«
Zurück
|
Weiter
»
Revision 3d2df11a
Von Jan Büren vor 3 Tagen hinzugefügt
- ID 3d2df11a05e21c76e20451aa7436a5096f443bea
- Vorgänger 9fb701e6
| SL/DB/BankTransaction.pm | ||
|---|---|---|
| 82 | 82 |
skonto_fuzzy_amount => 3, |
| 83 | 83 |
wrong_sign => -4, |
| 84 | 84 |
sepa_export_item => 5, |
| 85 |
end_to_end_id => 8, |
|
| 85 | 86 |
batch_sepa_transaction => 20, |
| 86 | 87 |
qr_reference => 20, |
| 87 | 88 |
); |
| ... | ... | |
| 274 | 275 |
if ($seis) {
|
| 275 | 276 |
if (scalar @$seis == 1) {
|
| 276 | 277 |
my $sei = $seis->[0]; |
| 278 |
# test for end to end id |
|
| 279 |
if ($self->end_to_end_id eq $sei->end_to_end_id && $invoice->id == $sei->arap_id) {
|
|
| 280 |
$agreement += $points{end_to_end_id};
|
|
| 281 |
$rule_matches .= 'end_to_end_id(' . $points{'end_to_end_id'} . ') ';
|
|
| 282 |
} |
|
| 277 | 283 |
|
| 278 | 284 |
# test for amount and id matching only, sepa transfer date and bank |
| 279 | 285 |
# transaction date needn't match |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen, Prüfung auf gleiche End-To-End ID SEPA