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Towards managing mapping for file imports.

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James Cole
2018-05-06 16:19:29 +02:00
parent 9e3c5fd984
commit a3cbdadb39
11 changed files with 868 additions and 84 deletions
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63
resources/lang/en_US/import.php
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@@ -98,7 +98,7 @@ return [
'job_config_uc_apply_rules_title' => 'Apply rules',
'job_config_uc_apply_rules_text' => 'Applies your rules to every imported transaction. Note that this slows the import significantly.',
'job_config_uc_specifics_title' => 'Bank-specific options',
'job_config_uc_specifics_txt' => 'Some banks deliver badly formatted files. Firefly III can fix those automatically. If your bank delivers such files, open an issue on GitHub.',
'job_config_uc_specifics_txt' => 'Some banks deliver badly formatted files. Firefly III can fix those automatically. If your bank delivers such files but it\'s not listed here, please open an issue on GitHub.',
'job_config_uc_submit' => 'Continue',
'invalid_import_account' => 'You have selected an invalid account to import into.',
// specifics:
@@ -112,6 +112,18 @@ return [
'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
'specific_pres_name' => 'President\'s Choice Financial CA',
'specific_pres_descr' => 'Fixes potential problems with PC files',
// job configuration for file provider (stage: roles)
'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
'job_config_roles_submit' => 'Continue',
'job_config_roles_column_name' => 'Name of column',
'job_config_roles_column_example' => 'Column example data',
'job_config_roles_column_role' => 'Column data meaning',
'job_config_roles_do_map_value' => 'Map these values',
'job_config_roles_no_example' => 'No example data available',
'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
'job_config_roles_colum_count' => 'Column',
// import status page:
@@ -137,6 +149,55 @@ return [
// general errors and warnings:
'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
// column roles for CSV import:
'column__ignore' => '(ignore this column)',
'column_account-iban' => 'Asset account (IBAN)',
'column_account-id' => 'Asset account ID (matching FF3)',
'column_account-name' => 'Asset account (name)',
'column_amount' => 'Amount',
'column_amount_foreign' => 'Amount (in foreign currency)',
'column_amount_debit' => 'Amount (debit column)',
'column_amount_credit' => 'Amount (credit column)',
'column_amount-comma-separated' => 'Amount (comma as decimal separator)',
'column_bill-id' => 'Bill ID (matching FF3)',
'column_bill-name' => 'Bill name',
'column_budget-id' => 'Budget ID (matching FF3)',
'column_budget-name' => 'Budget name',
'column_category-id' => 'Category ID (matching FF3)',
'column_category-name' => 'Category name',
'column_currency-code' => 'Currency code (ISO 4217)',
'column_foreign-currency-code' => 'Foreign currency code (ISO 4217)',
'column_currency-id' => 'Currency ID (matching FF3)',
'column_currency-name' => 'Currency name (matching FF3)',
'column_currency-symbol' => 'Currency symbol (matching FF3)',
'column_date-interest' => 'Interest calculation date',
'column_date-book' => 'Transaction booking date',
'column_date-process' => 'Transaction process date',
'column_date-transaction' => 'Date',
'column_date-due' => 'Transaction due date',
'column_date-payment' => 'Transaction payment date',
'column_date-invoice' => 'Transaction invoice date',
'column_description' => 'Description',
'column_opposing-iban' => 'Opposing account (IBAN)',
'column_opposing-bic' => 'Opposing account (BIC)',
'column_opposing-id' => 'Opposing account ID (matching FF3)',
'column_external-id' => 'External ID',
'column_opposing-name' => 'Opposing account (name)',
'column_rabo-debit-credit' => 'Rabobank specific debit/credit indicator',
'column_ing-debit-credit' => 'ING specific debit/credit indicator',
'column_sepa-ct-id' => 'SEPA end-to-end Identifier',
'column_sepa-ct-op' => 'SEPA Opposing Account Identifier',
'column_sepa-db' => 'SEPA Mandate Identifier',
'column_sepa-cc' => 'SEPA Clearing Code',
'column_sepa-ci' => 'SEPA Creditor Identifier',
'column_sepa-ep' => 'SEPA External Purpose',
'column_sepa-country' => 'SEPA Country Code',
'column_tags-comma' => 'Tags (comma separated)',
'column_tags-space' => 'Tags (space separated)',
'column_account-number' => 'Asset account (account number)',
'column_opposing-number' => 'Opposing account (account number)',
'column_note' => 'Note(s)',
'column_internal-reference' => 'Internal reference',
// status of import:
// 'status_wait_title' => 'Please hold...',