[IMP] Added test for this module

purchase_stock_ux/test/test_purchase_order.py

@@ -0,0 +1,72 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.tests.common import SingleTransactionCase
+from odoo.tests import Form, tagged
+from odoo.exceptions import AccessError
+
+
+@tagged('post_install', '-at_install')
+class TestPurchaseOrder(SingleTransactionCase):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        # Create a users
+        group_purchase_user = cls.env.ref('purchase.group_purchase_user')
+        group_employee = cls.env.ref('base.group_user')
+        group_system = cls.env.ref('base.group_system')
+
+        cls.purchase_user = cls.env['res.users'].with_context(
+            no_reset_password=True
+        ).create({
+            'name': 'Purchase user',
+            'login': 'purchaseUser',
+            'email': '[email protected]',
+            'groups_id': [(6, 0, [group_purchase_user.id, group_employee.id])],
+        })
+
+        cls.vendor = cls.env['res.partner'].create({
+            'name': 'Supplier',
+            'email': '[email protected]',
+        })
+        cls.product = cls.env['product.product'].create({
+            'name': "Product",
+            'standard_price': 200.0,
+            'list_price': 180.0,
+            'type': 'product',
+        })
+
+    def test_create_purchase_order(self):
+        """Check a purchase user can create a vendor bill from a purchase order but not post it"""
+        purchase_order_form = Form(self.env['purchase.order'].with_user(self.purchase_user))
+        purchase_order_form.partner_id = self.vendor
+        with purchase_order_form.order_line.new() as line:
+            line.name = self.product.name
+            line.product_id = self.product
+            line.product_qty = 4
+            line.price_unit = 5
+
+        purchase_order = purchase_order_form.save()
+
+        # purchase_order.order_line.qty_received = 4
+        # purchase_order.action_create_invoice()
+        # invoice = purchase_order.invoice_ids
+        # with self.assertRaises(AccessError):
+        #     invoice.action_post()
+
+
+    def test_force_delivery_status_with_user_allowed(self):
+        cls.purchase_user.write({'groups_id': [(4, group_system.id)]})
+        purchase_order.write({'force_delivered_status' : 'received'})
+        self.assertEqual(purchase_order.delivery_status, 'received')
+
+    def test_force_delivery_status_without_user_allowed(self):
+        cls.purchase_user.write({'groups_id': [(3, group_system.id)]})
+        with self.assertRaises(AccessError):
+            purchase_order.write({'force_delivered_status' : 'received'})
+        # self.assertEqual(purchase_order.delivery_status, 'received')
+
+    def test_confirm_order(self):
+        purchase_order.internal_note = 'lo que sea'
+        purchase_order.button_confirm()
+        self.assertEqual(purchase_order.picking_ids.note, purchase_order.internal_note)