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new order confirmation BankTransfer

We have 3 types of order:

1. regular paid by Paypal/credit card

2. bank transfer payment

3. party 


new order confirmation BankTransfer email template is used when the Überweisung(Bank Transfer) payment method is used. A track of details about this can be found here:

Select this in config/sales/sales emails 

In 2016, we are using the same invoice email for all 3 order types.

Invoice emails are sent as follows:

a) Manually create invoice - click on invoice and submit invoice from admin(manual_create_invoice.jpg)
b) Satus changed to shipped Manually(click on Ship button in admin order view) OR from OERP(implementation made in the past with observers - when status changes to shiopped, then the invoice is created and email automatically send).
c) Automatically create invoice in case a payment is made with paypal and is confirmed. / this needs to be de-activated - see ticket

Virtual mirror