Odoo18-Base/addons/l10n_si/i18n/sl.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_si
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-06-26 09:23+0000\n"
"PO-Revision-Date: 2024-06-26 09:23+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_si
#: model:account.report.line,name:l10n_si.tax_report_pr_10
msgid "10. Acquisitions of goods from the EU"
msgstr "10. Pridobitve blaga iz EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_10a
msgid "10a. Supplies of goods"
msgstr "10a. Dobave blaga"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_10b
msgid "10b. Custom posts 42 and 43"
msgstr "10b. Carinski post. 42 in 43"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_10c
msgid "10c. Deliveries of bl. after storage on recall"
msgstr "10c. Dobave bl. po skladiščenju na odpoklic"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_10d
msgid "10d. Passed st."
msgstr "10d. Opravljena st."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_11
msgid "11. Services received from the EU"
msgstr "11. Prejete storitve iz EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_11
msgid "11. Supplies of goods and services"
msgstr "11. Dobave blaga in storitev"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_11
msgid "11. Three-way delivery"
msgstr "11. Tristranska dobava"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_11a
msgid ""
"11a. Supplies of goods and services in Slovenia, of which VAT is charged by "
"the recipient"
msgstr ""
"11a. Dobave blaga in storitev v Sloveniji, od katerih obračunava DDV do "
"prejemnik"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_12
msgid "12. Deliveries of goods and services to other EU Member States"
msgstr "12. Dobave blaga in storitev v druge države članice EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_12
msgid "12. Distance selling"
msgstr "12. Prodaja na daljavo"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_12
msgid "12. Real estate (Part 8 or 9)"
msgstr "12. Nepremičnine (del 8 ali 9)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_13
msgid "13. Assembly"
msgstr "13. Montaža"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_13
msgid "13. Other OS (Part 8 or 10)"
msgstr "13. Druga OS (del 8 ali 10)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_13
msgid "13. Sale of goods at a distance"
msgstr "13. Prodaja blaga na daljavo"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_14
msgid "14. Assembly and installation of goods in another Member State"
msgstr "14. Montaža in montaža blaga v drugi državi članici"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_14
msgid "14. Purchases and acquisitions"
msgstr "14. Nabave in pridobitve"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_14
msgid "14. VAT 22%"
msgstr "14. DDV 22%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_15
msgid "15. Exempt supplies without the right to deduct VAT"
msgstr "15. Oproščene dobave brez pravice do odbitka DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_15
msgid "15. Real estate (Part 14)"
msgstr "15. Nepremičnine (del 14)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_15a
msgid "15a. VAT 9,5%"
msgstr "15a. DDV 9,5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_15b
msgid "15b. VAT 5%"
msgstr "15b. DDV 5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_16
msgid "16. Other OS (Part 14)"
msgstr "16. Druga OS (del 14)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_16
msgid "16. VAT BL 22%"
msgstr "16. DDV BL 22%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_17
msgid "17. VAT ST 22%"
msgstr "17. DDV ST 22%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_17a
msgid "17a. 22%"
msgstr ""

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_17b
msgid "17b. 9,5%"
msgstr ""

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_17c
msgid "17c. 8% and 5%"
msgstr "17c. 8% in 5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_18
msgid "18. 22%"
msgstr ""

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_18a
msgid "18a. VAT BL 9.5%"
msgstr "18a. DDV BL 9,5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_18b
msgid "18b. VAT BL 5%"
msgstr "18b. DDV BL 5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_19
msgid "19. 9,5%"
msgstr ""

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_19a
msgid "19a. 5%"
msgstr ""

