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Hi,
When I try to import sales orders, I get the following message:
Import of the order 100001764 canceled because it has not been paid since 30 days
I need to import all orders (whether they are paid or not).
I thought of overriding "SaleImportRule.check" or "SaleImportRule._rule_global" method, in order to remove this check.
So, How can I import the sales order always?
Thank you
Ok .. I have just found the solution for this. I am posting it, in case anyone will need it one day :)
Go to Sales->Configuratoin->Sales->Payment Methods.
For each payment mehtod, change the "Days before cancel" to 0.
This way the import process will import sales orders with out performing this check.
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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