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[FIX] Use currency of pricelist when creating PO from procurement

This commit is contained in:
Josse Colpaert 2014-10-10 18:06:48 +02:00
parent c0644a5474
commit fa2461036b
1 changed files with 1 additions and 0 deletions
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addons/purchase/purchase.py
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@ -1353,6 +1353,7 @@ class procurement_order(osv.osv):
'location_id': procurement.location_id.id,
'picking_type_id': procurement.rule_id.picking_type_id.id,
'pricelist_id': partner.property_product_pricelist_purchase.id,
'currency_id': partner.property_product_pricelist_purchase and partner.property_product_pricelist_purchase.currency_id.id or procurement.company_id.currency_id.id,
'date_order': purchase_date.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
'company_id': procurement.company_id.id,
'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,