From 93c4356c65e12abafda9f9b9e485c22e0a814cc4 Mon Sep 17 00:00:00 2001
From: Heng Sin Low <hengsin@gmail.com>
Date: Tue, 7 May 2019 17:32:21 +0800
Subject: [PATCH] IDEMPIERE-3877 Purchase Order-Currency Type=NULL when created
 through process "create PO from requisition"

---
 .../src/org/compiere/process/RequisitionPOCreate.java          | 3 +++
 1 file changed, 3 insertions(+)

diff --git a/org.adempiere.base.process/src/org/compiere/process/RequisitionPOCreate.java b/org.adempiere.base.process/src/org/compiere/process/RequisitionPOCreate.java
index 0337437a95..3f4fec2b82 100644
--- a/org.adempiere.base.process/src/org/compiere/process/RequisitionPOCreate.java
+++ b/org.adempiere.base.process/src/org/compiere/process/RequisitionPOCreate.java
@@ -26,6 +26,7 @@ import org.adempiere.exceptions.NoVendorForProductException;
 import org.apache.commons.collections.keyvalue.MultiKey;
 import org.compiere.model.MBPartner;
 import org.compiere.model.MCharge;
+import org.compiere.model.MConversionType;
 import org.compiere.model.MOrder;
 import org.compiere.model.MOrderLine;
 import org.compiere.model.MProduct;
@@ -352,6 +353,8 @@ public class RequisitionPOCreate extends SvrProcess
 			m_order.setC_DocTypeTarget_ID();
 			m_order.setBPartner(m_bpartner);
 			m_order.setM_PriceList_ID(M_PriceList_ID);
+			if (MConversionType.getDefault(getAD_Client_ID()) > 0)
+				m_order.setC_ConversionType_ID(MConversionType.getDefault(getAD_Client_ID()));
 			//	default po document type
 			if (!p_ConsolidateDocument)
 			{