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customer.py -- get_credit_limit function which gets called by the above customer_credit_balance report is updated to deduct the amount of sales order for which credit limit bypass flag is set. cint function is added.

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ashish
2017-10-26 20:32:08 +05:30
parent ca2250c440
commit b883e4ee0d
1 changed files with 1 additions and 1 deletions
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erpnext/selling/doctype/customer/customer.py
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@@ -191,7 +191,7 @@ def get_customer_outstanding(customer, company,caller=None):
#PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
# Since the credit limit check is bypassed at sales order level, when customer credit balance report is run we need to treat sales order with status 'To Deliver and Bill' as not outstanding
outstanding_based_on_bypassed_so = 0.0
bypass_credit_limit_check_at_sales_order = frappe.db.get_value("Customer", customer, "bypass_credit_limit_check_at_sales_order")
bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", customer, "bypass_credit_limit_check_at_sales_order"))
if bypass_credit_limit_check_at_sales_order == 1 and caller=='customer_credit_balance_report':
outstanding_based_on_bypassed_so = frappe.db.sql("""
select (sum(base_grand_total))