# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_tn
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~16.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-04-05 08:29+0000\n"
"PO-Revision-Date: 2023-04-05 08:29+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale
msgid "1-Turnover taxable for VAT, net of VAT"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase
msgid "2- Purchases taxable for VAT, net of VAT and giving right to deduction"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_other_deductions
msgid "3- Other deductions"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_regularization
msgid "4- Regularisation"
msgstr ""

#. module: l10n_tn
#: model:ir.model,name:l10n_tn.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction
msgid "Additional deduction"
msgstr ""

#. module: l10n_tn
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_base_amount
msgid "Amount"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_returned_amount
msgid "Amount returned"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_carryover
msgid "Carry-over from previous month"
msgstr ""

#. module: l10n_tn
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_deductible_vat
msgid "Deductible VAT (II)"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_transport
msgid "Flat-rate VAT on means of transport"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_imported_equipment
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other_imported
msgid "Imported"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_local_equipment
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other_local
msgid "Local"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_other
msgid "Other purchases"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_difference_after_carryover
msgid "Outstanding or to be carried forward"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_conclusion_difference
msgid "Outstanding or to be carried forward (I-II)"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_equipment
msgid "Purchase of equipment"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_purchase_fixed_assets
msgid "Purchase of fixed assets"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_repayment
msgid "Reversal"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_total
msgid "TOTAL"
msgstr ""

#. module: l10n_tn
#: model:account.report,name:l10n_tn.tax_report
msgid "Tax Report"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_12
msgid "VAT 12%"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_13
msgid "VAT 13%"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_18
msgid "VAT 18%"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_19
msgid "VAT 19%"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_6
msgid "VAT 6%"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_sale_7
msgid "VAT 7%"
msgstr ""

#. module: l10n_tn
#: model:account.report.column,name:l10n_tn.l10n_tn_tr_column_vat_due
msgid "VAT due (I)"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_thousand
msgid ""
"VAT due on amounts that are ≥ 1000 D including VAT and the amount of "
"withholding tax (25%)"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_foreign_institution
msgid ""
"VAT due on transactions with persons not having an establishment in Tunisia "
"(100%)"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT
msgid "Value Added Tax"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction_other
msgid "for other operations"
msgstr ""

#. module: l10n_tn
#: model:account.report.line,name:l10n_tn.l10n_tn_tr_VAT_additional_deduction_cancel
msgid "for termination and cancellation transactions"
msgstr ""