# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import re
from datetime import datetime, timedelta
from odoo import Command
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
from odoo.addons.stock_account.tests.test_anglo_saxon_valuation_reconciliation_common import ValuationReconciliationTestCommon
from odoo.exceptions import UserError
from odoo.tests import Form, tagged, freeze_time
@freeze_time("2021-01-14 09:12:15")
@tagged('post_install', '-at_install')
class TestPurchaseOrder(ValuationReconciliationTestCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.product_id_1 = cls.env['product.product'].create({'name': 'Large Desk', 'purchase_method': 'purchase'})
cls.product_id_2 = cls.env['product.product'].create({'name': 'Conference Chair', 'purchase_method': 'purchase'})
cls.po_vals = {
'partner_id': cls.partner_a.id,
'order_line': [
(0, 0, {
'name': cls.product_id_1.name,
'product_id': cls.product_id_1.id,
'product_qty': 5.0,
'product_uom': cls.product_id_1.uom_po_id.id,
'price_unit': 500.0,
'date_planned': datetime.today().replace(hour=9).strftime(DEFAULT_SERVER_DATETIME_FORMAT),
}),
(0, 0, {
'name': cls.product_id_2.name,
'product_id': cls.product_id_2.id,
'product_qty': 5.0,
'product_uom': cls.product_id_2.uom_po_id.id,
'price_unit': 250.0,
'date_planned': datetime.today().replace(hour=9).strftime(DEFAULT_SERVER_DATETIME_FORMAT),
})],
}
def test_00_purchase_order_flow(self):
# Ensure product_id_2 doesn't have res_partner_1 as supplier
if self.partner_a in self.product_id_2.seller_ids.partner_id:
id_to_remove = self.product_id_2.seller_ids.filtered(lambda r: r.partner_id == self.partner_a).ids[0] if self.product_id_2.seller_ids.filtered(lambda r: r.partner_id == self.partner_a) else False
if id_to_remove:
self.product_id_2.write({
'seller_ids': [(2, id_to_remove, False)],
})
self.assertFalse(self.product_id_2.seller_ids.filtered(lambda r: r.partner_id == self.partner_a), 'Purchase: the partner should not be in the list of the product suppliers')
self.po = self.env['purchase.order'].create(self.po_vals)
self.assertTrue(self.po, 'Purchase: no purchase order created')
self.assertEqual(self.po.invoice_status, 'no', 'Purchase: PO invoice_status should be "Not purchased"')
self.assertEqual(self.po.order_line.mapped('qty_received'), [0.0, 0.0], 'Purchase: no product should be received"')
self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [0.0, 0.0], 'Purchase: no product should be invoiced"')
self.po.button_confirm()
self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase"')
self.assertEqual(self.po.invoice_status, 'to invoice', 'Purchase: PO invoice_status should be "Waiting Invoices"')
self.assertTrue(self.product_id_2.seller_ids.filtered(lambda r: r.partner_id == self.partner_a), 'Purchase: the partner should be in the list of the product suppliers')
seller = self.product_id_2._select_seller(partner_id=self.partner_a, quantity=2.0, date=self.po.date_planned, uom_id=self.product_id_2.uom_po_id)
price_unit = seller.price if seller else 0.0
if price_unit and seller and self.po.currency_id and seller.currency_id != self.po.currency_id:
price_unit = seller.currency_id._convert(price_unit, self.po.currency_id, self.po.company_id, self.po.date_order)
self.assertEqual(price_unit, 250.0, 'Purchase: the price of the product for the supplier should be 250.0.')
self.assertEqual(self.po.incoming_picking_count, 1, 'Purchase: one picking should be created"')
self.picking = self.po.picking_ids[0]
self.picking.move_line_ids.write({'quantity': 5.0})
self.picking.move_ids.picked = True
self.picking.button_validate()
self.assertEqual(self.po.order_line.mapped('qty_received'), [5.0, 5.0], 'Purchase: all products should be received"')
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
move_form.partner_id = self.partner_a
move_form.purchase_vendor_bill_id = self.env['purchase.bill.union'].browse(-self.po.id)
self.invoice = move_form.save()
self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [5.0, 5.0], 'Purchase: all products should be invoiced"')
def test_02_po_return(self):
"""
Test a PO with a product on Incoming shipment. Validate the PO, then do a return
of the picking with Refund.
