2013 m. spalis 24 d., ketvirtadienis 11:19:28 UTC+3, Cédric Krier rašė: > 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. > I know about unit price and currency on stock move. I give example. USD exchange rate is 1 EUR = 2 USD. When calculate cost price by FIFO value is 5 EUR. But Cost Price value is 10 on outgoing stock move.
> > > 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] <javascript:> > Website: http://www.b2ck.com/ >
