Here is a product
https://sara.1box.link/app/product/31789/edit/
the product has dollar currency
[file]15207[/file]
Added 2 rules for supplier
https://sara.1box.link/app/productmargin/?filtersupplierid=7
1-UAH
2-USD
Do I understand correctly that the "currency" field in the recalculation - is used to indicate the currency of the product for which the recalculation is applied?
[file]15208[/file]
On the example of the product above, if you go to the recalculation log
It checks 2 rules for the supplier and selects the rule in hryvnia, although the product is in the currency of the dollar (dollar and in the currency of the supplier and in the currency of the product)
[file]15209[/file]
why is this happening ?
Added 2 rules for supplier https://sara.1box.link/app/productmargin/?filtersupplierid=7 1-UAH 2-USD Do I understand correctly that the "currency" field in the recalculation - is used to indicate the currency of the product for which the recalculation is applied?
On the example of the product above, if you go to the recalculation log It checks 2 rules for the supplier and selects the rule in hryvnia, although the product is in the currency of the dollar (dollar and in the currency of the supplier and in the currency of the product)
Good afternoon. The currency is needed to correctly indicate the price range and markup, if it is not in%. When converting prices, the currency is simply converted at the current rate. There is no comparison between the supplier's currency and the rule, i.e. the supplier is subject to the rules with any currency.
Good afternoon. The currency is needed to correctly indicate the price range and markup, if it is not in%. When converting prices, the currency is simply converted at the current rate. There is no comparison between the supplier's currency and the rule, i.e. the supplier is subject to the rules with any currency.
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