
Friday afternoon cleanup. This is required so we can use "make test", as there are currently hundreds of errors. For now, it is unusable because of the oldest code in this repo. closes odoo/documentation#3536 Signed-off-by: Castillo Jonathan (jcs) <jcs@odoo.com>
41 lines
1.3 KiB
ReStructuredText
41 lines
1.3 KiB
ReStructuredText
===================================
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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.
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The aim is providing your customers with your bank details
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so they can pay on their own.
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This is very easy to start with but slow and inefficient process-wise.
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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
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intermediary stage **Quotation Sent** (i.e. unpaid order).
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When you get paid,
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you confirm the order manually to launch the 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
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payment methods like paying by check.
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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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