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Merge pull request #4254 from nabinhait/pr_qty

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[fix] Consider Rejected Qty for Qty validation in Purchase Receipt
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Nabin Hait 2015-10-29 16:27:02 +05:30
commit 5a90e3b2e9
1 changed files with 2 additions and 0 deletions
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erpnext/buying/doctype/purchase_common/purchase_common.py
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@ -42,6 +42,8 @@ class PurchaseCommon(BuyingController):
items = [] items = []
for d in obj.get("items"): for d in obj.get("items"):
if not d.qty: 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)) frappe.throw(_("Please enter quantity for Item {0}").format(d.item_code))
# udpate with latest quantities # udpate with latest quantities