Frank Cools
84017f33ce
Fixed: - Grouped BASE and VAT accounts separately for lines 08, 09, 9B - Added clear section headers: 'Base Accounts (Sales)' and 'VAT Accounts' - Improved visual organization of account breakdown - Removed debugging code - Added translations for new section headers This ensures users can clearly see which accounts contribute to base amounts vs VAT amounts for the special lines.
466 lines
18 KiB
Plaintext
466 lines
18 KiB
Plaintext
# Translation file
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#
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# Generic
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#
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# Module label 'ModuleDeclarationTVAName'
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ModuleDeclarationTVAName = French CA3 VAT Declaration
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# Module description 'ModuleDeclarationTVADesc'
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ModuleDeclarationTVADesc = French CA3 VAT declaration module with PCG account mapping
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#
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# Admin page
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#
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DeclarationTVASetup = DeclarationTVA setup
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Settings = Settings
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DeclarationTVASetupPage = DeclarationTVA setup page
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NewSection=New section
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DECLARATIONTVA_MYPARAM1 = My param 1
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DECLARATIONTVA_MYPARAM1Tooltip = My param 1 tooltip
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DECLARATIONTVA_MYPARAM2=My param 2
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DECLARATIONTVA_MYPARAM2Tooltip=My param 2 tooltip
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#
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# About page
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#
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About = About
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DeclarationTVAAbout = About DeclarationTVA
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DeclarationTVAAboutPage = DeclarationTVA about page
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#
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# Sample page
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#
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DeclarationTVAArea = Home DeclarationTVA
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MyPageName = My page name
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# PCG Account Configuration
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DECLARATIONTVA_PCG_CONFIG = PCG Account Configuration
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DECLARATIONTVA_PCG_CONFIG_TOOLTIP = Configuration of General Chart of Accounts for each CA3 box
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# Multiple Account Selection
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DECLARATIONTVA_MULTIPLE_ACCOUNTS = Multiple Account Selection
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DECLARATIONTVA_ACCOUNT_SELECTION = Account Selection
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DECLARATIONTVA_ACCOUNT_SEARCH = Account Search
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DECLARATIONTVA_ACCOUNT_FILTER = Account Filter
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DECLARATIONTVA_ACCOUNT_PREVIEW = Account Preview
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DECLARATIONTVA_ACCOUNT_VALIDATION = Account Validation
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DECLARATIONTVA_ACCOUNT_WEIGHTING = Account Weighting
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DECLARATIONTVA_ACCOUNT_GROUPING = Account Grouping
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DECLARATIONTVA_BULK_OPERATIONS = Bulk Operations
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DECLARATIONTVA_ADD_ACCOUNTS = Add Accounts
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DECLARATIONTVA_REMOVE_ACCOUNTS = Remove Accounts
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DECLARATIONTVA_ACCOUNT_BALANCE = Account Balance
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DECLARATIONTVA_ACCOUNT_TYPE = Account Type
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DECLARATIONTVA_ACCOUNT_CODE = Account Code
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DECLARATIONTVA_ACCOUNT_LABEL = Account Label
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DECLARATIONTVA_ACCOUNT_ACTIVE = Active Account
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DECLARATIONTVA_ACCOUNT_INACTIVE = Inactive Account
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# CA3 Form Lines - Section A: Taxable Operations
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DECLARATIONTVA_LINE_A1 = Line A1 - Base HT of taxable operations
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DECLARATIONTVA_LINE_A1_TOOLTIP = Base amount excluding VAT for taxable sales and services
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DECLARATIONTVA_LINE_A2 = Line A2 - Special taxable operations not in current CA
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DECLARATIONTVA_LINE_A2_TOOLTIP = Asset sales, self-deliveries, etc.
