magentoerpconnect-community team mailing list archive

[sebastien beau akretion <sebastien.beau@xxxxxxxxxxxxxxx>]

Hi Stephane

I you want to change the status of the order, invoice and picking when you
make an import from magento. You have to configure the "E-commerce payment
configuration" in "Finantial Management". With this menu you can create a
workflow for each king of payment by selecting the various option.

Regards

2010/8/9 "Stéphane Wirtel, OpenERP" <stw@xxxxxxxxxxx>

> Hi all,
>
> I import the sale orders from Magento to OpenERP, I see that my sale orders
> are "in quotation".
>
> But why ? because there are an invoice and a validated sale order in
> Magento.
> In OpenERP, anyone can change the status or the sale order lines without to
> export the data.
>
> how do you manage the invoicing of these sale orders ?
>
> Regards,
>
> Stéphane
> --
> Stephane Wirtel - "As OpenERP is OpenSource, please feel free to
> contribute."
> Quality/Release Manager
> Technical Project Manager
> OpenERP S.A.
> Chaussee de Namur, 40
> B-1367 Grand-Rosière
> Tel: +32.81.81.37.00
> Web: http://www.openerp.com
> Planet: http://www.openerp.com/planet/
> Blog: http://stephane-wirtel-at-tiny.blogspot.com
>
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-- 

BEAU Sébastien
www.akretion.com