View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0011314 | Taler | documentation | public | 2026-03-26 16:20 | 2026-09-04 19:27 |
| Reporter | vecirex | Assigned To | Christian Grothoff | Resolution deadline | |
| Implementer | Reviewer | ||||
| Release signed by | Deployed by | ||||
| Verifier | Communicator | ||||
| Data protection authority notification required | No | ||||
| CSIRT notification required | No | ||||
| Estimated effort (hours) | Actual effort (hours) | 0 | |||
| Fast-track | No | ||||
| Work package | none | ||||
| Priority | low | Severity | text | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Product Version | git (master) | ||||
| Target Version | 1.6 | Fixed in Version | 1.6 | ||
| Summary | 0011314: Clarity needed where wire transfers go to with two or more bank accounts | ||||
| Description | Adding two or more bank accounts to an instance, let's the merchant in the void where the money now goes to: no default / primary bank account can (obviously) be defined. | ||||
| Additional Information | The functionality of adding further bank accounts makes no sense if that's not (or not easy) accessible. | ||||
| Tags | No tags attached. | ||||
| If the merchant adds multiple accounts, the money could literally go to any of them and it is NOT easily predictable in the UI. The main determinant for the chosen account will be exchange restrictions: if you have a CH-IBAN and DE-IBAN, then TOPS will pick CH and Gnufi would pick DE. And if you on top of that add an x-taler-bank, FrancPaysan may pick that. So there is not much that can be done here IMO, except maybe clarify in the documentation that if multiple accounts are specified, any of them may receive funds for a transaction. | |
| Documentation fixed. | |
| Old / clearly solved | |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2026-03-26 16:20 | vecirex | New Issue | |
| 2026-03-28 09:50 | Christian Grothoff | Note Added: 0028300 | |
| 2026-03-28 09:50 | Christian Grothoff | Priority | normal => low |
| 2026-03-28 09:50 | Christian Grothoff | Severity | minor => text |
| 2026-03-28 09:50 | Christian Grothoff | Status | new => acknowledged |
| 2026-03-28 09:50 | Christian Grothoff | Category | merchant backoffice SPA => documentation |
| 2026-03-28 09:50 | Christian Grothoff | Target Version | => post-1.0 |
| 2026-06-27 21:03 | Christian Grothoff | Assigned To | => Christian Grothoff |
| 2026-06-27 21:03 | Christian Grothoff | Status | acknowledged => informing |
| 2026-06-27 21:03 | Christian Grothoff | Resolution | open => fixed |
| 2026-06-27 21:03 | Christian Grothoff | Fixed in Version | => 1.6 |
| 2026-06-27 21:03 | Christian Grothoff | Note Added: 0029005 | |
| 2026-06-27 21:03 | Christian Grothoff | Product Version | => git (master) |
| 2026-06-27 21:03 | Christian Grothoff | Target Version | post-1.0 => 1.6 |
| 2026-09-04 19:27 | vecirex | Note Added: 0029886 | |
| 2026-09-04 19:27 | vecirex | Status | informing => closed |