- # TODO: don't show fields cleared, invoice_amount and transaction_id in the help text, as these should not be imported
- $self->add_displayable_columns({ name => 'local_bank_code', description => $::locale->text('Own bank code') },
- { name => 'local_account_number', description => $::locale->text('Own bank account number or IBAN') },
- { name => 'local_bank_account_id', description => $::locale->text('ID of own bank account') },
- { name => 'remote_bank_code', description => $::locale->text('Bank code of the goal/source') },
- { name => 'remote_account_number', description => $::locale->text('Account number of the goal/source') },
- { name => 'transdate', description => $::locale->text('Date of transaction') },
- { name => 'valutadate', description => $::locale->text('Valuta date') },
- { name => 'amount', description => $::locale->text('Amount') },
- { name => 'currency', description => $::locale->text('Currency') },
- { name => 'currency_id', description => $::locale->text('Currency (database ID)') },
- { name => 'remote_name', description => $::locale->text('Name of the goal/source (if field names remote_name and remote_name_1 exist they will be combined into field "remote_name")') },
- { name => 'purpose', description => $::locale->text('Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")') },
- );