c2c-oerpscenario team mailing list archive

["JMA\(Open ERP\)" <jma@xxxxxxxxxxx>]

Hello Dukai,

I define 2 suppliers as per your comment.
However, the price gets calculated on the basis of the supplier which we select on the sale order form.

So obviously things happen to go in proper flow. There is no way we would have price for the other supplier.
Unfortunately could not trace where it happens to break.

Thanks.

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https://bugs.launchpad.net/bugs/628702

Title:
  [mrp] action_po_assign() sometimes gets the price from the wrong
  supplier (5.0)

Status in OpenERP Modules (addons):
  Triaged

Bug description:
  Hi!
  5.0 latest bzr.
  When generating POs, the procurement selects a supplier but sometimes finds the price of another supplier for the product.

  Example:
  Supplier A with a supplier price list defined as 'Partner section of the product form'
  Supplier B with a supplier price list defined as 'Partner section of the product form'
  Open a product and delete all the supplier information.
  Add Supplier B first and set qty 1 and price 200. Save. Then add Supplier A and set qty 1 and price 100. Save.
  Now set the sequence (priority) for Supplier B to 2.
  Now Supplier A is the first on the list with the sequence of 1.
  Set some orderpoint and generate POs. 

  Problem: The PO will be generated for Supplier A but the product will have the price of 200 (from Supplier B).
  Because partner_id is not passed to price_get(). See the patch attached.