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....

Related Posts	Replies	Zobrazenia
Is there a way to display products and prices per supplier? purchase supplier price	0 mar 15	4999
Limit the product to a specific supplier Solved purchase supplier	2 jún 17	4146
Any module for update supplier price from purchase order? Solved purchase modules orders supplier price	1 jan 20	4375
puchase contract supplier purchase supplier price quantity contract	0 nov 15	4056
purchase order purchase supplier purchase_order	2 apr 24	4775

This question has been flagged

Enjoying the discussion? Don't just read, join in!