c2c-oerpscenario team mailing list archive

[Yann Papouin <yann.papouin@xxxxxxxxx>]

Public bug reported:

I'm using the "Product Cost Structure" to estimate the cost of a
product.

The PDF report displays:
Components - Suppliers - Quantity - Cost Price per Uom - Supplier Price per Uom

The "Supplier Price per Uom" is given by:
- The cost price
  or
- The supplier price for this quantity if filled in the supplier tab of the product form

If a rule is defined in the "Default Purchase Pricelist Version" then
this rule is applied and the "Supplier Price per Uom" value is updated
by this rule.

But if a rule is defined in another pricelist, it is not applied whereas
the purchase pricelist is assigned to the supplier.

As the supplier is displayed in the report and have its own line, why
not using its assigned price list to display the real supplier price ?

** Affects: openobject-server
     Importance: Undecided
         Status: New

** Description changed:

  I'm using the "Product Cost Structure" to estimate the cost of a
  product.
  
- The PDF report displays: 
+ The PDF report displays:
  Components - Suppliers - Quantity - Cost Price per Uom - Supplier Price per Uom
  
  The "Supplier Price per Uom" is given by:
  - The cost price
+   or
  - The supplier price for this quantity if filled in the supplier tab of the product form
  
  If a rule is defined in the "Default Purchase Pricelist Version" then
  this rule is applied and the "Supplier Price per Uom" value is updated
  by this rule.
  
  But if a rule is defined in another pricelist, it is not applied whereas
  the purchase pricelist is assigned to the supplier.
  
  As the supplier is displayed in the report and have its own line, why
  not using its assigned price list to display the real supplier price ?

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/814124

Title:
  Cost structure doesn't use the Supplier's "Purchase Pricelist"

Status in OpenERP Server:
  New

Bug description:
  I'm using the "Product Cost Structure" to estimate the cost of a
  product.

  The PDF report displays:
  Components - Suppliers - Quantity - Cost Price per Uom - Supplier Price per Uom

  The "Supplier Price per Uom" is given by:
  - The cost price
    or
  - The supplier price for this quantity if filled in the supplier tab of the product form

  If a rule is defined in the "Default Purchase Pricelist Version" then
  this rule is applied and the "Supplier Price per Uom" value is updated
  by this rule.

  But if a rule is defined in another pricelist, it is not applied
  whereas the purchase pricelist is assigned to the supplier.

  As the supplier is displayed in the report and have its own line, why
  not using its assigned price list to display the real supplier price ?

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