c2c-oerpscenario team mailing list archive

["Pieter J. Kersten \(EduSense BV\)" <523245@xxxxxxxxxxxxxxxxxx>]

** Changed in: account-banking
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/523245

Title:
  Setting partner by transaction type

Status in Account Banking Framework:
  Fix Released

Bug description:
  There are some transaction types, where no partners couldn't be
  guessed, due to lack of any partner information. For example, one of
  such transactions are bank commissions.

  I suggest introducing optional parameter - transaction type, where we could set several predefined types.
  Indexed types could be:
  com - commission
  int -internal

  Banking framework then would be able to decide what is the partner:
  * for commisions - it could be bank itself;
  * for internal  - the company, as the payment has happened between two bank account of the same partner.

  By using this approach it would be possible to extend functionality
  for future use. For example, with sums coming from external payment
  systems, which do not provide information on other party. Other
  examples would be cash withdrawal and upload from ATMs, etc.

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