DeclarationTVA/langs/en_US/declarationtva.lang

# Translation file

#
# Generic
#

# Module label 'ModuleDeclarationTVAName'
ModuleDeclarationTVAName = French CA3 VAT Declaration
# Module description 'ModuleDeclarationTVADesc'
ModuleDeclarationTVADesc = French CA3 VAT declaration module with PCG account mapping

#
# Admin page
#
DeclarationTVASetup = DeclarationTVA setup
Settings = Settings
DeclarationTVASetupPage = DeclarationTVA setup page
NewSection=New section

# Configuration tabs
PCGMapping = PCG Mapping
TemplateManagement = Template Management
JournalConfiguration = Journal Configuration
UpdateConfiguration = Update Configuration
DECLARATIONTVA_MYPARAM1 = My param 1
DECLARATIONTVA_MYPARAM1Tooltip = My param 1 tooltip
DECLARATIONTVA_MYPARAM2=My param 2
DECLARATIONTVA_MYPARAM2Tooltip=My param 2 tooltip


#
# About page
#
About = About
DeclarationTVAAbout = About DeclarationTVA
DeclarationTVAAboutPage = DeclarationTVA about page

#
# Sample page
#
DeclarationTVAArea = Home DeclarationTVA
MyPageName = My page name

# PCG Account Configuration
DECLARATIONTVA_PCG_CONFIG = PCG Account Configuration
DECLARATIONTVA_PCG_CONFIG_TOOLTIP = Configuration of General Chart of Accounts for each CA3 box

# Multiple Account Selection
DECLARATIONTVA_MULTIPLE_ACCOUNTS = Multiple Account Selection
DECLARATIONTVA_ACCOUNT_SELECTION = Account Selection
DECLARATIONTVA_ACCOUNT_SEARCH = Account Search
DECLARATIONTVA_ACCOUNT_FILTER = Account Filter
DECLARATIONTVA_ACCOUNT_PREVIEW = Account Preview
DECLARATIONTVA_ACCOUNT_VALIDATION = Account Validation
DECLARATIONTVA_ACCOUNT_WEIGHTING = Account Weighting
DECLARATIONTVA_ACCOUNT_GROUPING = Account Grouping
DECLARATIONTVA_BULK_OPERATIONS = Bulk Operations
DECLARATIONTVA_ADD_ACCOUNTS = Add Accounts
DECLARATIONTVA_REMOVE_ACCOUNTS = Remove Accounts
DECLARATIONTVA_ACCOUNT_BALANCE = Account Balance
DECLARATIONTVA_ACCOUNT_TYPE = Account Type
DECLARATIONTVA_ACCOUNT_CODE = Account Code
DECLARATIONTVA_ACCOUNT_LABEL = Account Label
DECLARATIONTVA_ACCOUNT_ACTIVE = Active Account
DECLARATIONTVA_ACCOUNT_INACTIVE = Inactive Account

# CA3 Form Lines - Section A: Taxable Operations
DECLARATIONTVA_LINE_A1 = Line A1 - Base HT of taxable operations
DECLARATIONTVA_LINE_A1_TOOLTIP = Base amount excluding VAT for taxable sales and services
DECLARATIONTVA_LINE_A2 = Line A2 - Special taxable operations not in current CA
DECLARATIONTVA_LINE_A2_TOOLTIP = Asset sales, self-deliveries, etc.
DECLARATIONTVA_LINE_B1 = Line B1 - 20% rate breakdown (base + tax)
DECLARATIONTVA_LINE_B1_TOOLTIP = Standard rate operations at 20%
DECLARATIONTVA_LINE_B2 = Line B2 - 10% rate breakdown (base + tax)
DECLARATIONTVA_LINE_B2_TOOLTIP = Reduced rate operations at 10%
DECLARATIONTVA_LINE_B3 = Line B3 - 5.5% rate breakdown (base + tax)
DECLARATIONTVA_LINE_B3_TOOLTIP = Reduced rate operations at 5.5%
DECLARATIONTVA_LINE_B4 = Line B4 - 2.1% rate breakdown (base + tax)
DECLARATIONTVA_LINE_B4_TOOLTIP = Reduced rate operations at 2.1%

# CA3 Form Lines - Section B: VAT Due
DECLARATIONTVA_LINE_17 = Line 17 - VAT due on intra-EU acquisitions
DECLARATIONTVA_LINE_17_TOOLTIP = VAT due on intra-EU purchases (autoliquidation)

# CA3 Form Lines - Section C: Deductible VAT
DECLARATIONTVA_LINE_20 = Line 20 - Deductible VAT on capital goods
DECLARATIONTVA_LINE_20_TOOLTIP = Deductible VAT on fixed assets
DECLARATIONTVA_LINE_21 = Line 21 - Deductible VAT on other goods and services
DECLARATIONTVA_LINE_21_TOOLTIP = Deductible VAT on operating expenses

# CA3 Form Lines - Section D: Result
DECLARATIONTVA_LINE_22 = Line 22 - VAT credit to carry forward
DECLARATIONTVA_LINE_22_TOOLTIP = VAT credit to carry forward if deductible > due
DECLARATIONTVA_LINE_28 = Line 28 - Net VAT to pay
DECLARATIONTVA_LINE_28_TOOLTIP = Net VAT to pay if due > deductible
DECLARATIONTVA_LINE_29 = Line 29 - VAT credit to carry forward or refund
DECLARATIONTVA_LINE_29_TOOLTIP = Amount of VAT credit to carry forward or request refund

# Intra-EU Operations
DECLARATIONTVA_LINE_05 = Line 05 - Intra-EU deliveries (B2B)
DECLARATIONTVA_LINE_05_TOOLTIP = Intra-EU B2B sales (base HT only, no VAT)
DECLARATIONTVA_LINE_06 = Line 06 - Intra-EU services (B2B)
DECLARATIONTVA_LINE_06_TOOLTIP = Intra-EU B2B services (base HT only, no VAT)

# EU Transaction Management
DECLARATIONTVA_EU_PURCHASES = Intra-EU purchases
DECLARATIONTVA_EU_SALES_B2B = Intra-EU B2B sales
DECLARATIONTVA_EU_SALES_B2C = Intra-EU B2C sales
DECLARATIONTVA_EU_AUTOLIQUIDATION = Intra-EU autoliquidation
DECLARATIONTVA_EU_REVERSE_CHARGE = Reverse charge by customer
DECLARATIONTVA_EU_EXONERATION = VAT exemption
DECLARATIONTVA_EU_OSS_THRESHOLD = OSS threshold (€10,000)
DECLARATIONTVA_EU_OSS_REGISTRATION = OSS/IOSS registration
DECLARATIONTVA_EU_DEB_DES = DEB/DES (Exchange declarations)
DECLARATIONTVA_EU_CONSTRUCTION = Construction services
DECLARATIONTVA_EU_ENERGY = Energy products

# VAT Rates
DECLARATIONTVA_RATE_20 = Rate 20%
DECLARATIONTVA_RATE_10 = Rate 10%
DECLARATIONTVA_RATE_5_5 = Rate 5.5%
DECLARATIONTVA_RATE_2_1 = Rate 2.1%

# PCG Accounts - Section A: Output VAT
DECLARATIONTVA_PCG_SALES = Sales accounts (7xxxx)
DECLARATIONTVA_PCG_VAT_COLLECTED_20 = VAT collected 20% (44571x)
DECLARATIONTVA_PCG_VAT_COLLECTED_10 = VAT collected 10% (44572x)
DECLARATIONTVA_PCG_VAT_COLLECTED_5_5 = VAT collected 5.5% (44573x)
DECLARATIONTVA_PCG_VAT_COLLECTED_2_1 = VAT collected 2.1% (44574x)
DECLARATIONTVA_PCG_VAT_DUE_INTRA = VAT due intra-EU (4452xxx)
DECLARATIONTVA_PCG_VAT_DUE_IMPORT = VAT due on imports (4452xxx)

