On 24/10/13 00:35 -0700, Airidas wrote: > 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.
I don't understand. The cost price on the stock move is normally when the move is done with the cost value of the product form which is always in the company currency. Also as there is no currency field for the cost price value on stock move how can you say it is in USD? If you are looking at the field currency on stock move, it is not the currency of the cost_price but the currency of the unit price. > 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? Yes. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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