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....

Post Terkait	Replies	Tampilan
Is there a way to display products and prices per supplier? purchase supplier price	0 Mar 15	4949
Limit the product to a specific supplier Diselesaikan purchase supplier	2 Jun 17	4080
Any module for update supplier price from purchase order? Diselesaikan purchase modules orders supplier price	1 Jan 20	4328
puchase contract supplier purchase supplier price quantity contract	0 Nov 15	4031
purchase order purchase supplier purchase_order	2 Apr 24	3360

Pertanyaan ini telah diberikan tanda

Menikmati diskusi? Jangan hanya membaca, ikuti!