# PCG Accounts - Section B: Input VAT
DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMMO = Deductible VAT on capital goods (44562x)
DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_EXPENSES = Deductible VAT on expenses (44566x)
DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMPORT = Deductible VAT on imports (44566x/44562x)

# PCG Accounts - Section C: Result
DECLARATIONTVA_PCG_VAT_TO_PAY = VAT to pay (445510)
DECLARATIONTVA_PCG_VAT_CREDIT = VAT credit (445670)

# Periods
DECLARATIONTVA_PERIOD_QUARTERLY = Quarterly
DECLARATIONTVA_PERIOD_MONTHLY = Monthly
DECLARATIONTVA_PERIOD_YEAR = Year
DECLARATIONTVA_PERIOD_QUARTER = Quarter
DECLARATIONTVA_PERIOD_MONTH = Month

# Declaration Status
DECLARATIONTVA_STATUS_DRAFT = Draft
DECLARATIONTVA_STATUS_VALIDATED = Validated
DECLARATIONTVA_STATUS_SUBMITTED = Submitted
DECLARATIONTVA_STATUS_APPROVED = Approved

# Actions
DECLARATIONTVA_CREATE_DECLARATION = Create declaration
DECLARATIONTVA_EDIT_DECLARATION = Edit declaration
DECLARATIONTVA_DELETE_DECLARATION = Delete declaration
DECLARATIONTVA_VALIDATE_DECLARATION = Validate declaration
DECLARARATIONTVA_EXPORT_PDF = Export to PDF
DECLARATIONTVA_EXPORT_XML = Export to XML
DECLARATIONTVA_EXPORT_CSV = Export to CSV

# Error Messages
DECLARATIONTVA_ERROR_NO_CONFIG = No PCG configuration found
DECLARATIONTVA_ERROR_INVALID_PERIOD = Invalid period
DECLARATIONTVA_ERROR_CALCULATION_FAILED = Calculation error
DECLARATIONTVA_ERROR_EXPORT_FAILED = Export error

# Success Messages
DECLARATIONTVA_SUCCESS_CONFIG_SAVED = Configuration saved
DECLARATIONTVA_SUCCESS_DECLARATION_CREATED = Declaration created
DECLARATIONTVA_SUCCESS_DECLARATION_VALIDATED = Declaration validated
DECLARATIONTVA_SUCCESS_EXPORT_COMPLETED = Export completed

#
# Main Interface
#
DeclarationTVAArea = DeclarationTVA Home
DeclarationTVAMainPage = DeclarationTVA main page
DeclarationTVAList = Declarations list
DeclarationTVACreate = Create declaration
DeclarationTVAEdit = Edit declaration
DeclarationTVAView = View declaration

# Widget
DeclarationTVAWidget = DeclarationTVA Widget
DeclarationTVAWidgetDescription = Shows recent declarations and statistics

# Navigation
DeclarationTVANavHome = Home
DeclarationTVANavDeclarations = Declarations
DeclarationTVANavConfiguration = Configuration
DeclarationTVANavReports = Reports

# Forms
DeclarationTVAFormPeriod = Period
DeclarationTVAFormCompany = Company
DeclarationTVAFormAmount = Amount
DeclarationTVAFormVATRate = VAT Rate
DeclarationTVAFormPCGAccount = PCG Account

# Tables
DeclarationTVATableBox = Box
DeclarationTVATableDescription = Description
DeclarationTVATableAmount = Amount
DeclarationTVATableVATRate = VAT Rate
DeclarationTVATableVATAmount = VAT Amount
DeclarationTVATableActions = Actions

# Help
DeclarationTVAHelpTitle = Help
DeclarationTVAHelpText = This module allows you to automatically generate your French CA3 VAT declarations by mapping your PCG accounts with the declaration boxes.

# Advanced Features
DeclarationTVADraftSystem = Draft System
DeclarationTVAValidationWorkflow = Validation Workflow
DeclarationTVAAccountingIntegration = Accounting Integration
DeclarationTVAAuditTrail = Audit Trail
DeclarationTVAComparisonTools = Comparison Tools
DeclarationTVAExceptionHandling = Exception Handling
DeclarationTVAMultiEntity = Multi-Entity
DeclarationTVADocumentManagement = Document Management
DeclarationTVANotificationSystem = Notification System
DeclarationTVADashboard = Dashboard
DeclarationTVAMobileSupport = Mobile Support

# Validation Workflow
DeclarationTVAValidationChecklist = Validation Checklist
DeclarationTVAValidationApproval = Approval Process
DeclarationTVAValidationHistory = Validation History
DeclarationTVAValidationComments = Validation Comments

# Accounting Integration
DeclarationTVAJournalEntryGeneration = Journal Entry Generation
DeclarationTVAJournalEntryValidation = Journal Entry Validation
DeclarationTVAJournalEntryBalance = Journal Entry Balance
DeclarationTVAJournalEntryTransfer = Transfer to 445510/445670

# Analytics and Reporting
DeclarationTVAComparisonReport = Comparison Report
DeclarationTVAVarianceAnalysis = Variance Analysis
DeclarationTVATrendAnalysis = Trend Analysis
DeclarationTVAKPIDashboard = KPI Dashboard
DeclarationTVAInteractiveCharts = Interactive Charts

# Exception Handling
DeclarationTVAUnusualAmounts = Unusual Amounts
DeclarationTVAMissingData = Missing Data
DeclarationTVAAutomatedAlerts = Automated Alerts
DeclarationTVAExceptionReports = Exception Reports

# Notifications
DeclarationTVAEmailAlerts = Email Alerts
DeclarationTVAStatusNotifications = Status Notifications
DeclarationTVAReminderSystem = Reminder System
DeclarationTVADeadlineAlerts = Deadline Alerts

# Multi-Entity
DeclarationTVAMultipleCompanies = Multiple Companies
DeclarationTVAEntitySpecificConfig = Entity-Specific Configuration
DeclarationTVAConsolidatedReporting = Consolidated Reporting
DeclarationTVAEntityManagement = Entity Management

# Mobile and UX
DeclarationTVAMobileInterface = Mobile Interface
DeclarationTVAResponsiveDesign = Responsive Design
DeclarationTVATouchFriendly = Touch-Friendly
DeclarationTVAAccessibility = Accessibility
DeclarationTVAKeyboardShortcuts = Keyboard Shortcuts

# Dolibarr Workflow Integration
DeclarationTVAWorkflowIntegration = Dolibarr Workflow Integration
DeclarationTVAAutoliquidationAutomation = Autoliquidation Automation
DeclarationTVAHookSystem = Hook System
DeclarationTVAInvoiceProcessingHooks = Invoice Processing Hooks
DeclarationTVASupplierInvoiceAutomation = Supplier Invoice Automation
DeclarationTVACustomerInvoiceAutomation = Customer Invoice Automation
DeclarationTVAAccountingEntryAutomation = Accounting Entry Automation
DeclarationTVAWorkflowTriggers = Workflow Triggers
DeclarationTVACustomFieldsIntegration = Custom Fields Integration
DeclarationTVAStatusChangeAutomation = Status Change Automation
DeclarationTVABatchProcessing = Batch Processing

# Custom Fields
DeclarationTVAEUSupplierFlag = EU Supplier Flag
DeclarationTVAVATTreatment = VAT Treatment
DeclarationTVATransactionType = Transaction Type
DeclarationTVAOSSThreshold = OSS Threshold
DeclarationTVADEBDESRequired = DEB/DES Required
DeclarationTVAAutoliquidationFlag = Autoliquidation Flag
DeclarationTVAB2BTransaction = B2B Transaction
DeclarationTVAB2CTransaction = B2C Transaction
DeclarationTVASpecialCase = Special Case

# Advanced Intelligence Features
DeclarationTVAAdvancedIntelligence = Advanced Intelligence
DeclarationTVAForecasting = VAT Forecasting
DeclarationTVAAnomalyDetection = Anomaly Detection
DeclarationTVACashFlowImpact = Cash Flow Impact
DeclarationTVAOptimization = VAT Optimization
DeclarationTVATrendAnalysis = Trend Analysis
DeclarationTVABenchmarking = Benchmarking
DeclarationTVARiskAssessment = Risk Assessment
DeclarationTVAPredictiveAlerts = Predictive Alerts

