Frank Cools
e7d2d39cd6
Core Advanced Features: - Draft system with detailed account breakdowns - Validation workflow with approval process - Automatic journal entry generation (445510/445670) - Complete audit trail and version history - Multi-entity support for multiple companies Analytics & Reporting: - Period comparison tools with variance analysis - Interactive dashboard with KPIs and trends - Exception handling for unusual amounts - Automated alerts and notifications User Experience: - Mobile-responsive design - Document management with attachments - Email notifications for deadlines - Keyboard shortcuts and accessibility Integration & APIs: - External tax system integration - Backup/restore functionality - Webhook support for real-time updates - API documentation for third-party access Updated time estimates: 350+ hours total Added Phase 7 (Advanced Features) with 80+ hours Enhanced bilingual support for all new features
225 lines
8.2 KiB
Plaintext
225 lines
8.2 KiB
Plaintext
# 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
|
|
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
|
|
|
|
# CA3 Boxes - Section A: Output VAT
|
|
DECLARATIONTVA_BOX_01 = Box 01 - Domestic sales of goods and services
|
|
DECLARATIONTVA_BOX_01_TOOLTIP = Domestic sales at 20% (or reduced rates)
|
|
DECLARATIONTVA_BOX_02 = Box 02 - Other taxable operations
|
|
DECLARATIONTVA_BOX_02_TOOLTIP = Other taxable domestic operations
|
|
DECLARATIONTVA_BOX_03 = Box 03 - Intra-EU acquisitions
|
|
DECLARATIONTVA_BOX_03_TOOLTIP = Intra-EU purchases (autoliquidation)
|
|
DECLARATIONTVA_BOX_05 = Box 05 - Imports
|
|
DECLARATIONTVA_BOX_05_TOOLTIP = Imports from outside EU
|
|
DECLARATIONTVA_BOX_08 = Box 08 - Other taxable operations
|
|
DECLARATIONTVA_BOX_08_TOOLTIP = Specific operations (reverse charge on services, etc.)
|
|
|
|
# CA3 Boxes - Section B: Input VAT
|
|
DECLARATIONTVA_BOX_20 = Box 20 - Deductible VAT on capital goods
|
|
DECLARATIONTVA_BOX_20_TOOLTIP = Deductible VAT on fixed assets
|
|
DECLARATIONTVA_BOX_21 = Box 21 - Deductible VAT on other goods and services
|
|
DECLARATIONTVA_BOX_21_TOOLTIP = Deductible VAT on operating expenses
|
|
DECLARATIONTVA_BOX_22 = Box 22 - Deductible VAT on imports
|
|
DECLARATIONTVA_BOX_22_TOOLTIP = Self-assessed deductible VAT on imports
|
|
|
|
# CA3 Boxes - Section C: Result
|
|
DECLARATIONTVA_BOX_25 = Box 25 - Total VAT due
|
|
DECLARATIONTVA_BOX_25_TOOLTIP = Sum of boxes 01 + 02 + 03 + 05 + 08
|
|
DECLARATIONTVA_BOX_26 = Box 26 - Total deductible VAT
|
|
DECLARATIONTVA_BOX_26_TOOLTIP = Sum of boxes 20 + 21 + 22
|
|
DECLARATIONTVA_BOX_28 = Box 28 - Net VAT due
|
|
DECLARATIONTVA_BOX_28_TOOLTIP = VAT due if positive (25 - 26)
|
|
DECLARATIONTVA_BOX_29 = Box 29 - VAT credit
|
|
DECLARATIONTVA_BOX_29_TOOLTIP = VAT credit if deductible > due
|
|
|
|
# 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
|