c2c-oerpscenario team mailing list archive

[Kyle Waid <512753@xxxxxxxxxxxxxxxxxx>]

The farthest I have gotten is that I have to manually reconcile the
orders after being imported. When I check payment boxes in
Sale_multichannels it doesnt do anything, I have to reconcile them using
the periodical processing and then it will mark it as payment received.
I used the UK minimal charts and created a bank account. I used the bank
account as the payment account in sale_multichannel and tried sale
journal. In sale_multichannels there is a checkbox that says auto-
reconcile but I cant check it and there is no way to configure it. In
the code the only place I found a reference to is in sale.py in
base_sale_multichannels at the bottom but any tweaks I made didnt do
anything. I did locate in sale_view the fields and I see reconcile but
it is tagged with a script ! instead of being a field, this means it
depends on other factors right? But I thought I check everything.

Do not entries have to be reconciled to mark a payment received?

Did I miss a procurement setting or just anything that would prevent a
payment from being marked.

In the 6.0 module all it does is report an error line

account_id = self.pool.get('account.bank.statement.line').onchange_type(cr, uid, [], partner_id, "customer", context)['value']['account_id']
AttributeError: 'account.bank.statement.line' object has no attribute 'onchange_type'
When selecting a payment journal. In both 5.0 and 6.0 I have the very latest files from bzr

This is apart of def generate_payment method?

Ive spent many hours just trying different configurations and reading
tutorials but nothing will report a payment received when it is
imported, no configuration ive tried does anything to fix the issue.

-- 
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” .