# Tax Authority Integration
DeclarationTVATaxAuthorityIntegration = Tax Authority Integration
DeclarationTVADirectSubmission = Direct Submission
DeclarationTVAAPIIntegration = API Integration
DeclarationTVARealTimeValidation = Real-time Validation
DeclarationTVAElectronicSignatures = Electronic Signatures
DeclarationTVAReceiptManagement = Receipt Management
DeclarationTVAStatusTracking = Status Tracking
DeclarationTVAAmendmentHandling = Amendment Handling
DeclarationTVAPaymentIntegration = Payment Integration

# Advanced Compliance
DeclarationTVAAdvancedCompliance = Advanced Compliance
DeclarationTVAMultiPeriodAnalysis = Multi-Period Analysis
DeclarationTVAReconciliation = Reconciliation
DeclarationTVAAuditTrail = Audit Trail
DeclarationTVAComplianceDashboard = Compliance Dashboard
DeclarationTVARegulatoryUpdates = Regulatory Updates
DeclarationTVAPenaltyCalculation = Penalty Calculation
DeclarationTVADeadlineManagement = Deadline Management
DeclarationTVADocumentGeneration = Document Generation

# Business Intelligence
DeclarationTVABusinessIntelligence = Business Intelligence
DeclarationTVAAnalytics = Analytics
DeclarationTVACostAnalysis = Cost Analysis
DeclarationTVAProfitabilityImpact = Profitability Impact
DeclarationTVACustomerAnalysis = Customer Analysis
DeclarationTVASupplierAnalysis = Supplier Analysis
DeclarationTVAGeographicAnalysis = Geographic Analysis
DeclarationTVAProductAnalysis = Product Analysis
DeclarationTVASeasonalAnalysis = Seasonal Analysis

# CA-3 Section Headers (Notice 4722)
CA3SectionA = MONTANT DES OPÉRATIONS RÉALISÉES
CA3SectionB = DÉCOMPTE DE LA TVA À PAYER
CA3SectionD = RÉSULTAT
CA3Notice4722 = Notice 4722 - Summary Table CA3 (3310-CA3-SD)

# CA-3 Line Labels (Notice 4722)
CA3LineA1 = Ventes, prestations de services
CA3LineA2 = Autres opérations imposables
CA3LineA3 = Achats de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-2 du code général des impôts)
CA3LineA4 = Importations (autres que les produits pétroliers)
CA3LineA5 = Sorties de régime fiscal suspensif (autres que les produits pétroliers) et sorties de régime particulier douanier uniquement lorsque des livraisons ont eu lieu en cours de régime

# Section A - Export and Non-Taxable Operations
CA3LineE1 = Exportations hors UE
CA3LineE2 = Autres opérations non imposables
CA3LineE3 = Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties – Ventes B to C
CA3LineE4 = Importations (autres que les produits pétroliers)
CA3LineE5 = Sorties de régime fiscal suspensif (autres que les produits pétroliers)
CA3LineE6 = Importations placées sous régime fiscal suspensif (autres que les produits pétroliers)

# Section A - Intracom Operations
CA3LineF1 = Acquisitions intracommunautaires
CA3LineF2 = Livraisons intracommunautaires à destination d'une personne assujettie – Ventes B to B
CA3LineF6 = Achats en franchise
CA3LineF7 = Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts)
CA3LineF8 = Régularisations (important : cf. notice)

# Section B - VAT Due Calculation
CA3Line08 = VAT due at 20% rate
CA3Line09 = VAT due at 10% rate
CA3Line9B = VAT due at reduced rates (5,5% and 2,1%)
CA3Line17 = VAT due on intra-EU acquisitions (autoliquidation)
CA3Line18 = Dont TVA sur opérations à destination de Monaco
CA3Line19 = Biens constituant des immobilisations
CA3Line20 = Autres biens et services

# Section B - Additional Deductible VAT Lines
CA3Line21 = Autre TVA à déduire
CA3Line22 = Report du crédit apparaissant ligne 27 de la précédente déclaration


# Section D - Result
CA3Line25 = Total VAT due
CA3Line26 = Total deductible VAT
CA3Line28 = Net VAT to pay
CA3Line29 = VAT credit to carry forward or refund

# Form Labels
Description = Description
PCGAccounts = PCG Accounts
AccountSelection = Account Selection
SelectedAccounts = Selected Accounts
AccountCount = Account Count
ErrorCSRFToken = Security token error. Please try again.
NoChangesDetected = No changes detected in the configuration.
DeclarationTVAConfiguration = DeclarationTVA Configuration
ConfigurePCGAccounts = Configuration

# Main Interface Translations
DeclarationTVAMainInterface = CA-3 VAT Declaration
DeclarationTVAPeriods = Periods
DeclarationTVADeclarations = Declarations
NoPeriodsFound = No periods found
NoDeclarationsFound = No declarations found
PeriodName = Period Name
StartDate = Start Date
EndDate = End Date
Status = Status
Actions = Actions
CreateDeclaration = Create Declaration
DeclarationNumber = Declaration Number
Period = Period
NetVATDue = Net VAT Due
Validate = Validate
Submit = Submit
View = View
StatusDraft = Draft
StatusValidated = Validated
StatusSubmitted = Submitted

# Success and Error Messages
DeclarationCreated = Declaration created successfully
DeclarationValidated = Declaration validated successfully
DeclarationSubmitted = Declaration submitted successfully
ErrorCreatingDeclaration = Error creating declaration
ErrorValidatingDeclaration = Error validating declaration
ErrorSubmittingDeclaration = Error submitting declaration
ErrorDeletingDeclaration = Error deleting declaration
ErrorMissingDates = Please provide both start and end dates
DeclarationDeleted = Declaration deleted successfully
Delete = Delete
ConfirmDeleteDeclaration = Are you sure you want to delete this declaration? This action cannot be undone.

# Create Declaration Page
DeclarationDetails = Declaration Details
SelectPeriod = Select Period
ChoosePeriod = Choose a period
DeclarationName = Declaration Name
DeclarationNameHelp = Enter a descriptive name for this declaration (e.g., "Q1 2024 VAT Declaration")
DateRange = Date Range (Optional)
DateRangeHelp = Override the period dates if needed
Cancel = Cancel
ConfigurationInfo = Make sure your PCG accounts are properly configured before creating declarations.

# View Declaration Page
ViewDeclaration = View Declaration
DeclarationNotFound = Declaration not found
CreatedDate = Created Date
CA3Amounts = CA-3 Amounts
CA3Line = CA-3 Line
BackToList = Back to List
Recalculate = Recalculate
DeclarationRecalculated = Declaration recalculated successfully
ErrorRecalculatingDeclaration = Error recalculating declaration
NoCA3Data = No CA-3 data calculated yet. Click Recalculate to calculate amounts.
TotalVATCollected = Total VAT Collected
TotalVATDeductible = Total VAT Deductible
VATCredit = VAT Credit
CA3SectionA = Taxable Operations
CA3SectionB = VAT Due
CA3SectionC = Deductible VAT
CA3SectionD = Result
BaseAmount = Base Amount
VATAmount = VAT Amount
TotalAmount = Total Amount
BaseHTAndVATByRate = Base HT and VAT by Rate

