Merge pull request #7336 from rohitwaghchaure/pos_enhancement_and_issues

[Enhancement] POS features
This commit is contained in:
Nabin Hait 2017-01-04 15:15:32 +05:30 committed by GitHub
commit 202bcc09d5
7 changed files with 146 additions and 83 deletions

View File

@ -22,7 +22,6 @@
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"label": "Applicable for User",
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@ -52,7 +51,6 @@
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@ -84,7 +82,6 @@
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"label": "Update Stock",
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@ -112,7 +109,6 @@
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@ -142,7 +138,6 @@
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"label": "Campaign",
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@ -159,34 +154,6 @@
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},
{
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@ -199,7 +166,6 @@
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@ -226,7 +192,6 @@
"ignore_xss_filter": 0,
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"in_standard_filter": 0,
"label": "Customer",
"length": 0,
"no_copy": 0,
@ -256,7 +221,6 @@
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"in_filter": 0,
"in_list_view": 1,
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"label": "Company",
"length": 0,
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@ -286,7 +250,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Currency",
"length": 0,
"no_copy": 0,
@ -304,6 +267,33 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Ignore Pricing Rule",
"length": 0,
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@ -316,7 +306,6 @@
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"in_standard_filter": 0,
"label": "Allow Delete",
"length": 0,
"no_copy": 0,
@ -332,6 +321,33 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "allow_user_to_edit_rate",
"fieldtype": "Check",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Allow user to edit Rate",
"length": 0,
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"permlevel": 0,
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},
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"allow_on_submit": 0,
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@ -344,7 +360,6 @@
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@ -371,7 +386,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Sales Invoice Payment",
"length": 0,
"no_copy": 0,
@ -400,7 +414,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
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@ -427,7 +440,6 @@
"ignore_xss_filter": 0,
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"label": "Item Groups",
"length": 0,
"no_copy": 0,
@ -456,7 +468,6 @@
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@ -483,7 +494,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Customer Groups",
"length": 0,
"no_copy": 0,
@ -512,7 +522,6 @@
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@ -540,7 +549,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Format",
"length": 0,
"no_copy": 0,
@ -569,7 +577,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Letter Head",
"length": 0,
"no_copy": 0,
@ -599,7 +606,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Print Heading",
"length": 0,
"no_copy": 0,
@ -629,7 +635,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
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"label": "Terms and Conditions",
"length": 0,
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@ -659,7 +664,6 @@
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"oldfieldtype": "Column Break",
@ -687,7 +691,6 @@
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"in_filter": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Territory",
"length": 0,
"no_copy": 0,
@ -717,7 +720,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Price List",
"length": 0,
"no_copy": 0,
@ -747,7 +749,6 @@
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"in_list_view": 0,
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"label": "Apply Discount",
"length": 0,
"no_copy": 0,
@ -777,7 +778,6 @@
"ignore_xss_filter": 0,
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"in_list_view": 0,
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"label": "Apply Discount On",
"length": 0,
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@ -806,7 +806,6 @@
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@ -834,7 +833,6 @@
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"label": "Write Off Account",
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@ -863,7 +861,6 @@
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"label": "Write Off Cost Center",
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@ -892,7 +889,6 @@
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"label": "Account for Change Amount",
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@ -921,7 +917,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
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"label": "Taxes and Charges",
"length": 0,
"no_copy": 0,
@ -951,7 +946,6 @@
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@ -978,7 +972,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Income Account",
"length": 0,
"no_copy": 0,
@ -1009,7 +1002,6 @@
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Expense Account",
"length": 0,
"no_copy": 0,
@ -1037,7 +1029,6 @@
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"in_filter": 0,
"in_list_view": 0,
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"label": "Cost Center",
"length": 0,
"no_copy": 0,
@ -1067,8 +1058,8 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-12-12 17:02:22.323006",
"modified_by": "Administrator",
"modified": "2016-12-28 15:14:59.411457",
"modified_by": "rohit@erpnext.com",
"module": "Accounts",
"name": "POS Profile",
"owner": "Administrator",

