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fix: customer credit limit validation on update
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@@ -218,7 +218,9 @@ class Customer(TransactionBase):
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else:
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else:
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company_record.append(limit.company)
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company_record.append(limit.company)
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outstanding_amt = get_customer_outstanding(self.name, limit.company)
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outstanding_amt = get_customer_outstanding(
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self.name, limit.company, ignore_outstanding_sales_order=limit.bypass_credit_limit_check
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)
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if flt(limit.credit_limit) < outstanding_amt:
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if flt(limit.credit_limit) < outstanding_amt:
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frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
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frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
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