Pricelist rule based on "Supplier Prices on the product form" not working as expected

[Tilfried Weissenberger]

(OpenERP Version 7.0-20140318-003107)

this "based on" selection suggests that the field "Cost Price" in the "Procurements" tab of the product form will be used when creating a po/rfq.

actual behaviour:
This field is not being used by the rule, though.

workaround:
Instead you have to activate supplier-pricelists and add a quantity/unitprice line in each product-supplierinfo line.

expected behaviour:
The field "Cost Price" in the "Procurements" tab of the product form should be used directly.

regards, Tilli

[Pedro Manuel Baeza (pedro.baeza)]

Hi, Tilfried, the behaviour is as expected: when you select based on cost price is when field "Cost Price" is used. The other behaviour is for the "workaround" you have mentioned.

Regards.

[Tilfried Weissenberger (tilli-6)]

I see. The texts should be renamed then, to avoid the confusion. As they now clearly state it wrong.