Merge pull request #19622 from rohitwaghchaure/code_cleanup_sales_invoice_credit_note
fix: code cleanup
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				| @ -72,7 +72,7 @@ def validate_returned_items(doc): | ||||
| 
 | ||||
| 	items_returned = False | ||||
| 	for d in doc.get("items"): | ||||
| 		if d.item_code and (flt(d.qty) < 0 or d.get('received_qty') < 0): | ||||
| 		if d.item_code and (flt(d.qty) < 0 or flt(d.get('received_qty')) < 0): | ||||
| 			if d.item_code not in valid_items: | ||||
| 				frappe.throw(_("Row # {0}: Returned Item {1} does not exists in {2} {3}") | ||||
| 					.format(d.idx, d.item_code, doc.doctype, doc.return_against)) | ||||
|  | ||||
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