fix: Item qty cannot be zero in Purchase Receipt (#19779)
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@ -415,9 +415,10 @@ class AccountsController(TransactionBase):
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return gl_dict
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def validate_qty_is_not_zero(self):
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for item in self.items:
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if not item.qty:
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frappe.throw(_("Item quantity can not be zero"))
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if self.doctype != "Purchase Receipt":
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for item in self.items:
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if not item.qty:
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frappe.throw(_("Item quantity can not be zero"))
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def validate_account_currency(self, account, account_currency=None):
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valid_currency = [self.company_currency]
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