Merge branch 'Mangesh-Khairnar-feat-customer-credit-limit' into develop

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -304,8 +304,10 @@ class SalesInvoice(SellingController):
 		from erpnext.selling.doctype.customer.customer import check_credit_limit
 
 		validate_against_credit_limit = False
-		bypass_credit_limit_check_at_sales_order = cint(frappe.get_cached_value("Customer", self.customer,
+		bypass_credit_limit_check_at_sales_order = frappe.db.get_value("Customer Credit Limit",
-			"bypass_credit_limit_check_at_sales_order"))
+			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
 

erpnext/patches.txt

@@ -632,3 +632,4 @@ execute:frappe.reload_doc('desk', 'doctype','dashboard_chart')
 erpnext.patches.v12_0.add_default_dashboards
 erpnext.patches.v12_0.remove_bank_remittance_custom_fields
 erpnext.patches.v12_0.generate_leave_ledger_entries
+erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit

erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py

@@ -0,0 +1,46 @@
+# Copyright (c) 2019, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+
+def execute():
+	''' Move credit limit and bypass credit limit to the child table of customer credit limit '''
+	frappe.reload_doc("Selling", "doctype", "Customer Credit Limit")
+	frappe.reload_doc("Selling", "doctype", "Customer")
+	frappe.reload_doc("Setup", "doctype", "Customer Group")
+
+	if frappe.db.a_row_exists("Customer Credit Limit"):
+		return
+
+	move_credit_limit_to_child_table()
+
+def move_credit_limit_to_child_table():
+	''' maps data from old field to the new field in the child table '''
+
+	companies = frappe.get_all("Company", 'name')
+	for doctype in ("Customer", "Customer Group"):
+		fields = ""
+		if doctype == "Customer" \
+				and frappe.db.has_column('Customer', 'bypass_credit_limit_check_at_sales_order'):
+			fields = ", bypass_credit_limit_check_at_sales_order"
+
+		credit_limit_records = frappe.db.sql('''
+			SELECT name, credit_limit {0}
+			FROM `tab{1}` where credit_limit > 0
+		'''.format(fields, doctype), as_dict=1) #nosec
+
+		for record in credit_limit_records:
+			doc = frappe.get_doc(doctype, record.name)
+			for company in companies:
+				row = frappe._dict({
+					'credit_limit': record.credit_limit,
+					'company': company.name
+				})
+				if doctype == "Customer":
+					row.bypass_credit_limit_check = record.bypass_credit_limit_check_at_sales_order
+
+				doc.append("credit_limits", row)
+
+			for row in doc.credit_limits:
+				row.db_insert()

erpnext/selling/doctype/customer/customer.py

@@ -167,13 +167,18 @@ class Customer(TransactionBase):
 			frappe.throw(_("A Customer Group exists with same name please change the Customer name or rename the Customer Group"), frappe.NameError)
 
 	def validate_credit_limit_on_change(self):
-		if self.get("__islocal") or not self.credit_limit \
+		if self.get("__islocal") or not self.credit_limits:
-			or self.credit_limit == frappe.db.get_value("Customer", self.name, "credit_limit"):
 			return
 
-		for company in frappe.get_all("Company"):
+		company_record = []
-			outstanding_amt = get_customer_outstanding(self.name, company.name)
+		for limit in self.credit_limits:
-			if flt(self.credit_limit) < outstanding_amt:
+			if limit.company in company_record:
+				frappe.throw(_("Credit limit is already defined for the Company {0}").format(limit.company, self.name))
+			else:
+				company_record.append(limit.company)
+
+			outstanding_amt = get_customer_outstanding(self.name, limit.company)
+			if flt(limit.credit_limit) < outstanding_amt:
 				frappe.throw(_("""New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}""").format(outstanding_amt))
 
 	def on_trash(self):
@@ -322,11 +327,13 @@ def get_credit_limit(customer, company):
 	credit_limit = None
 
 	if customer:
-		credit_limit, customer_group = frappe.get_cached_value("Customer",
+		credit_limit = frappe.db.get_value("Customer Credit Limit",
-			customer, ["credit_limit", "customer_group"])
+			{'parent': customer, 'parenttype': 'Customer', 'company': company}, 'credit_limit')
 
 		if not credit_limit:
-			credit_limit = frappe.get_cached_value("Customer Group", customer_group, "credit_limit")
+			customer_group = frappe.get_cached_value("Customer", customer, 'customer_group')
+			credit_limit = frappe.db.get_value("Customer Credit Limit",
+				{'parent': customer_group, 'parenttype': 'Customer Group', 'company': company}, 'credit_limit')
 
