[Fix] Purchase receipt test cases
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@ -339,6 +339,7 @@
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "Material Transferred for Subcontract",
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"fieldname": "backflush_raw_materials_of_subcontract_based_on",
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"fieldtype": "Select",
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"hidden": 0,
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@ -377,7 +378,7 @@
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"issingle": 1,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2018-05-30 16:28:46.899823",
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"modified": "2018-06-12 03:41:41.739193",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Buying Settings",
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@ -33,7 +33,7 @@ class StockController(AccountsController):
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items, warehouses = self.get_items_and_warehouses()
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update_gl_entries_after(self.posting_date, self.posting_time, warehouses, items,
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warehouse_account)
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elif self.doctype in ['Purchase Receipt', 'Purchase Invoice']:
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elif self.doctype in ['Purchase Receipt', 'Purchase Invoice'] and self.docstatus == 1:
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gl_entries = []
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gl_entries = self.get_asset_gl_entry(gl_entries)
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make_gl_entries(gl_entries, from_repost=from_repost)
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@ -92,6 +92,7 @@ class TestPurchaseReceipt(unittest.TestCase):
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def test_subcontracting(self):
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from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
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frappe.db.set_value("Buying Settings", None, "backflush_raw_materials_of_subcontract_based_on", "BOM")
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make_stock_entry(item_code="_Test Item", target="_Test Warehouse 1 - _TC", qty=100, basic_rate=100)
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make_stock_entry(item_code="_Test Item Home Desktop 100", target="_Test Warehouse 1 - _TC",
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qty=100, basic_rate=100)
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@ -314,9 +315,10 @@ class TestPurchaseReceipt(unittest.TestCase):
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asset_category = doc.name
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asset_item = make_item(asset_item, {'is_stock_item':0,
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item_data = make_item(asset_item, {'is_stock_item':0,
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'stock_uom': 'Box', 'is_fixed_asset': 1, 'has_serial_no': 1,
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'asset_category': asset_category, 'serial_no_series': 'ABC.###'})
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asset_item = item_data.item_code
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if not frappe.db.exists('Location', 'Test Location'):
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frappe.get_doc({
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@ -334,7 +336,6 @@ class TestPurchaseReceipt(unittest.TestCase):
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serial_nos = frappe.get_all('Serial No', {'asset': asset}, 'name') or []
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self.assertEquals(len(serial_nos), 0)
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frappe.db.sql("delete from `tabLocation")
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frappe.db.sql("delete from `tabAsset Category`")
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frappe.db.sql("delete from `tabAsset`")
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def get_gl_entries(voucher_type, voucher_no):
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