feat: bypass credit limit check
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36b30911a8
commit
79525327f0
@ -304,8 +304,10 @@ class SalesInvoice(SellingController):
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from erpnext.selling.doctype.customer.customer import check_credit_limit
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validate_against_credit_limit = False
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bypass_credit_limit_check_at_sales_order = cint(frappe.get_cached_value("Customer", self.customer,
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"bypass_credit_limit_check_at_sales_order"))
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bypass_credit_limit_check_at_sales_order = frappe.db.get_value("Customer Credit Limit",
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filters={'parent': self.customer, 'company': self.company},
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fieldname=["bypass_credit_limit_check"])
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if bypass_credit_limit_check_at_sales_order:
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validate_against_credit_limit = True
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@ -208,7 +208,7 @@ class SalesOrder(SellingController):
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def check_credit_limit(self):
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# if bypass credit limit check is set to true (1) at sales order level,
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# then we need not to check credit limit and vise versa
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if not cint(frappe.get_cached_value("Customer", self.customer, "bypass_credit_limit_check_at_sales_order")):
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if not cint(frappe.db.get_value("Customer Credit Limit", {'parent': self.customer, 'company': self.company}, "bypass_credit_limit_check")):
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check_credit_limit(self.customer, self.company)
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def check_nextdoc_docstatus(self):
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@ -234,8 +234,10 @@ class DeliveryNote(SellingController):
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extra_amount = 0
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validate_against_credit_limit = False
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bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", self.customer,
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"bypass_credit_limit_check_at_sales_order"))
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bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer Credit Limit",
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filters={'parent': self.customer, 'company': self.company},
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fieldname="bypass_credit_limit_check"))
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if bypass_credit_limit_check_at_sales_order:
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validate_against_credit_limit = True
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extra_amount = self.base_grand_total
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