The parser recognizes and identifies transfer based on following schemats in CSV:
- invoice number
- customer's personal data
- customer's ID
or you have posibility to manually bind transfers to a customer.
- Create folder
backups/import
and add correct permissions. - Copy two files from
modules
. - Add to
lib/menu.php
following lines in arrayfinances
.
array(
'name' => trans('Import mBank'),
'link' => '?m=cashimportmbank',
'tip' => trans('Import cash operations from mBank'),
'prio' => 115,
),
When will you finish the installation process, you will see updated menu with a new option Import mBank, under Finances tab in you LMS.
Usage is really simple:
- Import mBank CSV file.
- The parser will take a. action
- Verify found transfer and manually add unrecognized lines to a customer.
- Import it!
- Fork it!
- Create your feature branch:
git checkout -b my-new-feature
- Commit your changes:
git commit -am 'Add some feature'
- Push to the branch:
git push origin my-new-feature
- Submit a pull request!
Information about all changes are written in CHANGELOG.md.
Information about license is under LICENSE.