders=False, limit=None):
party_account_field = "paid_from" if party_type == "Customer" else "paid_to"
payment_type = "Receive" if party_type == "Customer" else "Pay"
payment_entries_against_order, unallocated_payment_entries = [], []
limit_cond = "limit %s" % (limit or 1000)
limit_cond = "limit %s" % limit if limit else ""
if order_list or against_all_orders:
if order_list: