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https://gitlab2.federez.net/re2o/re2o
synced 2024-11-05 01:16:27 +00:00
Fix Overlapping invoices.
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parent
c3fc672f14
commit
05501c90d9
3 changed files with 103 additions and 47 deletions
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@ -292,15 +292,40 @@ class Facture(BaseInvoice):
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return bool(self.get_subscription())
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return bool(self.get_subscription())
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def reorder_purchases(self):
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def reorder_purchases(self):
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date = self.date
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date_adh = max(self.date, self.user.end_adhesion())
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date_con = max(self.date, self.user.end_connexion())
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for purchase in self.vente_set.all():
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for purchase in self.vente_set.all():
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if hasattr(purchase, "cotisation"):
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if hasattr(purchase, "cotisation"):
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cotisation = purchase.cotisation
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cotisation = purchase.cotisation
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cotisation.date_start = date
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if cotisation.type_cotisation == 'Connexion':
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date += relativedelta(
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cotisation.date_start = date_con
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months=(purchase.duration or 0) * purchase.number,
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date_con += relativedelta(
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days=(purchase.duration_days or 0) * purchase.number,
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months=(purchase.duration or 0) * purchase.number,
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)
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days=(purchase.duration_days or 0) * purchase.number,
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)
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cotisation.date_end = date_con
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elif cotisation.type_cotisation == 'Adhesion':
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cotisation.date_start = date_adh
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date_adh += relativedelta(
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months=(purchase.duration or 0) * purchase.number,
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days=(purchase.duration_days or 0) * purchase.number,
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)
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cotisation.date_end = date_adh
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else: # it is assumed that adhesion is required for a connexion
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date = min(date_adh, date_con)
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cotisation.date_start = date
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date_adh += relativedelta(
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months=(purchase.duration or 0) * purchase.number,
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days=(purchase.duration_days or 0) * purchase.number,
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)
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date_con += relativedelta(
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months=(purchase.duration or 0) * purchase.number,
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days=(purchase.duration_days or 0) * purchase.number,
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)
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date = max(date_adh, date_con)
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cotisation.date_end = date
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cotisation.save()
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purchase.facture = self
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purchase.save()
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purchase.save()
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def save(self, *args, **kwargs):
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def save(self, *args, **kwargs):
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@ -486,11 +511,9 @@ class Vente(RevMixin, AclMixin, models.Model):
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)
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)
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return
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return
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def create_cotis(self, date_start=False):
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def create_cotis(self):
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"""
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"""
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Update and create a 'cotisation' related object if there is a
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Creates a cotisation without initializing the dates (start and end ar set to self.facture.facture.date) and without saving it. You should use Facture.reorder_purchases to set the right dates.
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cotisation_type defined (which means the article sold represents
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a cotisation)
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"""
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"""
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try:
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try:
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invoice = self.facture.facture
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invoice = self.facture.facture
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@ -499,34 +522,8 @@ class Vente(RevMixin, AclMixin, models.Model):
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if not hasattr(self, "cotisation") and self.type_cotisation:
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if not hasattr(self, "cotisation") and self.type_cotisation:
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cotisation = Cotisation(vente=self)
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cotisation = Cotisation(vente=self)
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cotisation.type_cotisation = self.type_cotisation
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cotisation.type_cotisation = self.type_cotisation
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if date_start:
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cotisation.date_start = invoice.date
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end_cotisation = (
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cotisation.date_end = invoice.date
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Cotisation.objects.filter(
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vente__in=Vente.objects.filter(
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facture__in=Facture.objects.filter(
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user=invoice.user
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).exclude(valid=False)
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)
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)
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.filter(
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Q(type_cotisation="All")
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| Q(type_cotisation=self.type_cotisation)
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)
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.filter(date_start__lt=date_start)
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.aggregate(Max("date_end"))["date_end__max"]
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)
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elif self.type_cotisation == "Adhesion":
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end_cotisation = invoice.user.end_adhesion()
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else:
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end_cotisation = invoice.user.end_connexion()
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date_start = date_start or timezone.now()
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end_cotisation = end_cotisation or date_start
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date_max = max(end_cotisation, date_start)
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cotisation.date_start = date_max
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cotisation.date_end = cotisation.date_start + relativedelta(
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months=(self.duration or 0) * self.number,
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days=(self.duration_days or 0) * self.number,
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)
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def save(self, *args, **kwargs):
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def save(self, *args, **kwargs):
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"""
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"""
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@ -10,7 +10,7 @@ from .models import Vente, Facture, Cotisation, Paiement
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class VenteModelTests(TestCase):
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class VenteModelTests(TestCase):
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def setUp(self):
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def setUp(self):
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self.user = User.objects.create(pseudo="testUser", email="test@example.org")
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self.user = User.objects.create(pseudo="testUserPlop", email="test@example.org")
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self.paiement = Paiement.objects.create(moyen="test payment")
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self.paiement = Paiement.objects.create(moyen="test payment")
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self.f = Facture.objects.create(
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self.f = Facture.objects.create(
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user=self.user, paiement=self.paiement, valid=True
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user=self.user, paiement=self.paiement, valid=True
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@ -30,6 +30,7 @@ class VenteModelTests(TestCase):
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type_cotisation="All",
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type_cotisation="All",
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prix=0,
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prix=0,
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)
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)
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self.f.reorder_purchases()
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self.assertAlmostEqual(
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self.assertAlmostEqual(
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self.user.end_connexion() - date,
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self.user.end_connexion() - date,
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datetime.timedelta(days=1),
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datetime.timedelta(days=1),
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@ -41,7 +42,7 @@ class VenteModelTests(TestCase):
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It should be possible to have one day membership.
