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IDEMPIERE-3877 Purchase Order-Currency Type=NULL when created through process "create PO from requisition"

This commit is contained in:
Heng Sin Low 2019-05-07 17:32:21 +08:00
parent 5e0f504a6c
commit 93c4356c65
1 changed files with 3 additions and 0 deletions
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3
org.adempiere.base.process/src/org/compiere/process/RequisitionPOCreate.java
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@ -26,6 +26,7 @@ import org.adempiere.exceptions.NoVendorForProductException;
import org.apache.commons.collections.keyvalue.MultiKey; import org.apache.commons.collections.keyvalue.MultiKey;
import org.compiere.model.MBPartner; import org.compiere.model.MBPartner;
import org.compiere.model.MCharge; import org.compiere.model.MCharge;
import org.compiere.model.MConversionType;
import org.compiere.model.MOrder; import org.compiere.model.MOrder;
import org.compiere.model.MOrderLine; import org.compiere.model.MOrderLine;
import org.compiere.model.MProduct; import org.compiere.model.MProduct;
@ -352,6 +353,8 @@ public class RequisitionPOCreate extends SvrProcess
m_order.setC_DocTypeTarget_ID(); m_order.setC_DocTypeTarget_ID();
m_order.setBPartner(m_bpartner); m_order.setBPartner(m_bpartner);
m_order.setM_PriceList_ID(M_PriceList_ID); 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 // default po document type
if (!p_ConsolidateDocument) if (!p_ConsolidateDocument)
{ {