Odoo 19 generating a payment link typically involves using Odoo’s eCommerce, Sales, or Invoicing modules in combination with a payment acquirer (like PayPal, Stripe, etc.).
Here’s how to generate a payment link for an invoice or sales order in standard Odoo
✅ Prerequisites
Install required modules:
Invoicing (Accounting)
Website
Payment Acquirers (Stripe, PayPal, etc.)
Portal access enabled for customers
Set up a payment acquirer:
Go to Invoicing — Configuration — Payment Acquirers
Choose and configure Stripe, PayPal, or another acquirer
Set to “Enabled” in the website
Enter your credentials and set “Payment Flow” to “Form”
🧾 Steps to Generate a Payment Link
🔹 For an Invoice
Create and validate the invoice for a customer.
Ensure the customer has portal access (they must have an email).
After validation, click “Send & Print” or manually compose an email.
🔹 For a Sales Order
Create a Sales Order and confirm it.
Use the same process: Send by email with the portal link included.
The customer can view the sales order online and pay from the portal.
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