LMS Bank Spoldzielczy 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 and one from templates.
3. Add to lib/menu.php following lines in array finances.

array(
    'name' => trans('Import BS'),
    'link' => '?m=cashimportbs',
    'tip' => trans('Import cash operations from BS'),
    'prio' => 115,
),

When will you finish the installation process, you will see updated menu with a new option Import BS, under Finances tab in you LMS.

Usage

Usage is really simple:

1. Import BS 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.

Info

The author is not responsible for possible errors, but comments can be made using Issues on GitHub.