/lms-parser-mbank

Import of transfers from mBank CSV to LAN Management System (LMS)

Primary LanguageHTMLApache License 2.0Apache-2.0

LMS mBank parser

The parser recognizes and identifies transfer based on following schemats in CSV:

  1. invoice number
  2. customer's personal data
  3. customer's ID

or you have posibility to manually bind transfers to a customer.

Installation

  1. Create folder backups/import and add correct permissions.
  2. Copy two files from modules.
  3. Add to lib/menu.php following lines in array finances.
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

Usage is really simple:

  1. Import mBank CSV file.
  2. The parser will take a. action
  3. Verify found transfer and manually add unrecognized lines to a customer.
  4. Import it!

Contributing

  1. Fork it!
  2. Create your feature branch: git checkout -b my-new-feature
  3. Commit your changes: git commit -am 'Add some feature'
  4. Push to the branch: git push origin my-new-feature
  5. Submit a pull request!

History

Information about all changes are written in CHANGELOG.md.

License

Information about license is under LICENSE.