"""
# Draft purchase order created
self.po = self.env['purchase.order'].create(self.po_vals)
self.assertTrue(self.po, 'Purchase: no purchase order created')
self.assertEqual(self.po.order_line.mapped('qty_received'), [0.0, 0.0], 'Purchase: no product should be received"')
self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [0.0, 0.0], 'Purchase: no product should be invoiced"')
self.po.button_confirm()
self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase"')
self.assertEqual(self.po.invoice_status, 'to invoice', 'Purchase: PO invoice_status should be "Waiting Invoices"')
# Confirm the purchase order
self.po.button_confirm()
self.assertEqual(self.po.state, 'purchase', 'Purchase: PO state should be "Purchase')
self.assertEqual(self.po.incoming_picking_count, 1, 'Purchase: one picking should be created"')
self.picking = self.po.picking_ids[0]
self.picking.move_line_ids.write({'quantity': 5.0})
self.picking.move_ids.picked = True
self.picking.button_validate()
self.assertEqual(self.po.order_line.mapped('qty_received'), [5.0, 5.0], 'Purchase: all products should be received"')
#After Receiving all products create vendor bill.
move_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice'))
move_form.invoice_date = move_form.date
move_form.partner_id = self.partner_a
move_form.purchase_vendor_bill_id = self.env['purchase.bill.union'].browse(-self.po.id)
self.invoice = move_form.save()
self.invoice.action_post()
self.assertEqual(self.po.order_line.mapped('qty_invoiced'), [5.0, 5.0], 'Purchase: all products should be invoiced"')
# Check quantity received
received_qty = sum(pol.qty_received for pol in self.po.order_line)
self.assertEqual(received_qty, 10.0, 'Purchase: Received quantity should be 10.0 instead of %s after validating incoming shipment' % received_qty)
# Create return picking
pick = self.po.picking_ids
stock_return_picking_form = Form(self.env['stock.return.picking']
.with_context(active_ids=pick.ids, active_id=pick.ids[0],
active_model='stock.picking'))
return_wiz = stock_return_picking_form.save()
return_wiz.product_return_moves.write({'quantity': 2.0, 'to_refund': True}) # Return only 2
res = return_wiz.action_create_returns()
return_pick = self.env['stock.picking'].browse(res['res_id'])
# Validate picking
return_pick.move_line_ids.write({'quantity': 2})
return_pick.move_ids.picked = True
return_pick.button_validate()
# Check Received quantity
self.assertEqual(self.po.order_line[0].qty_received, 3.0, 'Purchase: delivered quantity should be 3.0 instead of "%s" after picking return' % self.po.order_line[0].qty_received)
#Create vendor bill for refund qty
move_form = Form(self.env['account.move'].with_context(default_move_type='in_refund'))
move_form.invoice_date = move_form.date
move_form.partner_id = self.partner_a
# Not supposed to see/change the purchase order of a refund invoice by default
#
- Large Desk from %s to %s
\n' 'Those dates have been updated accordingly on the receipt %s.
' % (today.date(), tomorrow.date(), po.picking_ids.name), activity.note, ) # receive products po.picking_ids.button_validate() # update second line old_date = po.order_line[1].date_planned po._update_date_planned_for_lines([(po.order_line[1], tomorrow)]) self.assertEqual(po.order_line[1].date_planned, old_date) self.assertEqual( 'partner_a modified receipt dates for the following products:
\n' '- Large Desk from %s to %s
\n' '- Conference Chair from %s to %s
\n' 'Those dates couldn’t be modified accordingly on the receipt %s which had already been validated.
