Revision 99a94401
Von Cem Aydin vor mehr als 2 Jahren hinzugefügt
| SL/DB/BankTransaction.pm | ||
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wrong_sign => -4,
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sepa_export_item => 5,
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batch_sepa_transaction => 20,
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qr_reference => 20,
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);
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my ($agreement,$rule_matches);
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| ... | ... | |
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$rule_matches .= 'batch_sepa_transaction(' . $points{'batch_sepa_transaction'} . ') ';
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}
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# check swiss qr reference if feature enabled
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if ($::instance_conf->get_create_qrbill_invoices == 1) {
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if ($self->{qr_reference} && $invoice->{qr_reference} &&
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$self->{qr_reference} eq $invoice->{qr_reference}) {
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$agreement += $points{qr_reference};
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$rule_matches .= 'qr_reference(' . $points{'qr_reference'} . ') ';
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}
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}
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# compare banking arrangements
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my ($iban, $bank_code, $account_number);
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$bank_code = $invoice->customer->bank_code if $invoice->is_sales;
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Auch abrufbar als: Unified diff
Swiss QR-Bill: Beim Filter für Bankbuchungen bzw. Kontenabgleich QR-Referenz berücksichtigen