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DECLARATIONTVA_LINE_B1 = Line B1 - 20% rate breakdown (base + tax)
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DECLARATIONTVA_LINE_B1_TOOLTIP = Standard rate operations at 20%
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DECLARATIONTVA_LINE_B2 = Line B2 - 10% rate breakdown (base + tax)
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DECLARATIONTVA_LINE_B2_TOOLTIP = Reduced rate operations at 10%
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DECLARATIONTVA_LINE_B3 = Line B3 - 5.5% rate breakdown (base + tax)
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DECLARATIONTVA_LINE_B3_TOOLTIP = Reduced rate operations at 5.5%
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DECLARATIONTVA_LINE_B4 = Line B4 - 2.1% rate breakdown (base + tax)
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DECLARATIONTVA_LINE_B4_TOOLTIP = Reduced rate operations at 2.1%
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# CA3 Form Lines - Section B: VAT Due
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DECLARATIONTVA_LINE_17 = Line 17 - VAT due on intra-EU acquisitions
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DECLARATIONTVA_LINE_17_TOOLTIP = VAT due on intra-EU purchases (autoliquidation)
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# CA3 Form Lines - Section C: Deductible VAT
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DECLARATIONTVA_LINE_20 = Line 20 - Deductible VAT on capital goods
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DECLARATIONTVA_LINE_20_TOOLTIP = Deductible VAT on fixed assets
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DECLARATIONTVA_LINE_21 = Line 21 - Deductible VAT on other goods and services
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DECLARATIONTVA_LINE_21_TOOLTIP = Deductible VAT on operating expenses
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# CA3 Form Lines - Section D: Result
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DECLARATIONTVA_LINE_22 = Line 22 - VAT credit to carry forward
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DECLARATIONTVA_LINE_22_TOOLTIP = VAT credit to carry forward if deductible > due
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DECLARATIONTVA_LINE_28 = Line 28 - Net VAT to pay
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DECLARATIONTVA_LINE_28_TOOLTIP = Net VAT to pay if due > deductible
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DECLARATIONTVA_LINE_29 = Line 29 - VAT credit to carry forward or refund
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DECLARATIONTVA_LINE_29_TOOLTIP = Amount of VAT credit to carry forward or request refund
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# Intra-EU Operations
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DECLARATIONTVA_LINE_05 = Line 05 - Intra-EU deliveries (B2B)
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DECLARATIONTVA_LINE_05_TOOLTIP = Intra-EU B2B sales (base HT only, no VAT)
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DECLARATIONTVA_LINE_06 = Line 06 - Intra-EU services (B2B)
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DECLARATIONTVA_LINE_06_TOOLTIP = Intra-EU B2B services (base HT only, no VAT)
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# EU Transaction Management
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DECLARATIONTVA_EU_PURCHASES = Intra-EU purchases
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DECLARATIONTVA_EU_SALES_B2B = Intra-EU B2B sales
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DECLARATIONTVA_EU_SALES_B2C = Intra-EU B2C sales
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DECLARATIONTVA_EU_AUTOLIQUIDATION = Intra-EU autoliquidation
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DECLARATIONTVA_EU_REVERSE_CHARGE = Reverse charge by customer
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DECLARATIONTVA_EU_EXONERATION = VAT exemption
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DECLARATIONTVA_EU_OSS_THRESHOLD = OSS threshold (€10,000)
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DECLARATIONTVA_EU_OSS_REGISTRATION = OSS/IOSS registration
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DECLARATIONTVA_EU_DEB_DES = DEB/DES (Exchange declarations)
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DECLARATIONTVA_EU_CONSTRUCTION = Construction services
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DECLARATIONTVA_EU_ENERGY = Energy products
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# VAT Rates
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DECLARATIONTVA_RATE_20 = Rate 20%
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DECLARATIONTVA_RATE_10 = Rate 10%
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DECLARATIONTVA_RATE_5_5 = Rate 5.5%
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DECLARATIONTVA_RATE_2_1 = Rate 2.1%
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# PCG Accounts - Section A: Output VAT
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DECLARATIONTVA_PCG_SALES = Sales accounts (7xxxx)
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DECLARATIONTVA_PCG_VAT_COLLECTED_20 = VAT collected 20% (44571x)
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DECLARATIONTVA_PCG_VAT_COLLECTED_10 = VAT collected 10% (44572x)
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DECLARATIONTVA_PCG_VAT_COLLECTED_5_5 = VAT collected 5.5% (44573x)
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DECLARATIONTVA_PCG_VAT_COLLECTED_2_1 = VAT collected 2.1% (44574x)
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DECLARATIONTVA_PCG_VAT_DUE_INTRA = VAT due intra-EU (4452xxx)
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DECLARATIONTVA_PCG_VAT_DUE_IMPORT = VAT due on imports (4452xxx)
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# PCG Accounts - Section B: Input VAT
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DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMMO = Deductible VAT on capital goods (44562x)
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DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_EXPENSES = Deductible VAT on expenses (44566x)
