fix: bypass credit limit check
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 0c909bf..2af1269 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -632,4 +632,4 @@
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 #
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+erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
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diff --git a/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py b/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
index 0b3da20..6f59b46 100644
--- a/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
+++ b/erpnext/patches/v12_0/move_credit_limit_to_customer_credit_limit.py
@@ -21,19 +21,19 @@
if frappe.db.has_column('Customer', 'bypass_credit_limit_check_at_sales_order'):
fields = ", bypass_credit_limit_check_at_sales_order"
- credit_limit_data = frappe.db.sql(''' SELECT
+ credit_limit_record = frappe.db.sql(''' SELECT
name, credit_limit
{0}
FROM `tabCustomer`'''.format(fields), as_dict=1) #nosec
companies = frappe.get_all("Company", 'name')
- for customer in credit_limit_data:
+ for record in credit_limit_record:
customer = frappe.get_doc("Customer", customer.name)
for company in companies:
customer.append("credit_limit_reference", {
- 'credit_limit': customer.credit_limit,
- 'bypass_credit_limit_check': customer.bypass_credit_limit_check_at_sales_order,
+ 'credit_limit': record.credit_limit,
+ 'bypass_credit_limit_check': record.bypass_credit_limit_check_at_sales_order,
'company': company.name
})
customer.save()
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