** Changed in: account-banking
Status: Fix Committed => Fix Released
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/account-banking/+bug/523245/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp