Moves tests for credit note functionality into its own test module
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								registrasion/tests/test_credit_note.py
									
										
									
									
									
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								registrasion/tests/test_credit_note.py
									
										
									
									
									
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							|  | @ -0,0 +1,328 @@ | ||||||
|  | import datetime | ||||||
|  | import pytz | ||||||
|  | 
 | ||||||
|  | from decimal import Decimal | ||||||
|  | from django.core.exceptions import ValidationError | ||||||
|  | 
 | ||||||
|  | from registrasion.models import commerce | ||||||
|  | from registrasion.models import conditions | ||||||
|  | from registrasion.models import inventory | ||||||
|  | from controller_helpers import TestingCartController | ||||||
|  | from controller_helpers import TestingCreditNoteController | ||||||
|  | from controller_helpers import TestingInvoiceController | ||||||
|  | from test_helpers import TestHelperMixin | ||||||
|  | 
 | ||||||
|  | from test_cart import RegistrationCartTestCase | ||||||
|  | 
 | ||||||
|  | UTC = pytz.timezone('UTC') | ||||||
|  | 
 | ||||||
|  | 
 | ||||||
|  | class CreditNoteTestCase(TestHelperMixin, RegistrationCartTestCase): | ||||||
|  | 
 | ||||||
|  |     def test_overpaid_invoice_results_in_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         # Invoice is overpaid by 1 unit | ||||||
|  |         to_pay = invoice.invoice.value + 1 | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  | 
 | ||||||
|  |         # The total paid should be equal to the value of the invoice only | ||||||
|  |         self.assertEqual(invoice.invoice.value, invoice.total_payments()) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         # There should be a credit note generated out of the invoice. | ||||||
|  |         credit_notes = commerce.CreditNote.objects.filter( | ||||||
|  |             invoice=invoice.invoice, | ||||||
|  |         ) | ||||||
|  |         self.assertEqual(1, credit_notes.count()) | ||||||
|  |         self.assertEqual(to_pay - invoice.invoice.value, credit_notes[0].value) | ||||||
|  | 
 | ||||||
|  |     def test_full_paid_invoice_does_not_generate_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         # Invoice is paid evenly | ||||||
|  |         invoice.pay("Reference", invoice.invoice.value) | ||||||
|  | 
 | ||||||
|  |         # The total paid should be equal to the value of the invoice only | ||||||
|  |         self.assertEqual(invoice.invoice.value, invoice.total_payments()) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         # There should be no credit notes | ||||||
|  |         credit_notes = commerce.CreditNote.objects.filter( | ||||||
|  |             invoice=invoice.invoice, | ||||||
|  |         ) | ||||||
|  |         self.assertEqual(0, credit_notes.count()) | ||||||
|  | 
 | ||||||
|  |     def test_refund_partially_paid_invoice_generates_correct_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         # Invoice is underpaid by 1 unit | ||||||
|  |         to_pay = invoice.invoice.value - 1 | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         # The total paid should be zero | ||||||
|  |         self.assertEqual(0, invoice.total_payments()) | ||||||
|  |         self.assertTrue(invoice.invoice.is_void) | ||||||
|  | 
 | ||||||
|  |         # There should be a credit note generated out of the invoice. | ||||||
|  |         credit_notes = commerce.CreditNote.objects.filter( | ||||||
|  |             invoice=invoice.invoice, | ||||||
|  |         ) | ||||||
|  |         self.assertEqual(1, credit_notes.count()) | ||||||
|  |         self.assertEqual(to_pay, credit_notes[0].value) | ||||||
|  | 
 | ||||||
|  |     def test_refund_fully_paid_invoice_generates_correct_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         to_pay = invoice.invoice.value | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         # The total paid should be zero | ||||||
|  |         self.assertEqual(0, invoice.total_payments()) | ||||||
|  |         self.assertTrue(invoice.invoice.is_refunded) | ||||||
|  | 