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_19a
msgid "19a. VAT ST 9.5%"
msgstr "19a. DDV ST 9,5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_19b
msgid "19b. VAT ST 5%"
msgstr "19b. DDV ST 5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_20
msgid "20. Flat-rate compensation 8%"
msgstr "20. Pavšalno nadomestilo 8%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_20
msgid "20. VAT 22%"
msgstr "20. DDV 22%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_21
msgid "21. At a rate of 22%"
msgstr "21. Po stopnji 22 %"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_21a
msgid "21a. VAT 9,5%"
msgstr "21a. DDV 9,5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_21b
msgid "21b. VAT 5%"
msgstr "21b. DDV 5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_22
msgid "22. At a rate of 9,5%"
msgstr "22. Po stopnji 9,5 %"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_22
msgid "22. VAT 22%"
msgstr "22. DDV 22%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_22a
msgid "22a. At a rate of 5%"
msgstr "22a. Po stopnji 5 %"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_22a
msgid "22a. VAT 9,5%"
msgstr "22a. DDV 9,5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_22b
msgid "22b. VAT 5%"
msgstr "22b. DDV 5%"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_23
msgid "23. 22% of acquisitions of goods from other EU Member States"
msgstr "23. 22 % nabav blaga iz drugih držav članic EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_23a
msgid ""
"23a. Of the services received from other EU Member States at a rate of 22%"
msgstr "23a. Prejetih storitev iz drugih držav članic EU po stopnji 22 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_24
msgid "24. 9,5% of acquisitions of goods from other EU Member States"
msgstr "24. 9,5 % nabav blaga iz drugih držav članic EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_24a
msgid ""
"24a. Of the services received from other EU Member States at the rate of "
"9,5%"
msgstr "24a. Prejetih storitev iz drugih držav članic EU po stopnji 9,5 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_24b
msgid ""
"24b. Acquisitions of goods from other EU Member States at the rate of 5%"
msgstr "24b. Pridobitve blaga iz drugih držav članic EU po stopnji 5 %"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_24c
msgid ""
"24c. Of the services received from other EU Member States at the rate of 5%"
msgstr "24c. Prejetih storitev iz drugih držav članic EU po stopnji 5 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_25
msgid ""
"25. On the basis of self-assessment as a recipient of goods and services at "
"a rate of 22%"
msgstr ""
"25. Na podlagi samoocenitve kot prejemnik blaga in storitev po stopnji 22 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_25a
msgid "25a. Acquisition of EU goods"
msgstr ""

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_25a
msgid ""
"25a. On the basis of self-assessment as a recipient of goods and services at"
" a rate of 9,5%"
msgstr ""
"25a. Na podlagi samoocenitve kot prejemnik blaga in storitev po stopnji 9,5 "
"%."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_25b
msgid "25b. EU services received"
msgstr "25b. Prejete storitve EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_25b
msgid ""
"25b. On the basis of self-assessment as a recipient of goods and services at"
" a rate of 5%"
msgstr ""
"25b. Na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 5 "
"%."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_25c
msgid "25c. Acquisition SLO Article 76a"
msgstr "25c. Nabava SLO 76.a člen"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_25d
msgid "25d. Purchases other for self-taxation"
msgstr "25d. Drugi nakupi za samoobdavčitev"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_26
msgid "26. On the basis of self-assessment of imports"
msgstr "26. Na podlagi samoocenitve uvoza"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_31
msgid "31. Purchases of goods and services"
msgstr "31. Nakupi blaga in storitev"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_31a
msgid ""
"31a. Purchases of goods and services in Slovenia, of which the recipient "
"charges VAT"
msgstr ""
"31a. Nakupi blaga in storitev v Sloveniji, od katerih prejemnik obračuna DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_32
msgid "32. Acquisitions of goods from other EU Member States"
msgstr "32. Pridobitve blaga iz drugih držav članic EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_32a
msgid "32a. Services received from other EU Member States"
msgstr "32a. Storitve, prejete iz drugih držav članic EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_33
msgid ""
"33. Exempt purchases of goods and services and exempt acquisitions of goods"
msgstr "33. Oproščeni nakupi blaga in storitev ter oproščene pridobitve blaga"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_34
msgid "34. Purchase value of real estate"
msgstr "34. Nabavna vrednost nepremičnine"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_35
msgid "35. Cost of other fixed assets"
msgstr "35. Nabavna vrednost drugih osnovnih sredstev"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_dobave_3_svet_s_pravico_do_odb_ddv
msgid "3rd world deliveries with right of withdrawal VAT"
msgstr "Dobave 3. svet s pravico do odb. DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_41
msgid ""
"41. From purchases of goods and services, acquisition of goods and services "
"received from other EU Member States and from imports at a rate of 22%"
msgstr ""
"41. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz "
"drugih držav članic EU in od uvoza po stopnji 22 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_42
msgid ""
"42. From purchases of goods and services, acquisition of goods and services "
"received from other EU Member States and from imports at a rate of 9,5%"
msgstr ""
"42. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz "
"drugih držav članic EU ter od uvoza po stopnji 9,5 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_42a
msgid ""
"42a. From purchases of goods and services, acquisition of goods and services"
" received from other EU Member States and from imports at a rate of 5%"
msgstr ""
"42a. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz "
"drugih držav članic EU ter od uvoza po stopnji 5 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_43
msgid "43. Of the flat-rate compensation at the rate of 8%"
msgstr "43. Od pavšalnega nadomestila po stopnji 8 %."

