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Merge pull request #19622 from rohitwaghchaure/code_cleanup_sales_invoice_credit_note

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fix: code cleanup
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rohitwaghchaure 2019-11-19 19:39:18 +05:30 committed by GitHub
commit 616254d2a0
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1 changed files with 1 additions and 1 deletions
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erpnext/controllers/sales_and_purchase_return.py
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@ -72,7 +72,7 @@ def validate_returned_items(doc):
items_returned = False items_returned = False
for d in doc.get("items"): 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: if d.item_code not in valid_items:
frappe.throw(_("Row # {0}: Returned Item {1} does not exists in {2} {3}") frappe.throw(_("Row # {0}: Returned Item {1} does not exists in {2} {3}")
.format(d.idx, d.item_code, doc.doctype, doc.return_against)) .format(d.idx, d.item_code, doc.doctype, doc.return_against))