5478 lines
180 KiB
Plaintext
5478 lines
180 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_hr
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.5alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-08-12 09:46+0000\n"
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"PO-Revision-Date: 2022-08-12 09:46+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_hr
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#: model:account.tax,description:l10n_hr.1_VAT_P_O
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#: model:account.tax,description:l10n_hr.2_VAT_P_O
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#: model:account.tax.template,description:l10n_hr.VAT_P_O
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msgid "0% Domestic supplies"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_EU_G
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#: model:account.tax,name:l10n_hr.2_VAT_S_EU_G
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#: model:account.tax.template,name:l10n_hr.VAT_S_EU_G
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msgid "0% EU G"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_EU_S
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#: model:account.tax,name:l10n_hr.2_VAT_S_EU_S
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#: model:account.tax.template,name:l10n_hr.VAT_S_EU_S
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msgid "0% EU S"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_EX_O
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#: model:account.tax,name:l10n_hr.2_VAT_S_EX_O
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#: model:account.tax.template,name:l10n_hr.VAT_S_EX_O
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msgid "0% EX"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_install_assemb_goods_O
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#: model:account.tax,name:l10n_hr.2_VAT_P_install_assemb_goods_O
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#: model:account.tax.template,name:l10n_hr.VAT_P_install_assemb_goods_O
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msgid "0% IAG other state"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_new_transport_other_state_O
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#: model:account.tax,name:l10n_hr.2_VAT_S_new_transport_other_state_O
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#: model:account.tax.template,name:l10n_hr.VAT_S_new_transport_other_state_O
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msgid "0% M T other state"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_person_not_in_ROC_O
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#: model:account.tax,name:l10n_hr.2_VAT_S_person_not_in_ROC_O
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#: model:account.tax.template,name:l10n_hr.VAT_S_person_not_in_ROC_O
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msgid "0% P not in ROC"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_carried_other_state_O
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#: model:account.tax,name:l10n_hr.2_VAT_S_carried_other_state_O
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#: model:account.tax.template,name:l10n_hr.VAT_S_carried_other_state_O
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msgid "0% S C other state"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,description:l10n_hr.1_VAT_P_install_assemb_goods_O
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#: model:account.tax,description:l10n_hr.2_VAT_P_install_assemb_goods_O
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#: model:account.tax.template,description:l10n_hr.VAT_P_install_assemb_goods_O
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msgid "0% installed and assembled goods in another state"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_other_exempt_O
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#: model:account.tax,name:l10n_hr.2_VAT_S_other_exempt_O
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#: model:account.tax.template,name:l10n_hr.VAT_S_other_exempt_O
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msgid "0% other exempt"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_reverse_O
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#: model:account.tax,name:l10n_hr.2_VAT_S_reverse_O
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#: model:account.tax.template,name:l10n_hr.VAT_S_reverse_O
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msgid "0% reverse"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_1_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_V_1
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msgid ""
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"1. Claims for the difference of higher input tax than liabilities in the "
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"taxation period"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_1_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_1_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_1
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msgid "1. Input vat related to supplies received in the country at a rate 5%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_1_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_1_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_I_1
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msgid ""
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"1. Supplies in the republic of croatia in respect of which the receiver "
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"calculates vat (domestic reverse charge)"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_1_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_1_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_1
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msgid ""
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"1. Supplies of goods and services in the republic of croatia at a rate 5%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_1_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_IV_1
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msgid "1. To pay"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_1_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_VI_1
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msgid "1. Total to pay"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_10_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_10_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_10
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msgid "10. Input vat related to services received from eu at a rate 25%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_10_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_10_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_I_10
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msgid "10. Other exemptions"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_10_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_10_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_10
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msgid "10. Services received from eu at a rate 25%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_11_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_11_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_11
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msgid ""
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"11. Input vat related to supplies of goods and services received from non-"
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"established taxable persons at a rate 5%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_11_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_11_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_11
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msgid ""
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"11. Supplies of goods and services received from taxable persons not "
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"established in the republic of croatia at a rate 5%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_12_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_12_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_12
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msgid ""
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"12. Input vat related to supplies of goods and services received from non-"
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"established taxable persons at a rate 13%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_12_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_12_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_12
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msgid ""
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"12. Supplies of goods and services received from taxable persons not "
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"established in the republic of croatia at a rate 13%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_IN_ROC_13
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#: model:account.tax,name:l10n_hr.1_VAT_S_IN_ROC_13
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#: model:account.tax,name:l10n_hr.2_VAT_P_IN_ROC_13
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#: model:account.tax,name:l10n_hr.2_VAT_S_IN_ROC_13
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#: model:account.tax.template,name:l10n_hr.VAT_P_IN_ROC_13
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#: model:account.tax.template,name:l10n_hr.VAT_S_IN_ROC_13
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msgid "13%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_13
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#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_13
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#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_13
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msgid "13% EU G"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_13
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#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_13
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#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_13
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msgid "13% EU S"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_13
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#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_13
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#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_13
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msgid "13% EX"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_13%
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#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_13%
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#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_13%
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msgid "13% T P"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_13_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_13_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_13
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msgid ""
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"13. Input vat related to supplies of goods and services received from non-"
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"established taxable persons at a rate 25%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_13_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_13_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_13
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msgid ""
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"13. Supplies of goods and services received from taxable persons not "
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"established in the republic of croatia at a rate 25%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_14_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_14_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_14
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msgid "14. Input vat related to importation"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_14_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_14_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_14
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msgid ""
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"14. Subsequent exemption on exportation related to personal passenger "
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"transportation"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_15_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_15_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_15
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msgid "15. Adjustments of deductions"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_15_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_15_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_15
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msgid "15. Vat calculated on importation"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_2_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_2_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_III_2
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msgid "2. Input vat related to supplies received in the country at a rate 13%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_2_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_V_2
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msgid ""
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"2. Liability for the difference between tax and input tax in the taxation "
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"period"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_2_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_2_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_I_2
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msgid "2. Supplies carried out in another member state"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_2_tag_column1
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_2_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_II_2
