def test_payment_entry_unlink_against_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
si = frappe.copy_doc(test_records[0])
si.is_pos = 0
si.insert()
si.submit()
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_from_account_currency = si.currency
pe.paid_to_account_currency = si.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.paid_amount = si.grand_total
pe.insert()
pe.submit()
link_data = get_dynamic_link_map().get('Sales Invoice', [])
link_doctypes = [d.parent for d in link_data]
self.assertEquals(link_doctypes[-1], 'GL Entry')
unlink_payment_on_cancel_of_invoice(0)
si = frappe.get_doc('Sales Invoice', si.name)
self.assertRaises(frappe.LinkExistsError, si.cancel)
def test_payment_entry_unlink_against_invoice(self):
from erpnext.accounts.doctype.payment_entry.test_payment_entry import get_payment_entry
si = frappe.copy_doc(test_records[0])
si.is_pos = 0
si.insert()
si.submit()
pe = get_payment_entry("Sales Invoice", si.name, bank_account="_Test Bank - _TC")
pe.reference_no = "1"
pe.reference_date = nowdate()
pe.paid_from_account_currency = si.currency
pe.paid_to_account_currency = si.currency
pe.source_exchange_rate = 1
pe.target_exchange_rate = 1
pe.paid_amount = si.grand_total
pe.insert()
pe.submit()
unlink_payment_on_cancel_of_invoice(0)
si = frappe.get_doc('Sales Invoice', si.name)
self.assertRaises(frappe.LinkExistsError, si.cancel)
def tearDown(self):
unlink_payment_on_cancel_of_invoice(0)
def setUp(self):
unlink_payment_on_cancel_of_invoice()
def setUpClass(self):
create_dunning_type()
unlink_payment_on_cancel_of_invoice()
def setUpClass(self):
create_dunning_type()
create_dunning_type_with_zero_interest_rate()
unlink_payment_on_cancel_of_invoice()
def tearDown(self): unlink_payment_on_cancel_of_invoice(0)
def setUp(self): unlink_payment_on_cancel_of_invoice()