# Detailed view translations
CA3LineDetails = CA-3 Line Details
BackToDeclaration = Back to Declaration
DeclarationInfo = Declaration Information
LineSummary = Line Summary
AccountCount = Account Count
CalculatedTotal = Calculated Total
AccountCode = Account Code
AccountLabel = Account Label
MappingType = Mapping Type
Total = Total
Note = Note
CalculatedLineNote = This line shows the detail of accounts used to calculate the CA-3 line. Amounts may differ slightly from the calculated total due to rounding.
ErrorMissingParameters = Missing parameters
NoDataFoundForLine = No data found for this line
AccountBreakdown = Account Breakdown
Loading = Loading...
ErrorLoadingDetails = Error loading details
Summary = Summary
BaseAccounts = Base Accounts (Sales)
VATAccounts = VAT Accounts
SubtotalBaseAccounts = Subtotal Base Accounts
SubtotalVATAccounts = Subtotal VAT Accounts
GrandTotal = Grand Total
ExportPDF = Export PDF
ExportPDFDetailed = Export Detailed PDF
ErrorGeneratingDetailedPDF = Error generating detailed PDF
TemplateUploaded = PDF template uploaded successfully
TemplateReset = Reset to official template
TemplateResetFailed = Error resetting to official template
ErrorGeneratingPDF = Error generating PDF
TemplateUpdated = Template updated successfully
TemplateUpdateFailed = Error updating template

# Validation
Validate = Validate
ConfirmValidation = Confirm Validation
ValidationConfirmationMessage = Are you sure you want to validate this declaration? This action is irreversible and will automatically generate the detailed PDF.
YesValidate = Yes, validate
Cancel = Cancel
DeclarationValidated = Declaration validated successfully
ErrorValidatingDeclaration = Error validating declaration
DeclarationUnvalidated = Declaration reverted to draft
ErrorUnvalidatingDeclaration = Error reverting to draft
Unvalidate = Revert to Draft
ConfirmUnvalidate = Are you sure you want to revert this declaration to draft status?

# Document and status icons
Document = Document
ValidatedDeclaration = Validated Declaration
DraftDeclaration = Draft Declaration
ValidatedPDFAvailable = Validated PDF Available
NoDocument = No Document
DownloadPDF = Download PDF
UnvalidationConfirmationMessage = Are you sure you want to unvalidate this declaration? This action will revert the declaration to draft status and remove the generated PDF.
YesUnvalidate = Yes, unvalidate

# Journal Configuration
JournalAccountConfiguration = Journal Account Configuration
VATToPayAccount = VAT to Pay Account
VATToPayAccountDescription = Account used for VAT due to the State (e.g., 44551)
VATToReceiveAccount = VAT to Receive Account
VATToReceiveAccountDescription = Account used for VAT to receive from the State (e.g., 44567)
OtherChargesAccount = Other Charges Account
OtherChargesAccountDescription = Account used for other current management charges (e.g., 658)
OtherProductsAccount = Other Products Account
OtherProductsAccountDescription = Account used for other current management products (e.g., 758)
JournalConfigurationUpdated = Journal configuration updated successfully
JournalConfigurationUpdateFailed = Error updating journal configuration
BankAccountConfiguration = Bank Account Configuration
VATPaymentBankAccount = VAT Payment Bank Account
VATPaymentBankAccountDescription = Bank account used for VAT payments and refunds
BankAccountConfigurationUpdated = Bank account configuration updated
BankAccountConfigurationUpdateFailed = Error updating bank account configuration
NoBankAccountsFound = No bank accounts found
VATToReceive = VAT to receive
VATBalanced = VAT balanced
AutoCreateAccountingConfiguration = Auto-Create Accounting Configuration
AutoCreateAccountingEntries = Auto-Create Accounting Entries
AutoCreateAccountingEntriesDescription = Enables automatic creation of accounting entries when a declaration is submitted
EnableAutoCreateAccounting = Enable automatic accounting entry creation
AutoCreateAccountingConfigurationUpdated = Auto-create accounting configuration updated
AutoCreateAccountingConfigurationUpdateFailed = Error updating auto-create accounting configuration
AmountCalculationConfiguration = Amount Calculation Configuration
AmountCalculationMethod = Amount Calculation Method
AmountCalculationMethodDescription = Choose how decimal amounts are handled in CA-3 declarations
RoundAmounts = Round amounts (€123.56 → €124)
TruncateAmounts = Truncate amounts (€123.56 → €123)
AmountCalculationConfigurationUpdated = Amount calculation configuration updated
AmountCalculationConfigurationUpdateFailed = Error updating amount calculation configuration