Module104020Name = Bank import
Module104020Desc = Allow importing bank statement CSV files for automatic reconciliation

ATMAbout = This module has been developed by <a href="http://www.atm-consulting.fr" target="_blank">ATM Consulting</a><br>You can find the documentation on our <a href="http://wiki.atm-consulting.fr/index.php/Accueil" target="_blank">wiki</a><br><br>For any question or feedback, contact us on <a href="mailto:support@atm-consulting.fr">support@atm-consulting.fr</a><br><br>For any commercial question, contact us on <a href="mailto:contact@atm-consulting.fr">contact@atm-consulting.fr</a> or at +33 9 77 19 50 70<br><br>Find our other modules on <a href="http://www.dolistore.com/search.php?orderby=position&orderway=desc&search_query=atm&submit_search=Rechercher" target="_blank">Dolistore</a>

BankImportSetup = Bank import module setup
BankImportAbout = About bank import module

# ADMIN
BankImportSeparator = Data separator in CSV file
BankImportMapping = CSV file mapping
BankImportDateFormat = CSV file date format
BankImportSeparatorHelp = Character used to separate your CSV file columns (Usually "," or ";". A single character).
BankImportMappingHelp = Column correspondence in your CSV file. Codes "date", "label", "debit" and "credit" must be in this data mapping.<br>If your file contains only one column for the amount, use "amount" and possibly "direction=Debit token" (eg. "direction=DEBIT" or "direction=-") instead of "debit" and "credit".<br>If your file contains other columns, name them "null" in the correspondence.
BankImportDateFormatHelp = Date format used in your CSV file (%%d is the day on two characters, %%m month on two characters and %%Y year on four characters). For example, the date 07/25/2013 matches the date format %%m/%%d/%%Y.
UseMacCompatibility=
bankImportUseHistory=Enable the import history with the file content (<b>Carreful: a header line must be exists in you file</b>)
bankImportAllowInvoiceFromSeveralThird=Allow to pay / reconcile payments from different third parties
bankImportAllowDraftInvoice=Allow to reconcile draft invoice payments (invoices will be validated and payments created)

# MENU
LeftMenuBankImport = Bank import

# PAGE
TitleBankImport = Bank import
BankImportFile = File to import
BankCompareTransactions = Compare transactions
BankImport = Do automatic reconciliations and transactions creation
FileTransactions = Bank transactions from CSV file
DolibarrTransactions = Bank transactions from Dolibarr
RelatedItem = Related element
Action = Planned action
DoAction = Validate
StatementCreatedAndDataImported = Statement %s created with %s transactions reconciliated, including %s created
FileHasHeader = File has a header line
bankImport_selectCompanyPls=Select company
bankImport_selectPaymentTypePls=select payment
bankImportNoReccordFound=No reccord found

bankImportFieldBankAccountRequired=Bank account required
bankImportFieldNumReleveRequired=Account statement required
bankImportFieldBankImportFileRequired=File required
bankImportFieldCompanyRequired=Company required
bankImportFieldPaymentRequired=Payment type required

# DATA
BankTransactionWillBeCreatedAndReconciled = Transaction will be created and reconciliated
WillBeReconciledWithStatement = Transaction will be reconciliated with statement %s
AlreadyReconciledWithStatement = Transaction already reconciliated with statement %s
LineDoesNotMatchWithMapping = File line doesn't match mapping

BankImport_FatalError_PaymentType_NotPossible=Error : type of payment [%s] is not possible

bankimport_no_customer_selected_click_to_select_one=No thirdparty found, click here to choose one
bankimport_customer_selected_click_to_select_another_one=%s (click here to choose another thirdparty)