 | ||||||
|  |         # There should be a credit note generated out of the invoice. | ||||||
|  |         credit_notes = commerce.CreditNote.objects.filter( | ||||||
|  |             invoice=invoice.invoice, | ||||||
|  |         ) | ||||||
|  |         self.assertEqual(1, credit_notes.count()) | ||||||
|  |         self.assertEqual(to_pay, credit_notes[0].value) | ||||||
|  | 
 | ||||||
|  |     def test_apply_credit_note_pays_invoice(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         to_pay = invoice.invoice.value | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         # There should be one credit note generated out of the invoice. | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         # That credit note should be in the unclaimed pile | ||||||
|  |         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         # Create a new (identical) cart with invoice | ||||||
|  |         cart = TestingCartController.for_user(self.USER_1) | ||||||
|  |         cart.add_to_cart(self.PROD_1, 1) | ||||||
|  | 
 | ||||||
|  |         invoice2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) | ||||||
|  | 
 | ||||||
|  |         cn.apply_to_invoice(invoice2.invoice) | ||||||
|  |         self.assertTrue(invoice2.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         # That invoice should not show up as unclaimed any more | ||||||
|  |         self.assertEquals(0, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |     def test_apply_credit_note_generates_new_credit_note_if_overpaying(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(2) | ||||||
|  | 
 | ||||||
|  |         to_pay = invoice.invoice.value | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         # There should be one credit note generated out of the invoice. | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         # Create a new cart (of half value of inv 1) and get invoice | ||||||
|  |         cart = TestingCartController.for_user(self.USER_1) | ||||||
|  |         cart.add_to_cart(self.PROD_1, 1) | ||||||
|  | 
 | ||||||
|  |         invoice2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) | ||||||
|  | 
 | ||||||
|  |         cn.apply_to_invoice(invoice2.invoice) | ||||||
|  |         self.assertTrue(invoice2.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         # We generated a new credit note, and spent the old one, | ||||||
|  |         # unclaimed should still be 1. | ||||||
|  |         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         credit_note2 = commerce.CreditNote.objects.get( | ||||||
|  |             invoice=invoice2.invoice, | ||||||
|  |         ) | ||||||
|  | 
 | ||||||
|  |         # The new credit note should be the residual of the cost of cart 1 | ||||||
|  |         # minus the cost of cart 2. | ||||||
|  |         self.assertEquals( | ||||||
|  |             invoice.invoice.value - invoice2.invoice.value, | ||||||
|  |             credit_note2.value, | ||||||
|  |         ) | ||||||
|  | 
 | ||||||
|  |     def test_cannot_apply_credit_note_on_invalid_invoices(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         to_pay = invoice.invoice.value | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         # There should be one credit note generated out of the invoice. | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         # Create a new cart with invoice, pay it | ||||||
|  |         invoice_2 = self._invoice_containing_prod_1(1) | ||||||
|  |         invoice_2.pay("LOL", invoice_2.invoice.value) | ||||||
|  | 
 | ||||||
|  |         # Cannot pay paid invoice | ||||||
|  |         with self.assertRaises(ValidationError): | ||||||
|  |             cn.apply_to_invoice(invoice_2.invoice) | ||||||
|  | 
 | ||||||
|  |         invoice_2.refund() | ||||||
|  |         # Cannot pay refunded invoice | ||||||
|  |         with self.assertRaises(ValidationError): | ||||||
|  |             cn.apply_to_invoice(invoice_2.invoice) | ||||||
|  | 
 | ||||||
|  |         # Create a new cart with invoice | ||||||
|  |         invoice_2 = self._invoice_containing_prod_1(1) | ||||||
|  |         invoice_2.void() | ||||||
|  |         # Cannot pay void invoice | ||||||
