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TLDR: after installation accounting app, invoices paid online get status "In Payment" until reconciliation; this commit allows to download digital content without waiting reconciliation which may take days or week Steps: * Install Accounting app * Install website_sale_digital * Create Digital product (Product Type: Service + use Digital Files smart button to upload a file) * Setup payment acquirer (e.g. Paypal) * Buy digital product online and pay * Open the Sale Order in Portal Before: * No "Downloads" button near to product name After * User can download files after purchasing Notes * In Odoo 13.0 it worked via "post_at" option, which is removed in Odoo 14. See https://github.com/odoo/odoo/commit/caeb782841fc5a7ad71a196e2c9ee67644ef9074: > - Remove the post_at bank reconciliation feature. The "paid" state will be set on the invoices only if reconciled with a journal entry involving the journal's liquidity account. > With invoicing, the payment will do that so the "in_payment" state should never be shown up. > With accounting, only the statement lines have the power to move an invoice to the "paid" state. --- opw-2353064 closes odoo/odoo#59959 X-original-commit: 103abd3284cea1723adc0e4b90e57961a4fac2a0 Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials