Metadata-Version: 2.1
Name: odoo13-addon-sale-automatic-workflow-payment
Version: 13.0.1.0.1.dev2
Summary: Assign a workflow if a transaction is created for a sale order with an acquirer with a workflow
Home-page: https://github.com/OCA/sale-workflow
Author: ACSONE SA/NV,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Classifier: Development Status :: 4 - Beta
Requires-Python: >=3.5
Requires-Dist: odoo13-addon-sale-automatic-workflow
Requires-Dist: odoo (<13.1dev,>=13.0a)

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Sale Automatic Workflow Payment
===============================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
    :target: https://odoo-community.org/page/development-status
    :alt: Beta
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    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fsale--workflow-lightgray.png?logo=github
    :target: https://github.com/OCA/sale-workflow/tree/13.0/sale_automatic_workflow_payment
    :alt: OCA/sale-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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    :alt: Translate me on Weblate
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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**

.. contents::
   :local:

Usage
=====

* Go to Invoicing > Configuration > Payments > Payment Acquirers.
* Assign the Automatic Workflow to the acquirer.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/sale-workflow/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 <https://github.com/OCA/sale-workflow/issues/new?body=module:%20sale_automatic_workflow_payment%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* ACSONE SA/NV

Contributors
~~~~~~~~~~~~

* Denis Roussel <denis.roussel@acsone.eu>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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.

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    :target: https://github.com/rousseldenis
    :alt: rousseldenis

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-rousseldenis| 

This module is part of the `OCA/sale-workflow <https://github.com/OCA/sale-workflow/tree/13.0/sale_automatic_workflow_payment>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.


