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libracore / erpnextswiss

ERPNext application for Switzerland-specific use cases
GNU Affero General Public License v3.0
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Auto match: when end-to-end id is provided, automatically bulk-process payment entries #5

Closed lasalesi closed 6 years ago

lasalesi commented 6 years ago

Several banks provide the end-to-end ID in the account statement. Either this is entered by the customer (payment reference) or automated with the QR invoice.

There should be a function in the match payments tool that cross-checks this and in bulk processes unique matches.

lasalesi commented 6 years ago

End-to-end matching implemented in c679680 (develop), not yet tested

lasalesi commented 6 years ago

Successfully tested and released with v0.5.0