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....

Verknüpfte Beiträge	Antworten	Ansichten
Is there a way to display products and prices per supplier? purchase supplier price	0 März 15	6256
Limit the product to a specific supplier Gelöst purchase supplier	2 Juni 17	5808
Any module for update supplier price from purchase order? Gelöst purchase modules orders supplier price	1 Jan. 20	5669
puchase contract supplier purchase supplier price quantity contract	0 Nov. 15	5526
purchase order purchase supplier purchase_order	2 Apr. 24	9986

Diese Frage wurde gekennzeichnet

Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!