View File

@ -41,6 +41,7 @@ def get_pos_data():
'pos_profile': pos_profile,
'meta': {
'invoice': frappe.get_meta('Sales Invoice'),
'customer': frappe.get_meta('Customer'),
'items': frappe.get_meta('Sales Invoice Item'),
'taxes': frappe.get_meta('Sales Taxes and Charges')
}

View File

@ -325,6 +325,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
$.each(this.meta, function(i, data){
frappe.meta.sync(data)
locals["DocType"][data.name] = data;
})
this.print_template_data = frappe.render_template("print_template",
@ -412,21 +413,26 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
autoFocus: true,
source: function (request, response) {
me.customer_data = me.get_customers(request.term)
me.add_customer();
response($.map(me.customer_data, function(data){
return {label: data.name, value: data.name,
customer_group: data.customer_group, territory: data.territory}
return {label: data.name, customer_name: data.name, customer_group: data.customer_group,
territory: data.territory, onclick: data.onclick}
}))
},
change: function(event, ui){
if(ui.item){
me.frm.doc.customer = ui.item.label;
me.frm.doc.customer_name = ui.item.customer_name;
me.frm.doc.customer_group = ui.item.customer_group;
me.frm.doc.territory = ui.item.territory;
}else{
me.frm.doc.customer = me.party_field.$input.val();
select: function(event, ui){
if(ui.item.onclick) {
ui.item.value = ""
ui.item.onclick(me);
}else if(ui.item) {
me.update_customer_data(ui.item)
}
me.refresh();
},
change: function(event, ui) {
if(!ui.item) {
me.frm.doc.customer = $(this).val();
}
}
}).on("focus", function(){
setTimeout(function() {
@ -434,7 +440,43 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
me.party_field.$input.autocomplete( "search", " " );
}
}, 500);
});
}).autocomplete(this.party_field).data('ui-autocomplete')._renderItem = function(ul, d){
var html = "<span>" + __(d.label) + "</span>";
return $('<li></li>')
.data('item.autocomplete', d)
.html('<a><p>' + html + '</p></a>')
.appendTo(ul);
}
},
add_customer: function() {
var me = this;
if(this.connection_status) {
this.customer_data.push({
name: "<span class='text-primary link-option'>"
+ "<i class='fa fa-plus' style='margin-right: 5px;'></i> "
+ __("Create a new Customer")
+ "</span>",
onclick: me.new_customer
});
}
},
new_customer: function(obj) {
var me = obj;
frappe.ui.form.quick_entry('Customer', function(doc){
me.customers.push(doc)
me.party_field.$input.val(doc.name);
me.update_customer_data(doc)
})
},
update_customer_data: function(doc) {
var me = this;
this.frm.doc.customer = doc.label || doc.name;
this.frm.doc.customer_name = doc.customer_name;
this.frm.doc.customer_group = doc.customer_group;
this.frm.doc.territory = doc.territory;
},
get_customers: function(key){
@ -593,7 +635,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
this.remove_item = []
$.each(this.frm.doc["items"] || [], function(i, d) {
if(d.serial_no){
if(d.serial_no && field == 'qty'){
me.validate_serial_no_qty(d, item_code, field, value)
}
@ -764,6 +806,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
actual_qty: me.actual_qty_dict[d.item_code] || 0,
projected_qty: d.projected_qty,
rate: format_number(d.rate, me.frm.doc.currency),
enabled: me.pos_profile_data["allow_user_to_edit_rate"] ? true: false,
amount: format_currency(d.amount, me.frm.doc.currency)
})).appendTo($items);
});

