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Merge pull request #44394 from frappe/mergify/bp/version-15-hotfix/pr-44392

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chore: Fix typo "Purchase Reecipt" (backport #44392)
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ruthra kumar
2024-11-27 20:24:46 +05:30
committed by GitHub
parent 9a374ddbd4 fd1cbf4b6f
commit 4be6a78691
1 changed files with 2 additions and 2 deletions
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4
erpnext/controllers/sales_and_purchase_return.py
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@@ -1036,7 +1036,7 @@ def filter_serial_batches(parent_doc, data, row, warehouse_field=None, qty_field
available_serial_nos.append(serial_no)
if available_serial_nos:
if parent_doc.doctype in ["Purchase Invoice", "Purchase Reecipt"]:
if parent_doc.doctype in ["Purchase Invoice", "Purchase Receipt"]:
available_serial_nos = get_available_serial_nos(available_serial_nos, warehouse)
if len(available_serial_nos) > qty:
@@ -1052,7 +1052,7 @@ def filter_serial_batches(parent_doc, data, row, warehouse_field=None, qty_field
if batch_qty <= 0:
continue
if parent_doc.doctype in ["Purchase Invoice", "Purchase Reecipt"]:
if parent_doc.doctype in ["Purchase Invoice", "Purchase Receipt"]:
batch_qty = get_available_batch_qty(
parent_doc,
batch_no,