Frank Cools
efa8f676fa
- Modified hasValidatedDocument() to check file system instead of database - Added getValidatedPDFPath() method to get PDF file path - Updated declaration list to show clickable PDF download links - Added DownloadPDF translation in French and English - PDF icons now link directly to downloadable PDF files - Fixed issue where validated declarations didn't show PDF availability
516 lines
20 KiB
Plaintext
516 lines
20 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 = MONTANT DES OPÉRATIONS RÉALISÉES
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CA3SectionB = DÉCOMPTE DE LA TVA À PAYER
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CA3SectionD = RÉSULTAT
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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 = Ventes, prestations de services
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CA3LineA2 = Autres opérations imposables
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CA3LineA3 = Achats de prestations de services réalisés auprès d'un assujetti non établi en France (article 283-2 du code général des impôts)
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CA3LineA4 = Importations (autres que les produits pétroliers)
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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
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# Section A - Export and Non-Taxable Operations
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CA3LineE1 = Exportations hors UE
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CA3LineE2 = Autres opérations non imposables
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CA3LineE3 = Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties – Ventes B to C
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CA3LineE4 = Importations (autres que les produits pétroliers)
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CA3LineE5 = Sorties de régime fiscal suspensif (autres que les produits pétroliers)
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CA3LineE6 = Importations placées sous régime fiscal suspensif (autres que les produits pétroliers)
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# Section A - Intracom Operations
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CA3LineF1 = Acquisitions intracommunautaires
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CA3LineF2 = Livraisons intracommunautaires à destination d'une personne assujettie – Ventes B to B
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CA3LineF6 = Achats en franchise
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CA3LineF7 = Ventes de biens ou prestations de services réalisées par un assujetti non établi en France (article 283-1 du code général des impôts)
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CA3LineF8 = Régularisations (important : cf. notice)
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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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CA3Line18 = Dont TVA sur opérations à destination de Monaco
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CA3Line19 = Biens constituant des immobilisations
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CA3Line20 = Autres biens et services
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# Section B - Additional Deductible VAT Lines
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CA3Line21 = Autre TVA à déduire
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CA3Line22 = Report du crédit apparaissant ligne 27 de la précédente déclaration
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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
|
||
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
|