[FIX] sale: UOM qty should be consider if UOS is not specified on creating shipment.

bzr revid: hmo@tinyerp.com-20111201050547-qrn3y9ttl43szrqe
This commit is contained in:
Harry (OpenERP)
2011-12-01 10:35:47 +05:30
parent e13d886bdc
commit 47ffee6acd
3 changed files with 7 additions and 8 deletions
+2 -3
View File
@@ -705,7 +705,7 @@ class sale_order(osv.osv):
'date_expected': date_planned,
'product_qty': line.product_uom_qty,
'product_uom': line.product_uom.id,
'product_uos_qty': line.product_uos_qty,
'product_uos_qty': (line.product_uos and line.product_uos_qty) or line.product_uom_qty,
'product_uos': (line.product_uos and line.product_uos.id)\
or line.product_uom.id,
'product_packaging': line.product_packaging.id,
@@ -738,8 +738,7 @@ class sale_order(osv.osv):
}
def ship_recreate(self, cr, uid, order, line, move_id, proc_id):
# FIXME: deals with potentially cancelled shipments, seems broken, see below
# FIXME: was introduced by revid: mtr@mtr-20101125100355-0a1b7m792t63mssv
# FIXME: deals with potentially cancelled shipments, seems broken (specially if shipment has production lot)
"""
Define ship_recreate for process after shipping exception
param order: sale order to which the order lines belong
+4 -4
View File
@@ -65,7 +65,7 @@
assert move.product_id.id == order_line.product_id.id,"Product is not correspond."
assert move.product_qty == order_line.product_uom_qty,"Product Quantity is not correspond."
assert move.product_uom.id == order_line.product_uom.id,"Product UOM is not correspond."
assert move.product_uos_qty == order_line.product_uos_qty,"Product UOS Quantity is not correspond."
assert move.product_uos_qty == (order_line.product_uos and order_line.product_uos_qty) or order_line.product_uom_qty,"Product UOS Quantity is not correspond."
assert move.product_uos == (order_line.product_uos and order_line.product_uos.id) or order_line.product_uom.id,"Product UOS is not correspond"
assert move.product_packaging.id == order_line.product_packaging.id,"Product packaging is not correspond."
assert move.address_id.id == order_line.address_allotment_id.id or sale_order.partner_shipping_id.id,"Address is not correspond"
@@ -125,10 +125,10 @@
ac = so_line.product_id.product_tmpl_id.property_account_income.id or so_line.product_id.categ_id.property_account_income_categ.id
assert inv_line.product_id.id == so_line.product_id.id or False,"Product is not correspond"
assert inv_line.account_id.id == ac,"Account of Invoice line is not corresponding."
assert inv_line.uos_id.id == so_line.product_uom.id , "UOM is not correspond."
assert inv_line.uos_id.id == (so_line.product_uos and so_line.product_uos.id) or so_line.product_uom.id, "Product UOS is not correspond."
assert inv_line.price_unit == so_line.price_unit , "Price Unit is not correspond."
#assert inv_line.quantity == so_line.product_uom_qty , "Product qty is not correspond."
#assert inv_line.price_subtotal == so_line.price_subtotal, "Price sub total is not correspond."
assert inv_line.quantity == (so_line.product_uos and so_line.product_uos_qty) or so_line.product_uom_qty , "Product qty is not correspond."
assert inv_line.price_subtotal == so_line.price_subtotal, "Price sub total is not correspond."
-
Now I confirm the Quotation with "Invoice on order after delivery" policy.
-
+1 -1
View File
@@ -8,6 +8,6 @@
-
!record {model: sale.order.line, id: line}:
product_id: product.product_product_mb1
price_unit: 150.50
price_unit: 190.50
product_uom_qty: 8