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msgid ""
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"2. Supplies of goods and services in the republic of croatia at a rate 13%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_2_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_IV_2
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msgid "2. To refund"
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msgstr ""
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#. module: l10n_hr
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#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_2_tag_column2
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#: model:account.report.line,name:l10n_hr.tax_report_line_VI_2
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msgid "2. Total to refund"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_IN_ROC_25
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#: model:account.tax,name:l10n_hr.1_VAT_S_IN_ROC_25
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#: model:account.tax,name:l10n_hr.2_VAT_P_IN_ROC_25
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#: model:account.tax,name:l10n_hr.2_VAT_S_IN_ROC_25
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#: model:account.tax.template,name:l10n_hr.VAT_P_IN_ROC_25
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#: model:account.tax.template,name:l10n_hr.VAT_S_IN_ROC_25
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msgid "25%"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_25
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#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_25
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#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_25
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msgid "25% EU G"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_25
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#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_25
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#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_25
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msgid "25% EU S"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_25
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#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_25
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#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_25
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msgid "25% EX"
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msgstr ""
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#. module: l10n_hr
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#: model:account.tax,name:l10n_hr.1_VAT_P_reverse_charge
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#: model:account.tax,name:l10n_hr.2_VAT_P_reverse_charge
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#: model:account.tax.template,name:l10n_hr.VAT_P_reverse_charge
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||
msgid "25% R"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_25%
|
||
#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_25%
|
||
#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_25%
|
||
msgid "25% T P"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_3_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_3_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_3
|
||
msgid "3. Input vat related to supplies received in the country at a rate 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_3_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_3_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_3
|
||
msgid ""
|
||
"3. Supplies of goods and services in the republic of croatia at a rate 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_3_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_3_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_3
|
||
msgid "3. Supplies of goods within the eu"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_4_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_4_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_4
|
||
msgid ""
|
||
"4. Input vat related to supplies received in the country in respect of which"
|
||
" the receiver calculates vat (domestic reverse charge)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_4_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_4_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_4
|
||
msgid "4. Supplies of services within the eu"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_4_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_4_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_4
|
||
msgid ""
|
||
"4. Supplies received in the republic of croatia in respect of which the "
|
||
"receiver calculates vat (domestic reverse charge)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_5
|
||
#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_5
|
||
#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_5
|
||
msgid "5% EU G"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_5
|
||
#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_5
|
||
#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_5
|
||
msgid "5% EU S"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_5
|
||
#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_5
|
||
#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_5
|
||
msgid "5% EX"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_5%
|
||
#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_5%
|
||
#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_5%
|
||
msgid "5% T P"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_5_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_5_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_5
|
||
msgid "5. Acquisition of goods within the eu at a rate 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_5_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_5_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_5
|
||
msgid ""
|
||
"5. Input vat related to acquisition of goods within the eu at a rate 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_5_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_5_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_5
|
||
msgid "5. Supplies to persons not established in the republic of croatia"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_6_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_6_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_6
|
||
msgid "6. Acquisition of goods within the eu at a rate 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_6_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_6_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_6
|
||
msgid ""
|
||
"6. Input vat related to acquisition of goods within the eu at a rate 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_6_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_6_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_6
|
||
msgid "6. Installed and assembled goods in another member state"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_7_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_7_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_7
|
||
msgid "7. Acquisition of goods within the eu at a rate 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_7_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_7_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_7
|
||
msgid ""
|
||
"7. Input vat related to acquisition of goods within the eu at a rate 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_7_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_7_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_7
|
||
msgid "7. Supplies of new means of transport to another member state"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_8_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_8_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_8
|
||
msgid "8. Domestic supplies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_8_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_8_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_8
|
||
msgid "8. Input vat related to services received from eu at a rate 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_8_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_8_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_8
|
||
msgid "8. Services received from eu at a rate 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_9_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_9_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_I_9
|
||
msgid "9. Exportation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_9_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_9_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_III_9
|
||
msgid "9. Input vat related to services received from eu at a rate 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_9_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_9_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_line_II_9
|
||
msgid "9. Services received from eu at a rate 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_221
|
||
#: model:account.account,name:l10n_hr.2_hr_221
|
||
#: model:account.account.template,name:l10n_hr.hr_221
|
||
msgid "Account payable from EU and third countries"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_22
|
||
#: model:account.group,name:l10n_hr.2_hr_group_22
|
||
#: model:account.group.template,name:l10n_hr.hr_group_22
|
||
msgid "Account payables, advances received and other payables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_290
|
||
#: model:account.account,name:l10n_hr.2_hr_290
|
||
#: model:account.account.template,name:l10n_hr.hr_290
|
||
msgid "Accrued expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_292
|
||
#: model:account.account,name:l10n_hr.2_hr_292
|
||
#: model:account.account.template,name:l10n_hr.hr_292
|
||
msgid "Accrued expense for goods purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_291
|
||
#: model:account.account,name:l10n_hr.2_hr_291
|
||
#: model:account.account.template,name:l10n_hr.hr_291
|
||
msgid "Accrued expense for rights to use"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_29
|
||
#: model:account.group,name:l10n_hr.2_hr_group_29
|
||
#: model:account.group.template,name:l10n_hr.hr_group_29
|
||
msgid "Accrued expenses and deferred income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_191
|
||
#: model:account.account,name:l10n_hr.2_hr_191
|
||
#: model:account.account.template,name:l10n_hr.hr_191
|
||
msgid "Accrued income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_193
|
||
#: model:account.account,name:l10n_hr.2_hr_193
|
||
#: model:account.account.template,name:l10n_hr.hr_193
|
||
msgid "Accrued interest which relates to future periods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_049
|
||
#: model:account.account,name:l10n_hr.2_hr_049
|
||
#: model:account.account.template,name:l10n_hr.hr_049
|
||
msgid "Accumulated depreciation of biological assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_029
|
||
#: model:account.account,name:l10n_hr.1_hr_059
|
||
#: model:account.account,name:l10n_hr.2_hr_029
|
||
#: model:account.account,name:l10n_hr.2_hr_059
|
||
#: model:account.account.template,name:l10n_hr.hr_029
|
||
#: model:account.account.template,name:l10n_hr.hr_059
|
||
msgid "Accumulated depreciation of buildings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_019
|
||
#: model:account.account,name:l10n_hr.2_hr_019
|
||
#: model:account.account.template,name:l10n_hr.hr_019
|
||
msgid "Accumulated depreciation of intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_039
|
||
#: model:account.account,name:l10n_hr.2_hr_039
|
||
#: model:account.account.template,name:l10n_hr.hr_039
|
||
msgid "Accumulated depreciation of plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_941
|
||
#: model:account.account,name:l10n_hr.2_hr_941
|
||
#: model:account.account.template,name:l10n_hr.hr_941
|
||
msgid "Accumulated loss"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_934
|
||
#: model:account.account,name:l10n_hr.2_hr_934
|
||
#: model:account.account.template,name:l10n_hr.hr_934
|
||
msgid "Actuarial gains/losses based on employment benefits"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_480
|
||
#: model:account.account,name:l10n_hr.2_hr_480
|
||
#: model:account.account.template,name:l10n_hr.hr_480
|
||
msgid "Additional rebates , discounts, claims and costs of samples"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_485
|
||
#: model:account.account,name:l10n_hr.2_hr_485
|
||
#: model:account.account.template,name:l10n_hr.hr_485
|
||
msgid "Additionally found operating expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_681
|
||
#: model:account.account,name:l10n_hr.2_hr_681
|
||
#: model:account.account.template,name:l10n_hr.hr_681
|
||
msgid "Additions on the property held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_056
|
||
#: model:account.account,name:l10n_hr.2_hr_056
|
||
#: model:account.account.template,name:l10n_hr.hr_056
|
||
msgid "Advance payments for investment properties"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_370
|
||
#: model:account.account,name:l10n_hr.2_hr_370
|
||
#: model:account.account.template,name:l10n_hr.hr_370
|
||
msgid "Advance payments for material"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_670
|
||
#: model:account.account,name:l10n_hr.2_hr_670
|
||
#: model:account.account.template,name:l10n_hr.hr_670
|
||
#: model:account.group,name:l10n_hr.1_hr_group_67
|
||
#: model:account.group,name:l10n_hr.2_hr_group_67
|
||
#: model:account.group.template,name:l10n_hr.hr_group_67
|
||
msgid "Advance payments for merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_671
|
||
#: model:account.account,name:l10n_hr.2_hr_671
|
||
#: model:account.account.template,name:l10n_hr.hr_671
|
||
msgid "Advance payments for merchandise goods import"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_046
|
||
#: model:account.account,name:l10n_hr.2_hr_046
|
||
#: model:account.account.template,name:l10n_hr.hr_046
|
||
msgid "Advance payments for purchase of biological assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_015
