Merge pull request #19622 from rohitwaghchaure/code_cleanup_sales_invoice_credit_note
fix: code cleanup
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 8595292..81fdbbe 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -72,7 +72,7 @@
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))