Revert "Added ability to disable auto creation of Sales Invoice when customer pays a payment request (#10706)" (#10830)
This reverts commit d258372f9e50a9d94321dfba0abbbb24fcee7d62.
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parent
d258372f9e
commit
e859671eb3
@ -286,37 +286,6 @@
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"description": "If checked, Sales Invoice will not be created when a customer makes a payment against a Payment Request",
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"fieldname": "disable_sales_invoice_auto_creation",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Disable Sales Invoice Auto Creation",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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}
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],
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"has_web_view": 0,
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@ -330,7 +299,7 @@
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"issingle": 1,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2017-09-06 09:16:53.577666",
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"modified": "2017-06-16 17:39:50.614522",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounts Settings",
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@ -1,23 +0,0 @@
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/* eslint-disable */
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// rename this file from _test_[name] to test_[name] to activate
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// and remove above this line
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QUnit.test("test: Accounts Settings", function (assert) {
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let done = assert.async();
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// number of asserts
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assert.expect(1);
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frappe.run_serially([
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// insert a new Accounts Settings
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() => frappe.tests.make('Accounts Settings', [
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// values to be set
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{key: 'value'}
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]),
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() => {
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assert.equal(cur_frm.doc.key, 'value');
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},
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() => done()
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]);
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});
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@ -1,10 +0,0 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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from __future__ import unicode_literals
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import frappe
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import unittest
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class TestAccountsSettings(unittest.TestCase):
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pass
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@ -92,8 +92,7 @@ class PaymentRequest(Document):
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frappe.set_user("Administrator")
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payment_entry = self.create_payment_entry()
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if not frappe.db.get_single_value("Accounts Settings", "disable_sales_invoice_auto_creation"):
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self.make_invoice()
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self.make_invoice()
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return payment_entry
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