Sale order import csv fix currency

by
Odoo
v 8.0 Third Party 14
Download for v 8.0
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Odoo.sh
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Odoo Apps Dependencies Social Network (mail)
Sales Management (sale)
Online Billing (account_voucher)
Community Apps Dependencies
Technical Name sale_order_import_csv_fix_currency
LicenseAGPL-3
Websitehttps://www.trey.es
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Fix the error:

"The customer 'Customer_name' has a pricelist 'Pricelist pricelist_name (CURRENCY)' but the currency of this order is 'OTHER_CURRENCY'."

when trying to import a file using the 'Import RFQ or Order' wizard when the company has a pricelist with a different currency from the company.

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