c2c-oerpscenario team mailing list archive

[Kyle Waid <512753@xxxxxxxxxxxxxxxxxx>]

Hi, Thanks for the info. I was referring to regular payments like
authorizenet and such. The majority of our customers use credit cards.
When they add items to their cart and checkout payment is taken
immediately so it skips the pending state and goes directly to
processing. So when the majority of orders are imported payment has
already been made and I see the payment code authorize net and it
registers as an invoice but it doesnt show paid.

So while paypal is a problem we only get a few orders every day for that
and I can manually update those. We do though want it so when an already
paid transaction such as what I described above is imported it knows
that payment was received. Like the auto reconcile would that work? I
see an empty check box and I cant check it.

-- 
if we pay the invoice of an order from Magento, then it doesn't get reflected in OpenERP
https://bugs.launchpad.net/bugs/512753
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Status in Magento Open ERP Connector: Confirmed

Bug description:
When  we create a sales order in Magento and its invoice , then the  status of the order is not imported to OpenERP. It does not show the sale order as “Invoiced 100%” in OpenERP.
I created a sale order and invoiced it and “updated order status” but the status of order-Invoice in openERP does not show it “Invoiced” .