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It should be possible to have one day membership.
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"""
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"""
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date = timezone.now()
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date = timezone.now()
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purchase = Vente.objects.create(
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Vente.objects.create(
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facture=self.f,
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facture=self.f,
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number=1,
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number=1,
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name="Test purchase",
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name="Test purchase",
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@ -50,16 +51,19 @@ class VenteModelTests(TestCase):
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type_cotisation="All",
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type_cotisation="All",
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prix=0,
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prix=0,
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)
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)
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delta = relativedelta(self.user.end_connexion(), date)
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self.f.reorder_purchases()
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delta.microseconds = 0
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end = self.user.end_connexion()
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self.assertEqual(delta, relativedelta(months=1))
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expected_end = date + relativedelta(months=1)
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self.assertEqual(end.day, expected_end.day)
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self.assertEqual(end.month, expected_end.month)
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self.assertEqual(end.year, expected_end.year)
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def test_one_month_and_one_week_cotisation(self):
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def test_one_month_and_one_week_cotisation(self):
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"""
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"""
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It should be possible to have one day membership.
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It should be possible to have one day membership.
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"""
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"""
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date = timezone.now()
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date = timezone.now()
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purchase = Vente.objects.create(
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Vente.objects.create(
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facture=self.f,
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facture=self.f,
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number=1,
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number=1,
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name="Test purchase",
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name="Test purchase",
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@ -68,11 +72,64 @@ class VenteModelTests(TestCase):
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type_cotisation="All",
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type_cotisation="All",
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prix=0,
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prix=0,
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)
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)
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delta = relativedelta(self.user.end_connexion(), date)
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self.f.reorder_purchases()
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delta.microseconds = 0
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end = self.user.end_connexion()
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self.assertEqual(delta, relativedelta(months=1, days=7))
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expected_end = date + relativedelta(months=1, days=7)
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self.assertEqual(end.day, expected_end.day)
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self.assertEqual(end.month, expected_end.month)
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self.assertEqual(end.year, expected_end.year)
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def tearDown(self):
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def tearDown(self):
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self.f.delete()
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self.f.delete()
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self.user.delete()
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self.user.delete()
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self.paiement.delete()
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self.paiement.delete()
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class FactureModelTests(TestCase):
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def setUp(self):
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self.user = User.objects.create(pseudo="testUserPlop", email="test@example.org")
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self.paiement = Paiement.objects.create(moyen="test payment")
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def tearDown(self):
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self.user.delete()
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self.paiement.delete()
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def test_cotisations_prolongation(self):
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"""When user already have one valid cotisation, the new one should be
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added at the end of the existing one."""
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date = timezone.now()
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invoice1 = Facture.objects.create(
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user=self.user, paiement=self.paiement, valid=True
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)
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Vente.objects.create(
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facture=invoice1,
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number=1,
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name="Test purchase",
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duration=1,
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duration_days=0,
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type_cotisation="All",
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prix=0,
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)
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invoice1.reorder_purchases()
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invoice2 = Facture.objects.create(
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user=self.user, paiement=self.paiement, valid=True
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)
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Vente.objects.create(
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facture=invoice2,
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number=1,
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name="Test purchase",
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duration=1,
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duration_days=0,
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type_cotisation="All",
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prix=0,
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)
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invoice1.reorder_purchases()
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delta = relativedelta(self.user.end_connexion(), date)
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delta.microseconds = 0
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try:
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self.assertEqual(delta, relativedelta(months=2))
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except Exception as e:
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invoice1.delete()
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invoice2.delete()
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raise e
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invoice1.delete()
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invoice2.delete()
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@ -144,6 +144,8 @@ def new_facture(request, user, userid):
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price_ok = True
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price_ok = True
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if price_ok:
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if price_ok:
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new_invoice_instance.save()
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new_invoice_instance.save()
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# Saving purchases so the invoice can find them. Invoice
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# will modify them after being validated to put the right dates.
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for p in purchases:
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for p in purchases:
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p.facture = new_invoice_instance
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p.facture = new_invoice_instance
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p.save()
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p.save()
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