projekt kivitendo

      next if $transaction->{error} || $transaction->{duplicate};

      SL::DB::BankTransaction->new(

      )->save;

      $imported++;

  amount                => { type => 'numeric', not_null => 1, precision => 15, scale => 5 },

  cleared               => { type => 'boolean', default => 'false', not_null => 1 },

  currency_id           => { type => 'integer', not_null => 1 },

  exchangerate          => { type => 'numeric', precision => 15, scale => 5 },

  id                    => { type => 'serial', not_null => 1 },

  invoice_amount        => { type => 'numeric', default => '0', precision => 15, scale => 5 },

    ($from..$to);

}

sub parse {

  my ($class, $file_name, %params) = @_;

        my ($separator, $rest) = ($1, $2);

        my %parts              = map { ((substr($_, 0, 2) // '0') * 1 => substr($_, 2)) } split quotemeta($separator), $rest;

        $transaction{purpose}               = join ' ', grep({ $_ ne '' } _join_entries(\%parts, 20, 29), _join_entries(\%parts, 60, 63));

        $transaction{remote_name}           = _join_entries(\%parts, 32, 33, '');

        $transaction{remote_bank_code}      = $parts{30};

  'Enabled modules'             => 'Aktivierte Module',

  'End'                         => 'Ende',

  'End date'                    => 'Enddatum',

  'Enter longdescription'       => 'Langtext eingeben',

  'Enter the requested execution date or leave empty for the quickest possible execution:' => 'Geben Sie das jeweils gewünschte Ausführungsdatum an, oder lassen Sie das Feld leer für die schnellstmögliche Ausführung:',

  'Entries for which automatic conversion failed:' => 'Einträge, für die die automatische Umstellung fehlschlug:',

  'Enabled modules'             => '',

  'End'                         => '',

  'End date'                    => '',

  'Enter longdescription'       => '',

  'Enter the requested execution date or leave empty for the quickest possible execution:' => '',

  'Entries for which automatic conversion failed:' => '',

      <th>[% LxERP.t8("Amount") %]</th>

      <th>[% LxERP.t8("Remote account") %]</th>

      <th>[% LxERP.t8("Local account") %]</th>

      <th>[% LxERP.t8("Information") %]</th>

    </tr>

  </thead>

          [% END %]

        </td>

        <td>[% HTML.escape(transaction.bank_account.name) %]</td>

        <td>

          [% IF transaction.error %]

            [% HTML.escape(transaction.error) %]