fix: remove the redundant purchase receipt submit

Navin-S-R · Navin-S-R · commit eeb6d0e9bf1e · 2026-01-12T16:45:04.000+05:30
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
@@ -734,7 +734,7 @@ def test_partial_asset_sale(self):
 			asset_depr_schedule_before_sale.depreciation_schedule[0].get("depreciation_amount"), 83333.33
 		)
 
-		# make a partial sales againt the asset
+		# make a partial sales against the asset
 		si = make_sales_invoice(
 			asset=asset.name, item_code="Macbook Pro", company="_Test Company", sell_qty=5
 		)
@@ -776,7 +776,6 @@ def test_asset_splitting_for_non_existing_asset(self):
 			location=asset_location,
 			supplier="_Test Supplier",
 		)
-		pr.submit()
 
 		asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")
 		asset_doc = frappe.get_doc("Asset", asset)

Original file line number	Diff line number	Diff line change
`@@ -734,7 +734,7 @@ def test_partial_asset_sale(self):`
`734`	`734`	`asset_depr_schedule_before_sale.depreciation_schedule[0].get("depreciation_amount"), 83333.33`
`735`	`735`	`)`
`736`	`736`
`737`		`- # make a partial sales againt the asset`
	`737`	`+ # make a partial sales against the asset`
`738`	`738`	`si = make_sales_invoice(`
`739`	`739`	`asset=asset.name, item_code="Macbook Pro", company="_Test Company", sell_qty=5`
`740`	`740`	`)`
`@@ -776,7 +776,6 @@ def test_asset_splitting_for_non_existing_asset(self):`
`776`	`776`	`location=asset_location,`
`777`	`777`	`supplier="_Test Supplier",`
`778`	`778`	`)`
`779`		`- pr.submit()`
`780`	`779`
`781`	`780`	`asset = frappe.db.get_value("Asset", {"purchase_receipt": pr.name, "docstatus": 0}, "name")`
`782`	`781`	`asset_doc = frappe.get_doc("Asset", asset)`