openerp-connector-community team mailing list archive

[Guewen Baconnier <guewen.baconnier@xxxxxxxxxxxxxx>]

Hi,

On 01/08/2014 10:20 AM, jan-philipp.fischer@xxxxxxxxxxxxxx wrote:
> Hey everybody,
>
> i love working with the connector. It's the best for OpenERP i've seen
> so far.
>
> But one Question: Is it right, that the Connector syncs the invoice
> after check the payment in openerp to magento. I mean when the invoice
> status is 'done'?

That's the default configuration, yes.

> That doesn't make sense to me in some cases. Sure if the customer
> already has paied (e.g. paypal) it's fine.

As far as I know, the invoice in Magento mix the invoice / payment 
notions. As soon as we create the Magento invoice from the API, the 
sales order is considered as paid in Magento. But I could be wrong so 
please correct me if necessary.

> But i liked to give the invoice before payment e.g. for bank transfer
> (payment before delivery)
>
> Hope you understand me.
>
> Is there a way to do this or does it need customization?

You can just go over Connectors > Magento > Stores and in the Options of 
the store, set the option "Create invoice on action" to "Validate". 
Then, the Magento invoice will be created on the validation of the 
OpenERP invoice.

> Best greetings,
>
> Jan


--
Guewen Baconnier
Business Solutions Software Developer

Camptocamp SA
PSE A, CH-1015 Lausanne
Phone: +41 21 619 10 39
Office: +41 21 619 10 10
http://www.camptocamp.com/