Merge pull request #10761 from rioug/vouchers-any-amount

[Vouchers] Flat rate of any amount

app/controllers/admin/vouchers_controller.rb

@@ -26,11 +26,14 @@ def create
     private
 
     def load_enterprise
-      @enterprise = Enterprise.find_by permalink: params[:enterprise_id]
+      @enterprise = OpenFoodNetwork::Permissions
+        .new(spree_current_user)
+        .editable_enterprises
+        .find_by(permalink: params[:enterprise_id])
     end
 
     def permitted_resource_params
-      params.require(:voucher).permit(:code)
+      params.require(:voucher).permit(:code, :amount)
     end
   end
 end

app/models/voucher.rb

@@ -3,21 +3,18 @@
 class Voucher < ApplicationRecord
   acts_as_paranoid
 
-  belongs_to :enterprise
+  belongs_to :enterprise, optional: false
 
   has_many :adjustments,
            as: :originator,
            class_name: 'Spree::Adjustment',
            dependent: :nullify
 
   validates :code, presence: true, uniqueness: { scope: :enterprise_id }
-
-  def value
-    10
-  end
+  validates :amount, presence: true, numericality: { greater_than: 0 }
 
   def display_value
-    Spree::Money.new(value)
+    Spree::Money.new(amount)
   end
 
   # Ideally we would use `include CalculatedAdjustments` to be consistent with other adjustments,
@@ -44,6 +41,6 @@ def create_adjustment(label, order)
   # We limit adjustment to the maximum amount needed to cover the order, ie if the voucher
   # covers more than the order.total we only need to create an adjustment covering the order.total
   def compute_amount(order)
-    -value.clamp(0, order.total)
+    -amount.clamp(0, order.total)
   end
 end

app/views/admin/vouchers/new.html.haml

@@ -20,4 +20,4 @@
             = f.label :amount, t('.voucher_amount')
           .omega.eight.columns
             = Spree::Money.currency_symbol
-            = f.text_field :amount, value: @voucher.value, disabled: true
+            = f.text_field :amount, value: @voucher.amount

app/views/split_checkout/_voucher_section.cable_ready.haml

@@ -10,7 +10,7 @@
               = t("split_checkout.step2.voucher.voucher", voucher_amount: voucher_adjustment.originator.display_value)
           = link_to t("split_checkout.step2.voucher.remove_code"), voucher_adjustment_path(id: voucher_adjustment.id), method: "delete", data: { confirm: t("split_checkout.step2.voucher.confirm_delete") }
           - # This might not be true, ie payment method including a fee which wouldn't be covered by voucher or tax implication raising total to be bigger than the voucher amount ?
-          - if voucher_adjustment.originator.value > order.total
+          - if voucher_adjustment.originator.amount > order.total
             .checkout-input
               %span.formError.standalone
                 = t("split_checkout.step2.voucher.warning_forfeit_remaining_amount")

db/migrate/20230418030646_add_amount_to_vouchers.rb

@@ -0,0 +1,5 @@
+class AddAmountToVouchers < ActiveRecord::Migration[7.0]
+  def change
+    add_column :vouchers, :amount, :decimal, precision: 10, scale: 2, null: false, default: 0
+  end
+end

db/schema.rb

@@ -1197,6 +1197,7 @@
     t.datetime "updated_at", null: false
     t.bigint "enterprise_id"
     t.datetime "deleted_at", precision: nil
+    t.decimal "amount", precision: 10, scale: 2, default: "0.0", null: false
     t.index ["code", "enterprise_id"], name: "index_vouchers_on_code_and_enterprise_id", unique: true
     t.index ["deleted_at"], name: "index_vouchers_on_deleted_at"
     t.index ["enterprise_id"], name: "index_vouchers_on_enterprise_id"

spec/controllers/split_checkout_controller_spec.rb

@@ -237,7 +237,7 @@
       end
 
       describe "Vouchers" do
-        let(:voucher) { Voucher.create(code: 'some_code', enterprise: distributor) }
+        let(:voucher) { create(:voucher, code: 'some_code', enterprise: distributor) }
 
         describe "adding a voucher" do
           let(:checkout_params) do

spec/factories/voucher_factory.rb

@@ -0,0 +1,8 @@
+# frozen_string_literal: true
+
+FactoryBot.define do
+  factory :voucher do
+    enterprise { build(:distributor_enterprise) }
+    amount { 15 }
+  end
+end

spec/models/spree/order_spec.rb

@@ -1432,7 +1432,9 @@ def advance_to_delivery_state(order)
   end
 
   describe "#voucher_adjustments" do
-    let(:voucher) { Voucher.create(code: 'new_code', enterprise: order.distributor) }
+    let(:distributor) { create(:distributor_enterprise) }
+    let(:order) { create(:order, user: user, distributor: distributor) }
+    let(:voucher) { create(:voucher, code: 'new_code', enterprise: order.distributor) }
 