|  |         with self.assertRaises(ValidationError): | ||||||
|  |             cn.apply_to_invoice(invoice_2.invoice) | ||||||
|  | 
 | ||||||
|  |     def test_cannot_apply_a_refunded_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         to_pay = invoice.invoice.value | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         cn.refund() | ||||||
|  | 
 | ||||||
|  |         # Refunding a credit note should mark it as claimed | ||||||
|  |         self.assertEquals(0, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         # Create a new cart with invoice | ||||||
|  |         cart = TestingCartController.for_user(self.USER_1) | ||||||
|  |         cart.add_to_cart(self.PROD_1, 1) | ||||||
|  | 
 | ||||||
|  |         invoice_2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) | ||||||
|  | 
 | ||||||
|  |         # Cannot pay with this credit note. | ||||||
|  |         with self.assertRaises(ValidationError): | ||||||
|  |             cn.apply_to_invoice(invoice_2.invoice) | ||||||
|  | 
 | ||||||
|  |     def test_cannot_refund_an_applied_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         to_pay = invoice.invoice.value | ||||||
|  |         invoice.pay("Reference", to_pay) | ||||||
|  |         self.assertTrue(invoice.invoice.is_paid) | ||||||
|  | 
 | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         # Create a new cart with invoice | ||||||
|  |         cart = TestingCartController.for_user(self.USER_1) | ||||||
|  |         cart.add_to_cart(self.PROD_1, 1) | ||||||
|  | 
 | ||||||
|  |         invoice_2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) | ||||||
|  |         cn.apply_to_invoice(invoice_2.invoice) | ||||||
|  | 
 | ||||||
|  |         self.assertEquals(0, commerce.CreditNote.unclaimed().count()) | ||||||
|  | 
 | ||||||
|  |         # Cannot refund this credit note as it is already applied. | ||||||
|  |         with self.assertRaises(ValidationError): | ||||||
|  |             cn.refund() | ||||||
|  | 
 | ||||||
|  |     def test_money_into_void_invoice_generates_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  |         invoice.void() | ||||||
|  | 
 | ||||||
|  |         val = invoice.invoice.value | ||||||
|  | 
 | ||||||
|  |         invoice.pay("Paying into the void.", val, pre_validate=False) | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  |         self.assertEqual(val, cn.credit_note.value) | ||||||
|  | 
 | ||||||
|  |     def test_money_into_refunded_invoice_generates_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         val = invoice.invoice.value | ||||||
|  | 
 | ||||||
|  |         invoice.pay("Paying the first time.", val) | ||||||
|  |         invoice.refund() | ||||||
|  | 
 | ||||||
|  |         cnval = val - 1 | ||||||
|  |         invoice.pay("Paying into the void.", cnval, pre_validate=False) | ||||||
|  | 
 | ||||||
|  |         notes = commerce.CreditNote.objects.filter(invoice=invoice.invoice) | ||||||
|  |         notes = sorted(notes, key=lambda note: note.value) | ||||||
|  | 
 | ||||||
|  |         self.assertEqual(cnval, notes[0].value) | ||||||
|  |         self.assertEqual(val, notes[1].value) | ||||||
|  | 
 | ||||||
|  |     def test_money_into_paid_invoice_generates_credit_note(self): | ||||||
|  |         invoice = self._invoice_containing_prod_1(1) | ||||||
|  | 
 | ||||||
|  |         val = invoice.invoice.value | ||||||
|  | 
 | ||||||
|  |         invoice.pay("Paying the first time.", val) | ||||||
|  | 
 | ||||||
|  |         invoice.pay("Paying into the void.", val, pre_validate=False) | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  |         self.assertEqual(val, cn.credit_note.value) | ||||||
|  | 
 | ||||||
|  |     def test_invoice_with_credit_note_applied_is_refunded(self): | ||||||
|  |         ''' Invoices with partial payments should void when cart is updated. | ||||||
|  | 
 | ||||||
|  |         Test for issue #64 -- applying a credit note to an invoice | ||||||
|  |         means that invoice cannot be voided, and new invoices cannot be | ||||||
|  |         created. ''' | ||||||
|  | 
 | ||||||
|  |         cart = TestingCartController.for_user(self.USER_1) | ||||||
|  | 
 | ||||||
|  |         cart.add_to_cart(self.PROD_1, 1) | ||||||
