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Hi,

I'm testing out wire transfers as a payment option in E-commerce. However, I don't see any way to complete the wire-transfer process. Even if I confirm the Sales Order and manually create an invoice (which I shouldn't even be doing if I can trigger the payment transaction to automatically create the invoice), the Wire Transfer payment transaction just stays in pending without any way to complete the process.

I will appreciate any leads towards a solution, or if there is something I'm doing wrong.

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I am wondering the same thing. Anyone?

Najlepsza odpowiedź

Logic would seem to dictate that once you reconcile the payment with the correct order, that pending wire transfer should also be reconciled.  However this does not happen.

So since that wire transaction is not even visible to normal users, I suspect that this is a "feature" that is not actually implemented in Odoo E12.  I can see how this information might be really useful for customisation, but I do not see it integated at all yet.

Looking for anyone to correct me on this...

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