 	if not credit_limit:
 		credit_limit = frappe.get_cached_value('Company',  company,  "credit_limit")

erpnext/selling/doctype/customer/test_customer.py

@@ -25,7 +25,7 @@ class TestCustomer(unittest.TestCase):
 			make_test_records('Item')
 
 	def tearDown(self):
-		frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', 0.0)
+		set_credit_limit('_Test Customer', '_Test Company', 0)
 
 	def test_party_details(self):
 		from erpnext.accounts.party import get_party_details
@@ -225,8 +225,8 @@ class TestCustomer(unittest.TestCase):
 			item_qty = int((abs(outstanding_amt) + 200)/100)
 			make_sales_order(qty=item_qty)
 
-		if credit_limit == 0.0:
+		if not credit_limit:
-			frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', outstanding_amt - 50.0)
+			set_credit_limit('_Test Customer', '_Test Company', outstanding_amt - 50)
 
 		# Sales Order
 		so = make_sales_order(do_not_submit=True)
@@ -241,7 +241,7 @@ class TestCustomer(unittest.TestCase):
 		self.assertRaises(frappe.ValidationError, si.submit)
 
 		if credit_limit > outstanding_amt:
-			frappe.db.set_value("Customer", '_Test Customer', 'credit_limit', credit_limit)
+			set_credit_limit('_Test Customer', '_Test Company', credit_limit)
 
 		# Makes Sales invoice from Sales Order
 		so.save(ignore_permissions=True)
@@ -252,7 +252,10 @@ class TestCustomer(unittest.TestCase):
 	def test_customer_credit_limit_on_change(self):
 		outstanding_amt = self.get_customer_outstanding_amount()
 		customer = frappe.get_doc("Customer", '_Test Customer')
-		customer.credit_limit = flt(outstanding_amt - 100)
+		customer.append('credit_limits', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
+
+		''' define new credit limit for same company '''
+		customer.append('credit_limits', {'credit_limit': flt(outstanding_amt - 100), 'company': '_Test Company'})
 		self.assertRaises(frappe.ValidationError, customer.save)
 
 	def test_customer_payment_terms(self):
@@ -292,3 +295,20 @@ def get_customer_dict(customer_name):
 		 "doctype": "Customer",
 		 "territory": "_Test Territory"
 	}
+
+def set_credit_limit(customer, company, credit_limit):
+	customer = frappe.get_doc("Customer", customer)
+	existing_row = None
+	for d in customer.credit_limits:
+		if d.company == company:
+			existing_row = d
+			d.credit_limit = credit_limit
+			d.db_update()
+			break
+
+	if not existing_row:
+		customer.append('credit_limits', {
+			'company': company,
+			'credit_limit': credit_limit
+		})
+		customer.credit_limits[-1].db_insert()

erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json

@@ -0,0 +1,50 @@
+{
+ "creation": "2019-08-28 17:29:42.115592",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "column_break_2",
+  "credit_limit",
+  "bypass_credit_limit_check"
+ ],
+ "fields": [
+  {
+   "columns": 4,
+   "fieldname": "credit_limit",
+   "fieldtype": "Currency",
+   "in_list_view": 1,
+   "label": "Credit Limit"
+  },
+  {
+   "fieldname": "column_break_2",
+   "fieldtype": "Column Break"
+  },
+  {
+   "columns": 4,
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company"
+  },
+  {
+   "default": "0",
+   "fieldname": "bypass_credit_limit_check",
+   "fieldtype": "Check",
+   "in_list_view": 1,
+   "label": "Bypass credit limit_check"
+  }
+ ],
+ "istable": 1,
+ "modified": "2019-08-29 20:46:36.073953",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Customer Credit Limit",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC"
+}

erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+# import frappe
+from frappe.model.document import Document
+
+class CustomerCreditLimit(Document):
+	pass

erpnext/selling/doctype/sales_order/sales_order.py

@@ -208,7 +208,9 @@ class SalesOrder(SellingController):
 	def check_credit_limit(self):
 		# if bypass credit limit check is set to true (1) at sales order level,
 		# then we need not to check credit limit and vise versa
-		if not cint(frappe.get_cached_value("Customer", self.customer, "bypass_credit_limit_check_at_sales_order")):
+		if not cint(frappe.db.get_value("Customer Credit Limit",
+			{'parent': self.customer, 'parenttype': 'Customer', 'company': self.company},
+			"bypass_credit_limit_check")):
 			check_credit_limit(self.customer, self.company)
 
 	def check_nextdoc_docstatus(self):

erpnext/selling/doctype/sales_order/tests/test_sales_order_with_bypass_credit_limit_check.js