|  |         invoice = TestingInvoiceController.for_cart(cart.cart) | ||||||
|  | 
 | ||||||
|  |         # Now get a credit note | ||||||
|  |         invoice.pay("Lol", invoice.invoice.value) | ||||||
|  |         invoice.refund() | ||||||
|  |         cn = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         # Create a cart of higher value than the credit note | ||||||
|  |         cart = TestingCartController.for_user(self.USER_1) | ||||||
|  |         cart.add_to_cart(self.PROD_1, 2) | ||||||
|  | 
 | ||||||
|  |         # Create a current invoice, and apply partial payments | ||||||
|  |         invoice = TestingInvoiceController.for_cart(cart.cart) | ||||||
|  |         cn.apply_to_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         # Adding to cart will mean that the old invoice for this cart | ||||||
|  |         # will be invalidated. A new invoice should be generated. | ||||||
|  |         cart.add_to_cart(self.PROD_1, 1) | ||||||
|  |         invoice = TestingInvoiceController.for_id(invoice.invoice.id) | ||||||
|  |         invoice2 = TestingInvoiceController.for_cart(cart.cart) | ||||||
|  |         cn2 = self._credit_note_for_invoice(invoice.invoice) | ||||||
|  | 
 | ||||||
|  |         invoice._refresh() | ||||||
|  | 
 | ||||||
|  |         # The first invoice should be refunded | ||||||
|  |         self.assertEquals( | ||||||
|  |             commerce.Invoice.STATUS_VOID, | ||||||
|  |             invoice.invoice.status, | ||||||
|  |         ) | ||||||
|  | 
 | ||||||
|  |         # Both credit notes should be for the same amount | ||||||
|  |         self.assertEquals( | ||||||
|  |             cn.credit_note.value, | ||||||
|  |             cn2.credit_note.value, | ||||||
|  |         ) | ||||||
|  | @ -1,3 +1,9 @@ | ||||||
|  | from registrasion.models import commerce | ||||||
|  | 
 | ||||||
|  | from controller_helpers import TestingCartController | ||||||
|  | from controller_helpers import TestingCreditNoteController | ||||||
|  | from controller_helpers import TestingInvoiceController | ||||||
|  | 
 | ||||||
| class TestHelperMixin(object): | class TestHelperMixin(object): | ||||||
| 
 | 
 | ||||||
|     def _invoice_containing_prod_1(self, qty=1): |     def _invoice_containing_prod_1(self, qty=1): | ||||||
|  |  | ||||||
|  | @ -229,268 +229,6 @@ class InvoiceTestCase(TestHelperMixin, RegistrationCartTestCase): | ||||||
|         with self.assertRaises(ValidationError): |         with self.assertRaises(ValidationError): | ||||||
|             invoice.validate_allowed_to_pay() |             invoice.validate_allowed_to_pay() | ||||||
| 
 | 
 | ||||||
|     def test_overpaid_invoice_results_in_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         # Invoice is overpaid by 1 unit |  | ||||||
|         to_pay = invoice.invoice.value + 1 |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
| 
 |  | ||||||
|         # The total paid should be equal to the value of the invoice only |  | ||||||
|         self.assertEqual(invoice.invoice.value, invoice.total_payments()) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         # There should be a credit note generated out of the invoice. |  | ||||||
|         credit_notes = commerce.CreditNote.objects.filter( |  | ||||||
|             invoice=invoice.invoice, |  | ||||||
|         ) |  | ||||||
|         self.assertEqual(1, credit_notes.count()) |  | ||||||
|         self.assertEqual(to_pay - invoice.invoice.value, credit_notes[0].value) |  | ||||||
| 
 |  | ||||||
|     def test_full_paid_invoice_does_not_generate_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         # Invoice is paid evenly |  | ||||||
|         invoice.pay("Reference", invoice.invoice.value) |  | ||||||
| 
 |  | ||||||
|         # The total paid should be equal to the value of the invoice only |  | ||||||
|         self.assertEqual(invoice.invoice.value, invoice.total_payments()) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         # There should be no credit notes |  | ||||||
|         credit_notes = commerce.CreditNote.objects.filter( |  | ||||||
|             invoice=invoice.invoice, |  | ||||||
|         ) |  | ||||||