|
||
#: model:account.account,name:l10n_hr.2_hr_015
|
||
#: model:account.account.template,name:l10n_hr.hr_015
|
||
msgid "Advance payments for purchase of intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_026
|
||
#: model:account.account,name:l10n_hr.2_hr_026
|
||
#: model:account.account.template,name:l10n_hr.hr_026
|
||
msgid "Advance payments for purchase of land and buildings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_036
|
||
#: model:account.account,name:l10n_hr.2_hr_036
|
||
#: model:account.account.template,name:l10n_hr.hr_036
|
||
msgid "Advance payments for purchase of property, plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_372
|
||
#: model:account.account,name:l10n_hr.2_hr_372
|
||
#: model:account.account.template,name:l10n_hr.hr_372
|
||
msgid "Advance payments for small inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_371
|
||
#: model:account.account,name:l10n_hr.2_hr_371
|
||
#: model:account.account.template,name:l10n_hr.hr_371
|
||
msgid "Advance payments for spare parts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_687
|
||
#: model:account.account,name:l10n_hr.2_hr_687
|
||
#: model:account.account.template,name:l10n_hr.hr_687
|
||
msgid "Advance payments for the purchase of property held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_374
|
||
#: model:account.account,name:l10n_hr.2_hr_374
|
||
#: model:account.account.template,name:l10n_hr.hr_374
|
||
msgid "Advance payments to foreign suppliers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_373
|
||
#: model:account.account,name:l10n_hr.2_hr_373
|
||
#: model:account.account.template,name:l10n_hr.hr_373
|
||
msgid ""
|
||
"Advance payments to importer for raw materials, spare parts and small "
|
||
"inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_672
|
||
#: model:account.account,name:l10n_hr.2_hr_672
|
||
#: model:account.account.template,name:l10n_hr.hr_672
|
||
msgid "Advance payments to related party for merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140011
|
||
#: model:account.account,name:l10n_hr.2_hr_140011
|
||
#: model:account.account.template,name:l10n_hr.hr_140011
|
||
msgid "Advance tax - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140012
|
||
#: model:account.account,name:l10n_hr.2_hr_140012
|
||
#: model:account.account.template,name:l10n_hr.hr_140012
|
||
msgid "Advance tax - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140010
|
||
#: model:account.account,name:l10n_hr.2_hr_140010
|
||
#: model:account.account.template,name:l10n_hr.hr_140010
|
||
msgid "Advance tax - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140021
|
||
#: model:account.account,name:l10n_hr.2_hr_140021
|
||
#: model:account.account.template,name:l10n_hr.hr_140021
|
||
msgid "Advance tax from advances - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140022
|
||
#: model:account.account,name:l10n_hr.2_hr_140022
|
||
#: model:account.account.template,name:l10n_hr.hr_140022
|
||
msgid "Advance tax from advances - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140020
|
||
#: model:account.account,name:l10n_hr.2_hr_140020
|
||
#: model:account.account.template,name:l10n_hr.hr_140020
|
||
msgid "Advance tax from advances - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1404
|
||
#: model:account.account,name:l10n_hr.2_hr_1404
|
||
#: model:account.account.template,name:l10n_hr.hr_1404
|
||
msgid ""
|
||
"Advance tax from received deliveries of goods and services from taxpayers "
|
||
"without headquarters in the Republic of Croatia"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1401
|
||
#: model:account.account,name:l10n_hr.2_hr_1401
|
||
#: model:account.account.template,name:l10n_hr.hr_1401
|
||
msgid "Advance tax from transferred tax liability in the country - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14001
|
||
#: model:account.account,name:l10n_hr.2_hr_14001
|
||
#: model:account.account.template,name:l10n_hr.hr_14001
|
||
msgid "Advance tax on incoming invoices"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1400
|
||
#: model:account.account,name:l10n_hr.2_hr_1400
|
||
#: model:account.account.template,name:l10n_hr.hr_1400
|
||
msgid ""
|
||
"Advance tax on received deliveries and advances in the Republic of Croatia"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14021
|
||
#: model:account.account,name:l10n_hr.2_hr_14021
|
||
#: model:account.account.template,name:l10n_hr.hr_14021
|
||
msgid "Advance tax on the acquisition of goods from the EU - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14022
|
||
#: model:account.account,name:l10n_hr.2_hr_14022
|
||
#: model:account.account.template,name:l10n_hr.hr_14022
|
||
msgid "Advance tax on the acquisition of goods from the EU - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14020
|
||
#: model:account.account,name:l10n_hr.2_hr_14020
|
||
#: model:account.account.template,name:l10n_hr.hr_14020
|
||
msgid "Advance tax on the acquisition of goods from the EU - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_673
|
||
#: model:account.account,name:l10n_hr.2_hr_673
|
||
#: model:account.account.template,name:l10n_hr.hr_673
|
||
msgid "Advances for biological asset purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_37
|
||
#: model:account.group,name:l10n_hr.2_hr_group_37
|
||
#: model:account.group.template,name:l10n_hr.hr_group_37
|
||
msgid ""
|
||
"Advance payments for raw materials, spare parts, small inventory and tires "
|
||
"purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_034
|
||
#: model:account.account,name:l10n_hr.2_hr_034
|
||
#: model:account.account.template,name:l10n_hr.hr_034
|
||
msgid "Agricultural equipment and machinery"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_49
|
||
#: model:account.group,name:l10n_hr.1_hr_group_59
|
||
#: model:account.group,name:l10n_hr.2_hr_group_49
|
||
#: model:account.group,name:l10n_hr.2_hr_group_59
|
||
#: model:account.group.template,name:l10n_hr.hr_group_49
|
||
#: model:account.group.template,name:l10n_hr.hr_group_59
|
||
msgid "Allocation of costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_490
|
||
#: model:account.account,name:l10n_hr.1_hr_590
|
||
#: model:account.account,name:l10n_hr.2_hr_490
|
||
#: model:account.account,name:l10n_hr.2_hr_590
|
||
#: model:account.account.template,name:l10n_hr.hr_490
|
||
#: model:account.account.template,name:l10n_hr.hr_590
|
||
msgid ""
|
||
"Allocation of costs to cost of conversion (cost of production) - (on acc. "
|
||
"60, 62, 63)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_591
|
||
#: model:account.account,name:l10n_hr.2_hr_591
|
||
#: model:account.account.template,name:l10n_hr.hr_591
|
||
msgid ""
|
||
"Allocation of costs to expenditures - to be shown in this year income "
|
||
"statement - (on acc. 72)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_491
|
||
#: model:account.account,name:l10n_hr.2_hr_491
|
||
#: model:account.account.template,name:l10n_hr.hr_491
|
||
msgid ""
|
||
"Allocation of management and administrative overheads to expense for the "
|
||
"year - (on acc. 72)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_430
|
||
#: model:account.account,name:l10n_hr.2_hr_430
|
||
#: model:account.account.template,name:l10n_hr.hr_430
|
||
msgid "Amortisation of intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_9312
|
||
#: model:account.account,name:l10n_hr.2_hr_9312
|
||
#: model:account.account.template,name:l10n_hr.hr_9312
|
||
msgid "An effective part of cash flow protection"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_9313
|
||
#: model:account.account,name:l10n_hr.2_hr_9313
|
||
#: model:account.account.template,name:l10n_hr.hr_9313
|
||
msgid "An effective part of the protection of net investment abroad"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_682
|
||
#: model:account.account,name:l10n_hr.2_hr_682
|
||
#: model:account.account.template,name:l10n_hr.hr_682
|
||
msgid "Arts held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_123
|
||
#: model:account.account,name:l10n_hr.2_hr_123
|
||
#: model:account.account.template,name:l10n_hr.hr_123
|
||
msgid "Associated undertakings interest receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_481
|
||
#: model:account.account,name:l10n_hr.2_hr_481
|
||
#: model:account.account.template,name:l10n_hr.hr_481
|
||
msgid "Bad debts and other assets write off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_465
|
||
#: model:account.account,name:l10n_hr.2_hr_465
|
||
#: model:account.account.template,name:l10n_hr.hr_465
|
||
msgid "Bank charges and costs of payment operations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_04
|
||
#: model:account.group,name:l10n_hr.1_hr_group_62
|
||
#: model:account.group,name:l10n_hr.2_hr_group_04
|
||
#: model:account.group,name:l10n_hr.2_hr_group_62
|
||
#: model:account.group.template,name:l10n_hr.hr_group_04
|
||
#: model:account.group.template,name:l10n_hr.hr_group_62
|
||
msgid "Biological assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_621
|
||
#: model:account.account,name:l10n_hr.2_hr_621
|
||
#: model:account.account.template,name:l10n_hr.hr_621
|
||
msgid "Biological assets for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_047
|
||
#: model:account.account,name:l10n_hr.2_hr_047
|
||
#: model:account.account.template,name:l10n_hr.hr_047
|
||
msgid "Biological assets in preparation (not put in use)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_620
|
||
#: model:account.account,name:l10n_hr.2_hr_620
|
||
#: model:account.account.template,name:l10n_hr.hr_620
|
||
msgid "Biological assets in progress"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_040
|
||
#: model:account.account,name:l10n_hr.2_hr_040
|
||
#: model:account.account.template,name:l10n_hr.hr_040
|
||
msgid "Biological assets- growing crops"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_041
|
||
#: model:account.account,name:l10n_hr.2_hr_041
|
||
#: model:account.account.template,name:l10n_hr.hr_041
|
||
msgid "Biological assets- live stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_023
|
||
#: model:account.account,name:l10n_hr.2_hr_023
|
||
#: model:account.account.template,name:l10n_hr.hr_023
|
||
msgid "Buildings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_994
|
||
#: model:account.account,name:l10n_hr.2_hr_994
|
||
#: model:account.account.template,name:l10n_hr.hr_994
|
||
msgid "Calculation of profit from investment in securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_915
|
||
#: model:account.account,name:l10n_hr.2_hr_915
|
||
#: model:account.account.template,name:l10n_hr.hr_915
|
||
msgid "Capital gain from sale of treasury shares - stakes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_916
|
||
#: model:account.account,name:l10n_hr.2_hr_916
|
||
#: model:account.account.template,name:l10n_hr.hr_916
|
||
msgid "Capital gains on the sale of shares issued"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_918
|
||
#: model:account.account,name:l10n_hr.2_hr_918
|
||
#: model:account.account.template,name:l10n_hr.hr_918
|
||
msgid "Capital loss from sale of treasury shares - stakes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_91
|
||
#: model:account.group,name:l10n_hr.2_hr_group_91
|
||
#: model:account.group.template,name:l10n_hr.hr_group_91
|
||
msgid "Capital reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_911
|
||
#: model:account.account,name:l10n_hr.2_hr_911
|
||
#: model:account.account.template,name:l10n_hr.hr_911
|
||
msgid ""
|
||
"Capital reserves from additional payments in order to gain special rights in"
|
||
" the Company (convertible bonds)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_914
|
||
#: model:account.account,name:l10n_hr.2_hr_914
|
||
#: model:account.account.template,name:l10n_hr.hr_914
|
||
msgid "Capital reserves from other sources"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_912
|
||
#: model:account.account,name:l10n_hr.2_hr_912
|
||
#: model:account.account.template,name:l10n_hr.hr_912
|
||
msgid "Capital reserves from the additional payments of equity holders"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_106
|
||
#: model:account.account,name:l10n_hr.2_hr_106
|
||
#: model:account.account.template,name:l10n_hr.hr_106
|
||
msgid "Cash assigned to foreign currency purchases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_100
|
||
#: model:account.account,name:l10n_hr.2_hr_100
|
||
#: model:account.account.template,name:l10n_hr.hr_100
|
||
msgid "Cash in bank (transaction accounts)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_10
|
||
#: model:account.group,name:l10n_hr.2_hr_group_10
|
||
#: model:account.group.template,name:l10n_hr.hr_group_10
|
||
msgid "Cash in bank and cash on hand"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_102
|
||
#: model:account.account,name:l10n_hr.2_hr_102
|
||
#: model:account.account.template,name:l10n_hr.hr_102
|
||
msgid "Cash on hand"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_1
|
||
#: model:account.group,name:l10n_hr.2_hr_group_1
|
||
#: model:account.group.template,name:l10n_hr.hr_group_1
|
||
msgid ""
|
||
"Cash, current financial assets,current receivables, prepaid expenses and "
|
||
"accrued income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1407
|
||
#: model:account.account,name:l10n_hr.2_hr_1407
|
||
#: model:account.account.template,name:l10n_hr.hr_1407
|
||
msgid ""
|
||
"Claims for the difference of higher input tax than liabilities in the "
|
||
"taxation period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_011
|
||
#: model:account.account,name:l10n_hr.2_hr_011
|
||
#: model:account.account.template,name:l10n_hr.hr_011
|
||
msgid "Concession rights, patents, commodity and service brands"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_706
|
||
#: model:account.account,name:l10n_hr.2_hr_706
|
||
#: model:account.account.template,name:l10n_hr.hr_706
|
||
msgid "Construction contracts losses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_422
|
||
#: model:account.account,name:l10n_hr.2_hr_422
|
||
#: model:account.account.template,name:l10n_hr.hr_422
|
||
msgid "Contributions from salaries costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_423
|
||
#: model:account.account,name:l10n_hr.2_hr_423
|
||
#: model:account.account.template,name:l10n_hr.hr_423
|
||
msgid "Contributions on salaries costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140031
|
||
#: model:account.account,name:l10n_hr.2_hr_140031
|
||
#: model:account.account.template,name:l10n_hr.hr_140031
|
||
msgid "Correction of input tax due to conversion of goods (exempt deliveries)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_5
|
||
#: model:account.group,name:l10n_hr.2_hr_group_5
|
||
#: model:account.group.template,name:l10n_hr.hr_group_5
|
||
msgid "Cost centres and cost driver"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_477
|
||
#: model:account.account,name:l10n_hr.2_hr_477
|
||
#: model:account.account.template,name:l10n_hr.hr_477
|
||
msgid "Cost of discounts given"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_70
|
||
#: model:account.group,name:l10n_hr.2_hr_group_70
|
||
#: model:account.group.template,name:l10n_hr.hr_group_70
|
||
msgid "Cost of finished goods sold and cost of services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_715
|
||
#: model:account.account,name:l10n_hr.2_hr_715
|
||
#: model:account.account.template,name:l10n_hr.hr_715
|
||
msgid ""
|
||
"Cost of good sold which relates to previous periods- by mistake not show in "
|
||
"previous periods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_700
|
||
#: model:account.account,name:l10n_hr.2_hr_700
|
||
#: model:account.account.template,name:l10n_hr.hr_700
|
||
#: model:account.group,name:l10n_hr.1_hr_group_71
|
||
#: model:account.group,name:l10n_hr.2_hr_group_71
|
||
#: model:account.group.template,name:l10n_hr.hr_group_71
|
||
msgid "Cost of goods sold"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_463
|
||
#: model:account.account,name:l10n_hr.2_hr_463
|
||
#: model:account.account.template,name:l10n_hr.hr_463
|
||
msgid "Cost of internal representation and promotion"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_309
|
||
#: model:account.account,name:l10n_hr.2_hr_309
|
||
#: model:account.account.template,name:l10n_hr.hr_309
|
||
#: model:account.group,name:l10n_hr.1_hr_group_30
|
||
#: model:account.group,name:l10n_hr.2_hr_group_30
|
||
#: model:account.group.template,name:l10n_hr.hr_group_30
|
||
msgid "Cost of inventory purchasing calculation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_720
|
||
#: model:account.account,name:l10n_hr.2_hr_720
|
||
#: model:account.account.template,name:l10n_hr.hr_720
|
||
msgid "Cost of management, selling costs and administrative overheads"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_401
|
||
#: model:account.account,name:l10n_hr.2_hr_401
|
||
#: model:account.account.template,name:l10n_hr.hr_401
|
||
msgid "Cost of material used in administration and sale department"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_711
|
||
#: model:account.account,name:l10n_hr.2_hr_711
|
||
#: model:account.account.template,name:l10n_hr.hr_711
|
||
msgid "Cost of property which is classified as held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_400
|
||
#: model:account.account,name:l10n_hr.2_hr_400
|
||
#: model:account.account.template,name:l10n_hr.hr_400
|
||
msgid "Cost of raw material"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_703
|
||
#: model:account.account,name:l10n_hr.2_hr_703
|
||
#: model:account.account.template,name:l10n_hr.hr_703
|
||
msgid "Cost of sale of material and obsolete inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_404
|
||
#: model:account.account,name:l10n_hr.2_hr_404
|
||
#: model:account.account.template,name:l10n_hr.hr_404
|
||
msgid "Cost of small inventory, packaging and tires"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_468
|
||
#: model:account.account,name:l10n_hr.2_hr_468
|
||
#: model:account.account.template,name:l10n_hr.hr_468
|
||
msgid "Cost of usage rights (excluding leases) and expense of board members"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_708
|
||
#: model:account.account,name:l10n_hr.2_hr_708
|
||
#: model:account.account.template,name:l10n_hr.hr_708
|
||
msgid ""
|
||
"Cost of value adjustments of work in progress, semi-finished goods and "
|
||
"finished goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_461
|
||
#: model:account.account,name:l10n_hr.2_hr_461
|
||
#: model:account.account.template,name:l10n_hr.hr_461
|
||
msgid "Cost reimbursements, allowances and scholarships"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_4
|
||
#: model:account.group,name:l10n_hr.2_hr_group_4
|
||
#: model:account.group.template,name:l10n_hr.hr_group_4
|
||
msgid "Costs by nature , financial and other expenses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_408
|
||
#: model:account.account,name:l10n_hr.2_hr_408
|
||
#: model:account.account.template,name:l10n_hr.hr_408
|
||
msgid "Costs for samples"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_707
|
||
#: model:account.account,name:l10n_hr.2_hr_707
|
||
#: model:account.account.template,name:l10n_hr.hr_707
|
||
msgid "Costs in relation with partnership agreement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_713
|
||
#: model:account.account,name:l10n_hr.2_hr_713
|
||
#: model:account.account.template,name:l10n_hr.hr_713
|
||
msgid ""
|
||
"Costs of goods shortages ( due to evaporate), damages , breakage and goods "
|
||
"write off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_710
|
||
#: model:account.account,name:l10n_hr.2_hr_710
|
||
#: model:account.account.template,name:l10n_hr.hr_710
|
||
msgid "Costs of goods sold"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_701
|
||
#: model:account.account,name:l10n_hr.2_hr_701
|
||
#: model:account.account.template,name:l10n_hr.hr_701
|
||
msgid "Costs of rendering services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_714
|
||
#: model:account.account,name:l10n_hr.2_hr_714
|
||
#: model:account.account.template,name:l10n_hr.hr_714
|
||
msgid "Costs of replacement of goods within the warranty period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_702
|
||
#: model:account.account,name:l10n_hr.2_hr_702
|
||
#: model:account.account.template,name:l10n_hr.hr_702
|
||
msgid "Costs of unused capacity"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_718
|
||
#: model:account.account,name:l10n_hr.2_hr_718
|
||
#: model:account.account.template,name:l10n_hr.hr_718
|
||
msgid "Costs of value adjustments of merchandise goods and advance payments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_712
|
||
#: model:account.account,name:l10n_hr.2_hr_712
|
||
#: model:account.account.template,name:l10n_hr.hr_712
|
||
msgid "Costs which relates to property, plant and equipment held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:ir.ui.menu,name:l10n_hr.account_reports_hr_statements_menu
|
||
msgid "Croatia"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_016
|
||
#: model:account.account,name:l10n_hr.2_hr_016
|
||
#: model:account.account.template,name:l10n_hr.hr_016
|
||
msgid "Cryptocurrencies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_2
|
||
#: model:account.group,name:l10n_hr.2_hr_group_2
|
||
#: model:account.group.template,name:l10n_hr.hr_group_2
|
||
msgid ""
|
||
"Current and non-current liabilities, long term provisions, accrued expenses "
|
||
"and deferred income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_11
|
||
#: model:account.group,name:l10n_hr.2_hr_group_11
|
||
#: model:account.group.template,name:l10n_hr.hr_group_11
|
||
msgid "Current financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_21
|
||
#: model:account.group,name:l10n_hr.2_hr_group_21
|
||
#: model:account.group.template,name:l10n_hr.hr_group_21
|
||
msgid "Current financial liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_24
|
||
#: model:account.group,name:l10n_hr.2_hr_group_24
|
||
#: model:account.group.template,name:l10n_hr.hr_group_24
|
||
msgid "Current liabilities for taxes, contributions and similar expenses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_20
|
||
#: model:account.group,name:l10n_hr.2_hr_group_20
|
||
#: model:account.group.template,name:l10n_hr.hr_group_20
|
||
msgid ""
|
||
"Current liabilities towards group companies and associated undertakings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_12
|
||
#: model:account.group,name:l10n_hr.2_hr_group_12
|
||
#: model:account.group.template,name:l10n_hr.hr_group_12
|
||
msgid "Current receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_460
|
||
#: model:account.account,name:l10n_hr.2_hr_460
|
||
#: model:account.account.template,name:l10n_hr.hr_460
|
||
msgid "Daily allowances for business trips and other travel expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_913
|
||
#: model:account.account,name:l10n_hr.2_hr_913
|
||
#: model:account.account.template,name:l10n_hr.hr_913
|
||
msgid "Decrease of share capital transferred to capital reserve"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_295
|
||
#: model:account.account,name:l10n_hr.2_hr_295
|
||
#: model:account.account.template,name:l10n_hr.hr_295
|
||
msgid "Deferred income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_293
|
||
#: model:account.account,name:l10n_hr.2_hr_293
|
||
#: model:account.account.template,name:l10n_hr.hr_293
|
||
msgid "Deferred income (income which relates to future period)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_294
|
||
#: model:account.account,name:l10n_hr.2_hr_294
|
||
#: model:account.account.template,name:l10n_hr.hr_294
|
||
msgid "Deferred income from government grants"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_296
|
||
#: model:account.account,name:l10n_hr.2_hr_296
|
||
#: model:account.account.template,name:l10n_hr.hr_296
|
||
msgid ""
|
||
"Deferred income relating to not invoiced but shipped goods and services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_298
|
||
#: model:account.account,name:l10n_hr.2_hr_298
|
||
#: model:account.account.template,name:l10n_hr.hr_298
|
||
msgid "Deferred invoiced income without delivery"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_08
|
||
#: model:account.group,name:l10n_hr.2_hr_group_08
|
||
#: model:account.group.template,name:l10n_hr.hr_group_08
|
||
msgid "Deferred tax asset"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_260
|
||
#: model:account.account,name:l10n_hr.2_hr_260
|
||
#: model:account.account.template,name:l10n_hr.hr_260
|
||
msgid "Deferred tax liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_26
|
||
#: model:account.group,name:l10n_hr.2_hr_group_26
|
||
#: model:account.group.template,name:l10n_hr.hr_group_26
|
||
msgid "Deferred taxes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_080
|
||
#: model:account.account,name:l10n_hr.2_hr_080
|
||
#: model:account.account.template,name:l10n_hr.hr_080
|
||
msgid "Deferred temporary tax difference on income tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_43
|
||
#: model:account.group,name:l10n_hr.2_hr_group_43
|
||
#: model:account.group.template,name:l10n_hr.hr_group_43
|
||
msgid "Depreciation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_512
|
||
#: model:account.account,name:l10n_hr.2_hr_512
|
||
#: model:account.account.template,name:l10n_hr.hr_512
|
||
msgid "Depreciation in selling costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_435
|
||
#: model:account.account,name:l10n_hr.2_hr_435
|
||
#: model:account.account.template,name:l10n_hr.hr_435
|
||
msgid "Depreciation of biological assets (vineyards, orchards, live stock)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_432
|
||
#: model:account.account,name:l10n_hr.2_hr_432
|
||
#: model:account.account.template,name:l10n_hr.hr_432
|
||
msgid "Depreciation of cars and other vehicles for personal transportation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_433
|
||
#: model:account.account,name:l10n_hr.2_hr_433
|
||
#: model:account.account.template,name:l10n_hr.hr_433
|
||
msgid ""
|
||
"Depreciation of property, plant and - management and selling department"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_431
|
||
#: model:account.account,name:l10n_hr.2_hr_431
|
||
#: model:account.account.template,name:l10n_hr.hr_431
|
||
msgid "Depreciation of property, plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_434
|
||
#: model:account.account,name:l10n_hr.2_hr_434
|
||
#: model:account.account.template,name:l10n_hr.hr_434
|
||
msgid "Depreciation surplus due to revaluation of assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_502
|
||
#: model:account.account,name:l10n_hr.2_hr_502
|
||
#: model:account.account.template,name:l10n_hr.hr_502
|
||
msgid "Depreciation used in management and administrative overheads"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_197
|
||
#: model:account.account,name:l10n_hr.2_hr_197
|
||
#: model:account.account.template,name:l10n_hr.hr_197
|
||
msgid "Derivatives- hedging instruments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_79
|
||
#: model:account.group,name:l10n_hr.2_hr_group_79
|
||
#: model:account.group.template,name:l10n_hr.hr_group_79
|
||
msgid "Difference between income and expenses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_482
|
||
#: model:account.account,name:l10n_hr.2_hr_482
|
||
#: model:account.account.template,name:l10n_hr.hr_482
|
||
msgid "Disposals of property, plant and equipment and intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_775
|
||
#: model:account.account,name:l10n_hr.2_hr_775
|
||
#: model:account.account.template,name:l10n_hr.hr_775
|
||
msgid "Dividends income from associated undertakings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_national
|
||
#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_national
|
||
#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_national
|
||
msgid "Domestic"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_reverse_charge
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_reverse_charge
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_reverse_charge
|
||
msgid "Domestic reverse charge"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_220
|
||
#: model:account.account,name:l10n_hr.2_hr_220
|
||
#: model:account.account.template,name:l10n_hr.hr_220
|
||
msgid "Domestic trade payable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_302
|
||
#: model:account.account,name:l10n_hr.2_hr_302
|
||
#: model:account.account.template,name:l10n_hr.hr_302
|
||
msgid "Duties and other customs duty"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_eu
|
||
#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_eu
|
||
#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_eu
|
||
msgid "EU partner"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_407
|
||
#: model:account.account,name:l10n_hr.2_hr_407
|
||
#: model:account.account.template,name:l10n_hr.hr_407
|
||
msgid "Energy - administration and sale department"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_406
|
||
#: model:account.account,name:l10n_hr.2_hr_406
|
||
#: model:account.account.template,name:l10n_hr.hr_406
|
||
msgid "Energy used during production of goods and services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_031
|
||
#: model:account.account,name:l10n_hr.2_hr_031
|
||
#: model:account.account.template,name:l10n_hr.hr_031
|
||
msgid "Equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_9
|
||
#: model:account.group,name:l10n_hr.2_hr_group_9
|
||
#: model:account.group.template,name:l10n_hr.hr_group_9
|
||
msgid "Equity and reserves and of the balance sheet items"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_475
|
||
#: model:account.account,name:l10n_hr.2_hr_475
|
||
#: model:account.account.template,name:l10n_hr.hr_475
|
||
msgid ""
|
||
"Exchange difference on translation of foreign operations with third party"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7703
|
||
#: model:account.account,name:l10n_hr.2_hr_7703
|
||
#: model:account.account.template,name:l10n_hr.hr_7703
|
||
msgid ""
|
||
"Exchange rate differences and other financial income from relations with "
|
||
"entrepreneurs within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_303
|
||
#: model:account.account,name:l10n_hr.2_hr_303
|
||
#: model:account.account.template,name:l10n_hr.hr_303
|
||
msgid "Excise duties which can not be deducted"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_exempt
|
||
#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_exempt
|
||
#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_exempt
|
||
msgid "Exempt taxpayer"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_731
|
||
#: model:account.account,name:l10n_hr.2_hr_731
|
||
#: model:account.account.template,name:l10n_hr.hr_731
|
||
msgid "Expense based on material and unexpected asset disposals"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_733
|
||
#: model:account.account,name:l10n_hr.2_hr_733
|
||
#: model:account.account.template,name:l10n_hr.hr_733
|
||
msgid "Expense based on material and unexpected events"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_488
|
||
#: model:account.account,name:l10n_hr.2_hr_488
|
||
#: model:account.account.template,name:l10n_hr.hr_488
|
||
msgid "Expense from other activities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_705
|
||
#: model:account.account,name:l10n_hr.2_hr_705
|
||
#: model:account.account.template,name:l10n_hr.hr_705
|
||
msgid ""
|
||
"Expense which relates to previous periods- by mistake not show in previous "
|
||
"periods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_7
|
||
#: model:account.group,name:l10n_hr.2_hr_group_7
|
||
#: model:account.group.template,name:l10n_hr.hr_group_7
|
||
msgid "Expenses and income for the year"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_411
|
||
#: model:account.account,name:l10n_hr.2_hr_411
|
||
#: model:account.account.template,name:l10n_hr.hr_411
|
||
msgid "External service costs used in goods production and providing services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_9310
|
||
#: model:account.account,name:l10n_hr.2_hr_9310
|
||
#: model:account.account.template,name:l10n_hr.hr_9310
|
||
msgid "Fair value of available-for-sale financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_466
|
||
#: model:account.account,name:l10n_hr.2_hr_466
|
||
#: model:account.account.template,name:l10n_hr.hr_466
|
||
msgid "Fees, compensations and other expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_47
|
||
#: model:account.group,name:l10n_hr.2_hr_group_47
|
||
#: model:account.group.template,name:l10n_hr.hr_group_47
|
||
msgid "Financial expenses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_778
|
||
#: model:account.account,name:l10n_hr.2_hr_778
|
||
#: model:account.account.template,name:l10n_hr.hr_778
|
||
msgid "Financial fees income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_77
|
||
#: model:account.group,name:l10n_hr.2_hr_group_77
|
||
#: model:account.group.template,name:l10n_hr.hr_group_77
|
||
msgid "Financial income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_774
|
||
#: model:account.account,name:l10n_hr.2_hr_774
|
||
#: model:account.account.template,name:l10n_hr.hr_774
|
||
msgid "Financial income from long term financial asset and loans given"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_8
|
||
#: model:account.group,name:l10n_hr.2_hr_group_8
|
||
#: model:account.group.template,name:l10n_hr.hr_group_8
|
||
msgid "Financial result"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_63
|
||
#: model:account.group,name:l10n_hr.2_hr_group_63
|
||
#: model:account.group.template,name:l10n_hr.hr_group_63
|
||
msgid "Finished goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_638
|
||
#: model:account.account,name:l10n_hr.2_hr_638
|
||
#: model:account.account.template,name:l10n_hr.hr_638
|
||
msgid "Finished goods from partnership agreement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_632
|
||
#: model:account.account,name:l10n_hr.2_hr_632
|
||
#: model:account.account.template,name:l10n_hr.hr_632
|
||
msgid "Finished goods given in commission sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_633
|
||
#: model:account.account,name:l10n_hr.2_hr_633
|
||
#: model:account.account.template,name:l10n_hr.hr_633
|
||
msgid "Finished goods given in consignment sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_635
|
||
#: model:account.account,name:l10n_hr.2_hr_635
|
||
#: model:account.account.template,name:l10n_hr.hr_635
|
||
msgid "Finished goods in free-trade zone"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_640
|
||
#: model:account.account,name:l10n_hr.2_hr_640
|
||
#: model:account.account.template,name:l10n_hr.hr_640
|
||
#: model:account.group,name:l10n_hr.1_hr_group_64
|
||
#: model:account.group,name:l10n_hr.2_hr_group_64
|
||
#: model:account.group.template,name:l10n_hr.hr_group_64
|
||
msgid "Finished goods in own stores"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_634
|
||
#: model:account.account,name:l10n_hr.1_hr_666
|
||
#: model:account.account,name:l10n_hr.2_hr_634
|
||
#: model:account.account,name:l10n_hr.2_hr_666
|
||
#: model:account.account.template,name:l10n_hr.hr_634
|
||
#: model:account.account.template,name:l10n_hr.hr_666
|
||
msgid "Finished goods in processing, finishing and manipulation phases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_631
|
||
#: model:account.account,name:l10n_hr.2_hr_631
|
||
#: model:account.account.template,name:l10n_hr.hr_631
|
||
msgid "Finished goods in public warehouse"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_637
|
||
#: model:account.account,name:l10n_hr.2_hr_637
|
||
#: model:account.account.template,name:l10n_hr.hr_637
|
||
msgid "Finished goods in storefront"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_630
|
||
#: model:account.account,name:l10n_hr.2_hr_630
|
||
#: model:account.account.template,name:l10n_hr.hr_630
|
||
msgid "Finished goods in warehouse"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_024
|
||
#: model:account.account,name:l10n_hr.2_hr_024
|
||
#: model:account.account.template,name:l10n_hr.hr_024
|
||
msgid "Flats for employees"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_105
|
||
#: model:account.account,name:l10n_hr.2_hr_105
|
||
#: model:account.account.template,name:l10n_hr.hr_105
|
||
msgid "Foreign cash on hand"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_103
|
||
#: model:account.account,name:l10n_hr.2_hr_103
|
||
#: model:account.account.template,name:l10n_hr.hr_103
|
||
msgid "Foreign currency accounts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_932
|
||
#: model:account.account,name:l10n_hr.2_hr_932
|
||
#: model:account.account.template,name:l10n_hr.hr_932
|
||
msgid "Foreign currency from foreign translation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_471
|
||
#: model:account.account,name:l10n_hr.2_hr_471
|
||
#: model:account.account.template,name:l10n_hr.hr_471
|
||
msgid "Foreign exchange difference and other expense in a Group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_126
|
||
#: model:account.account,name:l10n_hr.2_hr_126
|
||
#: model:account.account.template,name:l10n_hr.hr_126
|
||
msgid "Foreign trade asset receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_121
|
||
#: model:account.account,name:l10n_hr.2_hr_121
|
||
#: model:account.account.template,name:l10n_hr.hr_121
|
||
msgid "Foreign trade customers-EU and foreign"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_787
|
||
#: model:account.account,name:l10n_hr.2_hr_787
|
||
#: model:account.account.template,name:l10n_hr.hr_787
|
||
msgid "Gains from biological assets arising from valuation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_487
|
||
#: model:account.account,name:l10n_hr.2_hr_487
|
||
#: model:account.account.template,name:l10n_hr.hr_487
|
||
msgid "Gifts/donations above 2% of total income and other donations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_486
|
||
#: model:account.account,name:l10n_hr.2_hr_486
|
||
#: model:account.account.template,name:l10n_hr.hr_486
|
||
msgid "Gifts/donations up to 2% of total income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_013
|
||
#: model:account.account,name:l10n_hr.2_hr_013
|
||
#: model:account.account.template,name:l10n_hr.hr_013
|
||
msgid "Goodwill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_905
|
||
#: model:account.account,name:l10n_hr.2_hr_905
|
||
#: model:account.account.template,name:l10n_hr.hr_905
|
||
msgid "Government capital in company"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_424
|
||
#: model:account.account,name:l10n_hr.2_hr_424
|
||
#: model:account.account.template,name:l10n_hr.hr_424
|
||
msgid "Gross salaries"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_122
|
||
#: model:account.account,name:l10n_hr.2_hr_122
|
||
#: model:account.account.template,name:l10n_hr.hr_122
|
||
msgid "Group companies receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_0_tag_column1
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_transactions0
|
||
msgid ""
|
||
"I. Transactions not subject to vat and exempt - total value "
|
||
"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_0_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_0_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_transactions1
|
||
msgid ""
|
||
"II. Taxable transactions – total amount "
|
||
"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_0_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_0_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_calculed_vat
|
||
msgid ""
|
||
"III. Calculated input vat – total amount "
|
||
"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_0_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_vat_liab
|
||
msgid ""
|
||
"IV. Vat liability in the calculation period: to pay (ii. - iii.) or to "
|
||
"refund (iii. - ii.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_719
|
||
#: model:account.account,name:l10n_hr.2_hr_719
|
||
#: model:account.account.template,name:l10n_hr.hr_719
|
||
msgid ""
|
||
"Impairment losses recognized on property, plant and equipment held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_699
|
||
#: model:account.account,name:l10n_hr.2_hr_699
|
||
#: model:account.account.template,name:l10n_hr.hr_699
|
||
msgid "Impairment of property, plant and equipment held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_773
|
||
#: model:account.account,name:l10n_hr.2_hr_773
|
||
#: model:account.account.template,name:l10n_hr.hr_773
|
||
msgid "Income from dividends and share in result"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_772
|
||
#: model:account.account,name:l10n_hr.2_hr_772
|
||
#: model:account.account.template,name:l10n_hr.hr_772
|
||
msgid ""
|
||
"Income from exchange difference on translation of foreign operations and "
|
||
"other income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_786
|
||
#: model:account.account,name:l10n_hr.2_hr_786
|
||
#: model:account.account.template,name:l10n_hr.hr_786
|
||
msgid "Income from government grants"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7839
|
||
#: model:account.account,name:l10n_hr.2_hr_7839
|
||
#: model:account.account.template,name:l10n_hr.hr_7839
|
||
msgid ""
|
||
"Income from grants and compensation from entrepreneurs within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_783
|
||
#: model:account.account,name:l10n_hr.2_hr_783
|
||
#: model:account.account.template,name:l10n_hr.hr_783
|
||
msgid "Income from grants, subsidies and compensations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7700
|
||
#: model:account.account,name:l10n_hr.2_hr_7700
|
||
#: model:account.account.template,name:l10n_hr.hr_7700
|
||
msgid ""
|
||
"Income from investments in shares (shares) of entrepreneurs within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_780
|
||
#: model:account.account,name:l10n_hr.2_hr_780
|
||
#: model:account.account.template,name:l10n_hr.hr_780
|
||
msgid "Income from liability write off and from discounts received"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_784
|
||
#: model:account.account,name:l10n_hr.2_hr_784
|
||
#: model:account.account.template,name:l10n_hr.hr_784
|
||
msgid "Income from losses and revaluations reversals"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_777
|
||
#: model:account.account,name:l10n_hr.2_hr_777
|
||
#: model:account.account.template,name:l10n_hr.hr_777
|
||
msgid "Income from negative goodwill"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7701
|
||
#: model:account.account,name:l10n_hr.2_hr_7701
|
||
#: model:account.account.template,name:l10n_hr.hr_7701
|
||
msgid ""
|
||
"Income from other long-term financial investments and loans to entrepreneurs"
|
||