@@ -1,7 +1,7 @@
 QUnit.module('Sales Order');
 
 QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
-//#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
+//#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com
 	assert.expect(2);
 	let done = assert.async();
 	frappe.run_serially([
@@ -10,8 +10,10 @@ QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
 		() => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
 		() => frappe.timeout(1),
 		() => cur_frm.set_value("customer_name", "Test Customer 10"),
-		() => cur_frm.set_value("credit_limit", 100.00),
+		() => cur_frm.add_child('credit_limits', {
-		() => cur_frm.set_value("bypass_credit_limit_check_at_sales_order", 1),
+			'company': cur_frm.doc.company || '_Test Company'
+			'credit_limit': 1000,
+			'bypass_credit_limit_check': 1}),
 		// save form
 		() => cur_frm.save(),
 		() => frappe.timeout(1),
@@ -22,10 +24,10 @@ QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
 		() => frappe.timeout(1),
 		() => cur_frm.set_value("item_code", "Test Product 10"),
 		() => cur_frm.set_value("item_group", "Products"),
-		() => cur_frm.set_value("standard_rate", 100),	
+		() => cur_frm.set_value("standard_rate", 100),
 		// save form
 		() => cur_frm.save(),
-		() => frappe.timeout(1),		
+		() => frappe.timeout(1),
 
 		() => {
 			return frappe.tests.make('Sales Order', [
@@ -46,11 +48,11 @@ QUnit.test("test_sales_order_with_bypass_credit_limit_check", function(assert) {
 		() => frappe.tests.click_button('Yes'),
 		() => frappe.timeout(3),
 		() => {
-			
+
 			assert.ok(cur_frm.doc.status=="To Deliver and Bill", "It is submited. Credit limit is NOT checked for sales order");
 
 
-		},		
+		},
 		() => done()
 	]);
 });

erpnext/selling/doctype/sales_order/tests/test_sales_order_without_bypass_credit_limit_check.js

@@ -1,7 +1,7 @@
 QUnit.module('Sales Order');
 
 QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert) {
-//#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com 
+//#PR : 10861, Author : ashish-greycube & jigneshpshah,  Email:mr.ashish.shah@gmail.com
 	assert.expect(2);
 	let done = assert.async();
 	frappe.run_serially([
@@ -10,8 +10,10 @@ QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert
 		() => frappe.quick_entry.dialog.$wrapper.find('.edit-full').click(),
 		() => frappe.timeout(1),
 		() => cur_frm.set_value("customer_name", "Test Customer 11"),
-		() => cur_frm.set_value("credit_limit", 100.00),
+		() => cur_frm.add_child('credit_limits', {
-		() => cur_frm.set_value("bypass_credit_limit_check_at_sales_order", 0),
+			'credit_limit': 1000,
+			'company': '_Test Company',
+			'bypass_credit_limit_check': 1}),
 		// save form
 		() => cur_frm.save(),
 		() => frappe.timeout(1),
@@ -21,10 +23,10 @@ QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert
 		() => frappe.click_link('Edit in full page'),
 		() => cur_frm.set_value("item_code", "Test Product 11"),
 		() => cur_frm.set_value("item_group", "Products"),
-		() => cur_frm.set_value("standard_rate", 100),	
+		() => cur_frm.set_value("standard_rate", 100),
 		// save form
 		() => cur_frm.save(),
-		() => frappe.timeout(1),		
+		() => frappe.timeout(1),
 