|         self.assertEqual(0, credit_notes.count()) |  | ||||||
| 
 |  | ||||||
|     def test_refund_partially_paid_invoice_generates_correct_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         # Invoice is underpaid by 1 unit |  | ||||||
|         to_pay = invoice.invoice.value - 1 |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         # The total paid should be zero |  | ||||||
|         self.assertEqual(0, invoice.total_payments()) |  | ||||||
|         self.assertTrue(invoice.invoice.is_void) |  | ||||||
| 
 |  | ||||||
|         # There should be a credit note generated out of the invoice. |  | ||||||
|         credit_notes = commerce.CreditNote.objects.filter( |  | ||||||
|             invoice=invoice.invoice, |  | ||||||
|         ) |  | ||||||
|         self.assertEqual(1, credit_notes.count()) |  | ||||||
|         self.assertEqual(to_pay, credit_notes[0].value) |  | ||||||
| 
 |  | ||||||
|     def test_refund_fully_paid_invoice_generates_correct_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         to_pay = invoice.invoice.value |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         # The total paid should be zero |  | ||||||
|         self.assertEqual(0, invoice.total_payments()) |  | ||||||
|         self.assertTrue(invoice.invoice.is_refunded) |  | ||||||
| 
 |  | ||||||
|         # There should be a credit note generated out of the invoice. |  | ||||||
|         credit_notes = commerce.CreditNote.objects.filter( |  | ||||||
|             invoice=invoice.invoice, |  | ||||||
|         ) |  | ||||||
|         self.assertEqual(1, credit_notes.count()) |  | ||||||
|         self.assertEqual(to_pay, credit_notes[0].value) |  | ||||||
| 
 |  | ||||||
|     def test_apply_credit_note_pays_invoice(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         to_pay = invoice.invoice.value |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         # There should be one credit note generated out of the invoice. |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         # That credit note should be in the unclaimed pile |  | ||||||
|         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         # Create a new (identical) cart with invoice |  | ||||||
|         cart = TestingCartController.for_user(self.USER_1) |  | ||||||
|         cart.add_to_cart(self.PROD_1, 1) |  | ||||||
| 
 |  | ||||||
|         invoice2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) |  | ||||||
| 
 |  | ||||||
|         cn.apply_to_invoice(invoice2.invoice) |  | ||||||
|         self.assertTrue(invoice2.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         # That invoice should not show up as unclaimed any more |  | ||||||
|         self.assertEquals(0, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|     def test_apply_credit_note_generates_new_credit_note_if_overpaying(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(2) |  | ||||||
| 
 |  | ||||||
|         to_pay = invoice.invoice.value |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         # There should be one credit note generated out of the invoice. |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         # Create a new cart (of half value of inv 1) and get invoice |  | ||||||
|         cart = TestingCartController.for_user(self.USER_1) |  | ||||||
|         cart.add_to_cart(self.PROD_1, 1) |  | ||||||
| 
 |  | ||||||
|         invoice2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) |  | ||||||
| 
 |  | ||||||
|         cn.apply_to_invoice(invoice2.invoice) |  | ||||||
|         self.assertTrue(invoice2.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         # We generated a new credit note, and spent the old one, |  | ||||||
|         # unclaimed should still be 1. |  | ||||||
|         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         credit_note2 = commerce.CreditNote.objects.get( |  | ||||||
|             invoice=invoice2.invoice, |  | ||||||
|         ) |  | ||||||
| 
 |  | ||||||
|         # The new credit note should be the residual of the cost of cart 1 |  | ||||||
|         # minus the cost of cart 2. |  | ||||||
|         self.assertEquals( |  | ||||||
|             invoice.invoice.value - invoice2.invoice.value, |  | ||||||
