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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.
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
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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.