fix: travis for work order, pos invoice and landed cost voucher

erpnext/selling/doctype/sales_order/test_sales_order.py

@@ -1254,112 +1254,6 @@ class TestSalesOrder(FrappeTestCase):
 			)
 			self.assertEqual(wo_qty[0][0], so_item_name.get(item))
 
-	def test_serial_no_based_delivery(self):
-		frappe.set_value("Stock Settings", None, "automatically_set_serial_nos_based_on_fifo", 1)
-		item = make_item(
-			"_Reserved_Serialized_Item",
-			{
-				"is_stock_item": 1,
-				"maintain_stock": 1,
-				"has_serial_no": 1,
-				"serial_no_series": "SI.####",
-				"valuation_rate": 500,
-				"item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
-			},
-		)
-		frappe.db.sql("""delete from `tabSerial No` where item_code=%s""", (item.item_code))
-		make_item(
-			"_Test Item A",
-			{
-				"maintain_stock": 1,
-				"valuation_rate": 100,
-				"item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
-			},
-		)
-		make_item(
-			"_Test Item B",
-			{
-				"maintain_stock": 1,
-				"valuation_rate": 200,
-				"item_defaults": [{"default_warehouse": "_Test Warehouse - _TC", "company": "_Test Company"}],
-			},
-		)
-		from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
-
-		make_bom(item=item.item_code, rate=1000, raw_materials=["_Test Item A", "_Test Item B"])
-
-		so = make_sales_order(
-			**{
-				"item_list": [
-					{
-						"item_code": item.item_code,
-						"ensure_delivery_based_on_produced_serial_no": 1,
-						"qty": 1,
-						"rate": 1000,
-					}
-				]
-			}
-		)
-		so.submit()
-		from erpnext.manufacturing.doctype.work_order.test_work_order import make_wo_order_test_record
-
-		work_order = make_wo_order_test_record(item=item.item_code, qty=1, do_not_save=True)
-		work_order.fg_warehouse = "_Test Warehouse - _TC"
-		work_order.sales_order = so.name
-		work_order.submit()
-		make_stock_entry(item_code=item.item_code, target="_Test Warehouse - _TC", qty=1)
-		item_serial_no = frappe.get_doc("Serial No", {"item_code": item.item_code})
-		from erpnext.manufacturing.doctype.work_order.work_order import (
-			make_stock_entry as make_production_stock_entry,
-		)
-
-		se = frappe.get_doc(make_production_stock_entry(work_order.name, "Manufacture", 1))
-		se.submit()
-		reserved_serial_no = se.get("items")[2].serial_no
-		serial_no_so = frappe.get_value("Serial No", reserved_serial_no, "sales_order")
-		self.assertEqual(serial_no_so, so.name)
-		dn = make_delivery_note(so.name)
-		dn.save()
-		self.assertEqual(reserved_serial_no, dn.get("items")[0].serial_no)
-		item_line = dn.get("items")[0]
-		item_line.serial_no = item_serial_no.name
-		item_line = dn.get("items")[0]
-		item_line.serial_no = reserved_serial_no
-		dn.submit()
-		dn.load_from_db()
-		dn.cancel()
-		si = make_sales_invoice(so.name)
-		si.update_stock = 1
-		si.save()
-		self.assertEqual(si.get("items")[0].serial_no, reserved_serial_no)
-		item_line = si.get("items")[0]
-		item_line.serial_no = item_serial_no.name
-		self.assertRaises(frappe.ValidationError, dn.submit)
-		item_line = si.get("items")[0]
-		item_line.serial_no = reserved_serial_no
-		self.assertTrue(si.submit)
-		si.submit()
-		si.load_from_db()
-		si.cancel()
-		si = make_sales_invoice(so.name)
-		si.update_stock = 0
-		si.submit()
-		from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
-			make_delivery_note as make_delivery_note_from_invoice,
-		)
-
-		dn = make_delivery_note_from_invoice(si.name)
-		dn.save()
-		dn.submit()
-		self.assertEqual(dn.get("items")[0].serial_no, reserved_serial_no)
-		dn.load_from_db()
-		dn.cancel()
-		si.load_from_db()
-		si.cancel()
-		se.load_from_db()
-		se.cancel()
-		self.assertFalse(frappe.db.exists("Serial No", {"sales_order": so.name}))
-
 	def test_advance_payment_entry_unlink_against_sales_order(self):
 		from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry