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wrong supplier price in purchasing in multi currency

By
Wided
on 3/12/13, 5:04 AM 1,999 views

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 understand what I did wrong. Can you help me , please?

0
René
On 3/12/13, 5:16 AM

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. René

Thanks René for your answer, in my case, even when product_id is equal to product_tmpl_id, I get wrong prices, I think I get the price of the first supplier I entered.

Wided
on 3/12/13, 10:28 AM
0
Mahmoud M. Soliman
On 8/27/13, 11:56 AM

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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Asked: 3/12/13, 5:04 AM
Seen: 1999 times
Last updated: 3/16/15, 8:10 AM