chore: resolve conflict

This commit is contained in:
ruthra kumar
2024-08-13 16:31:50 +05:30
parent cca5aa8a96
commit 2d0dca943a

View File

@@ -711,113 +711,19 @@ class TestSubscription(FrappeTestCase):
pi = frappe.get_doc("Purchase Invoice", subscription.invoices[0].invoice)
self.assertEqual(pi.total, 55333.33)
<<<<<<< HEAD
subscription.delete()
=======
subscription.process(posting_date="2023-01-22")
self.assertEqual(len(subscription.invoices), 2)
def test_future_subscription(self):
"""Force-Fetch should not process future subscriptions"""
subscription = create_subscription(
start_date=add_months(nowdate(), 1),
submit_invoice=0,
generate_new_invoices_past_due_date=1,
party="_Test Subscription Customer John Doe",
)
subscription = frappe.new_doc("Subscription")
subscription.party_type = "Customer"
subscription.party = "_Test Customer"
subscription.generate_invoice_at_period_start = 1
subscription.generate_new_invoices_past_due_date = 1
subscription.start_date = add_months(nowdate(), 1)
subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
subscription.save()
subscription.force_fetch_subscription_updates()
subscription.reload()
self.assertEqual(len(subscription.invoices), 0)
def make_plans():
create_plan(plan_name="_Test Plan Name", cost=900, currency="INR")
create_plan(plan_name="_Test Plan Name 2", cost=1999, currency="INR")
create_plan(
plan_name="_Test Plan Name 3",
cost=1999,
billing_interval="Day",
billing_interval_count=14,
currency="INR",
)
create_plan(
plan_name="_Test Plan Name 4",
cost=20000,
billing_interval="Month",
billing_interval_count=3,
currency="INR",
)
create_plan(plan_name="_Test Plan Multicurrency", cost=50, billing_interval="Month", currency="USD")
def create_plan(**kwargs):
if not frappe.db.exists("Subscription Plan", kwargs.get("plan_name")):
plan = frappe.new_doc("Subscription Plan")
plan.plan_name = kwargs.get("plan_name") or "_Test Plan Name"
plan.item = kwargs.get("item") or "_Test Non Stock Item"
plan.price_determination = kwargs.get("price_determination") or "Fixed Rate"
plan.cost = kwargs.get("cost") or 1000
plan.billing_interval = kwargs.get("billing_interval") or "Month"
plan.billing_interval_count = kwargs.get("billing_interval_count") or 1
plan.currency = kwargs.get("currency")
plan.insert()
def create_parties():
if not frappe.db.exists("Supplier", "_Test Supplier"):
supplier = frappe.new_doc("Supplier")
supplier.supplier_name = "_Test Supplier"
supplier.supplier_group = "All Supplier Groups"
supplier.insert()
if not frappe.db.exists("Customer", "_Test Subscription Customer"):
customer = frappe.new_doc("Customer")
customer.customer_name = "_Test Subscription Customer"
customer.default_currency = "USD"
customer.append("accounts", {"company": "_Test Company", "account": "_Test Receivable USD - _TC"})
customer.insert()
if not frappe.db.exists("Customer", "_Test Subscription Customer John Doe"):
customer = frappe.new_doc("Customer")
customer.customer_name = "_Test Subscription Customer John Doe"
customer.append("accounts", {"company": "_Test Company", "account": "_Test Receivable - _TC"})
customer.insert()
def reset_settings():
settings = frappe.get_single("Subscription Settings")
settings.grace_period = 0
settings.cancel_after_grace = 0
settings.save()
def create_subscription(**kwargs):
subscription = frappe.new_doc("Subscription")
subscription.party_type = (kwargs.get("party_type") or "Customer",)
subscription.company = kwargs.get("company") or "_Test Company"
subscription.party = kwargs.get("party") or "_Test Customer"
subscription.trial_period_start = kwargs.get("trial_period_start")
subscription.trial_period_end = kwargs.get("trial_period_end")
subscription.start_date = kwargs.get("start_date")
subscription.generate_invoice_at = kwargs.get("generate_invoice_at")
subscription.additional_discount_percentage = kwargs.get("additional_discount_percentage")
subscription.additional_discount_amount = kwargs.get("additional_discount_amount")
subscription.follow_calendar_months = kwargs.get("follow_calendar_months")
subscription.generate_new_invoices_past_due_date = kwargs.get("generate_new_invoices_past_due_date")
subscription.submit_invoice = kwargs.get("submit_invoice")
subscription.days_until_due = kwargs.get("days_until_due")
subscription.number_of_days = kwargs.get("number_of_days")
if not kwargs.get("plans"):
subscription.append("plans", {"plan": "_Test Plan Name", "qty": 1})
else:
for plan in kwargs.get("plans"):
subscription.append("plans", plan)
if kwargs.get("do_not_save"):
return subscription
subscription.save()
return subscription
>>>>>>> fd680380bb (refactor: test for force-fetch on future subscription)