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_51
msgid "51. VAT liability"
msgstr "51. Obveznost za DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_52
msgid "52. VAT surplus"
msgstr "52. Presežek DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_7
msgid "7. SLO Value excluding VAT"
msgstr "7. SLO Vrednost brez DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_8
msgid "8. Self-taxation of supplies Article 76a"
msgstr "8. Dobave samo-obdavčitev 76.a člen"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_8a
msgid "8a. Goods and services SLO (except for self employed)"
msgstr "8a. Blago in storitve SLO (razen za samoobd.)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_8b
msgid "8b. Goods and services 3rd world"
msgstr "8b. Blago in storitve 3. svet"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_9
msgid "9. No right to deduct VAT"
msgstr "9. Brez pravice do odbitka DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_9
msgid "9. SLO acquisitions (Art. 76a only)"
msgstr "9. Nabave SLO (samoobd. 76.a člen)"

#. module: l10n_si
#: model:ir.model,name:l10n_si.model_account_chart_template
msgid "Account Chart Template"
msgstr "Predloga kontnega načrta"

#. module: l10n_si
#: model:account.report.column,name:l10n_si.tax_report_balance
#: model:account.report.column,name:l10n_si.tax_report_ir_balance
#: model:account.report.column,name:l10n_si.tax_report_pd_balance
#: model:account.report.column,name:l10n_si.tax_report_pr_balance
#: model:account.report.column,name:l10n_si.tax_report_rp_balance
msgid "Balance"
msgstr "Bilanca"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_odbitni_ddv
msgid "Deductible VAT"
msgstr "Odbitni DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_oproscen_promet_eu
msgid "EXEMPTED TURNOVER - EU"
msgstr "OPROŠČEN PROMET - EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_I
msgid "I. Supplies of goods and services (values excluding VAT)"
msgstr "I. Dobave blaga in storitev (vrednosti brez DDV)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_II
msgid "II. VAT charged"
msgstr "II. Obračunan DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_III
msgid "III. Purchases of goods and services (values excluding VAT)"
msgstr "III. Nakupi blaga in storitev (vrednosti brez DDV)"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_IV
msgid "IV. VAT deduction"
msgstr "IV. Odbitek DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_neodbitni_ddv
msgid "Non-deductible VAT"
msgstr "Neodbitni DDV"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_obrnjeno_davcno_breme_osnova
msgid "REVERSE CHARGE - BASE"
msgstr "OBRNJENO DAVČNO BREME - OSNOVA"

#. module: l10n_si
#: model:account.report,name:l10n_si.tax_report_ir
msgid "Report IR"
msgstr "Poročilo IR"

#. module: l10n_si
#: model:account.report,name:l10n_si.tax_report_pd
msgid "Report PD-O"
msgstr "Poročilo PD-O"

#. module: l10n_si
#: model:account.report,name:l10n_si.tax_report_pr
msgid "Report PR"
msgstr "Poročilo PR"

#. module: l10n_si
#: model:account.report,name:l10n_si.tax_report_rp
msgid "Report rp_O"
msgstr "Poročilo rp_0"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_samoobdavcitev_3_svet_uvoz
msgid "Self-taxation - 3rd world imports"
msgstr "Samoobdavčitev - 3. svet uvoz"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_samoobdavcitev_eu
msgid "Self-taxation - EU"
msgstr "Samoobdavčitev - EU"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_samoobdavcitev_slo_na_podlagi_76_a_clena
msgid "Self-taxation - SLO under Article 76a"
msgstr "Samoobdavčitev - SLO na podlagi 76.a člena"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_obdavcen_promet
msgid "TAXED TURNOVER"
msgstr "OBDAVČEN PROMET"

#. module: l10n_si
#: model:account.report,name:l10n_si.tax_report
msgid "Tax Report"
msgstr "Davčno poročilo"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_ir_promet_v_sloveniji
msgid "Transport in Slovenia"
msgstr "Promet v Sloveniji"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_vrednost_oproscene_nabave_osnova
msgid "Value of exempt purchases - base"
msgstr "Vrednost oproščene nabave - osnova"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pr_vrednost_obdavcenih_nabav_osnova
msgid "Value of taxed purchases - base"
msgstr "Vrednost obdavčenih nabav - osnova"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_rp_a3
msgid "a3. Value of supplies of goods"
msgstr "a3. Vrednost dobav blaga"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_pd_a3
msgid "a3. Value of supplies of goods and services"
msgstr "a3. Vrednost dobav blaga in storitev"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_rp_a4
msgid "a4. Value of supplies of goods under customs procedures 42 and 63"
msgstr "a4. Vrednost dobav blaga po carinskih postopkih 42 in 63"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_rp_a5
msgid "a5. Value of triangular supplies of goods"
msgstr "a5. Vrednost tristranskih dobav blaga"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_rp_a6
msgid "a6. Value of services provided"
msgstr "a6. Vrednost opravljenih storitev"

#. module: l10n_si
#: model:account.report.line,name:l10n_si.tax_report_rp_a7
msgid "a7. Value of deliveries of goods after storage on call"
msgstr "a7. Vrednost dobav blaga po skladiščenju na odpoklic"