openerp-connector-community team mailing list archive

[jan-philipp.fischer@xxxxxxxxxxxxxx]

Sorry, forget the links....

[0]: 
http://www.magentocommerce.com/wiki/doc/webservices-api/api/sales_order_invoice
[1]: 
http://docs.magentocommerce.com/Mage_Sales/Mage_Sales_Model_Order_Invoice.html
[2]: http://www.magentocommerce.com/boards/viewthread/54391/


Sorry about that.


Am 2014-01-10 10:22, schrieb Guewen Baconnier:
> Hi,
>
> On 01/08/2014 02:17 PM, jan-philipp.fischer@xxxxxxxxxxxxxx wrote:
> > Hi,
> >
> > thank you, it worked for me. Is it not possible to do this options in
> > payment methods instead of store options? So you can decide in each
> > method how and when you want to inform your customer.
>
> Thanks, glad to hear it worked for you. Yes, it could be possible to
> have these options in the payment method. I would seriously consider a
> merge proposal for this improvement.
>
> > I checked it and you're right. If a invoice in Magento is created it 
> > is
> > marked as paid. I did not find a way (without customization) to do 
> > that.
>
> Ok, Magento is definitely very special in some ways ;-) This was the
> rationale to create the invoice on Magento only when it was paid on
> OpenERP and not when it was validated by default.
>
> > BTW: I'll start translating the Magento OpenERP Module today :)
>
> Many thanks for your translation!
>
> > Jan
> >
> > Am 2014-01-08 10:36, schrieb Guewen Baconnier:
> > > 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