View File

@ -1,4 +1,5 @@
{
"align_labels_left": 0,
"creation": "2016-05-05 17:16:18.564460",
"custom_format": 1,
"disabled": 0,
@ -6,13 +7,16 @@
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"html": "<style>\n\t.print-format table, .print-format tr, \n\t.print-format td, .print-format div, .print-format p {\n\t\tfont-family: Monospace;\n\t\tline-height: 200%;\n\t\tvertical-align: middle;\n\t}\n\t@media screen {\n\t\t.print-format {\n\t\t\twidth: 4in;\n\t\t\tpadding: 0.25in;\n\t\t\tmin-height: 8in;\n\t\t}\n\t}\n</style>\n\n<p class=\"text-center\">\n\t{{ company }}<br>\n\t{{ __(\"POS No : \") }}{{offline_pos_name}}<br>\n</p>\n<p>\n\t<b>{{ __(\"Date\") }}:</b> {{ dateutil.global_date_format(posting_date) }}<br>\n</p>\n\n<hr>\n<table class=\"table table-condensed cart no-border\">\n\t<thead>\n\t\t<tr>\n\t\t\t<th width=\"50%\">{{ __(\"Item\") }}</b></th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Qty\") }}</th>\n\t\t\t<th width=\"25%\" class=\"text-right\">{{ __(\"Amount\") }}</th>\n\t\t</tr>\n\t</thead>\n\t<tbody>\n\t\t{% for item in items %}\n\t\t<tr>\n\t\t\t<td>\n\t\t\t\t{{ item.item_name }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">{{ format_number(item.qty, precision(\"difference\")) }}<br>@ {{ format_currency(item.rate, currency) }}</td>\n\t\t\t<td class=\"text-right\">{{ format_currency(item.amount, currency) }}</td>\n\t\t</tr>\n\t\t{% endfor %}\n\t</tbody>\n</table>\n\n<table class=\"table table-condensed no-border\">\n\t<tbody>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 70%\">\n\t\t\t\t{{ row.description }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t{% endif %}\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Grand Total\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t\t<tr>\n\t\t\t<td class=\"text-right\" style=\"width: 75%\">\n\t\t\t\t<b>{{ __(\"Paid Amount\") }}</b>\n\t\t\t</td>\n\t\t\t<td class=\"text-right\">\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t</td>\n\t\t</tr>\n\t</tbody>\n</table>\n\n\n<hr>\n<p class=\"text-center\">{{ __(\"Thank you, please visit again.\") }}</p>",
"idx": 0,
"modified": "2016-09-05 08:28:42.308782",
"line_breaks": 0,
"modified": "2016-12-27 17:22:17.391673",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Point of Sale",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Js",
"show_section_headings": 0,
"standard": "Yes"
}

View File

@ -17,7 +17,13 @@
</div>
</div>
<div class="col-xs-3 text-right">
<div class="text-muted" style="margin-top: 5px;"><input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right"></div>
<div class="text-muted" style="margin-top: 5px;">
{% if(enabled) { %}
<input type="text" value="{%= rate %}" class="form-control input-sm pos-item-rate text-right">
{% } else { %}
<h6>{%= format_currency(rate) %}</h6>
{% } %}
</div>
<p><h6>{%= amount %}</h6></p>
</div>
</div>

View File

@ -78,6 +78,8 @@ class Company(Document):
if not frappe.local.flags.ignore_chart_of_accounts:
self.set_default_accounts()
if self.default_cash_account:
self.mode_of_payment()
if self.default_currency:
frappe.db.set_value("Currency", self.default_currency, "enabled", 1)
@ -162,6 +164,16 @@ class Company(Document):
if account:
self.db_set(fieldname, account)
def mode_of_payment(self):
cash = frappe.db.get_value('Mode of Payment', {'type': 'Cash'}, 'name')
if cash and not frappe.db.get_value('Mode of Payment Account', {'company': self.name}):
mode_of_payment = frappe.get_doc('Mode of Payment', cash)
mode_of_payment.append('accounts', {
'company': self.name,
'default_account': self.default_cash_account
})
mode_of_payment.save(ignore_permissions=True)
def create_default_cost_center(self):
cc_list = [
{

View File

@ -40,9 +40,10 @@ class TestCompany(unittest.TestCase):
acc = frappe.get_doc("Account", account)
for prop, val in acc_property.items():
self.assertEqual(acc.get(prop), val)
self.delete_mode_of_payment("COA from Existing Company")
frappe.delete_doc("Company", "COA from Existing Company")
def test_coa_based_on_country_template(self):
countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
"Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore"]
@ -78,4 +79,9 @@ class TestCompany(unittest.TestCase):
self.assertTrue(frappe.get_all("Account", filters))
finally:
frappe.delete_doc("Company", template)
self.delete_mode_of_payment(template)
frappe.delete_doc("Company", template)
def delete_mode_of_payment(self, company):
frappe.db.sql(""" delete from `tabMode of Payment Account`
where company =%s """, (company))