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fix: Removed limit conditionas it does not make sense in get_outstanding function
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@@ -83,7 +83,10 @@ class PaymentReconciliation(Document):
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condition = self.check_condition()
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non_reconciled_invoices = get_outstanding_invoices(self.party_type, self.party,
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self.receivable_payable_account, condition=condition, limit=self.limit)
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self.receivable_payable_account, condition=condition)
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if self.limit:
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non_reconciled_invoices = non_reconciled_invoices[:self.limit]
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self.add_invoice_entries(non_reconciled_invoices)
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@@ -615,7 +615,7 @@ def get_held_invoices(party_type, party):
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return held_invoices
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def get_outstanding_invoices(party_type, party, account, condition=None, limit=None):
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def get_outstanding_invoices(party_type, party, account, condition=None):
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outstanding_invoices = []
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precision = frappe.get_precision("Sales Invoice", "outstanding_amount") or 2
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@@ -628,7 +628,6 @@ def get_outstanding_invoices(party_type, party, account, condition=None, limit=N
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invoice = 'Sales Invoice' if erpnext.get_party_account_type(party_type) == 'Receivable' else 'Purchase Invoice'
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held_invoices = get_held_invoices(party_type, party)
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limit_cond = "limit %s" % limit if limit else ""
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invoice_list = frappe.db.sql("""
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select
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@@ -643,11 +642,10 @@ def get_outstanding_invoices(party_type, party, account, condition=None, limit=N
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and (against_voucher = '' or against_voucher is null))
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or (voucher_type not in ('Journal Entry', 'Payment Entry')))
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group by voucher_type, voucher_no
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order by posting_date, name {limit_cond}""".format(
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order by posting_date, name""".format(
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dr_or_cr=dr_or_cr,
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invoice = invoice,
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condition=condition or "",
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limit_cond = limit_cond
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condition=condition or ""
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), {
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"party_type": party_type,
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"party": party,
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