[fixes] for recurring and tests

erpnext/accounts/doctype/asset/asset.py

@@ -188,6 +188,7 @@ def make_purchase_invoice(asset, item_code, gross_purchase_amount, company, post
 	pi = frappe.new_doc("Purchase Invoice")
 	pi.company = company
 	pi.currency = frappe.db.get_value("Company", company, "default_currency")
+	pi.set_posting_date = 1
 	pi.posting_date = posting_date
 	pi.append("items", {
 		"item_code": item_code,

erpnext/accounts/doctype/payment_entry/payment_entry.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_guest_to_view": 0, 
  "allow_import": 1, 
  "allow_rename": 0, 
  "autoname": "naming_series:", 
@@ -254,7 +255,7 @@
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
-   "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type)", 
+   "depends_on": "eval:in_list([\"Receive\", \"Pay\"], doc.payment_type) && doc.docstatus==0", 
    "fieldname": "party_type", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -1664,17 +1665,17 @@
    "unique": 0
   }
  ], 
+ "has_web_view": 0, 
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 0, 
  "image_view": 0, 
  "in_create": 0, 
- "in_dialog": 0, 
  "is_submittable": 1, 
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2017-02-17 16:15:52.917533", 
+ "modified": "2017-03-14 17:12:48.816644", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Entry", 

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -1046,6 +1046,8 @@ class TestSalesInvoice(unittest.TestCase):
 def create_sales_invoice(**args):
 	si = frappe.new_doc("Sales Invoice")
 	args = frappe._dict(args)
+	if si.posting_date:
+		si.set_posting_date = 1
 	si.posting_date = args.posting_date or nowdate()
 
 	si.company = args.company or "_Test Company"

erpnext/controllers/recurring_document.py

@@ -93,6 +93,9 @@ def make_new_document(reference_doc, date_field, posting_date):
 		"next_date": get_next_date(reference_doc.next_date, mcount,cint(reference_doc.repeat_on_day_of_month))
 	})
 
+	if new_document.meta.get_field('set_posting_time'):
+		new_document.set('set_posting_time', 1)
+
 	# copy document fields
 	for fieldname in ("owner", "recurring_type", "repeat_on_day_of_month",
 		"recurring_id", "notification_email_address", "is_recurring", "end_date",

erpnext/stock/doctype/delivery_note/test_delivery_note.py

@@ -437,6 +437,7 @@ class TestDeliveryNote(unittest.TestCase):
 		frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
 
 		dn1 = make_delivery_note(so.name)
+		dn1.set_posting_time = 1
 		dn1.posting_time = "10:00"
 		dn1.get("items")[0].qty = 2
 		dn1.submit()
@@ -468,6 +469,7 @@ class TestDeliveryNote(unittest.TestCase):
 		so = make_sales_order()
 
 		dn1 = make_delivery_note(so.name)
+		dn1.set_posting_time = 1
 		dn1.posting_time = "10:00"
 		dn1.get("items")[0].qty = 2
 		dn1.submit()

erpnext/stock/doctype/stock_entry/test_stock_entry.py

@@ -512,6 +512,7 @@ class TestStockEntry(unittest.TestCase):
 		# test freeze_stocks_upto_days
 		frappe.db.set_value("Stock Settings", None, "stock_frozen_upto_days", 7)
 		se = frappe.copy_doc(test_records[0])
+		se.set_posting_time = 1
 		se.posting_date = add_days(nowdate(), -15)
 		se.insert()
 		self.assertRaises(StockFreezeError, se.submit)

erpnext/stock/doctype/stock_reconciliation/test_stock_reconciliation.py

@@ -96,6 +96,7 @@ def create_stock_reconciliation(**args):
 	sr = frappe.new_doc("Stock Reconciliation")
 	sr.posting_date = args.posting_date or nowdate()
 	sr.posting_time = args.posting_time or nowtime()
+	sr.set_posting_time = 1
 	sr.company = args.company or "_Test Company"
 	sr.expense_account = args.expense_account or \
 		("Stock Adjustment - _TC" if frappe.get_all("Stock Ledger Entry") else "Temporary Opening - _TC")