Module104077Name = Payment Plan for Dolibarr
Module104077Desc = Enables you to create payment plans for invoices marked as such

ATMAbout = This module was programmed by <a href="http://www.atm-consulting.fr" target="_blank">ATM Consulting</a><br>

PaymentScheduleSetup = Payment Plan module setup
PaymentScheduleAbout = About Payment Plan for Dolibarr

PaymentSchedule=Payment plan
PaymentScheduleDet=Planned payment
AbricotNeedUpdate=Please update module "Abricot"

# PERMISSIONS
paymentschedule_read=View payment plans
paymentschedule_write=Create/edit payment plans
paymentschedule_delete=Delete payment plans

# SETUP
PaymentScheduleExtrafieldPage=Extrafields for payment plans
PaymentScheduleDetExtrafieldPage=Extrafields for payment plan lines
PaymentScheduleDet=Payment plan lines
PaymentschedulesPDFModules=Payment plan template
PDFSurimiDescription=Payment plan PDF template

PAYMENTSCHEDULE_MODE_REGLEMENT_TO_USE=Payment method for Dolibarr payment plans
PAYMENTSCHEDULE_MODE_REGLEMENT_TO_USE_SECOND=Additional invoice payment methods allowed on invoices for them to be used to create a payment plan
PAYMENTSCHEDULE_LABEL_PATTERN=Pattern for payment plan line labels
PAYMENTSCHEDULE_LABEL_PATTERN_HELP={INDICE} = line number (starts with 1)<br />{SOCNAME} = client name<br />{FACNUMBER} = invoice ref.<br />{REFCLIENT} = client ref.
PAYMENTSCHEDULE_DISABLE_RESTRICTION_ON_IBAN=Disable checking for a registered client IBAN
PAYMENTSCHEDULE_AUTO_CREATE_WITHDRAW=Automatically create a direct debit mandate after the request has been created using the form

# MENU
TopMenuPaymentSchedule=Payment plan
PaymentSchedulePcaReport=Deferred income report

# STATUS
PaymentScheduleStatusDraft=Draft (pending payment plan)
PaymentScheduleStatusValidated=Validated (ready for payment)
PaymentScheduleStatusClosed=Closed

PaymentScheduleStatusDraftShort=Draft
PaymentScheduleStatusValidatedShort=Validated
PaymentScheduleStatusClosedShort=Closed

InvoiceStatus=Invoice status
InvoicePaymentMode=Invoice payment method
PaymentScheduleStatus=Payment plan status

# LIST
PaymentScheduleList=List of payment plans
NoPaymentSchedule=(empty)

# REPORT
PaymentSchedulePcaReportList=List of deferred income amounts by client
PaymentScheduleSearchDate=First payment scheduled on:

# CARD
NewPaymentSchedule=Payment plan creation
PaymentScheduleCard=Payment plan card
paymentscheduleNotCreatedYet=The invoice has no payment plan
paymentschedulePaymentStatus=Status
paymentscheduleDateDemande=Date of request
paymentscheduleModeRglt=Payment method

PaymentScheduleReset=Generate
PaymentScheduleModify=Modify
PaymentScheduleClone=Clone
PaymentScheduleValid=Validate
PaymentScheduleAccept=Accept
PaymentScheduleRefuse=Refuse
PaymentScheduleReopen=Reopen
PaymentScheduleCancel=Abandon
PaymentScheduleDelete=Delete
PaymentScheduleCreate=Create payment plan

PeriodicityUnit=Time period unit
PeriodicityValue=Time period spacing (every x unit)
NbTerm=Number of installments
paymentschedule_periodicityDay=Day
paymentschedule_periodicityMonth=Month
paymentschedule_periodicityYear=Year

ConfirmCreatePaymentScheduleTitle=Payment plan creation
ConfirmCreatePaymentScheduleBody=Create the payment plan?
paymentschedule_dateStartEcheance=Start date
paymentschedule_numberOfPayments=Number of installments
paymentschedule_dateEndPrelevement=Scheduled date of the last installment:

ConfirmValidatePaymentScheduleTitle=Payment plan validation
ConfirmValidatePaymentScheduleBody=Do you wish to validate this payment plan? This will cause installments to be scheduled at the dates shown on the lines.

