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Pattern processing, pt. 1

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tliero
2016-07-19 15:33:51 +02:00
parent 610e77f7b9
commit 9a55fc9d0d
15 changed files with 268 additions and 25 deletions
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src/main/resources/static/js/controllers.js
+16
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@@ -358,3 +358,19 @@ transactionControllers.controller('OutstandingsModalCtrl', [ '$scope', '$uibModa
});
}
} ]);
transactionControllers.controller('ImportCtrl', [ '$scope', '$location', 'ImportService', function($scope, $location, ImportService) {
$scope.importCSV = function () {
ImportService.saveData($scope.csvInput);
$location.path('importList');
}
$scope.processCSV = function () {
$scope.csv = Papa.parse("\"08.07.2016\";\"08.07.2016\";\"Übertrag/Überweisung\";\"Empfänger: Tilman Liero Kto/IBAN: DE44200411330649163305 BLZ/BIC: COBADEHD001 Buchungstext: none End-to-End-Ref.: nicht angegeben Ref. JK21619010302362/2\";\"-40,00\";\n\"07.07.2016\";\"07.07.2016\";\"Übertrag/Überweisung\";\"Empfänger: Tilman Liero Kto/IBAN: DE44200411330649163305 BLZ/BIC: COBADEHD001 Buchungstext: Uebertrag auf Tagesgeld PLUS-Konto End-to-End-Ref.: nicht angegeben Ref. J521618965322854/2\";\"-185,76\";\n\"06.07.2016\";\"06.07.2016\";\"Übertrag/Überweisung\";\"Auftraggeber: Bayer AG Buchungstext: /EDAM WORSHOP MIT/ Delaware (15.-16 End-to-End-Ref.: 8000012618 Ref. J321618880156700/705\";\"226,90\";\n\"01.07.2016\";\"01.07.2016\";\"Lastschrift/Belast.\";\"Auftraggeber: comdirect Visa-Monatsabrechnung Buchungstext: VISA-KARTE NR. 42635401XXXX5230 SUMME MONATSABRECHNUNG VISA TILMAN LIERO Ref. I421618341001491/75009\";\"-346,67\";\n");
// $scope.csv = Papa.parse(ImportService.getData());
console.log($scope.csv.meta.delimiter);
console.log($scope.csv);
}
} ]);