|             credit_note2.value, |  | ||||||
|         ) |  | ||||||
| 
 |  | ||||||
|     def test_cannot_apply_credit_note_on_invalid_invoices(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         to_pay = invoice.invoice.value |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         # There should be one credit note generated out of the invoice. |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         # Create a new cart with invoice, pay it |  | ||||||
|         invoice_2 = self._invoice_containing_prod_1(1) |  | ||||||
|         invoice_2.pay("LOL", invoice_2.invoice.value) |  | ||||||
| 
 |  | ||||||
|         # Cannot pay paid invoice |  | ||||||
|         with self.assertRaises(ValidationError): |  | ||||||
|             cn.apply_to_invoice(invoice_2.invoice) |  | ||||||
| 
 |  | ||||||
|         invoice_2.refund() |  | ||||||
|         # Cannot pay refunded invoice |  | ||||||
|         with self.assertRaises(ValidationError): |  | ||||||
|             cn.apply_to_invoice(invoice_2.invoice) |  | ||||||
| 
 |  | ||||||
|         # Create a new cart with invoice |  | ||||||
|         invoice_2 = self._invoice_containing_prod_1(1) |  | ||||||
|         invoice_2.void() |  | ||||||
|         # Cannot pay void invoice |  | ||||||
|         with self.assertRaises(ValidationError): |  | ||||||
|             cn.apply_to_invoice(invoice_2.invoice) |  | ||||||
| 
 |  | ||||||
|     def test_cannot_apply_a_refunded_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         to_pay = invoice.invoice.value |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         cn.refund() |  | ||||||
| 
 |  | ||||||
|         # Refunding a credit note should mark it as claimed |  | ||||||
|         self.assertEquals(0, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         # Create a new cart with invoice |  | ||||||
|         cart = TestingCartController.for_user(self.USER_1) |  | ||||||
|         cart.add_to_cart(self.PROD_1, 1) |  | ||||||
| 
 |  | ||||||
|         invoice_2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) |  | ||||||
| 
 |  | ||||||
|         # Cannot pay with this credit note. |  | ||||||
|         with self.assertRaises(ValidationError): |  | ||||||
|             cn.apply_to_invoice(invoice_2.invoice) |  | ||||||
| 
 |  | ||||||
|     def test_cannot_refund_an_applied_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         to_pay = invoice.invoice.value |  | ||||||
|         invoice.pay("Reference", to_pay) |  | ||||||
|         self.assertTrue(invoice.invoice.is_paid) |  | ||||||
| 
 |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         self.assertEquals(1, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         # Create a new cart with invoice |  | ||||||
|         cart = TestingCartController.for_user(self.USER_1) |  | ||||||
|         cart.add_to_cart(self.PROD_1, 1) |  | ||||||
| 
 |  | ||||||
|         invoice_2 = TestingInvoiceController.for_cart(self.reget(cart.cart)) |  | ||||||
|         cn.apply_to_invoice(invoice_2.invoice) |  | ||||||
| 
 |  | ||||||
|         self.assertEquals(0, commerce.CreditNote.unclaimed().count()) |  | ||||||
| 
 |  | ||||||
|         # Cannot refund this credit note as it is already applied. |  | ||||||
|         with self.assertRaises(ValidationError): |  | ||||||
|             cn.refund() |  | ||||||
| 
 |  | ||||||
|     def test_money_into_void_invoice_generates_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
|         invoice.void() |  | ||||||
| 
 |  | ||||||
|         val = invoice.invoice.value |  | ||||||
| 
 |  | ||||||
|         invoice.pay("Paying into the void.", val, pre_validate=False) |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
|         self.assertEqual(val, cn.credit_note.value) |  | ||||||
| 
 |  | ||||||
|     def test_money_into_refunded_invoice_generates_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         val = invoice.invoice.value |  | ||||||
| 
 |  | ||||||
|         invoice.pay("Paying the first time.", val) |  | ||||||
|         invoice.refund() |  | ||||||
| 
 |  | ||||||
|         cnval = val - 1 |  | ||||||
|         invoice.pay("Paying into the void.", cnval, pre_validate=False) |  | ||||||
