** Changed in: openobject-addons/6.0
Status: New => Confirmed
** Changed in: openobject-addons/6.0
Importance: Undecided => Low
** Changed in: openobject-addons/6.0
Assignee: (unassigned) => JMA(Open ERP) (jma-openerp)
** Changed in: openobject-addons/6.0
Milestone: None => 6.0.2
** Changed in: openobject-addons/5.0
Milestone: None => 5.0.16
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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
Status in OpenERP Addons 5.0 series:
Confirmed
Status in OpenERP Addons 6.0 series:
Confirmed
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.
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