aboutsummaryrefslogtreecommitdiff
path: root/contrib
diff options
context:
space:
mode:
authorChristian Grothoff <christian@grothoff.org>2023-09-14 17:37:53 +0200
committerChristian Grothoff <christian@grothoff.org>2023-09-14 17:37:53 +0200
commit6e5092d83473dc1b0200d82744cf0f0056b0c110 (patch)
tree3a402d87e500fd4e85efb2ec19dfae6d942d9265 /contrib
parent1d088120a5c378ec5fe2d9cfd86353f9b75220c4 (diff)
more work towards auditor support for AML/KYC
Diffstat (limited to 'contrib')
-rw-r--r--contrib/auditor-report.tex.j214
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}