8722ea902e
Since odoo/documentation#903, the guideline for the location of new resource (images, downloadable files, RST includes...) files is to place those inside the directory of the RST page that references them. For example, if `doc1.rst` has a reference to `image.png` and to `download.zip`, the file structure should look like this: ├── parent_doc/ │ └── doc1/ │ │ └── image.png │ │ └── download.zip │ └── doc1.rst │ └── doc2.rst ├── parent_doc.rst Before this commit, most of the resource files were still located inside 'media' directories holding all the resource files referenced by RST pages located at the same level as these directories. In the example above, a single 'media' directory would hold all the resource files referenced by both `doc1.rst` and `doc2.rst`. Doing so prevented us from figuring out easily which resource file was referenced by which RST page and, thus, lead to unused resource files piling up in the repository. It also made it more complicated to define codeowners regex rules because a team could not simply be assigned to `/some_page.*` but needed to be assigned to both `/some_page\.rst` and to the location of 'media'. In order to help new content writers figure out the guideline when taking examples from other RST pages, this commit retroactively applies the guideline to existing resource files and 'media' directories. The left-over resource files that are not referenced by any RST page are removed. task-2497965 Part-of: odoo/documentation#2068
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=======================================
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How to get paid with wire transfers
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=======================================
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**Wire Transfer** is the default payment method available. The aim is providing your customers with
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your bank details so they can pay on their own. This is very easy to start with but slow and
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inefficient process-wise. Opt for payment acquirers as soon as you can!
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How to provide customers with payment instructions
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==================================================
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Put your payment instructions in the **Thanks Message** of your payment method.
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.. image:: wire_transfer/payment_instructions.png
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:align: center
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They will appear to the customers when they place an order.
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.. image:: wire_transfer/payment_customer_instructions.png
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:align: center
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How to manage an order once you get paid
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========================================
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Whenever a customer pays by wire transfer, the order stays in an intermediary stage **Quotation
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Sent** (i.e. unpaid order). When you get paid, you confirm the order manually to launch the
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delivery.
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How to create other manual payment methods
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==========================================
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If you manage a B2B business, you can create other manually-processed payment methods like paying by
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check. To do so, just rename *Wire Transfer* or duplicate it.
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.. image:: wire_transfer/payment_check.png
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:align: center
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.. seealso::
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- :doc:`../payment_acquirers` |