Merge branch 'chrisjrn/fix_64'
This commit is contained in:
commit
e128179629
2 changed files with 54 additions and 4 deletions
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@ -43,16 +43,16 @@ class InvoiceController(ForId, object):
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cart_controller = CartController(cart)
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cart_controller.validate_cart() # Raises ValidationError on fail.
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cls.void_all_invoices(cart)
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cls.update_old_invoices(cart)
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invoice = cls._generate(cart)
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return cls(invoice)
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@classmethod
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def void_all_invoices(cls, cart):
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def update_old_invoices(cls, cart):
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invoices = commerce.Invoice.objects.filter(cart=cart).all()
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for invoice in invoices:
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cls(invoice).void()
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cls(invoice).update_status()
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@classmethod
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def resolve_discount_value(cls, item):
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@ -299,7 +299,11 @@ class InvoiceController(ForId, object):
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def update_validity(self):
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''' Voids this invoice if the cart it is attached to has updated. '''
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if not self._invoice_matches_cart():
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self.void()
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if self.total_payments() > 0:
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# Free up the payments made to this invoice
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self.refund()
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else:
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self.void()
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def void(self):
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''' Voids the invoice if it is valid to do so. '''
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@ -534,6 +534,52 @@ class InvoiceTestCase(RegistrationCartTestCase):
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with self.assertRaises(ValidationError):
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invoice = TestingInvoiceController.for_cart(cart.cart)
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def test_invoice_with_credit_note_applied_is_refunded(self):
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''' Invoices with partial payments should void when cart is updated.
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Test for issue #64 -- applying a credit note to an invoice
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means that invoice cannot be voided, and new invoices cannot be
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created. '''
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cart = TestingCartController.for_user(self.USER_1)
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cart.add_to_cart(self.PROD_1, 1)
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invoice = TestingInvoiceController.for_cart(cart.cart)
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# Now get a credit note
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invoice.pay("Lol", invoice.invoice.value)
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invoice.refund()
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cn = self._credit_note_for_invoice(invoice.invoice)
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# Create a cart of higher value than the credit note
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cart = TestingCartController.for_user(self.USER_1)
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cart.add_to_cart(self.PROD_1, 2)
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# Create a current invoice, and apply partial payments
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invoice = TestingInvoiceController.for_cart(cart.cart)
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cn.apply_to_invoice(invoice.invoice)
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# Adding to cart will mean that the old invoice for this cart
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# will be invalidated. A new invoice should be generated.
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cart.add_to_cart(self.PROD_1, 1)
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invoice = TestingInvoiceController.for_id(invoice.invoice.id)
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invoice2 = TestingInvoiceController.for_cart(cart.cart)
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cn2 = self._credit_note_for_invoice(invoice.invoice)
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invoice._refresh()
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# The first invoice should be refunded
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self.assertEquals(
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commerce.Invoice.STATUS_VOID,
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invoice.invoice.status,
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)
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# Both credit notes should be for the same amount
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self.assertEquals(
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cn.credit_note.value,
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cn2.credit_note.value,
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)
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def test_sends_email_on_invoice_creation(self):
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invoice = self._invoice_containing_prod_1(1)
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self.assertEquals(1, len(self.emails))
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