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[Vouchers] Fix order with voucher redirect to homepage after cart edit #10941

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2 changes: 2 additions & 0 deletions app/models/spree/order.rb
Original file line number Diff line number Diff line change
Expand Up @@ -212,6 +212,8 @@ def changes_allowed?
# Subscriptions place orders at the beginning of an order cycle. They need to
# be completed to draw from stock levels and trigger emails.
def payment_required?
return true if voucher_adjustments.present?

total.to_f > 0.0 && !skip_payment_for_subscription?
end

Expand Down
81 changes: 50 additions & 31 deletions spec/models/spree/order_spec.rb
Original file line number Diff line number Diff line change
Expand Up @@ -20,7 +20,7 @@
end
end

context "#products" do
describe "#products" do
let(:order) { create(:order_with_line_items) }

it "should return ordered products" do
Expand All @@ -37,14 +37,14 @@
end
end

context "#generate_order_number" do
describe "#generate_order_number" do
it "should generate a random string" do
expect(order.generate_order_number.is_a?(String)).to be_truthy
expect(!order.generate_order_number.to_s.empty?).to be_truthy
end
end

context "#associate_user!" do
describe "#associate_user!" do
it "should associate a user with a persisted order" do
order = create(:order_with_line_items, created_by: nil)
user = create(:user)
Expand Down Expand Up @@ -101,14 +101,14 @@
end
end

context "#create" do
describe "#create" do
it "should assign an order number" do
order = Spree::Order.create
expect(order.number).to_not be_nil
end
end

context "#can_ship?" do
describe "#can_ship?" do
let(:order) { Spree::Order.create }

it "should be true for order in the 'complete' state" do
Expand Down Expand Up @@ -137,19 +137,19 @@
end
end

context "checking if order is paid" do
context "payment_state is paid" do
describe "checking if order is paid" do
context "when payment_state is paid" do
before { allow(order).to receive_messages payment_state: 'paid' }
it { expect(order).to be_paid }
end

context "payment_state is credit_owned" do
context "when payment_state is credit_owned" do
before { allow(order).to receive_messages payment_state: 'credit_owed' }
it { expect(order).to be_paid }
end
end

context "#finalize!" do
describe "#finalize!" do
let(:order) { Spree::Order.create }
it "should set completed_at" do
expect(order).to receive(:touch).with(:completed_at)
Expand Down Expand Up @@ -209,7 +209,7 @@
end
end

context "#process_payments!" do
describe "#process_payments!" do
let(:payment) { build(:payment) }
before { allow(order).to receive_messages pending_payments: [payment], total: 10 }

Expand Down Expand Up @@ -249,7 +249,7 @@
end
end

context "#completed?" do
describe "#completed?" do
it "should indicate if order is completed" do
order.completed_at = nil
expect(order.completed?).to be_falsy
Expand All @@ -259,29 +259,31 @@
end
end

context "#allow_checkout?" do
describe "#allow_checkout?" do
it "should be true if there are line_items in the order" do
allow(order).to receive_message_chain(:line_items, count: 1)
expect(order.checkout_allowed?).to be_truthy
end

it "should be false if there are no line_items in the order" do
allow(order).to receive_message_chain(:line_items, count: 0)
expect(order.checkout_allowed?).to be_falsy
end
end

context "#amount" do
describe "#amount" do
before do
@order = create(:order, user: user)
@order.line_items = [create(:line_item, price: 1.0, quantity: 2),
create(:line_item, price: 1.0, quantity: 1)]
end

it "should return the correct lum sum of items" do
expect(@order.amount).to eq 3.0
end
end

context "#can_cancel?" do
describe "#can_cancel?" do
it "should be false for completed order in the canceled state" do
order.state = 'canceled'
order.shipment_state = 'ready'
Expand Down Expand Up @@ -354,7 +356,7 @@
end
end

context "insufficient_stock_lines" do
describe "#insufficient_stock_lines" do
let(:line_item) { build(:line_item) }

