In my company we use supplier prices as a base price for calculating the customer's (sale) price. The most convenient way to achieve this is by using Pricelists. Product-A is delivered by Partner-A, but when I try to sell it to Partner-B the sale price is 0.00 When I try to sell the same product to Partner-A the sale price is calculated as it should be. The configuration uses single currency.

Here is the pricelist I use:

Product-A form: Procurements tab -> Supplier -> Partner-A -> some price

Public Sale Pricelist (used by all customers) Rule:
- Product category: Product-A category
- Min Quantity: 1
- Sequence: 2
- Based on: Supplier Prices on the product form
- New Price = Base Price * ( 1 + 0.0500 ) + 0.00
- Rounding Method 0.00 Min. Margin 0.00 Max. Margin 0.00 .

OpenERP Version 7.0-20140320-003207

Is there any way to bypass this Partner limitation so I can sell products between different partners?