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DECLARATIONTVA_PCG_VAT_DEDUCTIBLE_IMPORT = Deductible VAT on imports (44566x/44562x)
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# PCG Accounts - Section C: Result
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DECLARATIONTVA_PCG_VAT_TO_PAY = VAT to pay (445510)
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DECLARATIONTVA_PCG_VAT_CREDIT = VAT credit (445670)
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# Periods
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DECLARATIONTVA_PERIOD_QUARTERLY = Quarterly
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DECLARATIONTVA_PERIOD_MONTHLY = Monthly
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DECLARATIONTVA_PERIOD_YEAR = Year
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DECLARATIONTVA_PERIOD_QUARTER = Quarter
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DECLARATIONTVA_PERIOD_MONTH = Month
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# Declaration Status
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DECLARATIONTVA_STATUS_DRAFT = Draft
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DECLARATIONTVA_STATUS_VALIDATED = Validated
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DECLARATIONTVA_STATUS_SUBMITTED = Submitted
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DECLARATIONTVA_STATUS_APPROVED = Approved
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# Actions
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DECLARATIONTVA_CREATE_DECLARATION = Create declaration
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DECLARATIONTVA_EDIT_DECLARATION = Edit declaration
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DECLARATIONTVA_DELETE_DECLARATION = Delete declaration
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DECLARATIONTVA_VALIDATE_DECLARATION = Validate declaration
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DECLARARATIONTVA_EXPORT_PDF = Export to PDF
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DECLARATIONTVA_EXPORT_XML = Export to XML
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DECLARATIONTVA_EXPORT_CSV = Export to CSV
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# Error Messages
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DECLARATIONTVA_ERROR_NO_CONFIG = No PCG configuration found
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DECLARATIONTVA_ERROR_INVALID_PERIOD = Invalid period
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DECLARATIONTVA_ERROR_CALCULATION_FAILED = Calculation error
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DECLARATIONTVA_ERROR_EXPORT_FAILED = Export error
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# Success Messages
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DECLARATIONTVA_SUCCESS_CONFIG_SAVED = Configuration saved
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DECLARATIONTVA_SUCCESS_DECLARATION_CREATED = Declaration created
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DECLARATIONTVA_SUCCESS_DECLARATION_VALIDATED = Declaration validated
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DECLARATIONTVA_SUCCESS_EXPORT_COMPLETED = Export completed
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#
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# Main Interface
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#
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DeclarationTVAArea = DeclarationTVA Home
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DeclarationTVAMainPage = DeclarationTVA main page
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DeclarationTVAList = Declarations list
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DeclarationTVACreate = Create declaration
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DeclarationTVAEdit = Edit declaration
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DeclarationTVAView = View declaration
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# Widget
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DeclarationTVAWidget = DeclarationTVA Widget
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DeclarationTVAWidgetDescription = Shows recent declarations and statistics
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# Navigation
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DeclarationTVANavHome = Home
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DeclarationTVANavDeclarations = Declarations
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DeclarationTVANavConfiguration = Configuration
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DeclarationTVANavReports = Reports
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# Forms
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DeclarationTVAFormPeriod = Period
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DeclarationTVAFormCompany = Company
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DeclarationTVAFormAmount = Amount
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DeclarationTVAFormVATRate = VAT Rate
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DeclarationTVAFormPCGAccount = PCG Account
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# Tables
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DeclarationTVATableBox = Box
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DeclarationTVATableDescription = Description
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DeclarationTVATableAmount = Amount
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DeclarationTVATableVATRate = VAT Rate
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DeclarationTVATableVATAmount = VAT Amount
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DeclarationTVATableActions = Actions
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# Help
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DeclarationTVAHelpTitle = Help
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DeclarationTVAHelpText = This module allows you to automatically generate your French CA3 VAT declarations by mapping your PCG accounts with the declaration boxes.
