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I have made 2 eCommerce websites with Odoo, with the first one, when visiter validates an order, I get a Sales Order, with the other one, I get a quotation, and I have to validate de quotation manually to generate the sale order.
Could anyone tell me where I am supposed to configure this ? I definitely need the Sales Order to be generated automatically.
Thank you
This is specified by an option on the payment acquirer (in debug mode) as the following screenshot shows:
No more working in v14, anyone with a solution ?
I guess this module should help:
https://github.com/OCA/sale-workflow/tree/8.0/sale_automatic_workflow but I haven't tested it much
Fabrice Henrion (fhe) solution it's found in v9 and onward, odoo 8 doesn't have it
I am not sure but I really think this comes from the payment type on the web site. I don't see any specific option though. Any help appreciated.
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
4
يوليو 24
|
10785 | ||
|
2
يناير 18
|
6952 | ||
|
0
أكتوبر 25
|
606 | ||
|
0
أكتوبر 25
|
2187 | ||
|
2
أغسطس 25
|
2464 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Are both orders using the same payment acquirer? Typically, for Wire Transfer, the order remains at Quotation until a payment is manually validated and the order confirmed.