ConfirmDeletePaymentScheduleTitle=Delete the payment plan
ConfirmDeletePaymentScheduleBody=Do you really want to delete this payment plan?

ConfirmResetPaymentScheduleTitle=Generate payment plan
ConfirmResetPaymentScheduleBody=Do you really want to generate the payment plan?
paymentschedule_fullReset=Delete lines with status “pending”

PaymentScheduleDetStatusWaiting=Processing pending
PaymentScheduleDetStatusInProcess=Request pending
PaymentScheduleDetStatusRequested=Direct debit mandate pending
PaymentScheduleDetStatusAccepted=Accepted
PaymentScheduleDetStatusRefused=Rejected

paymentscheduleSetAccept=Mark as accepted
paymentscheduleSetRefuse=Mark as rejected

PaymentSchedule_warningSumIsDifferent=Warning: the sum of installment amounts is different from the invoice total. The difference is %s

NewPaymentSchedule_createRequests=Creation of Direct debit mandate request
PaymentSchedule_requestSelectDate=Date of the request
PaymentSchedule_requestNumRowsFound=Number of requests found for this date: %d
PaymentSchedule_requestNbCreate=Direct debit mandates created: %d
PaymentSchedule_requestNbError=Direct debit mandates with errors: %d
PaymentSchedule_requestBack=Back

LeftMenuPaymentScheduleCreatePrevlevement=Creation of a SEPA Direct Debit mandate request

NotPaymentSchedule=No payment plan
PaymentScheduleDetLinked=Payment plan line concerned
PaymentLinked=Linked payments
PaymentSchedule_selectFormatForWithdraw=Format for direct debit mandate
WidthdrawsLinked=Related direct debit mandates

# ERRORS
CheckErrorInvoiceIsDraft=This is a draft invoice
CheckErrorTimetableAlreadyExists=This invoice already has an attached payment plan
CheckErrorCustomerHasNoIBAN=No IBAN found for the invoice's client
CheckErrorModeRgltNotMatch=The payment method doesn't match allowed payment methods (please check module configuration)
CheckErrorIsNotPaymentSchedule=This invoice is not a payment plan invoice
CheckErrorIsNotLinkedToContract=This invoice is not linked to a contract
CheckErrorNoActiveLineOnContract=The related contract has no active lines
CanNotRetrieveInvoice=Unable to fetch the related invoice
CheckErrorInvoiceInsufficientPermission=Rejected (please check user rights)
PaymentScheduleIsValidated=The payment plan is validated
PaymentScheduleDeleteFailed=Unable to delete payment plan %d linked with invoice %d

# WARNINGS
PaymentSchedule_Warnings_checkDateOrPaymentType=Please check the date you entered and/or the payment methods allowed in the module configuration

# CRON
PaymentScheduleUpdateStatus=[PAYMENTSCHEDULE] - Status update
PaymentScheduleUpdateStatus_start=[%s] - Start
PaymentScheduleUpdateStatus_end=[%s] - End

PaymentScheduleUpdateStatus_ErrorNotEnoughPermission=[ERROR] This action requires the permission “Create/modify payment plans”
PaymentScheduleUpdateStatus_ErrorMainConfigurationMissing=[ERROR] No payment method configured for payment plans
PaymentScheduleUpdateStatus_ErrorQuery=[ERROR] SQL query failed: %s
PaymentScheduleUpdateStatus_ErrorPaymentScheduleFetch=[ERROR] Unable to load the payment plan: %s

PaymentScheduleUpdateStatus_QueryFoundNum=- %s matching direct debit mandate(s)
PDFSheduleStartDate=SINGLE INVOICE / PAYMENT PLAN FROM <u>%s</u> ON<br />(to be retained for the whole duration of the contract)
FreeLegalTextOnPaymentShedule=Additional statement on payment plans

PdfPaymentScheduleTitle=Payment plan
DatePaymentSchedule=Payment plan date

paymentscheduleSetAcceptNeedToSetBankAccountId=Please fill in the invoice's default bank account

# Revert Script
RevertPaymentSchedule=Annuler échéancier Sépa
PaymentScheduleRevert_requestSelectDate=Date à laquelle la demande a été faite
PaymentScheduleRevert_changeSelectDate=Date d'échéancier (rensignée dans le formulaire)
Revert=Exécuter