From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Fri, 4 Dec 2009 18:28:09 +0000 (+0000)
Subject: False currency rate error on first opening of sales order entry, when customer_list... 
X-Git-Tag: 2.3-final~1090
X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=21d40bd05ccab312873c896dffb78a42372e184e;p=fa-stable.git

False currency rate error on first opening of sales order entry, when customer_list is off -
fixed.
---

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index f535328b..39d85b75 100644
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -22,6 +22,8 @@ $ -> Affected files
 04-Dec-2009 Janusz Dobrowolski
 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
 $ /includes/ui/allocation_cart.inc
+# False currency rate error on first opening of sales order page when customer_list is off.
+$ /sales/includes/cart_class.inc
 
 04-Dec-2009 Joe Hunt
 # Print Statement prints balances in wrong place.
diff --git a/sales/includes/cart_class.inc b/sales/includes/cart_class.inc
index b3d5ac96..17708a47 100644
--- a/sales/includes/cart_class.inc
+++ b/sales/includes/cart_class.inc
@@ -152,6 +152,7 @@ class cart
 		} else {
 				$this->trans_type = $type;
 				$this->trans_no = 0;
+				$this->customer_currency = get_company_currency();
 				// set new sales document defaults here
 				if (get_global_customer() != ALL_TEXT)
 				  $this->customer_id = get_global_customer();