" within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_782
|
||
#: model:account.account,name:l10n_hr.2_hr_782
|
||
#: model:account.account.template,name:l10n_hr.hr_782
|
||
msgid ""
|
||
"Income from reversal of value adjustment and provisions and collected "
|
||
"receivables written off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_764
|
||
#: model:account.account,name:l10n_hr.2_hr_764
|
||
#: model:account.account.template,name:l10n_hr.hr_764
|
||
msgid "Income from sale of goods on commodity loan granted"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_766
|
||
#: model:account.account,name:l10n_hr.2_hr_766
|
||
#: model:account.account.template,name:l10n_hr.hr_766
|
||
msgid "Income from sale of goods on financial leasing"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_767
|
||
#: model:account.account,name:l10n_hr.2_hr_767
|
||
#: model:account.account.template,name:l10n_hr.hr_767
|
||
msgid ""
|
||
"Income from sale of property, plant and equipment and arts (held for sale)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_763
|
||
#: model:account.account,name:l10n_hr.2_hr_763
|
||
#: model:account.account.template,name:l10n_hr.hr_763
|
||
msgid "Income from sale of slow-moving inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7809
|
||
#: model:account.account,name:l10n_hr.2_hr_7809
|
||
#: model:account.account.template,name:l10n_hr.hr_7809
|
||
msgid ""
|
||
"Income from the write-off of liabilities to entrepreneurs within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_421
|
||
#: model:account.account,name:l10n_hr.2_hr_421
|
||
#: model:account.account.template,name:l10n_hr.hr_421
|
||
msgid "Income tax and surtax costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_803
|
||
#: model:account.account,name:l10n_hr.2_hr_803
|
||
#: model:account.account.template,name:l10n_hr.hr_803
|
||
msgid "Income tax expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_243
|
||
#: model:account.account,name:l10n_hr.2_hr_243
|
||
#: model:account.account.template,name:l10n_hr.hr_243
|
||
msgid "Income tax payable, tax on investment income and withholding tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140032
|
||
#: model:account.account,name:l10n_hr.2_hr_140032
|
||
#: model:account.account.template,name:l10n_hr.hr_140032
|
||
msgid ""
|
||
"Input tax correction due to a change in input tax recognition percentage - "
|
||
"adjustment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14003
|
||
#: model:account.account,name:l10n_hr.2_hr_14003
|
||
#: model:account.account.template,name:l10n_hr.hr_14003
|
||
msgid "Input tax corrections"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1403
|
||
#: model:account.account,name:l10n_hr.2_hr_1403
|
||
#: model:account.account.template,name:l10n_hr.hr_1403
|
||
msgid "Input tax from services received from the EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1402
|
||
#: model:account.account,name:l10n_hr.2_hr_1402
|
||
#: model:account.account.template,name:l10n_hr.hr_1402
|
||
msgid "Input tax from the acquisition of goods within the EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1408
|
||
#: model:account.account,name:l10n_hr.2_hr_1408
|
||
#: model:account.account.template,name:l10n_hr.hr_1408
|
||
msgid "Input tax not yet recognized"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_464
|
||
#: model:account.account,name:l10n_hr.2_hr_464
|
||
#: model:account.account.template,name:l10n_hr.hr_464
|
||
msgid "Insurance premiums"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_01
|
||
#: model:account.group,name:l10n_hr.2_hr_group_01
|
||
#: model:account.group.template,name:l10n_hr.hr_group_01
|
||
msgid "Intangible asset"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_690
|
||
#: model:account.account,name:l10n_hr.2_hr_690
|
||
#: model:account.account.template,name:l10n_hr.hr_690
|
||
msgid "Intangible assets held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_017
|
||
#: model:account.account,name:l10n_hr.2_hr_017
|
||
#: model:account.account.template,name:l10n_hr.hr_017
|
||
msgid "Intangible assets in preparation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_416
|
||
#: model:account.account,name:l10n_hr.2_hr_416
|
||
#: model:account.account.template,name:l10n_hr.hr_416
|
||
msgid "Intellectual services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_470
|
||
#: model:account.account,name:l10n_hr.2_hr_470
|
||
#: model:account.account.template,name:l10n_hr.hr_470
|
||
msgid "Interest expense from Group companies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_473
|
||
#: model:account.account,name:l10n_hr.2_hr_473
|
||
#: model:account.account.template,name:l10n_hr.hr_473
|
||
msgid "Interest expense from operations with third party"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_771
|
||
#: model:account.account,name:l10n_hr.2_hr_771
|
||
#: model:account.account.template,name:l10n_hr.hr_771
|
||
msgid "Interest income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_124
|
||
#: model:account.account,name:l10n_hr.2_hr_124
|
||
#: model:account.account.template,name:l10n_hr.hr_124
|
||
msgid "Interest receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_232
|
||
#: model:account.account,name:l10n_hr.2_hr_232
|
||
#: model:account.account.template,name:l10n_hr.hr_232
|
||
msgid "Interests payable"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_318
|
||
#: model:account.account,name:l10n_hr.2_hr_318
|
||
#: model:account.account.template,name:l10n_hr.hr_318
|
||
msgid "Inventory price adjustment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_483
|
||
#: model:account.account,name:l10n_hr.2_hr_483
|
||
#: model:account.account.template,name:l10n_hr.hr_483
|
||
msgid "Inventory shortages and burglary costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_449
|
||
#: model:account.account,name:l10n_hr.2_hr_449
|
||
#: model:account.account.template,name:l10n_hr.hr_449
|
||
msgid "Inventory write off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_05
|
||
#: model:account.group,name:l10n_hr.2_hr_group_05
|
||
#: model:account.group.template,name:l10n_hr.hr_group_05
|
||
msgid "Investment properties"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_051
|
||
#: model:account.account,name:l10n_hr.2_hr_051
|
||
#: model:account.account.template,name:l10n_hr.hr_051
|
||
msgid "Investment property- buildings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_050
|
||
#: model:account.account,name:l10n_hr.2_hr_050
|
||
#: model:account.account.template,name:l10n_hr.hr_050
|
||
msgid "Investment property-land"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_064
|
||
#: model:account.account,name:l10n_hr.2_hr_064
|
||
#: model:account.account.template,name:l10n_hr.hr_064
|
||
msgid "Investments in a securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_066
|
||
#: model:account.account,name:l10n_hr.2_hr_066
|
||
#: model:account.account.template,name:l10n_hr.hr_066
|
||
msgid "Investments in associates accounted for using the equity method"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1121
|
||
#: model:account.account,name:l10n_hr.2_hr_1121
|
||
#: model:account.account.template,name:l10n_hr.hr_1121
|
||
msgid ""
|
||
"Investments in other securities of companies connected by participating "
|
||
"interests"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_0621
|
||
#: model:account.account,name:l10n_hr.2_hr_0621
|
||
#: model:account.account.template,name:l10n_hr.hr_0621
|
||
msgid ""
|
||
"Investments in other securities of companies connected by participating "
|
||
"interests"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_0601
|
||
#: model:account.account,name:l10n_hr.1_hr_1101
|
||
#: model:account.account,name:l10n_hr.2_hr_0601
|
||
#: model:account.account,name:l10n_hr.2_hr_1101
|
||
#: model:account.account.template,name:l10n_hr.hr_0601
|
||
#: model:account.account.template,name:l10n_hr.hr_1101
|
||
msgid "Investments in other securities of entrepreneurs within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_114
|
||
#: model:account.account,name:l10n_hr.2_hr_114
|
||
#: model:account.account.template,name:l10n_hr.hr_114
|
||
msgid "Investments in securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_0620
|
||
#: model:account.account,name:l10n_hr.1_hr_1120
|
||
#: model:account.account,name:l10n_hr.2_hr_0620
|
||
#: model:account.account,name:l10n_hr.2_hr_1120
|
||
#: model:account.account.template,name:l10n_hr.hr_0620
|
||
#: model:account.account.template,name:l10n_hr.hr_1120
|
||
msgid ""
|
||
"Investments in shares (shares) of companies connected by participating "
|
||
"interests"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_0600
|
||
#: model:account.account,name:l10n_hr.1_hr_1100
|
||
#: model:account.account,name:l10n_hr.2_hr_0600
|
||
#: model:account.account,name:l10n_hr.2_hr_1100
|
||
#: model:account.account.template,name:l10n_hr.hr_0600
|
||
#: model:account.account.template,name:l10n_hr.hr_1100
|
||
msgid "Investments in shares (shares) of entrepreneurs within the group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_917
|
||
#: model:account.account,name:l10n_hr.2_hr_917
|
||
#: model:account.account.template,name:l10n_hr.hr_917
|
||
msgid "Investments in silent company transferred to capital reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_919
|
||
#: model:account.account,name:l10n_hr.2_hr_919
|
||
#: model:account.account.template,name:l10n_hr.hr_919
|
||
msgid "Investments of entrepreneur transferred to capital reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_057
|
||
#: model:account.account,name:l10n_hr.2_hr_057
|
||
#: model:account.account.template,name:l10n_hr.hr_057
|
||
msgid "Investments property under construction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_901
|
||
#: model:account.account,name:l10n_hr.2_hr_901
|
||
#: model:account.account.template,name:l10n_hr.hr_901
|
||
msgid "Issued capital - non controlling interests"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_900
|
||
#: model:account.account,name:l10n_hr.2_hr_900
|
||
#: model:account.account.template,name:l10n_hr.hr_900
|
||
msgid "Issued capital - paid in"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_902
|
||
#: model:account.account,name:l10n_hr.2_hr_902
|
||
#: model:account.account.template,name:l10n_hr.hr_902
|
||
msgid "Issued capital- not paid in"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_020
|
||
#: model:account.account,name:l10n_hr.2_hr_020
|
||
#: model:account.account.template,name:l10n_hr.hr_020
|
||
msgid "Land"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_02
|
||
#: model:account.group,name:l10n_hr.2_hr_group_02
|
||
#: model:account.group.template,name:l10n_hr.hr_group_02
|
||
msgid "Land and buildings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_027
|
||
#: model:account.account,name:l10n_hr.2_hr_027
|
||
#: model:account.account.template,name:l10n_hr.hr_027
|
||
msgid "Land and buildings under construction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_214
|
||
#: model:account.account,name:l10n_hr.2_hr_214
|
||
#: model:account.account.template,name:l10n_hr.hr_214
|
||
msgid "Lease liabilities and deposits received"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_115
|
||
#: model:account.account,name:l10n_hr.2_hr_115
|
||
#: model:account.account.template,name:l10n_hr.hr_115
|
||
msgid "Leases given, deposits and other"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_414
|
||
#: model:account.account,name:l10n_hr.2_hr_414
|
||
#: model:account.account.template,name:l10n_hr.hr_414
|
||
msgid "Leasing costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_920
|
||
#: model:account.account,name:l10n_hr.2_hr_920
|
||
#: model:account.account.template,name:l10n_hr.hr_920
|
||
msgid "Legal reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_101
|
||
#: model:account.account,name:l10n_hr.2_hr_101
|
||
#: model:account.account.template,name:l10n_hr.hr_101
|
||
msgid "Letter of credit issued in domestic bank"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_104
|
||
#: model:account.account,name:l10n_hr.2_hr_104
|
||
#: model:account.account.template,name:l10n_hr.hr_104
|
||
msgid "Letter of credit issued in foreign bank"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_238
|
||
#: model:account.account,name:l10n_hr.2_hr_238
|
||
#: model:account.account.template,name:l10n_hr.hr_238
|
||
msgid "Liabilities due to acquisitions of shares/stakes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_218
|
||
#: model:account.account,name:l10n_hr.2_hr_218
|
||
#: model:account.account.template,name:l10n_hr.hr_218
|
||
msgid ""
|
||
"Liabilities due to asset_non_current held for sale (this account relates to "
|
||
"due loan liabilities and account payable for asset which is held for sale "
|
||
"(acc.69))"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_999
|
||
#: model:account.account,name:l10n_hr.2_hr_999
|
||
#: model:account.account.template,name:l10n_hr.hr_999
|
||
msgid "Liabilities due to investment project"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_210
|
||
#: model:account.account,name:l10n_hr.2_hr_210
|
||
#: model:account.account.template,name:l10n_hr.hr_210
|
||
msgid "Liabilities due to issued cheques"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_211
|
||
#: model:account.account,name:l10n_hr.2_hr_211
|
||
#: model:account.account.template,name:l10n_hr.hr_211
|
||
msgid "Liabilities due to issued promissory notes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_212
|
||
#: model:account.account,name:l10n_hr.2_hr_212
|
||
#: model:account.account.template,name:l10n_hr.hr_212
|
||
msgid "Liabilities due to issued securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_236
|
||
#: model:account.account,name:l10n_hr.2_hr_236
|
||
#: model:account.account.template,name:l10n_hr.hr_236
|
||
msgid "Liabilities due to operations in foreign trade"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_235
|
||
#: model:account.account,name:l10n_hr.2_hr_235
|
||
#: model:account.account.template,name:l10n_hr.hr_235
|
||
msgid "Liabilities due to operations in free-trade zone"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_201
|
||
#: model:account.account,name:l10n_hr.2_hr_201
|
||
#: model:account.account.template,name:l10n_hr.hr_201
|
||
