X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FController%2FCsvImport%2FBankTransaction.pm;h=d6a7e87aa3880fb8b08b4941b61d6fc2bb03fea6;hb=4825c38f5775010136ae10a147dbb9bdc1194f16;hp=5be896860262ea6aa83e2245273e125e52f5b1ef;hpb=58fae0f653cebc6e6773b39606f0f1892bdb680c;p=kivitendo-erp.git

diff --git a/SL/Controller/CsvImport/BankTransaction.pm b/SL/Controller/CsvImport/BankTransaction.pm
index 5be896860..d6a7e87aa 100644
--- a/SL/Controller/CsvImport/BankTransaction.pm
+++ b/SL/Controller/CsvImport/BankTransaction.pm
@@ -83,25 +83,29 @@ sub check_existing {
   };
 }
 
+sub _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 => $::locale->text('Purpose (if field names purpose, purpose1, purpose2 ... exist they will all combined into the field "purpose")') }
+ );
+}
+
 sub setup_displayable_columns {
   my ($self) = @_;
 
   $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 => '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")') },
-                                 );
+  $self->add_displayable_columns($self->_displayable_columns);
 }
 
 sub check_bank_account {
@@ -148,7 +152,6 @@ sub check_bank_account {
     $object->local_bank_account_id($bank_account->id);
     $entry->{info_data}->{local_bank_name} = $bank_account->name;
   }
-
   return $object->local_bank_account_id ? 1 : 0;
 }
 
@@ -183,4 +186,8 @@ sub join_remote_names {
   $object->remote_name($remote_name);
 }
 
+sub check_auth {
+  $::auth->assert('config') if ! $::auth->assert('bank_transaction',1);
+}
+
 1;