I would like to create a pdf automatically when a Pos Order is marked as "paid" (after validate in the POS UI).
The report I want is point_of_sale.report_receipt (ir.actions.report.xml,388) and I would like to insert it on pos workflow. I've already created a server action to call it and I know is working since I've added it to the "more" menu and I can use it without issues.
The problem is the lack of instruction about this kind of settings, I'm working on it on a dev machine since the last week but without any tangible result. Any help?