[FIX] membership: fix state computing for non paid invoice

Having a non paid membership for last year and being associate with
someone having a non paid membership was dispalying an 'old' membership
state instead if a 'non' membership.

Assumption:
If an associate member is added, take the state of the associate member
(tooltip of associate member).
In case the associate member is a 'non member', it's stupid to associate
with someone that is paying or have paid as it won't consider the state of
the current paid member, the link has to be made on the other side:
the 'non' paying will be associate with the 'paid'.

Create membership for
        a/ 2019 (1jan to 31dec)
           > For the calculation of the 'old' state
        b/ 2020 (1jan to 31dec)
           > For the calculation of the 'paid' state

Create few res.partner:
AA: No associate.
        2019 - Paid
        2020 - Paid
        >> Paid member
        (= ok)

CC Case 1:
Associate with AA
        2019 - Invoiced (but not paid)
        2020 - None
        >> Paid member due to association with AA
        (= ok)

CC Case 2:
Not associate:
		2019 - Invoiced (but not paid)
        2020 - None
        >> Before fix: Old member
        (= nok)
        >> After fix: Non member
        (= ok) As he never paid and not linked to someone that paid.

DD: Associate with AA
        2019 - Invoiced not paid
        2020 - Paid
        >> Paid member (with or without association with AA)
        (= ok)

EE Case 1:
Not associate:
        2019 - Paid
        2020 - None
        >> Old member
        (= ok)

Case 2:
Associate with DD
        2019 - Invoiced (not paid)
        2020 - None
        >> Paid member (due to association with DD)
        (= ok)

Case 3:
Associate with CC
        2019 - Invoiced (not paid)
        2020 - None
        >> Before fix: Old member (due to none having a current 2020 invoiced)
        (= nok it should take the state of CC)
        >> After fix: Non member (as CC is not a member)

opw-2287050

closes odoo/odoo#55773

X-original-commit: 5e7b7b0a645bcff175bf8d2483eae5ffd4aaf89b
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
This commit is contained in:
Baptiste Vergote
2020-08-12 07:25:28 +00:00
committed by Andrea Grazioso (agr-odoo)
parent b37e4c97f9
commit 90e0abb413
2 changed files with 74 additions and 4 deletions
+4 -3
View File
@@ -63,8 +63,9 @@ class Partner(models.Model):
partner.membership_state = 'free' if partner.free_member else 'canceled'
continue
if partner.membership_stop and today > partner.membership_stop:
partner.membership_state = 'free' if partner.free_member else 'old'
continue
if partner.free_member:
partner.membership_state = 'free'
continue
if partner.associate_member:
partner.associate_member._compute_membership_state()
partner.membership_state = partner.associate_member.membership_state
@@ -89,7 +90,7 @@ class Partner(models.Model):
# if there is an old invoice paid, set the state to 'old'
if ((mline.date_from or date.min) < today and (mline.date_to or date.min) < today and \
(mline.date_from or date.min) <= (mline.date_to or date.min) and \
mline.account_invoice_id and mline.account_invoice_id.state == 'paid'):
mline.account_invoice_id and mline.account_invoice_id.payment_state in ('in_payment', 'paid')):
state = 'old'
break
+70 -1
View File
@@ -4,6 +4,7 @@ import datetime
from dateutil.relativedelta import relativedelta
from unittest.mock import patch
import time
from odoo.addons.membership.tests.common import TestMembershipCommon
from odoo.tests import tagged
from odoo import fields
@@ -12,6 +13,17 @@ from odoo import fields
@tagged('post_install', '-at_install')
class TestMembership(TestMembershipCommon):
def test_none_membership(self):
self.membership_1.write({
'membership_date_from': datetime.date.today() + relativedelta(years=-2),
'membership_date_to': datetime.date.today() + relativedelta(years=-1),
})
self.partner_1.create_membership_invoice(self.membership_1, 75.0)
self.assertEqual(
self.partner_1.membership_state, 'none',
'membership: outdated non paid subscription should keep in non-member state')
def test_old_membership(self):
self.membership_1.write({
'membership_date_from': datetime.date.today() + relativedelta(years=-2),
@@ -19,9 +31,66 @@ class TestMembership(TestMembershipCommon):
})
self.partner_1.create_membership_invoice(self.membership_1, 75.0)
self.assertEqual(
self.partner_1.membership_state, 'none',
'membership: outdated non paid subscription should keep in non-member state')
# subscribes to a membership
self.partner_1.create_membership_invoice(self.membership_1, 75.0)
# checks for invoices
invoice = self.env['account.move'].search([('partner_id', '=', self.partner_1.id)], limit=1)
self.assertEqual(
invoice.state, 'draft',
'membership: new subscription should create a draft invoice')
self.assertEqual(
invoice.invoice_line_ids[0].product_id, self.membership_1,
'membership: new subscription should create a line with the membership as product')
self.assertEqual(
invoice.invoice_line_ids[0].price_unit, 75.0,
'membership: new subscription should create a line with the given price instead of product price')
self.assertEqual(
self.partner_1.membership_state, 'none',
'membership: old membership unpaid should be in non-member state')
# the invoice is open -> customer goes to invoiced status
invoice.action_post()
self.assertEqual(
self.partner_1.membership_state, 'none',
'membership: after opening the invoice for old membership, it should remain in non paid status')
# payment process
payment = self.env['account.payment'].create({
'destination_account_id': invoice.line_ids.account_id.filtered(lambda account: account.internal_type == 'receivable').id,
'payment_method_id': self.env['account.payment.method'].search([], limit=1).id,
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': invoice.partner_id.id,
'amount': 500,
'company_id': self.env.company.id,
'currency_id': self.env.company.currency_id.id,
})
payment.action_post()
inv1_receivable = invoice.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
pay_receivable = payment.move_id.line_ids.filtered(lambda l: l.account_id.internal_type == 'receivable')
(inv1_receivable + pay_receivable).reconcile()
# the invoice is paid -> customer goes to paid status
self.assertEqual(
self.partner_1.membership_state, 'old',
'membership: outdated subscription should put member in old state')
'membership: after paying the invoice, customer should be in old status')
# check second partner then associate them
self.assertEqual(
self.partner_2.membership_state, 'free',
'membership: free member customer should be in free state')
self.partner_2.write({'free_member': False, 'associate_member': self.partner_1.id})
self.assertEqual(
self.partner_2.membership_state, 'old',
'membership: associated customer should be in old state')
def test_paid_membership(self):
self.assertEqual(