[BUG]: On Return, Batch no with 0 qty, not showing and giving the error that batch number should be same as Sales Invoice

[sagarrgarg]

Versions

Installed Apps

Email Delivery Service: v0.0.1 (HEAD)

ERPNext: v14.70.6 (HEAD)

Frappe Framework: v14.76.2 (HEAD)

India Compliance: v14.27.1 (HEAD)

Frappe Insights: v2.2.2 (HEAD)

Payments: v0.0.1 (HEAD)

POS Awesome: v6.3.0 (HEAD)

Stacktrace / full error message

Batch Name should be same as Sales Invoice

Steps to reproduce

1. Try to return a sales invoice, with empty batch.

What is Expected?

1. On Returns, Show batches with 0 qty.

What is actually happening?

1. While returning an item, the batch no which has now 0 qty, is not showing and giving us the error, so we can't return the stock.