Prestashop - OpenERP - CC Procedures?

[mtporter]

I need some advice on setup. Our shop is tied into OpenERP.

 

Originally when a Credit Card (CC) is used, the default status for authorize.net module was setup with a default of 'Preparation in Progress' which sync'd with OpenERP fine however it did not allow modifications to the order when using the Authorize.net module from presto-chango. With 'Preparation in Progress' as the default the order came into Prestashop AND created a quotation in OpenERP at the same time.

 

Pretty much it was 'set in stone'. As well as it was properly added as a charge to Authorize.net

 

Switching to 'Payment Accepted' allows the orders to come through and allows orders to be adjusted if need be. Then when ready to process the order and do the capturing, leave the status in the capturing block as is that reads 'Preparation in Progress' which will change the order status to 'Preparation in Progress' of course.

 

I had thought that once capturing was done and leaving the status in the capturing block as 'Preparation in Progress' that it would automatically sync with OpenERP. No worries as they can be simply checked and by using the Sync with OpenERP button at the bottom of the orders screen they come over.

 

Question I guess and what I'm getting at, is the above steps correct?