SOPHAL/ERP
1
1
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

generate Suppliers Purchase Order Btn : set Currency TCO

Browse Source
This commit is contained in:
walid seghier
2022-09-13 08:51:57 +01:00
parent 25b42d4a4f
commit 78e0a09ba0
1 changed files with 1 additions and 0 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
modules/axelor-open-suite/axelor-supplier-management/src/main/java/com/axelor/apps/suppliermanagement/service/PurchaseOrderSupplierService.java
View File

@@ -424,6 +424,7 @@ public class PurchaseOrderSupplierService {
po.setRefusalDate(poLineSupplierParnet.getRefusalDate());
po.setRefusedByUser(poLineSupplierParnet.getRefusedByUser());
po.setAttrs(poLineSupplierParnet.getAttrs());
po.setCurrency(poLineSupplierParnet.getCurrency());
//LOG.debug("purchaseOrderLineNew.getId(): {}",purchaseOrderLineNew.get(index).getId());
Beans.get(PurchaseOrderSupplierLineRepository.class).save(po);