Hi, I have created sale document in USD (my company's currency is EUR). I done Customer Shipment. Cost Price value is in USD on stock move (outgoing move). The same situation with Supplier Return Shipment. But when I done Supplier Shipment or Customer Return Shipment, then Cost Price value is in EUR. Is the Cost Price should be in company currency on all stock moves?
I use latest Tryton 2.8, modules:product_cost_fifo, account_stock_continental. Thanks.
