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fix(selling): use company currency precision for credit exposure

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This commit is contained in:
Mihir Kandoi
2026-10-24 13:24:34 +05:30
committed by pandiyan
parent ae6bc1264e
commit 9cee554bd8
1 changed files with 3 additions and 1 deletions
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erpnext/selling/doctype/customer/customer.py
+3 -1
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@@ -20,6 +20,7 @@ from frappe.utils import cint, cstr, flt, get_formatted_email, get_link_to_form,
from frappe.utils.deprecations import deprecated
from frappe.utils.user import get_users_with_role
from erpnext import get_company_currency
from erpnext.accounts.party import (
get_dashboard_info,
validate_party_accounts,
@@ -593,7 +594,8 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
if extra_amount > 0:
customer_outstanding += flt(extra_amount)
customer_outstanding = flt(
customer_outstanding, frappe.get_precision("Customer Credit Limit", "credit_limit")
customer_outstanding,
frappe.get_precision("Customer Credit Limit", "credit_limit", get_company_currency(company)),
)
if credit_limit > 0 and customer_outstanding > credit_limit: