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All SO imported from Magento 1.7 into OpenERP 7 using the OpenLabs connector are showing the product lines with a procurement method of MakeToOrder (MTO) whereas the OpenERP product is defined as MakeTo Stock(MTS).
As the SO are imported as 'Sale To Invoice' status the confirmed SO are generating PO in the Warehousing even though there are sufficient product quantities available.
How can I default the SO product lines to that of the OpenERP product?
Looking at the code the procurement method is hard coded as 'make_to_order' so change to 'make_to_stock'
Hard coding procurement method is not good things , Webkul provides connector for Magento - openerp , we didn't hard code anything in whole code . Many client are using both procurement method and it working fine for every one , please check here :
https://store.webkul.com/Magento-Extensions/Magento-OpenERP-Bridge.html
You can read awesome reviews here : http://www.magentocommerce.com/magento-connect/openerp-bridge.html
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