Currency

Make sure the correct Currency is is set up in Proposales: Settings-> Company.

If products are imported in the wrong currency, all products need to be deleted and added again after the correct currency setting is set.

Configure Opera settings

In Proposales open: Settings-> Connect-> Configure Opera

Set up a desirable flow of the proposal, from the initial stage when a proposal is sent to accepted or lost.

Make sure that the selected Initial status and Initial Reservation Type both have the same set up in Opera as non deductive or deductive. If they contradict it will cause errors.
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