| 
 |  | ||||||
|         notes = commerce.CreditNote.objects.filter(invoice=invoice.invoice) |  | ||||||
|         notes = sorted(notes, key=lambda note: note.value) |  | ||||||
| 
 |  | ||||||
|         self.assertEqual(cnval, notes[0].value) |  | ||||||
|         self.assertEqual(val, notes[1].value) |  | ||||||
| 
 |  | ||||||
|     def test_money_into_paid_invoice_generates_credit_note(self): |  | ||||||
|         invoice = self._invoice_containing_prod_1(1) |  | ||||||
| 
 |  | ||||||
|         val = invoice.invoice.value |  | ||||||
| 
 |  | ||||||
|         invoice.pay("Paying the first time.", val) |  | ||||||
| 
 |  | ||||||
|         invoice.pay("Paying into the void.", val, pre_validate=False) |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
|         self.assertEqual(val, cn.credit_note.value) |  | ||||||
| 
 |  | ||||||
|     def test_required_category_constraints_prevent_invoicing(self): |     def test_required_category_constraints_prevent_invoicing(self): | ||||||
|         self.CAT_1.required = True |         self.CAT_1.required = True | ||||||
|         self.CAT_1.save() |         self.CAT_1.save() | ||||||
|  | @ -525,52 +263,6 @@ class InvoiceTestCase(TestHelperMixin, RegistrationCartTestCase): | ||||||
|         with self.assertRaises(ValidationError): |         with self.assertRaises(ValidationError): | ||||||
|             invoice = TestingInvoiceController.for_cart(cart.cart) |             invoice = TestingInvoiceController.for_cart(cart.cart) | ||||||
| 
 | 
 | ||||||
|     def test_invoice_with_credit_note_applied_is_refunded(self): |  | ||||||
|         ''' Invoices with partial payments should void when cart is updated. |  | ||||||
| 
 |  | ||||||
|         Test for issue #64 -- applying a credit note to an invoice |  | ||||||
|         means that invoice cannot be voided, and new invoices cannot be |  | ||||||
|         created. ''' |  | ||||||
| 
 |  | ||||||
|         cart = TestingCartController.for_user(self.USER_1) |  | ||||||
| 
 |  | ||||||
|         cart.add_to_cart(self.PROD_1, 1) |  | ||||||
|         invoice = TestingInvoiceController.for_cart(cart.cart) |  | ||||||
| 
 |  | ||||||
|         # Now get a credit note |  | ||||||
|         invoice.pay("Lol", invoice.invoice.value) |  | ||||||
|         invoice.refund() |  | ||||||
|         cn = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         # Create a cart of higher value than the credit note |  | ||||||
|         cart = TestingCartController.for_user(self.USER_1) |  | ||||||
|         cart.add_to_cart(self.PROD_1, 2) |  | ||||||
| 
 |  | ||||||
|         # Create a current invoice, and apply partial payments |  | ||||||
|         invoice = TestingInvoiceController.for_cart(cart.cart) |  | ||||||
|         cn.apply_to_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         # Adding to cart will mean that the old invoice for this cart |  | ||||||
|         # will be invalidated. A new invoice should be generated. |  | ||||||
|         cart.add_to_cart(self.PROD_1, 1) |  | ||||||
|         invoice = TestingInvoiceController.for_id(invoice.invoice.id) |  | ||||||
|         invoice2 = TestingInvoiceController.for_cart(cart.cart) |  | ||||||
|         cn2 = self._credit_note_for_invoice(invoice.invoice) |  | ||||||
| 
 |  | ||||||
|         invoice._refresh() |  | ||||||
| 
 |  | ||||||
|         # The first invoice should be refunded |  | ||||||
|         self.assertEquals( |  | ||||||
|             commerce.Invoice.STATUS_VOID, |  | ||||||
|             invoice.invoice.status, |  | ||||||
|         ) |  | ||||||
| 
 |  | ||||||
|         # Both credit notes should be for the same amount |  | ||||||
|         self.assertEquals( |  | ||||||
|             cn.credit_note.value, |  | ||||||
|             cn2.credit_note.value, |  | ||||||
|         ) |  | ||||||
| 
 |  | ||||||
|     def test_can_generate_manual_invoice(self): |     def test_can_generate_manual_invoice(self): | ||||||
| 
 | 
 | ||||||
|         description_price_pairs = [ |         description_price_pairs = [ | ||||||
|  |  | ||||||
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	Add table
		
		Reference in a new issue
	
	 Christopher Neugebauer
						Christopher Neugebauer