before do
Expand All @@ -368,7 +370,7 @@
end
end

context "empty!" do
describe "#empty!" do
it "should clear out all line items and adjustments" do
order = build(:order)
allow(order).to receive_messages(line_items: line_items = [])
Expand All @@ -380,35 +382,35 @@
end
end

context "#display_outstanding_balance" do
describe "#display_outstanding_balance" do
it "returns the value as a spree money" do
allow(order).to receive(:new_outstanding_balance) { 10.55 }
expect(order.display_outstanding_balance).to eq Spree::Money.new(10.55)
end
end

context "#display_item_total" do
describe "#display_item_total" do
it "returns the value as a spree money" do
allow(order).to receive(:item_total) { 10.55 }
expect(order.display_item_total).to eq Spree::Money.new(10.55)
end
end

context "#display_adjustment_total" do
describe "#display_adjustment_total" do
it "returns the value as a spree money" do
order.adjustment_total = 10.55
expect(order.display_adjustment_total).to eq Spree::Money.new(10.55)
end
end

context "#display_total" do
describe "#display_total" do
it "returns the value as a spree money" do
order.total = 10.55
expect(order.display_total).to eq Spree::Money.new(10.55)
end
end

context "#currency" do
describe "#currency" do
context "when object currency is ABC" do
before { order.currency = "ABC" }

Expand Down Expand Up @@ -451,20 +453,37 @@
end
end

context "payment required?" do
# Test for subscripton order are define below under 'describe "payments"'
describe "#payment_required?" do
let(:order) { Spree::Order.new }

context "total is zero" do
context "when total is zero" do
it { expect(order.payment_required?).to be_falsy }
end

context "total > zero" do
before { allow(order).to receive_messages(total: 1) }
context "when total > zero" do
let(:distributor) { create(:distributor_enterprise) }
let(:order) { create(:order_with_totals, user: user, distributor: distributor) }

it { expect(order.payment_required?).to be_truthy }

context "when order has a voucher applied" do
let(:voucher) do
create(:voucher, code: 'new_code', enterprise: order.distributor, amount: order.total)
end

it "returns true" do
voucher.create_adjustment(voucher.code, order)
VoucherAdjustmentsService.calculate(order)
order.update_order!

expect(order.payment_required?).to be(true)
end
end
end
end

describe ".tax_address" do
describe "#tax_address" do
before { Spree::Config[:tax_using_ship_address] = tax_using_ship_address }
subject { order.tax_address }

Expand All @@ -485,7 +504,7 @@
end
end

context '#updater' do
describe '#updater' do
it 'returns an OrderManagement::Order::Updater' do
expect(order.updater.class).to eq OrderManagement::Order::Updater
end
Expand Down Expand Up @@ -868,7 +887,7 @@
end
end

context "change distributor and order cycle" do
describe "changing distributor and order cycle" do
let(:variant1) { create(:product).variants.first }
let(:variant2) { create(:product).variants.first }
let(:distributor) { create(:enterprise) }
Expand Down Expand Up @@ -1124,7 +1143,7 @@
expect(order.shipment.included_tax_total).to eq 1.2
end

context "removing line_items" do
context "when removing line_items" do
it "updates shipping and transaction fees" do
order.line_items.first.update_attribute(:quantity, 0)
order.save
Expand Down Expand Up @@ -1153,7 +1172,7 @@
end
end

context "changing the shipping method to one without fees" do
context "when changing the shipping method to one without fees" do
let(:shipping_method) {
create(:shipping_method, calculator: Calculator::FlatRate.new(preferred_amount: 0))
}
Expand All @@ -1169,7 +1188,7 @@
end
end

context "changing the payment method to one without fees" do
context "when changing the payment method to one without fees" do
let(:payment_method) {
create(:payment_method, calculator: Calculator::FlatRate.new(preferred_amount: 0))
}
Expand Down