removed logic from delivery note for checking bypass credit limit flag
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index b85c9a8..85d1022 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -918,13 +918,6 @@
target.run_method("set_missing_values")
target.run_method("calculate_taxes_and_totals")
- #PR : 10861, Author : ashish-greycube & jigneshpshah, Email:mr.ashish.shah@gmail.com
- # Since the credit limit check is bypassed at sales order level, we need to check it at delivery note
- bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", source.customer, "bypass_credit_limit_check_at_sales_order"))
- if bypass_credit_limit_check_at_sales_order == 1:
- from erpnext.selling.doctype.customer.customer import check_credit_limit
- check_credit_limit(source.customer, source.company)
-
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = flt(source_doc.qty) - flt(source_doc.delivered_qty)
target_doc.stock_qty = target_doc.qty * flt(source_doc.conversion_factor)