     context "when no voucher adjustment" do
       it 'returns an empty array' do
@@ -1441,7 +1443,6 @@ def advance_to_delivery_state(order)
     end
 
     it "returns an array of voucher adjusment" do
-      order.save!
       expected_adjustments = Array.new(2) { voucher.create_adjustment(voucher.code, order) }
 
       expect(order.voucher_adjustments).to eq(expected_adjustments)

spec/models/voucher_spec.rb

@@ -6,19 +6,21 @@
   let(:enterprise) { build(:enterprise) }
 
   describe 'associations' do
-    it { is_expected.to belong_to(:enterprise) }
+    it { is_expected.to belong_to(:enterprise).required }
     it { is_expected.to have_many(:adjustments) }
   end
 
   describe 'validations' do
-    subject { Voucher.new(code: 'new_code', enterprise: enterprise) }
+    subject { build(:voucher, code: 'new_code', enterprise: enterprise) }
 
     it { is_expected.to validate_presence_of(:code) }
     it { is_expected.to validate_uniqueness_of(:code).scoped_to(:enterprise_id) }
+    it { is_expected.to validate_presence_of(:amount) }
+    it { is_expected.to validate_numericality_of(:amount).is_greater_than(0) }
   end
 
   describe '#compute_amount' do
-    subject { Voucher.create(code: 'new_code', enterprise: enterprise) }
+    subject { create(:voucher, code: 'new_code', enterprise: enterprise, amount: 10) }
 
     let(:order) { create(:order_with_totals) }
 
@@ -39,11 +41,11 @@
   describe '#create_adjustment' do
     subject(:adjustment) { voucher.create_adjustment(voucher.code, order) }
 
-    let(:voucher) { Voucher.create(code: 'new_code', enterprise: enterprise) }
-    let(:order) { create(:order_with_line_items, line_items_count: 1, distributor: enterprise) }
+    let(:voucher) { create(:voucher, code: 'new_code', enterprise: enterprise, amount: 25) }
+    let(:order) { create(:order_with_line_items, line_items_count: 3, distributor: enterprise) }
 
     it 'includes the full voucher amount' do
-      expect(adjustment.amount.to_f).to eq(-10.0)
+      expect(adjustment.amount.to_f).to eq(-25.0)
     end
 
     it 'has no included_tax' do

spec/requests/admin/vouchers_controller_spec.rb

@@ -0,0 +1,52 @@
+# frozen_string_literal: true
+
+require "spec_helper"
+
+describe Admin::VouchersController, type: :request do
+  let(:enterprise) { create(:supplier_enterprise, name: "Feedme") }
+  let(:enterprise_user) { create(:user, enterprise_limit: 1) }
+
+  before do
+    Flipper.enable(:vouchers)
+
+    enterprise_user.enterprise_roles.build(enterprise: enterprise).save
+    sign_in enterprise_user
+  end
+
+  describe "GET /admin/enterprises/:enterprise_id/vouchers/new" do
+    it "loads the new voucher page" do
+      get new_admin_enterprise_voucher_path(enterprise)
+
+      expect(response).to render_template("admin/vouchers/new")
+    end
+  end
+
+  describe "POST /admin/enterprises/:enterprise_id/vouchers" do
+    subject(:create_voucher) { post admin_enterprise_vouchers_path(enterprise), params: params }
+
+    let(:params) do
+      {
+        voucher: {
+          code: code,
+          amount: amount
+        }
+      }
+    end
+    let(:code) { "new_code" }
+    let(:amount) { 15 }
+
+    it "creates a new voucher" do
+      expect { create_voucher }.to change(Voucher, :count).by(1)
+
+      voucher = Voucher.last
+      expect(voucher.code).to eq(code)
+      expect(voucher.amount).to eq(amount)
+    end
+
+    it "redirects to admin enterprise setting page, voucher panel" do
+      create_voucher
+
+      expect(response).to redirect_to("#{edit_admin_enterprise_path(enterprise)}#vouchers_panel")
+    end
+  end
+end

spec/requests/voucher_adjustments_spec.rb

@@ -6,7 +6,7 @@
   let(:user) { order.user }
   let(:distributor) { create(:distributor_enterprise, with_payment_and_shipping: true) }
   let(:order) { create( :order_with_line_items, line_items_count: 1, distributor: distributor) }
-  let(:voucher) { Voucher.create(code: 'some_code', enterprise: distributor) }
+  let(:voucher) { create(:voucher, code: 'some_code', enterprise: distributor) }
   let!(:adjustment) { voucher.create_adjustment(voucher.code, order) }
 
