fix: not able to make credit note for the sales invoice in which item code is not set (#18184)
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 8cf11f7..2fddcdf 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -75,7 +75,7 @@
items_returned = False
for d in doc.get("items"):
- if flt(d.qty) < 0 or d.get('received_qty') < 0:
+ if d.item_code and (flt(d.qty) < 0 or 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))
@@ -107,6 +107,9 @@
items_returned = True
+ elif d.item_name:
+ items_returned = True
+
if not items_returned:
frappe.throw(_("Atleast one item should be entered with negative quantity in return document"))