 		() => {
 			return frappe.tests.make('Sales Order', [
@@ -45,14 +47,14 @@ QUnit.test("test_sales_order_without_bypass_credit_limit_check", function(assert
 		() => frappe.tests.click_button('Yes'),
 		() => frappe.timeout(3),
 		() => {
-		
+
-			if (cur_dialog.body.innerText.match(/^Credit limit has been crossed for customer.*$/)) 
+			if (cur_dialog.body.innerText.match(/^Credit limit has been crossed for customer.*$/))
-				{ 
+				{
     				/*Match found */
     				assert.ok(true, "Credit Limit crossed message received");
 				}
-			
+
-	
+
 		},
 		() => cur_dialog.cancel(),
 		() => done()

erpnext/selling/report/customer_credit_balance/customer_credit_balance.py

@@ -29,7 +29,7 @@ def execute(filters=None):
 
 		if customer_naming_type == "Naming Series":
 			row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal,
-				d.bypass_credit_limit_check_at_sales_order, d.is_frozen,
+				d.bypass_credit_limit_check, d.is_frozen,
           d.disabled]
 		else:
 			row = [d.name, credit_limit, outstanding_amt, bal,
@@ -60,9 +60,15 @@ def get_details(filters):
 	conditions = ""
 
 	if filters.get("customer"):
-		conditions += " where name = %(customer)s"
+		conditions += " AND c.name = " + filters.get("customer")
-
-	return frappe.db.sql("""select name, customer_name,
-		bypass_credit_limit_check_at_sales_order, is_frozen, disabled from `tabCustomer` %s
-	""" % conditions, filters, as_dict=1)
 
+	return frappe.db.sql("""SELECT
+			c.name, c.customer_name,
+			ccl.bypass_credit_limit_check,
+			c.is_frozen, c.disabled
+		FROM `tabCustomer` c, `tabCustomer Credit Limit` ccl
+		WHERE
+			c.name = ccl.parent
+			AND ccl.company = %s
+			{0}
+	""".format(conditions), (filters.get("company")), as_dict=1) #nosec

