openerp-connector-community team mailing list archive

["greencoding, Fischer, Jan-Philipp" <jan-philipp.fischer@xxxxxxxxxxxxxx>]

Just toughts: when we can modify numbers of invoices in openerp (should Check that) we can make a new invoice with api on magento, then ask for the invoice number and rename that in openerp. 
Should be possible so that we have the same numbers on both systems. 

What do you think?

Sent With my iPhone 

> Am 06.03.2014 um 16:54 schrieb Guewen Baconnier <guewen.baconnier@xxxxxxxxxxxxxx>:
> 
>> On 03/06/2014 04:44 PM, Landis Arnold wrote:
>> For me,  I feel it would be best for the OpenERP invoice # to become the
>> Magento Invoice number.  Perhaps I am missing something in the setup.
>> 
>> When we ship to a customer we are normally including the OpenERP invoice
>> with the package.  Then when they login to Magento they are presented
>> with a different Invoice number.
>> The Sales Orders go into OpenERP with the Magento SO#.  I would think
>> the reverse of that could happen when an Invoice is generated.
>> 
>> Like I said, perhaps I missed something in the setup.
>> 
>> Just to add this to the mix.
>> 
>> --
>> Landis Arnold
>> 
>> larnold@xxxxxxxxxxx
>> 
>> office: 303-444-2336 ext 11
>> cell  : 303-601-0622
> 
> The discussion was about the name of the sales orders, not the invoices. The numbers of the invoices in OpenERP come from the account moves' sequence so AFAIK can't be modified. Conversely, Magento does not allow to choose a different invoice number when we create it from the API.
> 
> Usually, we hide them on Magento and send them by e-mail from OpenERP.
> 
> A better solution here would be to send pdf invoices to magento and present them instead of the magento's ones.
> 
> 
> -- 
> 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/
> 
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