Hi Lasse L.

Odoo treats orders as quotations when using the "Wire Transfer" payment method. This method, associated with manual payments, may not align well with B2B scenarios where customers have credit limits or payment terms.

Solution:

1. Set Up Payment Terms:
   • Navigate: Accounting > Configuration > Management > Payment Terms.
   • Configure terms, e.g., "30 Days".
2. Assign Payment Terms to Customers:
   • Access the customer form.
   • In Sales & Purchase, set the Payment Terms under Sales.
3. eCommerce Payment Method Configuration:
   • Don't rename "Wire Transfer". Create a new payment acquirer: "Invoice".
   • Ensure 'eCommerce' and 'Payment Acquirer' apps are installed.
   • Navigate: eCommerce > Configuration > Payment Acquirers.
   • For the "Invoice" acquirer, choose the right validation to confirm orders directly.
4. Customization:
   • If defaults aren’t fitting, get an Odoo developer. The aim is to auto-check credit limits and payment terms upon order placement via the "Invoice" method.
5. User Education:
   • Educate your team (sales, accounting, customer service) on this configuration. Ensure understanding of the order process and expectations for online invoice payments.