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importsalesorder
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Ahmed Ababneh

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

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Ahmed Ababneh
Autor Best Answer

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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