' % ( today.date(), tomorrow.date(), today.date(), tomorrow.date(), po.picking_ids.name), activity.note, ) def test_05_multi_company(self): company_a = self.env.user.company_id company_b = self.env['res.company'].create({ "name": "Test Company", "currency_id": self.env['res.currency'].with_context(active_test=False).search([ ('id', '!=', company_a.currency_id.id), ], limit=1).id }) self.env.user.write({ 'company_id': company_b.id, 'company_ids': [(4, company_b.id), (4, company_a.id)], }) po = self.env['purchase.order'].create(dict(company_id=company_a.id, partner_id=self.partner_a.id)) self.assertEqual(po.company_id, company_a) self.assertEqual(po.picking_type_id.warehouse_id.company_id, company_a) self.assertEqual(po.currency_id, po.company_id.currency_id) def test_06_on_time_rate(self): company_a = self.env.user.company_id company_b = self.env['res.company'].create({ "name": "Test Company", "currency_id": self.env['res.currency'].with_context(active_test=False).search([ ('id', '!=', company_a.currency_id.id), ], limit=1).id }) # Create a purchase order with 90% qty received for company A self.env.user.write({ 'company_id': company_a.id, 'company_ids': [(6, 0, [company_a.id])], }) po = self.env['purchase.order'].create(self.po_vals) po.order_line.write({'product_qty': 10}) po.button_confirm() picking = po.picking_ids[0] # Process 9.0 out of the 10.0 ordered qty picking.move_line_ids.write({'quantity': 9.0}) picking.move_ids.picked = True res_dict = picking.button_validate() # No backorder self.env['stock.backorder.confirmation'].with_context(res_dict['context']).process_cancel_backorder() # `on_time_rate` should be equals to the ratio of quantity received against quantity ordered expected_rate = sum(picking.move_line_ids.mapped("quantity")) / sum(po.order_line.mapped("product_qty")) * 100 self.assertEqual(expected_rate, po.on_time_rate) # Create a purchase order with 80% qty received for company B # The On-Time Delivery Rate shouldn't be shared across multiple companies self.env.user.write({ 'company_id': company_b.id, 'company_ids': [(6, 0, [company_b.id])], }) po = self.env['purchase.order'].create(self.po_vals) po.order_line.write({'product_qty': 10}) po.button_confirm() picking = po.picking_ids[0] # Process 8.0 out of the 10.0 ordered qty picking.move_line_ids.write({'quantity': 8.0}) picking.move_ids.picked = True res_dict = picking.button_validate() # No backorder self.env['stock.backorder.confirmation'].with_context(res_dict['context']).process_cancel_backorder() # `on_time_rate` should be equal to the ratio of quantity received against quantity ordered expected_rate = sum(picking.move_line_ids.mapped("quantity")) / sum(po.order_line.mapped("product_qty")) * 100 self.assertEqual(expected_rate, po.on_time_rate) # Tricky corner case # As `purchase.order.on_time_rate` is a related to `partner_id.on_time_rate` # `on_time_rate` on the PO should equals `on_time_rate` on the partner. # Related fields are by default computed as sudo # while non-stored computed fields are not computed as sudo by default # If the computation of the related field (`purchase.order.on_time_rate`) was asked # and `res.partner.on_time_rate` was not yet in the cache # the `sudo` requested for the computation of the related `purchase.order.on_time_rate` # was propagated to the computation of `res.partner.on_time_rate` # and therefore the multi-company record rules were ignored. # 1. Compute `res.partner.on_time_rate` regular non-stored comptued field partner_on_time_rate = po.partner_id.on_time_rate # 2. Invalidate the cache for that record and field, so it's not reused in the next step. po.partner_id.invalidate_recordset(["on_time_rate"]) # 3. Compute the related field `purchase.order.on_time_rate` po_on_time_rate = po.on_time_rate # 4. Check both are equals. self.assertEqual(partner_on_time_rate, po_on_time_rate) def test_04_multi_uom(self): yards_uom = self.env['uom.uom'].create({ 'category_id': self.env.ref('uom.uom_categ_length').id, 'name': 'Yards', 'factor_inv': 0.9144, 'uom_type': 'bigger', }) self.product_id_2.write({ 'uom_id': self.env.ref('uom.product_uom_meter').id, 'uom_po_id': yards_uom.id, }) po = self.env['purchase.order'].create({ 'partner_id': self.partner_a.id, 'order_line': [ (0, 0, { 'name': self.product_id_2.name, 'product_id': self.product_id_2.id, 'product_qty': 4.0, 