Tests correct behaviour when there are multiple credit notes to be applied

This commit is contained in:
Christopher Neugebauer 2016-09-15 10:32:22 +10:00
parent 82254a7bf5
commit 04b7a7998c
2 changed files with 86 additions and 6 deletions

View file

@ -208,11 +208,16 @@ class InvoiceController(ForId, object):
''' Applies the user's credit notes to the given invoice on creation.
'''
notes = commerce.CreditNote.objects.filter(invoice__user=invoice.user)
if len(notes) == 0:
# We only automatically apply credit notes if this is the *only*
# unpaid invoice for this user.
invoices = commerce.Invoice.objects.filter(
user=invoice.user,
status=commerce.Invoice.STATUS_UNPAID,
)
if invoices.count() > 1:
return
notes = commerce.CreditNote.objects.filter(invoice__user=invoice.user)
for note in notes:
try:
CreditNoteController(note).apply_to_invoice(invoice)

View file

@ -336,13 +336,37 @@ class CreditNoteTestCase(TestHelperMixin, RegistrationCartTestCase):
invoice2 = self._invoice_containing_prod_1(1)
self.assertTrue(invoice2.invoice.is_paid)
def _generate_multiple_credit_notes(self):
items = [("Item 1", 5), ("Item 2", 6)]
due = datetime.timedelta(hours=1)
inv1 = TestingInvoiceController.manual_invoice(self.USER_1, due, items)
inv2 = TestingInvoiceController.manual_invoice(self.USER_1, due, items)
invoice1 = TestingInvoiceController(inv1)
invoice1.pay("Pay", inv1.value)
invoice1.refund()
invoice2 = TestingInvoiceController(inv2)
invoice2.pay("Pay", inv2.value)
invoice2.refund()
return inv1.value + inv2.value
def test_mutiple_credit_notes_are_applied_when_generating_invoice_1(self):
''' Tests (1) that multiple credit notes are applied to new invoice.
Sum of credit note values will be *LESS* than the new invoice.
'''
raise NotImplementedError()
notes_value = self._generate_multiple_credit_notes()
item = [("Item", notes_value + 1)]
due = datetime.timedelta(hours=1)
inv = TestingInvoiceController.manual_invoice(self.USER_1, due, item)
invoice = TestingInvoiceController(inv)
self.assertEqual(notes_value, invoice.total_payments())
self.assertTrue(invoice.invoice.is_unpaid)
user_unclaimed = commerce.CreditNote.unclaimed()
user_unclaimed = user_unclaimed.filter(invoice__user=self.USER_1)
self.assertEqual(0, user_unclaimed.count())
def test_mutiple_credit_notes_are_applied_when_generating_invoice_2(self):
''' Tests (2) that multiple credit notes are applied to new invoice.
@ -350,8 +374,59 @@ class CreditNoteTestCase(TestHelperMixin, RegistrationCartTestCase):
Sum of credit note values will be *GREATER* than the new invoice.
'''
raise NotImplementedError()
notes_value = self._generate_multiple_credit_notes()
item = [("Item", notes_value - 1)]
due = datetime.timedelta(hours=1)
inv = TestingInvoiceController.manual_invoice(self.USER_1, due, item)
invoice = TestingInvoiceController(inv)
self.assertEqual(notes_value - 1, invoice.total_payments())
self.assertTrue(invoice.invoice.is_paid)
user_unclaimed = commerce.CreditNote.unclaimed().filter(
invoice__user=self.USER_1
)
self.assertEqual(1, user_unclaimed.count())
excess = self._credit_note_for_invoice(invoice.invoice)
self.assertEqual(excess.credit_note.value, 1)
def test_credit_notes_are_left_over_if_not_all_are_needed(self):
''' Tests that excess credit notes are untouched if they're not needed
'''
notes_value = self._generate_multiple_credit_notes()
notes_old = commerce.CreditNote.unclaimed().filter(
invoice__user=self.USER_1
)
# Create a manual invoice whose value is smaller than any of the
# credit notes we created
item = [("Item", 1)]
due = datetime.timedelta(hours=1)
inv = TestingInvoiceController.manual_invoice(self.USER_1, due, item)
notes_new = commerce.CreditNote.unclaimed().filter(
invoice__user=self.USER_1
)
# Item is True if the note was't consumed when generating invoice.
note_was_unused = [(i in notes_old) for i in notes_new]
self.assertIn(True, note_was_unused)
def test_credit_notes_are_not_applied_if_user_has_multiple_invoices(self):
raise NotImplementedError()
# Have an invoice pending with no credit notes; no payment will be made
invoice1 = self._invoice_containing_prod_1(1)
# Create some credit notes.
self._generate_multiple_credit_notes()
item = [("Item", notes_value)]
due = datetime.timedelta(hours=1)
inv = TestingInvoiceController.manual_invoice(self.USER_1, due, item)
invoice = TestingInvoiceController(inv)
# Because there's already an invoice open for this user
# The credit notes are not automatically applied.
self.assertEqual(0, invoice.total_payments())
self.assertTrue(invoice.invoice.is_unpaid)