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

Hello Yann,

I have tested your scenario which you have specified in bug report.

But all are working as expected and I did not faced any problem.

I have attached a video for your more reference so would you please check it again and notify us where did you face the problem.

Thanks and waiting for your reply!

Thank you for taking your time!

I've done exactly like you in order to test your workflow and I have the same reports result but I'm able to reproduce on it
- If you set in the rule "adasd" : New Price = Base Price * (1+ -0.33) + 0
- Then the report is wrong as the new price is not computed (always 2.00€)

In my own test (from the one I've wrote this bug report):
- The "Default Purchase Pricelist Line" is always Based on "Cost price"
- In the "Sales & Purchases" tab of the Supplier (Axelor here) the Purchase Pricelist is set to it's own pricelist (test/test here)
And same bug:
- The report is wrong as the new price is not computed

In "mrp\reports\price.py" we have

price = supplier_info_pool.price_get(cr, uid, seller_id.name.id, prod.id, number*prod_qtty)[seller_id.name.id]
price = product_uom_pool._compute_price(cr, uid, prod.uom_id.id, price, to_uom_id=product_uom.id)

If I replaces these lines with (from purchase\purchase.py)
pricelist = seller_id.name.property_product_pricelist_purchase
price = pool.get('product.pricelist').price_get(cr,uid,[pricelist.id],
            prod.id, 1.0, seller_id.name.id, {
                'uom': prod.uom_po_id.id,
                'date': time.strftime('%Y-%m-%d'),
                })[pricelist.id]

then values are correct (rules are applied) (note that as it's just a copy/paste I didn't take into account quantities, dates,etc.). I think that there is an issue here in price_get/_compute_price.

nb: I think that the Product Cost report should be improved:

- by selecting a date in the wizard (using current active price lists is not always the wanted choice)
- by displaying the main supplier only once (actually if you have 2 suppliers for a product, the main is displayed once, and once again with other suppliers)
- by displaying the total supplier price by main supplier (actually only the cost price is displayed, the total supplier price could be as interesting as the cost price as the cost one is based on "supplier/manufacturer" public price.

Hello Yann,

Thanks for Reporting.
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-814124-mma
Revision ID: <email address hidden>
Revision num: 4899.

It will be available in trunk soon.