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# Advanced Features
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DeclarationTVADraftSystem = Draft System
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DeclarationTVAValidationWorkflow = Validation Workflow
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DeclarationTVAAccountingIntegration = Accounting Integration
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DeclarationTVAAuditTrail = Audit Trail
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DeclarationTVAComparisonTools = Comparison Tools
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DeclarationTVAExceptionHandling = Exception Handling
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DeclarationTVAMultiEntity = Multi-Entity
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DeclarationTVADocumentManagement = Document Management
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DeclarationTVANotificationSystem = Notification System
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DeclarationTVADashboard = Dashboard
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DeclarationTVAMobileSupport = Mobile Support
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# Validation Workflow
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DeclarationTVAValidationChecklist = Validation Checklist
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DeclarationTVAValidationApproval = Approval Process
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DeclarationTVAValidationHistory = Validation History
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DeclarationTVAValidationComments = Validation Comments
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# Accounting Integration
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DeclarationTVAJournalEntryGeneration = Journal Entry Generation
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DeclarationTVAJournalEntryValidation = Journal Entry Validation
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DeclarationTVAJournalEntryBalance = Journal Entry Balance
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DeclarationTVAJournalEntryTransfer = Transfer to 445510/445670
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# Analytics and Reporting
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DeclarationTVAComparisonReport = Comparison Report
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DeclarationTVAVarianceAnalysis = Variance Analysis
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DeclarationTVATrendAnalysis = Trend Analysis
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DeclarationTVAKPIDashboard = KPI Dashboard
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DeclarationTVAInteractiveCharts = Interactive Charts
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# Exception Handling
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DeclarationTVAUnusualAmounts = Unusual Amounts
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DeclarationTVAMissingData = Missing Data
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DeclarationTVAAutomatedAlerts = Automated Alerts
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DeclarationTVAExceptionReports = Exception Reports
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# Notifications
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DeclarationTVAEmailAlerts = Email Alerts
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DeclarationTVAStatusNotifications = Status Notifications
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DeclarationTVAReminderSystem = Reminder System
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DeclarationTVADeadlineAlerts = Deadline Alerts
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# Multi-Entity
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DeclarationTVAMultipleCompanies = Multiple Companies
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DeclarationTVAEntitySpecificConfig = Entity-Specific Configuration
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DeclarationTVAConsolidatedReporting = Consolidated Reporting
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DeclarationTVAEntityManagement = Entity Management
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# Mobile and UX
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DeclarationTVAMobileInterface = Mobile Interface
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DeclarationTVAResponsiveDesign = Responsive Design
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DeclarationTVATouchFriendly = Touch-Friendly
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DeclarationTVAAccessibility = Accessibility
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DeclarationTVAKeyboardShortcuts = Keyboard Shortcuts
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# Dolibarr Workflow Integration
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DeclarationTVAWorkflowIntegration = Dolibarr Workflow Integration
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DeclarationTVAAutoliquidationAutomation = Autoliquidation Automation
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DeclarationTVAHookSystem = Hook System
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DeclarationTVAInvoiceProcessingHooks = Invoice Processing Hooks
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DeclarationTVASupplierInvoiceAutomation = Supplier Invoice Automation
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DeclarationTVACustomerInvoiceAutomation = Customer Invoice Automation
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DeclarationTVAAccountingEntryAutomation = Accounting Entry Automation
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DeclarationTVAWorkflowTriggers = Workflow Triggers
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DeclarationTVACustomFieldsIntegration = Custom Fields Integration
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DeclarationTVAStatusChangeAutomation = Status Change Automation
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DeclarationTVABatchProcessing = Batch Processing
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# Custom Fields
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DeclarationTVAEUSupplierFlag = EU Supplier Flag
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DeclarationTVAVATTreatment = VAT Treatment
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DeclarationTVATransactionType = Transaction Type
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DeclarationTVAOSSThreshold = OSS Threshold
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DeclarationTVADEBDESRequired = DEB/DES Required
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DeclarationTVAAutoliquidationFlag = Autoliquidation Flag
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DeclarationTVAB2BTransaction = B2B Transaction
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DeclarationTVAB2CTransaction = B2C Transaction
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DeclarationTVASpecialCase = Special Case
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# Advanced Intelligence Features
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DeclarationTVAAdvancedIntelligence = Advanced Intelligence
