On 24/10/13 04:02 -0700, Airidas wrote: > > > 2013 m. spalis 24 d., ketvirtadienis 12:18:28 UTC+3, Cédric Krier rašė: > > > > On 24/10/13 02:01 -0700, Airidas wrote: > > > 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. > > > > Too few information on this example to understand. > > > I purchased product, quantity = 1, cost price = 5 EUR. > I sold product, quantity = 1. Cost Price value is 10 on outgoing stock > move.
Now, I'm lost because you said the currency of the company is EUR and here I don't see any currency exchange in this example. -- 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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