[FIX] edi_voxel_sale_order_import: Don't force a pricelist

If we set initially a pricelist, when playing onchanges on the partner,
the pricelist will remain the same, no matter the pricelist associated
to the partner. As we want to use the partner's pricelist, we remove
the initial pricelist assignation.

edi_voxel_sale_order_import/__manifest__.py

@@ -4,7 +4,7 @@
 {
     "name": "Voxel sale order",
     "summary": "Import sale order from Voxel.",
-    "version": "13.0.1.0.1",
+    "version": "13.0.1.0.2",
     "category": "Sale",
     "author": "Tecnativa, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/edi",

edi_voxel_sale_order_import/models/sale_order.py

@@ -97,12 +97,6 @@ def _parse_general_data_voxel(self, vals, xml_root, error_msgs):
         if general_elements:
             general_data = general_elements[0].attrib
             vals.update(client_order_ref=general_data.get("Ref"))
-            # get pricelist
-            currency_name = general_data.get("Currency")
-            pricelist = self.env["product.pricelist"].search(
-                [("currency_id.name", "=", currency_name.upper())], limit=1
-            )
-            vals.update(pricelist_id=pricelist.id)
             # add date_order
             date_order = general_data.get("Date")
             if date_order: