From f9a974385a2cae98da911327ec3802e2673d3afa Mon Sep 17 00:00:00 2001
From: Nabin Hait <nabinhait@gmail.com>
Date: Thu, 29 Oct 2015 14:54:22 +0530
Subject: [PATCH] [fix] Consider Rejected Qty for Qty validation in Purchase
 Receipt

---
 erpnext/buying/doctype/purchase_common/purchase_common.py | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/erpnext/buying/doctype/purchase_common/purchase_common.py b/erpnext/buying/doctype/purchase_common/purchase_common.py
index 7ec10a6af0e..030d6a276e7 100644
--- a/erpnext/buying/doctype/purchase_common/purchase_common.py
+++ b/erpnext/buying/doctype/purchase_common/purchase_common.py
@@ -42,6 +42,8 @@ class PurchaseCommon(BuyingController):
 		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