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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.
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