$bt->{remote_name} .= $bt->{remote_name_1} if $bt->{remote_name_1};
- if ( $bt->is_collective_transaction ) {
+ if ( $bt->is_batch_transaction ) {
foreach ( keys %sepa_exports) {
if ( abs(($sepa_exports{$_}->{amount} * 1) - ($bt->amount * 1)) < 0.01 ) {
## jupp
next;
}
}
- # colletive transaction has no remotename !!
+ # batch transaction has no remotename !!
} else {
next unless $bt->{remote_name}; # bank has no name, usually fees, use create invoice to assign
}