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Merge pull request #46677 from frappe/mergify/bp/version-15-hotfix/pr-46577

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fix: customer credit limit check based on `bypass_credit_limit_check` in Journal Entry (backport #46577)
This commit is contained in:
ruthra kumar
2025-03-24 13:58:10 +05:30
committed by GitHub
parent a228d1edc5 6c443bd85a
commit 058a2f0c42
1 changed files with 15 additions and 1 deletions
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16
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@@ -576,8 +576,22 @@ class JournalEntry(AccountsController):
if customers: if customers:
from erpnext.selling.doctype.customer.customer import check_credit_limit from erpnext.selling.doctype.customer.customer import check_credit_limit
customer_details = frappe._dict(
frappe.db.get_all(
"Customer Credit Limit",
filters={
"parent": ["in", customers],
"parenttype": ["=", "Customer"],
"company": ["=", self.company],
},
fields=["parent", "bypass_credit_limit_check"],
as_list=True,
)
)
for customer in customers: for customer in customers:
check_credit_limit(customer, self.company) ignore_outstanding_sales_order = bool(customer_details.get(customer))
check_credit_limit(customer, self.company, ignore_outstanding_sales_order)
def validate_cheque_info(self): def validate_cheque_info(self):
if self.voucher_type in ["Bank Entry"]: if self.voucher_type in ["Bank Entry"]: