c2c-oerpscenario team mailing list archive

[Sébastien BEAU - http://www.akretion.com <sebastien.beau@xxxxxxxxxxxx>]

Hi
I said that the payment is generated.
But the payment is not reconciled with the invoice and so the invoice in
openerp don't have the state paid.
You can reconciled automatically with the native wizard of openerp

If you really need to have the payment reconciled automatically, you can
contact us for developing this functionality.

Best regards

2010/11/28 Kyle Waid <512753@xxxxxxxxxxxxxxxxxx>

> Hi sebastien,
>
> You wrote,
> " If an order is paid on magento and the "e-commerce payment management" in
> the menu Finance is correctly configured (check the box is_paid and validade
> payment, and chose the right journal). Openerp will automatically generate a
> payment when the order is imported."
>
> But I found this post,
> https://bugs.launchpad.net/magentoerpconnect/+bug/613777 which is only a
> few months old. Are these conditions still true because I cant get it to
> work. Thanks.
>
> --
> if we pay the invoice of an order from Magento, then it doesn't get
> reflected in OpenERP
> https://bugs.launchpad.net/bugs/512753
> You received this bug notification because you are subscribed to Magento
> Open ERP Connector.
>
> 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” .
>
>
>

-- 
if we pay the invoice of an order from Magento, then it doesn't get reflected in OpenERP
https://bugs.launchpad.net/bugs/512753
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

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” .