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DeclarationTVAForecasting = VAT Forecasting
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DeclarationTVAAnomalyDetection = Anomaly Detection
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DeclarationTVACashFlowImpact = Cash Flow Impact
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DeclarationTVAOptimization = VAT Optimization
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DeclarationTVATrendAnalysis = Trend Analysis
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DeclarationTVABenchmarking = Benchmarking
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DeclarationTVARiskAssessment = Risk Assessment
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DeclarationTVAPredictiveAlerts = Predictive Alerts
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# Tax Authority Integration
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DeclarationTVATaxAuthorityIntegration = Tax Authority Integration
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DeclarationTVADirectSubmission = Direct Submission
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DeclarationTVAAPIIntegration = API Integration
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DeclarationTVARealTimeValidation = Real-time Validation
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DeclarationTVAElectronicSignatures = Electronic Signatures
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DeclarationTVAReceiptManagement = Receipt Management
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DeclarationTVAStatusTracking = Status Tracking
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DeclarationTVAAmendmentHandling = Amendment Handling
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DeclarationTVAPaymentIntegration = Payment Integration
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# Advanced Compliance
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DeclarationTVAAdvancedCompliance = Advanced Compliance
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DeclarationTVAMultiPeriodAnalysis = Multi-Period Analysis
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DeclarationTVAReconciliation = Reconciliation
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DeclarationTVAAuditTrail = Audit Trail
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DeclarationTVAComplianceDashboard = Compliance Dashboard
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DeclarationTVARegulatoryUpdates = Regulatory Updates
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DeclarationTVAPenaltyCalculation = Penalty Calculation
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DeclarationTVADeadlineManagement = Deadline Management
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DeclarationTVADocumentGeneration = Document Generation
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# Business Intelligence
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DeclarationTVABusinessIntelligence = Business Intelligence
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DeclarationTVAAnalytics = Analytics
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DeclarationTVACostAnalysis = Cost Analysis
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DeclarationTVAProfitabilityImpact = Profitability Impact
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DeclarationTVACustomerAnalysis = Customer Analysis
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DeclarationTVASupplierAnalysis = Supplier Analysis
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DeclarationTVAGeographicAnalysis = Geographic Analysis
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DeclarationTVAProductAnalysis = Product Analysis
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DeclarationTVASeasonalAnalysis = Seasonal Analysis
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# CA-3 Section Headers (Notice 4722)
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CA3SectionA = Taxable Operations
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CA3SectionB = VAT Due Calculation
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CA3SectionC = Deductible VAT Calculation
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CA3SectionD = Result
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CA3Notice4722 = Notice 4722 - Summary Table CA3 (3310-CA3-SD)
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# CA-3 Line Labels (Notice 4722)
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CA3LineA1 = HT amount of all taxable operations that form normal sales (goods + services taxable in France at 20%, 10%, 5,5%, 2,1%)
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CA3LineA2 = HT amount of special taxable operations not part of ordinary turnover (e.g. cessions d'immobilisations, livraisons à soi-même)
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CA3LineA3 = HT amount of services purchased from providers not established in France but taxable in France (reverse charge for foreign services)
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CA3LineA4 = HT amount of imports taxable in France (non-EU), excluding petroleum products
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CA3LineA5 = HT amount of taxable operations at exit from a suspensive fiscal regime (customs regimes, free zones, etc.)
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# Section B - VAT Due Calculation
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CA3Line08 = VAT due at 20% rate
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CA3Line09 = VAT due at 10% rate
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CA3Line9B = VAT due at reduced rates (5,5% and 2,1%)
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CA3Line17 = VAT due on intra-EU acquisitions (autoliquidation)
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# Section C - Deductible VAT Calculation
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CA3Line20 = Deductible VAT on fixed assets
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CA3Line21 = Deductible VAT on other goods and services
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CA3Line22 = Deductible VAT on imports
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# Section D - Result
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CA3Line25 = Total VAT due
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CA3Line26 = Total deductible VAT
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CA3Line28 = Net VAT to pay
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CA3Line29 = VAT credit to carry forward or refund
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# Form Labels
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Description = Description
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PCGAccounts = PCG Accounts
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AccountSelection = Account Selection
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SelectedAccounts = Selected Accounts
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AccountCount = Account Count
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ErrorCSRFToken = Security token error. Please try again.
