Bank transfer: Allow to send the invoice direclty to the accounting department (#2975)

This commit is contained in:
Raphael Michel
2022-12-14 14:08:50 +01:00
committed by GitHub
parent ad1dab3b7f
commit cea6c340be
9 changed files with 305 additions and 27 deletions

View File

@@ -206,6 +206,7 @@ def _handle_transaction(trans: BankTransaction, matches: tuple, event: Event = N
).last()
p.info_data = {
**p.info_data,
'reference': trans.reference,
'date': trans.date_parsed.isoformat() if trans.date_parsed else trans.date,
'payer': trans.payer,