sale_order_import: no multi-currency support
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Assessment
- Difficulty
- 5/5
- Estimated time
- Over a week
- Newbie friendliness
- 8/100
Research direction
Start by searching the repository for the currency-mismatch error text quoted in the issue, which is raised when an imported sales order's currency differs from the existing order's. The issue asks how to handle orders priced in a non-base currency but does not say what behaviour is wanted, and it has been silent for about four years, so agree the expected behaviour with maintainers before writing code. Done would mean a multi-currency CSV import passes with a test covering a non-base pricelist.
Written by the indexing model from the issue text.
Description
When I try to import a sales order in CSV format for a customer that has a pricelist with prices that are not the base currency, I get an error message:
The currency of the imported order ("my base currency") is different from the currency of the existing order ("currency of the pricelist for the supplier")
Any ideas on how to handle this?
- Dominant language
- Python
- Stars
- 143
- Forks
- 354
- Avg merge
- 22h 19m
- Merged PRs (30d)
- 8
Getting set up
- No Dockerfile or Docker Compose file
- No pull request template
- Read the contributing guide
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
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