$self->SUPER::setup_displayable_columns;
- # 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 => '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")') },
+ { name => 'transactionCode', description => $::locale->text('Transaction Code') },
+ { name => 'transactionText', description => $::locale->text('Transaction Text') },
);
}
$object->local_bank_account_id($bank_account->id);
$entry->{info_data}->{local_bank_name} = $bank_account->name;
}
-
return $object->local_bank_account_id ? 1 : 0;
}
$object->remote_name($remote_name);
}
+sub check_auth {
+ $::auth->assert('config') if ! $::auth->assert('bank_transaction',1);
+}
+
1;