diff options
| author | Christian Grothoff <christian@grothoff.org> | 2023-09-14 17:37:53 +0200 |
|---|---|---|
| committer | Christian Grothoff <christian@grothoff.org> | 2023-09-14 17:37:53 +0200 |
| commit | 6e5092d83473dc1b0200d82744cf0f0056b0c110 (patch) | |
| tree | 3a402d87e500fd4e85efb2ec19dfae6d942d9265 /contrib/auditor-report.tex.j2 | |
| parent | 1d088120a5c378ec5fe2d9cfd86353f9b75220c4 (diff) | |
| download | exchange-6e5092d83473dc1b0200d82744cf0f0056b0c110.tar.xz | |
more work towards auditor support for AML/KYC
Diffstat (limited to 'contrib/auditor-report.tex.j2')
| -rw-r--r-- | contrib/auditor-report.tex.j2 | 14 |
1 files changed, 10 insertions, 4 deletions
diff --git a/contrib/auditor-report.tex.j2 b/contrib/auditor-report.tex.j2 index 2443fd753..bb645520f 100644 --- a/contrib/auditor-report.tex.j2 +++ b/contrib/auditor-report.tex.j2 @@ -1,5 +1,5 @@ % This file is part of TALER -% Copyright (C) 2016--2019 Taler Systems SA +% Copyright (C) 2016--2023 Taler Systems SA % % TALER is free software; you can redistribute it and/or modify it under the % terms of the GNU Affero General Public License as published by the Free Software @@ -88,12 +88,18 @@ In that time, the auditors processed the following table ranges: & {{ reserves.end_ppr_reserve_in_serial_id }} \\ \hline Reserves Out (withdraw) & {{ reserves.start_ppr_reserve_out_serial_id }} & {{ reserves.end_ppr_reserve_out_serial_id }} \\ \hline - Reserves Recoup & {{ reserves.start_ppr_reserve_recoup_serial_id }} + Reserves Recoup & {{ reserves.start_ppr_reserve_recoup_serial_id }} & {{ reserves.end_ppr_reserve_recoup_serial_id }} \\ \hline Reserves Close & {{ reserves.start_ppr_reserve_close_serial_id }} & {{ reserves.end_ppr_reserve_close_serial_id }} \\ \hline Aggregation & {{ aggregation.start_ppa_wire_out_serial_id }} & {{ aggregation.end_ppa_wire_out_serial_id }} \\ \hline + Aggregation (wire) & {{ wire.start_pp_last_aggregation_serial_id }} + & {{ wire.end_pp_last_aggregation_serial_id }} \\ \hline + Deposits (wire) & {{ wire.start_pp_last_batch_deposit_id }} + & {{ wire.end_pp_last_batch_deposit_id }} \\ \hline + Reserves Close (wire) & {{ wire.start_pp_reserve_close_id }} + & {{ wire.end_pp_reserve_close_id }} \\ \hline Coin withdraw & {{ coins.start_ppc_withdraw_serial_id }} & {{ coins.end_ppc_withdraw_serial_id }} \\ \hline Coin deposit & {{ coins.start_ppc_deposit_serial_id }} @@ -102,9 +108,9 @@ In that time, the auditors processed the following table ranges: & {{ coins.end_ppc_melt_serial_id }} \\ \hline Coin refund & {{ coins.start_ppc_refund_serial_id }} & {{ coins.end_ppc_refund_serial_id }} \\ \hline - Coin recoup & {{ coins.start_ppc_recoup_serial_id }} + Coin recoup & {{ coins.start_ppc_recoup_serial_id }} & {{ coins.end_ppc_recoup_serial_id }} \\ \hline - Coin recoup refresh & {{ coins.start_ppc_recoup_refresh_serial_id }} + Coin recoup refresh & {{ coins.start_ppc_recoup_refresh_serial_id }} & {{ coins.end_ppc_recoup_refresh_serial_id }} \\ \end{tabular} \end{center} |