c2c-oerpscenario team mailing list archive

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

Hello Dukai,

Thank you for the description you provided.

Unfortunately am not able to generate the scenario that you posted.
I had these two doubts:
1. Are you sure, you save the record once you change the priority for the suppliers on the product form?
2. When you make a PO you are asked to select a Supplier. 
And in order to have the prices that we have set 'As partner Section Of the Product form' you need to select the Supplier A or Supplier B else you would not get the price that you have set.

I guess it would be better if you share a video.
Even we would like to meet the mishap.

Thank you Dukai.
Regards,
JMA.

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OERPScenario, which is subscribed to the OpenERP Project Group.
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.