msgid "Liabilities due to share in results"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_246
|
||
#: model:account.account,name:l10n_hr.2_hr_246
|
||
#: model:account.account.template,name:l10n_hr.hr_246
|
||
msgid "Liabilities for Chamber membership fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_248
|
||
#: model:account.account,name:l10n_hr.2_hr_248
|
||
#: model:account.account.template,name:l10n_hr.hr_248
|
||
msgid "Liabilities for a Country's and municipal's taxes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_225
|
||
#: model:account.account,name:l10n_hr.1_hr_254
|
||
#: model:account.account,name:l10n_hr.2_hr_225
|
||
#: model:account.account,name:l10n_hr.2_hr_254
|
||
#: model:account.account.template,name:l10n_hr.hr_225
|
||
#: model:account.account.template,name:l10n_hr.hr_254
|
||
msgid "Liabilities for advances received"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_233
|
||
#: model:account.account,name:l10n_hr.2_hr_233
|
||
#: model:account.account.template,name:l10n_hr.hr_233
|
||
msgid "Liabilities for commission or consignment sale of goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_247
|
||
#: model:account.account,name:l10n_hr.2_hr_247
|
||
#: model:account.account.template,name:l10n_hr.hr_247
|
||
msgid "Liabilities for duties and customs duty"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_244
|
||
#: model:account.account,name:l10n_hr.2_hr_244
|
||
#: model:account.account.template,name:l10n_hr.hr_244
|
||
msgid "Liabilities for excise duties and other taxes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_245
|
||
#: model:account.account,name:l10n_hr.2_hr_245
|
||
#: model:account.account.template,name:l10n_hr.hr_245
|
||
msgid "Liabilities for fee to National tourism office"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_242
|
||
#: model:account.account,name:l10n_hr.2_hr_242
|
||
#: model:account.account.template,name:l10n_hr.hr_242
|
||
msgid "Liabilities for insurance contributions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_256
|
||
#: model:account.account,name:l10n_hr.2_hr_256
|
||
#: model:account.account.template,name:l10n_hr.hr_256
|
||
msgid "Liabilities for long term securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_224
|
||
#: model:account.account,name:l10n_hr.2_hr_224
|
||
#: model:account.account.template,name:l10n_hr.hr_224
|
||
msgid "Liabilities for not invoiced but received goods and services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_249
|
||
#: model:account.account,name:l10n_hr.2_hr_249
|
||
#: model:account.account.template,name:l10n_hr.hr_249
|
||
msgid "Liabilities for other not mentioned taxes, contributions and duties"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_241
|
||
#: model:account.account,name:l10n_hr.2_hr_241
|
||
#: model:account.account.template,name:l10n_hr.hr_241
|
||
msgid "Liabilities for personal income tax and surtax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_998
|
||
#: model:account.account,name:l10n_hr.2_hr_998
|
||
#: model:account.account.template,name:l10n_hr.hr_998
|
||
msgid "Liabilities for securities in circulation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_997
|
||
#: model:account.account,name:l10n_hr.2_hr_997
|
||
#: model:account.account.template,name:l10n_hr.hr_997
|
||
msgid "Liabilities for securities which are not in circulation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240
|
||
#: model:account.account,name:l10n_hr.2_hr_240
|
||
#: model:account.account.template,name:l10n_hr.hr_240
|
||
msgid "Liabilities for value added taxes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_217
|
||
#: model:account.account,name:l10n_hr.2_hr_217
|
||
#: model:account.account.template,name:l10n_hr.hr_217
|
||
msgid "Liabilities from discount services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_257
|
||
#: model:account.account,name:l10n_hr.2_hr_257
|
||
#: model:account.account.template,name:l10n_hr.hr_257
|
||
msgid "Liabilities towards associated undertakings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_215
|
||
#: model:account.account,name:l10n_hr.1_hr_252
|
||
#: model:account.account,name:l10n_hr.2_hr_215
|
||
#: model:account.account,name:l10n_hr.2_hr_252
|
||
#: model:account.account.template,name:l10n_hr.hr_215
|
||
#: model:account.account.template,name:l10n_hr.hr_252
|
||
msgid "Liabilities towards banks and other financial institutions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_216
|
||
#: model:account.account,name:l10n_hr.2_hr_216
|
||
#: model:account.account.template,name:l10n_hr.hr_216
|
||
msgid "Liabilities towards credit card institutions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_230
|
||
#: model:account.account,name:l10n_hr.2_hr_230
|
||
#: model:account.account.template,name:l10n_hr.hr_230
|
||
msgid "Liabilities towards employees"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_23
|
||
#: model:account.group,name:l10n_hr.2_hr_group_23
|
||
#: model:account.group.template,name:l10n_hr.hr_group_23
|
||
msgid "Liabilities towards employees and other liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_237
|
||
#: model:account.account,name:l10n_hr.2_hr_237
|
||
#: model:account.account.template,name:l10n_hr.hr_237
|
||
msgid "Liabilities towards foreign business units"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_258
|
||
#: model:account.account,name:l10n_hr.2_hr_258
|
||
#: model:account.account.template,name:l10n_hr.hr_258
|
||
msgid "Liabilities towards government"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_234
|
||
#: model:account.account,name:l10n_hr.2_hr_234
|
||
#: model:account.account.template,name:l10n_hr.hr_234
|
||
msgid "Liabilities towards insurance companies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24001
|
||
#: model:account.account,name:l10n_hr.2_hr_24001
|
||
#: model:account.account.template,name:l10n_hr.hr_24001
|
||
msgid "Liability for VAT"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2401
|
||
#: model:account.account,name:l10n_hr.2_hr_2401
|
||
#: model:account.account.template,name:l10n_hr.hr_2401
|
||
msgid ""
|
||
"Liability for VAT from the transferred tax liability from the home country -"
|
||
" 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24003
|
||
#: model:account.account,name:l10n_hr.2_hr_24003
|
||
#: model:account.account.template,name:l10n_hr.hr_24003
|
||
msgid "Liability for VAT on unbilled deliveries"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24005
|
||
#: model:account.account,name:l10n_hr.2_hr_24005
|
||
#: model:account.account.template,name:l10n_hr.hr_24005
|
||
msgid "Liability for corrected VAT due to conversion of goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2407
|
||
#: model:account.account,name:l10n_hr.2_hr_2407
|
||
#: model:account.account.template,name:l10n_hr.hr_2407
|
||
msgid ""
|
||
"Liability for the difference between tax and input tax in the taxation "
|
||
"period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_231
|
||
#: model:account.account,name:l10n_hr.2_hr_231
|
||
#: model:account.account.template,name:l10n_hr.hr_231
|
||
msgid "Liability from procurements and grants"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_l10n_hr_chart_template_liquidity_transfer
|
||
#: model:account.account,name:l10n_hr.2_l10n_hr_chart_template_liquidity_transfer
|
||
#: model:account.account.template,name:l10n_hr.l10n_hr_chart_template_liquidity_transfer
|
||
msgid "Liquidity Transfer"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_065
|
||
#: model:account.account,name:l10n_hr.2_hr_065
|
||
#: model:account.account.template,name:l10n_hr.hr_065
|
||
msgid "Loans given to third party"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_061
|
||
#: model:account.account,name:l10n_hr.2_hr_061
|
||
#: model:account.account.template,name:l10n_hr.hr_061
|
||
msgid "Loans, deposit etc given to a Group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_063
|
||
#: model:account.account,name:l10n_hr.2_hr_063
|
||
#: model:account.account.template,name:l10n_hr.hr_063
|
||
msgid "Loans, deposit etc given to companies in associated undertakings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_111
|
||
#: model:account.account,name:l10n_hr.2_hr_111
|
||
#: model:account.account.template,name:l10n_hr.hr_111
|
||
msgid "Loans, deposits etc in a Group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_113
|
||
#: model:account.account,name:l10n_hr.2_hr_113
|
||
#: model:account.account.template,name:l10n_hr.hr_113
|
||
msgid "Loans, deposits etc to companies in associated undertakings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_253
|
||
#: model:account.account,name:l10n_hr.2_hr_253
|
||
#: model:account.account.template,name:l10n_hr.hr_253
|
||
msgid "Long term leasing liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_25
|
||
#: model:account.group,name:l10n_hr.2_hr_group_25
|
||
#: model:account.group.template,name:l10n_hr.hr_group_25
|
||
msgid "Long term liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_452
|
||
#: model:account.account,name:l10n_hr.2_hr_452
|
||
#: model:account.account.template,name:l10n_hr.hr_452
|
||
msgid "Long term provision for litigation losses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_28
|
||
#: model:account.group,name:l10n_hr.2_hr_group_28
|
||
#: model:account.group.template,name:l10n_hr.hr_group_28
|
||
msgid "Long term provisions for risks and charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_07
|
||
#: model:account.group,name:l10n_hr.2_hr_group_07
|
||
#: model:account.group.template,name:l10n_hr.hr_group_07
|
||
msgid "Long term receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_072
|
||
#: model:account.account,name:l10n_hr.2_hr_072
|
||
#: model:account.account.template,name:l10n_hr.hr_072
|
||
msgid "Long term trade receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_450
|
||
#: model:account.account,name:l10n_hr.2_hr_450
|
||
#: model:account.account.template,name:l10n_hr.hr_450
|
||
msgid ""
|
||
"Long-term provision for pensions, severance payments and other employment "
|
||
"benefits"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_453
|
||
#: model:account.account,name:l10n_hr.2_hr_453
|
||
#: model:account.account.template,name:l10n_hr.hr_453
|
||
msgid "Long-term provision for renewal of natural resources"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_451
|
||
#: model:account.account,name:l10n_hr.2_hr_451
|
||
#: model:account.account.template,name:l10n_hr.hr_451
|
||
msgid "Long-term provision for tax obligations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_476
|
||
#: model:account.account,name:l10n_hr.2_hr_476
|
||
#: model:account.account.template,name:l10n_hr.hr_476
|
||
msgid ""
|
||
"Loss from sale of investments in shares, stakes, bonds and other securities "
|
||
"(which are sold below cost)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_730
|
||
#: model:account.account,name:l10n_hr.2_hr_730
|
||
#: model:account.account.template,name:l10n_hr.hr_730
|
||
msgid "Loss on sale of property, plant and equipment (HSFI 8 t. 8.35.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_732
|
||
#: model:account.account,name:l10n_hr.2_hr_732
|
||
#: model:account.account.template,name:l10n_hr.hr_732
|
||
msgid "Losses due to dispossession or natural disasters on material assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_738
|
||
#: model:account.account,name:l10n_hr.2_hr_738
|
||
#: model:account.account.template,name:l10n_hr.hr_738
|
||
msgid "Losses from agricultural assets arising from valuation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_737
|
||
#: model:account.account,name:l10n_hr.2_hr_737
|
||
#: model:account.account.template,name:l10n_hr.hr_737
|
||
msgid "Losses from biological assets arising from valuation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_412
|
||
#: model:account.account,name:l10n_hr.2_hr_412
|
||
#: model:account.account.template,name:l10n_hr.hr_412
|
||
msgid "Maintenance and securities services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_50
|
||
#: model:account.group,name:l10n_hr.1_hr_group_53
|
||
#: model:account.group,name:l10n_hr.1_hr_group_72
|
||
#: model:account.group,name:l10n_hr.2_hr_group_50
|
||
#: model:account.group,name:l10n_hr.2_hr_group_53
|
||
#: model:account.group,name:l10n_hr.2_hr_group_72
|
||
#: model:account.group.template,name:l10n_hr.hr_group_50
|
||
#: model:account.group.template,name:l10n_hr.hr_group_53
|
||
#: model:account.group.template,name:l10n_hr.hr_group_72
|
||
msgid "Management and administrative overheads"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_648
|
||
#: model:account.account,name:l10n_hr.2_hr_648
|
||
#: model:account.account.template,name:l10n_hr.hr_648
|
||
msgid "Margin included in sale price of finished goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_668
|
||
#: model:account.account,name:l10n_hr.2_hr_668
|
||
#: model:account.account.template,name:l10n_hr.hr_668
|
||
msgid "Margin included in sale price of merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_688
|
||
#: model:account.account,name:l10n_hr.2_hr_688
|
||
#: model:account.account.template,name:l10n_hr.hr_688
|
||
msgid "Margin included in the sale price of property and arts held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_40
|
||
#: model:account.group,name:l10n_hr.2_hr_group_40
|
||
#: model:account.group.template,name:l10n_hr.hr_group_40
|
||
msgid "Material cost"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_311
|
||
#: model:account.account,name:l10n_hr.2_hr_311
|
||
#: model:account.account.template,name:l10n_hr.hr_311
|
||
msgid "Material in processing, finishing and manipulation phases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_312
|
||
#: model:account.account,name:l10n_hr.2_hr_312
|
||
#: model:account.account.template,name:l10n_hr.hr_312
|
||
msgid "Material sent for finishing to partners"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_510
|
||
#: model:account.account,name:l10n_hr.2_hr_510
|
||
#: model:account.account.template,name:l10n_hr.hr_510
|
||
msgid "Material used during selling process in total selling costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_500
|
||
#: model:account.account,name:l10n_hr.2_hr_500
|
||
#: model:account.account.template,name:l10n_hr.hr_500
