Hi, I cant get ERP to validate a payment even if I have the right payment code authorizenet inserted in the ecommerce payment codes section. Validate payment is selected and check if paid. There is an auto reconcile box in the summary of the payment type but it is not checked and when I open the type there is no box to check to allow reconciliation. So when we import invoices it wont register that payment has been received.
-- Limit Order import and Many Partners in Openerp https://bugs.launchpad.net/bugs/497229 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: In Progress Bug description: Not really a bug but more a feature request. I tried to import from my live shop and added the date of 1 december 2009 to the field "Last Order Update Time" but all order from my start with Magento where imported. There should be a field where you can add an Order ID where to start from. I plan to start to go live with OpenErp and Magento from 1st of January ( new accounting Year). But i only want order from that date in OpenErp. Also i noticed that some customers have 4 or 5 entries in OpenErp partners. I guess it grabs the address from all previous orders + the address of the Client Details? For one customer i had 4 orders with all same invoice and shipping address and he had 5 entries in partners. From those 5 entries three of them have no address details but two of them have order historie. Only one partner with same address should be registered. Maybe its because I imported all old orders at once and OpenErp cannot check whats already in the database because it was empty when i started. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
