Assign a workflow if a transaction is created for a sale order with an acquirer with a workflow
This modules allows to define an automatic workflow to a Sale Order when a payment transaction is created for it (to manage automatic invoice creation or …).
Then, when the transaction is done, let the Odoo standard process flow to create corresponding payments and reconciliation. The cron job is located as usual in Settings > Technical Settings > Automation > Scheduled Actions > ‘Post process payment transactions’ and is active by default.
Table of contents
- Go to Invoicing > Configuration > Payments > Payment Acquirers.
- Assign the Automatic Workflow to the acquirer.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/sale-workflow project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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