'product_uom': self.product_id_2.uom_po_id.id, 'price_unit': 1.0, 'date_planned': datetime.today().strftime(DEFAULT_SERVER_DATETIME_FORMAT), }) ], }) po.button_confirm() picking = po.picking_ids[0] picking.move_line_ids.write({'quantity': 3.66}) picking.move_ids.picked = True picking.button_validate() self.assertEqual(po.order_line.mapped('qty_received'), [4.0], 'Purchase: no conversion error on receipt in different uom"') def test_05_po_update_qty_stock_move_merge(self): """ This test ensures that changing product quantity when unit price has high decimal precision merged with the original instead of creating a new return """ unit_price_precision = self.env['decimal.precision'].search([('name', '=', 'Product Price')]) unit_price_precision.digits = 6 tax = self.env["account.tax"].create({ "name": "Dummy Tax", "amount": "5.00", "type_tax_use": "purchase", }) super_product = self.env['product.product'].create({ 'name': 'Super Product', 'is_storable': True, 'categ_id': self.stock_account_product_categ.id, 'standard_price': 9.876543, }) purchase_order = self.env['purchase.order'].create({ 'partner_id': self.env['res.partner'].create({'name': 'Test Partner'}).id, 'order_line': [(0, 0, { 'name': super_product.name, 'product_id': super_product.id, 'product_qty': 7, 'product_uom': super_product.uom_id.id, 'price_unit': super_product.standard_price, 'taxes_id': [(4, tax.id)], })], }) purchase_order.button_confirm() self.assertEqual(purchase_order.state, 'purchase') self.assertEqual(len(purchase_order.picking_ids), 1) self.assertEqual(len(purchase_order.picking_ids.move_line_ids), 1) self.assertEqual(purchase_order.picking_ids.move_line_ids.quantity_product_uom, 7) purchase_order.order_line.product_qty = 4 # updating quantity shouldn't create a seperate stock move # the new stock move (-3) should be merged with the previous purchase_order.button_confirm() self.assertEqual(len(purchase_order.picking_ids), 1) self.assertEqual(len(purchase_order.picking_ids.move_line_ids), 1) self.assertEqual(purchase_order.picking_ids.move_line_ids.quantity_product_uom, 4) def test_message_qty_already_received(self): self.env.user.write({'company_id': self.company_data['company'].id}) _purchase_order = self.env['purchase.order'].create({ 'partner_id': self.partner_a.id, 'order_line': [ (0, 0, { 'name': self.product_id_2.name, 'product_id': self.product_id_2.id, 'product_qty': 25.0, 'price_unit': 250.0, })], }) _purchase_order.button_confirm() first_picking = _purchase_order.picking_ids[0] first_picking.move_ids.quantity = 5 Form.from_action(self.env, first_picking.button_validate()).save().process() second_picking = _purchase_order.picking_ids[1] second_picking.move_ids.quantity = 5 Form.from_action(self.env, second_picking.button_validate()).save().process() third_picking = _purchase_order.picking_ids[2] third_picking.move_ids.quantity = 5 Form.from_action(self.env, third_picking.button_validate()).save().process() _message_content = _purchase_order.message_ids.mapped("body")[0] self.assertIsNotNone(re.search(r"Received Quantity: 5.0 -> 10.0", _message_content), "Already received quantity isn't correctly taken into consideration") def test_pol_description(self): """ Suppose a product with several sellers, all with the same partner. On the purchase order, the product description should be based on the correct seller """ self.env.user.write({'company_id': self.company_data['company'].id}) product = self.env['product.product'].create({ 'name': 'Super Product', 'seller_ids': [(0, 0, { 'partner_id': self.partner_a.id, 'min_qty': 1, 'price': 10, 'product_code': 'C01', 'product_name': 'Name01', 'sequence': 1, }), (0, 0, { 'partner_id': self.partner_a.id, 'min_qty': 20, 'price': 2, 'product_code': 'C02', 'product_name': 'Name02', 'sequence': 2, })] }) orderpoint_form = Form(self.env['stock.warehouse.orderpoint']) orderpoint_form.product_id = product orderpoint_form.product_min_qty = 1 orderpoint_form.product_max_qty = 1.000 orderpoint_form.save() self.env['procurement.group'].run_scheduler() pol = self.env['purchase.order.line'].search([('product_id', '=', product.id)]) self.assertEqual(pol.name, "[C01] Name01") with Form(pol.order_id) as po_form: with po_form.order_line.edit(0) as pol_form: pol_form.product_qty = 25 self.assertEqual(pol.name, "[C02] Name02") def test_packaging_and_qty_decrease(self): packaging = self.env['product.packaging'].create({ 'name': "Super Packaging", 'product_id': self.product_a.id, 'qty': 10.0, }) po_form = Form(self.env['purchase.order']) po_form.partner_id = self.partner_a with po_form.order_line.new() as line: line.product_id = self.product_a line.product_qty = 10 po = po_form.save() po.button_confirm() self.assertEqual(po.order_line.product_packaging_id, packaging) with Form(po) as po_form: with po_form.order_line.edit(0) as line: line.product_qty = 8 self.assertEqual(po.picking_ids.move_ids.product_uom_qty, 8) def test_packaging_propagation(self): """ Editing the packaging on an purchase.order.line should propagate to the delivery order, so that when we are editing the packaging, the lines can be merged with the new packaging and quantity. """ # set the 3 step route warehouse = self.company_data['default_warehouse'] warehouse.reception_steps = 'three_steps' packOf10 = self.env['product.packaging'].create({ 'name': 'PackOf10', 'product_id': self.product_a.id, 'qty': 10 }) packOf20 = self.env['product.packaging'].create({ 'name': 'PackOf20', 'product_id': self.product_a.id, 'qty': 20 }) po = self.env['purchase.order'].create({ 'partner_id': self.partner_a.id, 'order_line': [ (0, 0, { 'product_id': self.product_a.id, 'product_uom_qty': 10.0, 'product_uom': self.product_a.uom_id.id, 'product_packaging_id': packOf10.id, })], }) po.button_confirm() # the 3 moves for the 3 steps step_1 = po.order_line.move_ids self.assertEqual(step_1.product_packaging_id, packOf10) po.order_line[0].write({ 'product_packaging_id': packOf20.id, 'product_uom_qty': 20 }) self.assertEqual(step_1.product_packaging_id, packOf20) po.order_line[0].write({'product_packaging_id': False}) self.assertFalse(step_1.product_packaging_id) def test_putaway_strategy_in_backorder(self): stock_location = self.company_data['default_warehouse'].lot_stock_id sub_loc_01 = self.env['stock.location'].create([{ 'name': 'Sub Location 1', 'usage': 'internal', 'location_id': stock_location.id, }]) self.env["stock.putaway.rule"].create({ "location_in_id": stock_location.id, "location_out_id": sub_loc_01.id, "product_id": self.product_a.id, }) po = self.env['purchase.order'].create({ 'partner_id': self.partner_a.id, 'order_line': [ (0, 0, { 'product_id': self.product_a.id, 'product_qty': 2.0, })], }) po.button_confirm() picking = po.picking_ids self.assertEqual(po.state, "purchase") self.assertEqual(picking.move_line_ids_without_package.location_dest_id.id, sub_loc_01.id) picking.move_line_ids_without_package.write({'quantity': 1}) picking.move_ids.write({'picked': True}) res_dict = picking.button_validate() self.env[res_dict['res_model']].with_context(res_dict['context']).process() backorder = picking.backorder_ids self.assertEqual(backorder.move_line_ids_without_package.location_dest_id.id, sub_loc_01.id) def test_inventory_adjustments_with_po(self): """ check that the quant created by a PO can be applied in an inventory adjustment correctly """ product = self.env['product.product'].create({ 'name': 'Product A', 'is_storable': True, }) po_form = Form(self.env['purchase.order']) po_form.partner_id = self.partner_a with po_form.order_line.new() as line: line.product_id = product line.product_qty = 5 po = po_form.save() po.button_confirm() po.picking_ids.move_ids.quantity = 5 po.picking_ids.move_ids.picked = True po.picking_ids.button_validate() self.assertEqual(po.picking_ids.state, 'done') quant = self.env['stock.quant'].search([('product_id', '=', product.id), ('location_id.usage', '=', 'internal')]) wizard = self.env['stock.inventory.adjustment.name'].create({'quant_ids': quant}) wizard.action_apply() self.assertEqual(quant.quantity, 5) def test_po_edit_after_receive(self): self.po = self.env['purchase.order'].create(self.po_vals) self.po.button_confirm() self.po.picking_ids.move_ids.quantity = 5 self.po.picking_ids.move_ids.picked = True self.po.picking_ids.button_validate() self.assertEqual(self.po.picking_ids.move_ids.mapped('product_uom_qty'), [5.0, 5.0]) self.po.with_context(import_file=True).order_line[0].product_qty = 10 self.assertEqual(self.po.picking_ids.move_ids.mapped('product_uom_qty'), [5.0, 5.0, 5.0]) def test_receive_returned_product_without_po_update(self): """ Receive again the returned qty, but with the option "Update PO" disabled At the end, the received qty of the POL should be correct """ po = self.env['purchase.order'].create(self.po_vals) po.button_confirm() receipt01 = po.picking_ids receipt01.move_ids.quantity = 5 receipt01.button_validate() wizard = Form(self.env['stock.return.picking'].with_context(active_ids=receipt01.ids, active_id=receipt01.id, active_model='stock.picking')).save() wizard.product_return_moves.quantity = 5 wizard.product_return_moves.to_refund = False res = wizard.action_create_returns() return_pick = self.env['stock.picking'].browse(res['res_id']) return_pick.move_ids.quantity = 5 return_pick.button_validate() wizard = Form(self.env['stock.return.picking'].with_context(active_ids=return_pick.ids, active_id=return_pick.id, active_model='stock.picking')).save() wizard.product_return_moves.quantity = 5 wizard.product_return_moves.to_refund = False res = wizard.action_create_returns() receipt02 = self.env['stock.picking'].browse(res['res_id']) receipt02.move_ids.quantity = 5 receipt02.button_validate() self.assertEqual(po.order_line[0].qty_received, 5) self.assertEqual(po.order_line[1].qty_received, 5) def test_receive_negative_quantity(self): """ Receive a negative quantity, the picking should be a delivery and the quantity received negative. """ po_vals = { 'partner_id': self.partner_a.id, 'order_line': [Command.create({ 'name': self.product_id_2.name, 'product_id': self.product_id_2.id, 'product_qty': -5.0, 'product_uom': self.product_id_2.uom_po_id.id, 'price_unit': 250.0, })], } po = self.env['purchase.order'].create(po_vals) po.button_confirm() # one delivery, one receipt self.assertEqual(len(po.picking_ids), 1) self.assertEqual(po.picking_ids.picking_type_id.code, 'outgoing') po.picking_ids.button_validate() self.assertEqual(po.order_line.qty_received, po.order_line.product_qty) def test_receive_qty_invoiced_but_no_posted(self): """ Create a purchase order, confirm it, invoice it, but don't post the invoice. Receive the products. """ self.product_id_1.is_storable = True self.product_id_1.categ_id.property_cost_method = 'average' po = self.env['purchase.order'].create(self.po_vals) po.button_confirm() self.assertEqual(po.order_line[0].product_id, self.product_id_1) # Invoice the PO action = po.action_create_invoice() invoice = self.env['account.move'].browse(action['res_id']) self.assertTrue(invoice) # Receive the products receipt01 = po.picking_ids receipt01.button_validate() self.assertEqual(receipt01.state, 'done') self.assertEqual(po.order_line[0].qty_received, 5) self.assertEqual(po.order_line[0].price_unit, 500) layers = self.env['stock.valuation.layer'].search([('product_id', '=', self.product_id_1.id)]) self.assertEqual(len(layers), 1) self.assertEqual(layers.quantity, 5) self.assertEqual(layers.value, 2500) def test_stock_picking_type_for_deliveries_generated_from_po(self): """ Checks that the stock picking type of a PO generated by an orderpoint influence the destination of the delivery, if the stock picking type is more precise than the orderpoint. """ product = self.env['product.product'].create({ 'name': 'Super product', 'is_storable': True, 'seller_ids': [Command.create({ 'partner_id': self.partner_a.id, 'price': 100.0, })] }) stock_location = self.company_data['default_warehouse'].lot_stock_id intermediate_location = self.env['stock.location'].create([{ 'name': 'intermediate Location', 'usage': 'internal', 'location_id': stock_location.id, }]) sub_location = self.env['stock.location'].create([{ 'name': 'Sub Location', 'usage': 'internal', 'location_id': intermediate_location.id, }]) super_receipt = self.env['stock.picking.type'].create({ 'name': 'Super receipt', 'code': 'incoming', 'sequence_code': 'SR', 'default_location_src_id': self.env.ref("stock.stock_location_suppliers").id, 'default_location_dest_id': sub_location.id, }) orderpoint = self.env['stock.warehouse.orderpoint'].create({ 'product_id': product.id, 'qty_to_order': 1.0, 'location_id': stock_location.id }) orderpoint.action_replenish() po = self.env['purchase.order'].search([("product_id", "=", product.id)], limit=1) po.picking_type_id = super_receipt po.button_confirm() picking = po.picking_ids self.assertEqual(picking.location_dest_id, sub_location) stock_move = picking.move_ids self.assertEqual(stock_move.location_dest_id, sub_location) stock_move.quantity = 1.0 picking.button_validate() self.assertEqual(picking.move_ids.location_dest_id, sub_location)