Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 10/1/15, 5:04 AM|
|Seen: 947 times|
|Last updated: 10/1/15, 5:18 AM|