Credit Limit Check on Journal Entry and Sales Invoice

[pro-nature]

Information about bug

ERPNext: v15.22.1 (version-15)

Frappe Framework: v15.25.0 (version-15)

For Journal Entry - Credit limit check does not account for bypass sales order amount flag.

`def check_credit_limit(self):
customers = list(
set(
d.party
for d in self.get("accounts")
if d.party_type == "Customer" and d.party and flt(d.debit) > 0
)
)
if customers:
from erpnext.selling.doctype.customer.customer import check_credit_limit

		for customer in customers:
			check_credit_limit(customer, self.company)`

For Sales Invoice, It has a flag check for bypass sales order level check
`def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit

	validate_against_credit_limit = False
	bypass_credit_limit_check_at_sales_order = frappe.db.get_value(
		"Customer Credit Limit",
		filters={"parent": self.customer, "parenttype": "Customer", "company": self.company},
		fieldname=["bypass_credit_limit_check"],
	)

	if bypass_credit_limit_check_at_sales_order:
		validate_against_credit_limit = True

	for d in self.get("items"):
		if not (d.sales_order or d.delivery_note):
			validate_against_credit_limit = True
			break
	if validate_against_credit_limit:
		check_credit_limit(self.customer, self.company, bypass_credit_limit_check_at_sales_order)

`
JV check should be similar to Sales Invoice level credit limit check.
Same thing happens while changing the Credit Limit for a customer.

Module

accounts

Version

ERPNext: v15.22.1 (version-15)

Frappe Framework: v15.25.0 (version-15)

Installation method

manual install

Relevant log output / Stack trace / Full Error Message.

No response