wrong supplier price in purchasing in multi currency

Question

Hello,
I'm trying to use multi currency with purchase price lists. We use both the currencies TND and EUR, I defined two purchase price lists, one in EUR based on the partner section of the product, and one in TND based on the EUR pricelist.
When I buy in EUR, there's no problem, I get the correct prices per supplier and per product, but when I buy in TND, I expect to have the price of the supplier converted into TND, but I get the price of an other supplier converted into TND.
I don't understan

René · Answer

I had the same situation once. Then I checked tables "product_product" and "product_template". In my case prices where always wrong, when product-id was different to template-id. In my case I only get correct results when product-id = template-id....i think it is a bug.
RenÃ©

Mahmoud M. Soliman · Answer

I have the same problem as i want to show the customer all his balances divided into 4 different currencies and also their transactions are different also, What have i do?
I want to keep balances of all currencies and i don't want to mix or exchange them to the default one
And is it related to the chart of accounts and if yes how to configure it to accept this specifications....

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