sale_order_import: no multi-currency support

[alex9434]

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?

[alexis-via]

Interesting ! This needs to be fixed. It should not be very difficult...

[github-actions]

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

[alex9434]

Could we give this a "no stale" label because the issue has not been fixed yet? Thank you.

[github-actions]

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.