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# -*- 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')
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