erpnext/setup/doctype/customer_group/customer_group.json

@@ -1,553 +1,194 @@
 {
- "allow_copy": 0,
+ "_comments": "[]",
- "allow_guest_to_view": 0,
  "allow_import": 1,
  "allow_rename": 1,
  "autoname": "field:customer_group_name",
- "beta": 0,
  "creation": "2013-01-10 16:34:23",
- "custom": 0,
- "docstatus": 0,
  "doctype": "DocType",
  "document_type": "Setup",
- "editable_grid": 0,
+ "field_order": [
+  "customer_group_name",
+  "parent_customer_group",
+  "is_group",
+  "cb0",
+  "default_price_list",
+  "payment_terms",
+  "lft",
+  "rgt",
+  "old_parent",
+  "default_receivable_account",
+  "accounts",
+  "credit_limit_section",
+  "credit_limits"
+ ],
  "fields": [
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "customer_group_name",
    "fieldtype": "Data",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Customer Group Name",
-   "length": 0,
    "no_copy": 1,
    "oldfieldname": "customer_group_name",
    "oldfieldtype": "Data",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
    "reqd": 1,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
    "unique": 1
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
    "bold": 1,
-   "collapsible": 0,
-   "columns": 0,
-   "description": "",
    "fieldname": "parent_customer_group",
    "fieldtype": "Link",
-   "hidden": 0,
    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Parent Customer Group",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "parent_customer_group",
    "oldfieldtype": "Link",
-   "options": "Customer Group",
+   "options": "Customer Group"
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
    "bold": 1,
-   "collapsible": 0,
+   "default": "0",
-   "columns": 0,
    "description": "Only leaf nodes are allowed in transaction",
    "fieldname": "is_group",
    "fieldtype": "Check",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
    "in_list_view": 1,
-   "in_standard_filter": 0,
    "label": "Is Group",
-   "length": 0,
-   "no_copy": 0,
    "oldfieldname": "is_group",
-   "oldfieldtype": "Select",
+   "oldfieldtype": "Select"
-   "options": "",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "cb0",
-   "fieldtype": "Column Break",
+   "fieldtype": "Column Break"
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "length": 0,
-   "no_copy": 0,
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "default_price_list",
    "fieldtype": "Link",
-   "hidden": 0,
    "ignore_user_permissions": 1,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Price List",
-   "length": 0,
+   "options": "Price List"
-   "no_copy": 0,
-   "options": "Price List",
-   "permlevel": 0,
-   "print_hide": 0,
-   "print_hide_if_no_value": 0,
-   "read_only": 0,
-   "remember_last_selected_value": 0,
-   "report_hide": 0,
-   "reqd": 0,
-   "search_index": 0,
-   "set_only_once": 0,
-   "translatable": 0,
-   "unique": 0
   },
   {
-   "allow_bulk_edit": 0,
-   "allow_in_quick_entry": 0,
-   "allow_on_submit": 0,
-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
-   "depends_on": "",
    "fieldname": "payment_terms",
    "fieldtype": "Link",
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-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Default Payment Terms Template",
-   "length": 0,
+   "options": "Payment Terms Template"
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-   "options": "Payment Terms Template",
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    "fieldname": "lft",
    "fieldtype": "Int",
    "hidden": 1,
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    "fieldname": "rgt",
    "fieldtype": "Int",
    "hidden": 1,
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+   "search_index": 1
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   },
   {
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-   "description": "",
    "fieldname": "old_parent",
    "fieldtype": "Link",
    "hidden": 1,
    "ignore_user_permissions": 1,
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    "label": "old_parent",
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    "no_copy": 1,
    "oldfieldname": "old_parent",
    "oldfieldtype": "Data",
    "options": "Customer Group",
-   "permlevel": 0,
    "print_hide": 1,
-   "print_hide_if_no_value": 0,
+   "report_hide": 1
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-   "collapsible": 0,
-   "columns": 0,
    "fieldname": "default_receivable_account",
    "fieldtype": "Section Break",
-   "hidden": 0,
+   "label": "Default Receivable Account"
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
-   "label": "Default Receivable Account",
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   },
   {
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-   "bold": 0,
-   "collapsible": 0,
-   "columns": 0,
    "depends_on": "eval:!doc.__islocal",
    "description": "Mention if non-standard receivable account applicable",
    "fieldname": "accounts",
    "fieldtype": "Table",
-   "hidden": 0,
-   "ignore_user_permissions": 0,
-   "ignore_xss_filter": 0,
-   "in_filter": 0,
-   "in_global_search": 0,
-   "in_list_view": 0,
-   "in_standard_filter": 0,
    "label": "Accounts",
-   "length": 0,
+   "options": "Party Account"
-   "no_copy": 0,
+  },
-   "options": "Party Account",
+  {
-   "permlevel": 0,
+   "fieldname": "credit_limit_section",
-   "print_hide": 0,
+   "fieldtype": "Section Break",
-   "print_hide_if_no_value": 0,
+   "label": "Credit Limits"
-   "read_only": 0,
+  },
-   "remember_last_selected_value": 0,
+  {
-   "report_hide": 0,
+   "fieldname": "credit_limits",
-   "reqd": 0,
+   "fieldtype": "Table",
-   "search_index": 0,
+   "label": "Credit Limit",
-   "set_only_once": 0,
+   "options": "Customer Credit Limit"
-   "translatable": 0,
-   "unique": 0
   }
  ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
  "icon": "fa fa-sitemap",
  "idx": 1,
- "image_view": 0,
+ "modified": "2019-09-06 12:40:14.954697",
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-29 06:26:05.935871",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Customer Group",
  "owner": "Administrator",
  "permissions": [
   {
-   "amend": 0,
-   "cancel": 0,
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-   "delete": 0,
    "email": 1,
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-   "import": 0,
-   "permlevel": 0,
    "print": 1,
    "read": 1,
    "report": 1,
-   "role": "Sales Manager",
+   "role": "Sales Manager"
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   },
   {
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    "print": 1,
    "read": 1,
    "report": 1,
-   "role": "Sales User",
+   "role": "Sales User"
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-   "submit": 0,
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   },
   {
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    "read": 1,
    "report": 1,
    "role": "Sales Master Manager",
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   },
   {
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    "role": "Sales Master Manager",
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    "write": 1
   },
   {
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-   "if_owner": 0,
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    "permlevel": 1,
-   "print": 0,
    "read": 1,
-   "report": 0,
+   "role": "Sales User"
-   "role": "Sales User",
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   },
   {
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-   "if_owner": 0,
-   "import": 0,
    "permlevel": 1,
-   "print": 0,
    "read": 1,
-   "report": 0,
+   "role": "Sales Manager"
-   "role": "Sales Manager",
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-   "share": 0,
-   "submit": 0,
-   "write": 0
   }
  ],
  "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
  "search_fields": "parent_customer_group",
  "show_name_in_global_search": 1,
- "sort_order": "DESC",
+ "sort_order": "DESC"
- "track_changes": 0,
- "track_seen": 0,
- "track_views": 0
 }

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -234,8 +234,10 @@ class DeliveryNote(SellingController):
 
 		extra_amount = 0
 		validate_against_credit_limit = False
-		bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer", self.customer,
+		bypass_credit_limit_check_at_sales_order = cint(frappe.db.get_value("Customer Credit Limit",
-			"bypass_credit_limit_check_at_sales_order"))
+			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
 			extra_amount = self.base_grand_total