Revision c2c86652
| SL/DB/BankTransaction.pm | ||
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skonto_fuzzy_amount => 3,
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wrong_sign => -4,
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sepa_export_item => 5,
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end_to_end_id => 8,
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batch_sepa_transaction => 20,
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qr_reference => 20,
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);
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| ... | ... | |
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if ($seis) {
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if (scalar @$seis == 1) {
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my $sei = $seis->[0];
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# test for end to end id
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if ($self->end_to_end_id eq $sei->end_to_end_id && $invoice->id == $sei->arap_id) {
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$agreement += $points{end_to_end_id};
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$rule_matches .= 'end_to_end_id(' . $points{'end_to_end_id'} . ') ';
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}
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# test for amount and id matching only, sepa transfer date and bank
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# transaction date needn't match
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Auch abrufbar als: Unified diff
Kontoauszug verbuchen, Prüfung auf gleiche End-To-End ID SEPA