initial commit 2

1 files changed, 90 insertions, 0 deletions

diff --git a/addons/l10n_it_stock_ddt/tests/test_ddt.py b/addons/l10n_it_stock_ddt/tests/test_ddt.py
new file mode 100644
index 00000000..d0d1bfd8
--- /dev/null
+++ b/addons/l10n_it_stock_ddt/tests/test_ddt.py
@@ -0,0 +1,90 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.sale.tests.common import TestSaleCommon
+from odoo.tests import tagged, Form
+
+
+@tagged('post_install', '-at_install')
+class TestDDT(TestSaleCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_it.l10n_it_chart_template_generic'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+        cls.company_data['company'].write({
+                        'vat':"IT12345670017",
+                        'country_id': cls.env.ref('base.it'),
+                        'l10n_it_codice_fiscale': '01234560157',
+                        'l10n_it_tax_system': 'RF01',
+                        'street': 'Via Giovanni Maria Platina 66',
+                        'zip': '26100',
+                        'city': 'Cremona',
+                        })
+        bank_account = cls.env['res.partner.bank'].create({
+            'acc_number': 'IT60X0542811101000000123456',
+            'partner_id': cls.company_data['company'].partner_id.id,
+        })
+        cls.partner_a.write({
+            'street': 'Piazza Guglielmo Marconi 5',
+            'zip': '26100',
+            'city': 'Cremona',
+            'country_id': cls.env.ref('base.it'),
+            'vat': 'IT12345670124'
+        })
+
+
+    def test_ddt_flow(self):
+        """
+            We confirm a sale order and handle its delivery partially.
+            This should have created a DDT number and when we generate and the invoice,
+            the delivery should be linked to it as DDT.
+        """
+        self.so = self.env['sale.order'].create({
+            'partner_id': self.partner_a.id,
+            'partner_invoice_id': self.partner_a.id,
+            'partner_shipping_id': self.partner_a.id,
+            'order_line': [(0, 0, {'name': p.name,
+                                   'product_id': p.id,
+                                   'product_uom_qty': 5,
+                                   'product_uom': p.uom_id.id,
+                                   'price_unit': p.list_price,
+                                   'tax_id': self.company_data['default_tax_sale']})
+                           for p in (
+                    self.company_data['product_order_no'],
+                    self.company_data['product_service_delivery'],
+                    self.company_data['product_service_order'],
+                    self.company_data['product_delivery_no'],
+                )],
+            'pricelist_id': self.company_data['default_pricelist'].id,
+            'picking_policy': 'direct',
+        })
+        self.so.action_confirm()
+
+        # deliver partially
+        pick = self.so.picking_ids
+        pick.move_lines.write({'quantity_done': 1})
+        wiz_act = pick.button_validate()
+        wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
+        wiz.process()
+
+        self.assertTrue(pick.l10n_it_ddt_number, 'The outgoing picking should have a DDT number')
+        self.inv1 = self.so._create_invoices()
+        self.inv1.action_post()
+        self.assertEqual(self.inv1.l10n_it_ddt_ids.ids, pick.ids, 'DDT should be linked to the invoice')
+
+        # deliver partially
+        pickx1 = self.so.picking_ids.filtered(lambda p: p.state != 'done')
+        pickx1.move_lines.write({'quantity_done': 1})
+        wiz_act = pickx1.button_validate()
+        wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
+        wiz.process()
+
+        # and again
+        pickx2 = self.so.picking_ids.filtered(lambda p: p.state != 'done')
+        pickx2.move_lines.write({'quantity_done': 2})
+        wiz_act = pickx2.button_validate()
+        wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
+        wiz.process()
+
+        self.inv2 = self.so._create_invoices()
+        self.inv2.action_post()
+        self.assertEqual(self.inv2.l10n_it_ddt_ids.ids, (pickx1 | pickx2).ids, 'DDTs should be linked to the invoice')