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NoChangesDetected = No changes detected in the configuration.
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DeclarationTVAConfiguration = DeclarationTVA Configuration
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ConfigurePCGAccounts = Configure PCG Accounts
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# Main Interface Translations
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DeclarationTVAMainInterface = CA-3 VAT Declaration
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DeclarationTVAPeriods = Periods
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DeclarationTVADeclarations = Declarations
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NoPeriodsFound = No periods found
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NoDeclarationsFound = No declarations found
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PeriodName = Period Name
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StartDate = Start Date
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EndDate = End Date
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Status = Status
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Actions = Actions
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CreateDeclaration = Create Declaration
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DeclarationNumber = Declaration Number
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Period = Period
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NetVATDue = Net VAT Due
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Validate = Validate
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Submit = Submit
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View = View
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StatusDraft = Draft
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StatusValidated = Validated
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StatusSubmitted = Submitted
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# Success and Error Messages
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DeclarationCreated = Declaration created successfully
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DeclarationValidated = Declaration validated successfully
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DeclarationSubmitted = Declaration submitted successfully
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ErrorCreatingDeclaration = Error creating declaration
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ErrorValidatingDeclaration = Error validating declaration
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ErrorSubmittingDeclaration = Error submitting declaration
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ErrorDeletingDeclaration = Error deleting declaration
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ErrorMissingDates = Please provide both start and end dates
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DeclarationDeleted = Declaration deleted successfully
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Delete = Delete
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ConfirmDeleteDeclaration = Are you sure you want to delete this declaration? This action cannot be undone.
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# Create Declaration Page
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DeclarationDetails = Declaration Details
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SelectPeriod = Select Period
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ChoosePeriod = Choose a period
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DeclarationName = Declaration Name
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DeclarationNameHelp = Enter a descriptive name for this declaration (e.g., "Q1 2024 VAT Declaration")
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DateRange = Date Range (Optional)
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DateRangeHelp = Override the period dates if needed
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Cancel = Cancel
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ConfigurationInfo = Make sure your PCG accounts are properly configured before creating declarations.
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# View Declaration Page
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ViewDeclaration = View Declaration
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DeclarationNotFound = Declaration not found
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CreatedDate = Created Date
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CA3Amounts = CA-3 Amounts
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CA3Line = CA-3 Line
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BackToList = Back to List
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Recalculate = Recalculate
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DeclarationRecalculated = Declaration recalculated successfully
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ErrorRecalculatingDeclaration = Error recalculating declaration
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NoCA3Data = No CA-3 data calculated yet. Click Recalculate to calculate amounts.
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TotalVATCollected = Total VAT Collected
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TotalVATDeductible = Total VAT Deductible
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VATCredit = VAT Credit
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CA3SectionA = Taxable Operations
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CA3SectionB = VAT Due
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CA3SectionC = Deductible VAT
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CA3SectionD = Result
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BaseAmount = Base Amount
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VATAmount = VAT Amount
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TotalAmount = Total Amount
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BaseHTAndVATByRate = Base HT and VAT by Rate
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# Detailed view translations
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CA3LineDetails = CA-3 Line Details
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BackToDeclaration = Back to Declaration
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DeclarationInfo = Declaration Information
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LineSummary = Line Summary
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AccountCount = Account Count
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CalculatedTotal = Calculated Total
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AccountCode = Account Code
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AccountLabel = Account Label
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MappingType = Mapping Type
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Total = Total
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Note = Note
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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.
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ErrorMissingParameters = Missing parameters
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NoDataFoundForLine = No data found for this line
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AccountBreakdown = Account Breakdown
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Loading = Loading...
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ErrorLoadingDetails = Error loading details
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Summary = Summary
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BaseAccounts = Base Accounts (Sales)
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VATAccounts = VAT Accounts
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