commit 5a90e3b2e94f6b57aa3dd4e594bb75ca5d90b054
author Nabin Hait <nabinhait@gmail.com> Thu Oct 29 16:27:02 2015 +0530
committer Nabin Hait <nabinhait@gmail.com> Thu Oct 29 16:27:02 2015 +0530
tree 87740a47c70b5eff317334d269b7fb7823c8acd2
parent 32e48bb568098964f0f8f15b0fdce58a47539a6a
parent f9a974385a2cae98da911327ec3802e2673d3afa

Merge pull request #4254 from nabinhait/pr_qty

[fix] Consider Rejected Qty for Qty validation in Purchase Receipt

erpnext/buying/doctype/purchase_common/purchase_common.py

diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.py b/erpnext/buying/doctype/purchase_common/purchase_common.py
index 7ec10a6..030d6a2 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.py
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.py
@@ -42,6 +42,8 @@
 		items = []
 		for d in obj.get("items"):
 			if not d.qty:
+				if obj.doctype == "Purchase Receipt" and d.rejected_qty:
+					continue
 				frappe.throw(_("Please enter quantity for Item {0}").format(d.item_code))
 
 			# udpate with latest quantities