   before do

spec/services/voucher_adjustments_service_spec.rb

@@ -5,7 +5,7 @@
 describe VoucherAdjustmentsService do
   describe '.calculate' do
     let(:enterprise) { build(:enterprise) }
-    let(:voucher) { Voucher.create(code: 'new_code', enterprise: enterprise) }
+    let(:voucher) { create(:voucher, code: 'new_code', enterprise: enterprise, amount: 10) }
 
     context 'when voucher covers the order total' do
       subject { order.voucher_adjustments.first }

spec/system/admin/vouchers_spec.rb

@@ -11,6 +11,7 @@
 
   let(:enterprise) { create(:supplier_enterprise, name: 'Feedme') }
   let(:voucher_code) { 'awesomevoucher' }
+  let(:amount) { 25 }
   let(:enterprise_user) { create(:user, enterprise_limit: 1) }
 
   before do
@@ -22,7 +23,7 @@
 
   it 'lists enterprise vouchers' do
     # Given an enterprise with vouchers
-    Voucher.create!(enterprise: enterprise, code: voucher_code)
+    create(:voucher, enterprise: enterprise, code: voucher_code, amount: amount)
 
     # When I go to the enterprise voucher tab
     visit edit_admin_enterprise_path(enterprise)
@@ -31,7 +32,7 @@
 
     # Then I see a list of vouchers
     expect(page).to have_content voucher_code
-    expect(page).to have_content "10"
+    expect(page).to have_content amount
   end
 
   it 'creates a voucher' do
@@ -46,12 +47,13 @@
 
     # And I fill in the fields for a new voucher click save
     fill_in 'voucher_code', with: voucher_code
+    fill_in 'voucher_amount', with: amount
     click_button 'Save'
 
     # Then I should get redirect to the entreprise voucher tab and see the created voucher
     expect(page).to have_selector '.success', text: 'Voucher has been successfully created!'
     expect(page).to have_content voucher_code
-    expect(page).to have_content "10"
+    expect(page).to have_content amount
 
     voucher = Voucher.where(enterprise: enterprise, code: voucher_code).first
 

spec/system/consumer/split_checkout_spec.rb

@@ -720,7 +720,9 @@
         end
 
         context "with voucher available" do
-          let!(:voucher) { Voucher.create(code: 'some_code', enterprise: distributor) }
+          let!(:voucher) do
+            create(:voucher, code: 'some_code', enterprise: distributor, amount: 15)
+          end
 
           before do
             visit checkout_step_path(:payment)
@@ -738,7 +740,7 @@
               end
 
               it "adds a voucher to the order" do
-                expect(page).to have_content("$10.00 Voucher")
+                expect(page).to have_content("$15.00 Voucher")
                 expect(order.reload.voucher_adjustments.length).to eq(1)
               end
             end
@@ -1111,20 +1113,23 @@
       end
 
       describe "vouchers" do
-        let(:voucher) { Voucher.create(code: 'some_code', enterprise: distributor) }
+        let(:voucher) { create(:voucher, code: 'some_code', enterprise: distributor, amount: 6) }
 
         before do
           # Add voucher to the order
           voucher.create_adjustment(voucher.code, order)
+
           # Update order so voucher adjustment is properly taken into account
           order.update_order!
+          VoucherAdjustmentsService.calculate(order)
 
           visit checkout_step_path(:summary)
         end
 
         it "shows the applied voucher" do
           within ".summary-right" do
             expect(page).to have_content "some_code"
+            expect(page).to have_content "-6"
           end
         end
       end

spec/system/consumer/split_checkout_tax_incl_spec.rb

@@ -136,7 +136,9 @@
         end
 
         context "when using a voucher" do
-          let!(:voucher) { Voucher.create(code: 'some_code', enterprise: distributor) }
+          let!(:voucher) do
+            create(:voucher, code: 'some_code', enterprise: distributor, amount: 10)
+          end
 
           it "will include a tax included amount on the voucher adjustment" do
             visit checkout_step_path(:details)
@@ -149,7 +151,7 @@
             fill_in "Enter voucher code", with: voucher.code
             click_button("Apply")
 
-            # Choose payment ??
+            # Choose payment
             click_on "Next - Order summary"
             click_on "Complete order"
 

spec/system/consumer/split_checkout_tax_not_incl_spec.rb

@@ -144,7 +144,9 @@
         end
 
         context "when using a voucher" do
-          let!(:voucher) { Voucher.create(code: 'some_code', enterprise: distributor) }
+          let!(:voucher) do
+            create(:voucher, code: 'some_code', enterprise: distributor, amount: 10)
+          end
 
           it "will include a tax included amount on the voucher adjustment" do
             visit checkout_step_path(:details)
@@ -156,7 +158,6 @@
             fill_in "Enter voucher code", with: voucher.code
             click_button("Apply")
 
-            # Choose payment ??
             click_on "Next - Order summary"
             click_on "Complete order"