c2c-oerpscenario team mailing list archive

[Dukai Gábor <628702@xxxxxxxxxxxxxxxxxx>]

Hello JMA,

You are right, more steps are required to reproduce the bug. I've
updated the bug description with the new steps.

Note: Since v6 the code has changed a bit so I'm attaching a patch for
v6, too.

** Description changed:

  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. 
+ Set some orderpoint and generate POs with compute minimum stock rules.
+ Expected result: The PO should be generated for Supplier A with the price of 100.
  
- Problem: The PO will be generated for Supplier A but the product will have the price of 200 (from Supplier B).
+ Cancel the PO.
+ On the product form set Supplier A sequence to 2.
+ On the product form set Supplier B sequence to 1.
+ Now Supplier B is the first on the list with the sequence of 1.
+ Generate POs with compute minimum stock rules.
+ Expected result: The PO should be generated for Supplier B with the price of 200.
+ 
+ Check both POs, one should be for Supplier A with the price of 100 and one should be for Supplier B with the price of 200.
+ Problem: In the reality, both POs will have the same price, even they are for different suppliers.
  Because partner_id is not passed to price_get(). See the patch attached.

** Patch added: "price_get_fix_v6.patch"
   https://bugs.launchpad.net/openobject-addons/+bug/628702/+attachment/1853340/+files/price_get_fix_v6.patch

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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 with compute minimum stock rules.
  Expected result: The PO should be generated for Supplier A with the price of 100.

  Cancel the PO.
  On the product form set Supplier A sequence to 2.
  On the product form set Supplier B sequence to 1.
  Now Supplier B is the first on the list with the sequence of 1.
  Generate POs with compute minimum stock rules.
  Expected result: The PO should be generated for Supplier B with the price of 200.

  Check both POs, one should be for Supplier A with the price of 100 and one should be for Supplier B with the price of 200.
  Problem: In the reality, both POs will have the same price, even they are for different suppliers.
  Because partner_id is not passed to price_get(). See the patch attached.