From 47ffee6acdc337a5b939643840ce4032bb1986d9 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Thu, 1 Dec 2011 10:35:47 +0530
Subject: [PATCH] [FIX] sale: UOM qty should be consider if UOS is not
 specified on creating shipment.

bzr revid: hmo@tinyerp.com-20111201050547-qrn3y9ttl43szrqe
---
 addons/sale/sale.py                  |    5 ++---
 addons/sale/test/order_process.yml   |    8 ++++----
 addons/sale/test/sale_order_demo.yml |    2 +-
 3 files changed, 7 insertions(+), 8 deletions(-)

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 782aac7..4cb1f5d 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -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
diff --git a/addons/sale/test/order_process.yml b/addons/sale/test/order_process.yml
index 7a3af32..267b7d4 100644
--- a/addons/sale/test/order_process.yml
+++ b/addons/sale/test/order_process.yml
@@ -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.
 -
diff --git a/addons/sale/test/sale_order_demo.yml b/addons/sale/test/sale_order_demo.yml
index a1bd7fd..074565f 100644
--- a/addons/sale/test/sale_order_demo.yml
+++ b/addons/sale/test/sale_order_demo.yml
@@ -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
 
-- 
1.7.10.4