|
||
msgid "Material used in management and administrative overheads"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_313
|
||
#: model:account.account,name:l10n_hr.2_hr_313
|
||
#: model:account.account.template,name:l10n_hr.hr_313
|
||
msgid "Materials used in agriculture"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_906
|
||
#: model:account.account,name:l10n_hr.2_hr_906
|
||
#: model:account.account.template,name:l10n_hr.hr_906
|
||
msgid "Members business stake in cooperative capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_66
|
||
#: model:account.group,name:l10n_hr.2_hr_group_66
|
||
#: model:account.group.template,name:l10n_hr.hr_group_66
|
||
msgid "Merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_662
|
||
#: model:account.account,name:l10n_hr.2_hr_662
|
||
#: model:account.account.template,name:l10n_hr.hr_662
|
||
msgid "Merchandise goods given in commission and consignment sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_661
|
||
#: model:account.account,name:l10n_hr.2_hr_661
|
||
#: model:account.account.template,name:l10n_hr.hr_661
|
||
msgid "Merchandise goods in others warehouse and in storefront"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_663
|
||
#: model:account.account,name:l10n_hr.2_hr_663
|
||
#: model:account.account.template,name:l10n_hr.hr_663
|
||
msgid "Merchandise goods in stores"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_667
|
||
#: model:account.account,name:l10n_hr.2_hr_667
|
||
#: model:account.account.template,name:l10n_hr.hr_667
|
||
msgid "Merchandise goods in transit"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_660
|
||
#: model:account.account,name:l10n_hr.2_hr_660
|
||
#: model:account.account.template,name:l10n_hr.hr_660
|
||
msgid "Merchandise goods on stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_665
|
||
#: model:account.account,name:l10n_hr.2_hr_665
|
||
#: model:account.account.template,name:l10n_hr.hr_665
|
||
msgid "Merchandise goods placed in tax-free warehouse or in free-trade area"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_781
|
||
#: model:account.account,name:l10n_hr.2_hr_781
|
||
#: model:account.account.template,name:l10n_hr.hr_781
|
||
msgid "Net gain on disposal of assets, surpluses and evaluation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_960
|
||
#: model:account.account,name:l10n_hr.2_hr_960
|
||
#: model:account.account.template,name:l10n_hr.hr_960
|
||
msgid "Non-controlling interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_96
|
||
#: model:account.group,name:l10n_hr.2_hr_group_96
|
||
#: model:account.group.template,name:l10n_hr.hr_group_96
|
||
msgid "Non-controlling interests"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_69
|
||
#: model:account.group,name:l10n_hr.2_hr_group_69
|
||
#: model:account.group.template,name:l10n_hr.hr_group_69
|
||
msgid "Non-current assets held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_06
|
||
#: model:account.group,name:l10n_hr.2_hr_group_06
|
||
#: model:account.group.template,name:l10n_hr.hr_group_06
|
||
msgid "Non-current financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_033
|
||
#: model:account.account,name:l10n_hr.2_hr_033
|
||
#: model:account.account.template,name:l10n_hr.hr_033
|
||
msgid "Not deductible VAT prepayments (for cars, purchases after 1.1.2018. )"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240011
|
||
#: model:account.account,name:l10n_hr.2_hr_240011
|
||
#: model:account.account.template,name:l10n_hr.hr_240011
|
||
msgid "Obligation for VAT - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240012
|
||
#: model:account.account,name:l10n_hr.2_hr_240012
|
||
#: model:account.account.template,name:l10n_hr.hr_240012
|
||
msgid "Obligation for VAT - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240010
|
||
#: model:account.account,name:l10n_hr.2_hr_240010
|
||
#: model:account.account.template,name:l10n_hr.hr_240010
|
||
msgid "Obligation for VAT - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2405
|
||
#: model:account.account,name:l10n_hr.2_hr_2405
|
||
#: model:account.account.template,name:l10n_hr.hr_2405
|
||
msgid "Obligation for calculated VAT on import"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2511
|
||
#: model:account.account,name:l10n_hr.2_hr_2511
|
||
#: model:account.account.template,name:l10n_hr.hr_2511
|
||
msgid "Obligations for loans, deposits and the like interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2510
|
||
#: model:account.account,name:l10n_hr.2_hr_2510
|
||
#: model:account.account.template,name:l10n_hr.hr_2510
|
||
msgid ""
|
||
"Obligations for loans, deposits and the like of companies connected by a "
|
||
"participating"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2131
|
||
#: model:account.account,name:l10n_hr.2_hr_2131
|
||
#: model:account.account.template,name:l10n_hr.hr_2131
|
||
msgid ""
|
||
"Obligations for loans, deposits and the like of companies connected by a "
|
||
"participating interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2001
|
||
#: model:account.account,name:l10n_hr.1_hr_2501
|
||
#: model:account.account,name:l10n_hr.2_hr_2001
|
||
#: model:account.account,name:l10n_hr.2_hr_2501
|
||
#: model:account.account.template,name:l10n_hr.hr_2001
|
||
#: model:account.account.template,name:l10n_hr.hr_2501
|
||
msgid ""
|
||
"Obligations for loans, deposits and the like of entrepreneurs within the "
|
||
"group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2000
|
||
#: model:account.account,name:l10n_hr.1_hr_2500
|
||
#: model:account.account,name:l10n_hr.2_hr_2000
|
||
#: model:account.account,name:l10n_hr.2_hr_2500
|
||
#: model:account.account.template,name:l10n_hr.hr_2000
|
||
#: model:account.account.template,name:l10n_hr.hr_2500
|
||
msgid "Obligations towards Entrepreneurs within the Group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2130
|
||
#: model:account.account,name:l10n_hr.2_hr_2130
|
||
#: model:account.account.template,name:l10n_hr.hr_2130
|
||
msgid "Obligations towards companies connected by participating interests"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_636
|
||
#: model:account.account,name:l10n_hr.2_hr_636
|
||
#: model:account.account.template,name:l10n_hr.hr_636
|
||
msgid "Obsolete and slow moving inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_99
|
||
#: model:account.group,name:l10n_hr.2_hr_group_99
|
||
#: model:account.group.template,name:l10n_hr.hr_group_99
|
||
msgid "Off-balance sheet balance"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_684
|
||
#: model:account.account,name:l10n_hr.2_hr_684
|
||
#: model:account.account.template,name:l10n_hr.hr_684
|
||
msgid "Old timers for trading"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_933
|
||
#: model:account.account,name:l10n_hr.2_hr_933
|
||
#: model:account.account.template,name:l10n_hr.hr_933
|
||
msgid "Other accumulated comprehensive income / loss"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_785
|
||
#: model:account.account,name:l10n_hr.2_hr_785
|
||
#: model:account.account.template,name:l10n_hr.hr_785
|
||
msgid "Other business income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_108
|
||
#: model:account.account,name:l10n_hr.2_hr_108
|
||
#: model:account.account.template,name:l10n_hr.hr_108
|
||
msgid "Other cash"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_935
|
||
#: model:account.account,name:l10n_hr.2_hr_935
|
||
#: model:account.account.template,name:l10n_hr.hr_935
|
||
msgid "Other changes in capital (minorities)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_472
|
||
#: model:account.account,name:l10n_hr.2_hr_472
|
||
#: model:account.account.template,name:l10n_hr.hr_472
|
||
msgid "Other costs from a Group companies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_505
|
||
#: model:account.account,name:l10n_hr.2_hr_505
|
||
#: model:account.account.template,name:l10n_hr.hr_505
|
||
msgid "Other costs related to the administration and selling"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_515
|
||
#: model:account.account,name:l10n_hr.2_hr_515
|
||
#: model:account.account.template,name:l10n_hr.hr_515
|
||
msgid ""
|
||
"Other costs related to the deliverables, invoicing and marketing, packaging,"
|
||
" export"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_489
|
||
#: model:account.account,name:l10n_hr.2_hr_489
|
||
#: model:account.account.template,name:l10n_hr.hr_489
|
||
msgid "Other costs-expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_239
|
||
#: model:account.account,name:l10n_hr.2_hr_239
|
||
#: model:account.account.template,name:l10n_hr.hr_239
|
||
msgid "Other current liability"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_128
|
||
#: model:account.account,name:l10n_hr.2_hr_128
|
||
#: model:account.account.template,name:l10n_hr.hr_128
|
||
msgid "Other current receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_081
|
||
#: model:account.account,name:l10n_hr.2_hr_081
|
||
#: model:account.account.template,name:l10n_hr.hr_081
|
||
msgid "Other deferred tax asset"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_other_exempt_O
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_other_exempt_O
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_other_exempt_O
|
||
msgid "Other exempt"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_734
|
||
#: model:account.account,name:l10n_hr.2_hr_734
|
||
#: model:account.account.template,name:l10n_hr.hr_734
|
||
msgid ""
|
||
"Other expense due to penalties, paid compensations and liabilities from "
|
||
"subsequent events"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_48
|
||
#: model:account.group,name:l10n_hr.1_hr_group_73
|
||
#: model:account.group,name:l10n_hr.2_hr_group_48
|
||
#: model:account.group,name:l10n_hr.2_hr_group_73
|
||
#: model:account.group.template,name:l10n_hr.hr_group_48
|
||
#: model:account.group.template,name:l10n_hr.hr_group_73
|
||
msgid "Other expenses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_419
|
||
#: model:account.account,name:l10n_hr.2_hr_419
|
||
#: model:account.account.template,name:l10n_hr.hr_419
|
||
msgid "Other external costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_41
|
||
#: model:account.group,name:l10n_hr.2_hr_group_41
|
||
#: model:account.group.template,name:l10n_hr.hr_group_41
|
||
msgid "Other external costs (cost of services)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_117
|
||
#: model:account.account,name:l10n_hr.2_hr_117
|
||
#: model:account.account.template,name:l10n_hr.hr_117
|
||
msgid "Other financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_479
|
||
#: model:account.account,name:l10n_hr.2_hr_479
|
||
#: model:account.account.template,name:l10n_hr.hr_479
|
||
msgid "Other financial expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_779
|
||
#: model:account.account,name:l10n_hr.2_hr_779
|
||
#: model:account.account.template,name:l10n_hr.hr_779
|
||
msgid "Other financial income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_789
|
||
#: model:account.account,name:l10n_hr.2_hr_789
|
||
#: model:account.account.template,name:l10n_hr.hr_789
|
||
msgid "Other income (free deliverables, non-operational income)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7702
|
||
#: model:account.account,name:l10n_hr.2_hr_7702
|
||
#: model:account.account.template,name:l10n_hr.hr_7702
|
||
msgid ""
|
||
"Other income based on interest from relations with entrepreneurs within the "
|
||
"group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_758
|
||
#: model:account.account,name:l10n_hr.2_hr_758
|
||
#: model:account.account.template,name:l10n_hr.hr_758
|
||
msgid "Other income from other sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_768
|
||
#: model:account.account,name:l10n_hr.2_hr_768
|
||
#: model:account.account.template,name:l10n_hr.hr_768
|
||
msgid "Other income from sale of goods and rendering of merchandise services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_014
|
||
#: model:account.account,name:l10n_hr.2_hr_014
|
||
#: model:account.account.template,name:l10n_hr.hr_014
|
||
msgid "Other intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_301
|
||
#: model:account.account,name:l10n_hr.2_hr_301
|
||
#: model:account.account.template,name:l10n_hr.hr_301
|
||
msgid "Other inventory dependant costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_259
|
||
#: model:account.account,name:l10n_hr.2_hr_259
|
||
#: model:account.account.template,name:l10n_hr.hr_259
|
||
msgid "Other long term liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_067
|
||
#: model:account.account,name:l10n_hr.2_hr_067
|
||
#: model:account.account.template,name:l10n_hr.hr_067
|
||
msgid "Other long-term financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_077
|
||
#: model:account.account,name:l10n_hr.2_hr_077
|
||
#: model:account.account.template,name:l10n_hr.hr_077
|
||
msgid "Other long-term receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_46
|
||
#: model:account.group,name:l10n_hr.2_hr_group_46
|
||
#: model:account.group.template,name:l10n_hr.hr_group_46
|
||
msgid "Other operating costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_469
|
||
#: model:account.account,name:l10n_hr.2_hr_469
|
||
#: model:account.account.template,name:l10n_hr.hr_469
|
||
msgid "Other operating costs- intangible"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_721
|
||
#: model:account.account,name:l10n_hr.2_hr_721
|
||
#: model:account.account.template,name:l10n_hr.hr_721
|
||
msgid "Other operational expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_78
|
||
#: model:account.group,name:l10n_hr.2_hr_group_78
|
||
#: model:account.group.template,name:l10n_hr.hr_group_78
|
||
msgid "Other operational income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_199
|
||
#: model:account.account,name:l10n_hr.2_hr_199
|
||
#: model:account.account.template,name:l10n_hr.hr_199
|
||
msgid "Other prepaid expense"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_035
|
||
#: model:account.account,name:l10n_hr.2_hr_035
|
||
#: model:account.account.template,name:l10n_hr.hr_035
|
||
msgid "Other property, plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_691
|
||
#: model:account.account,name:l10n_hr.2_hr_691
|
||
#: model:account.account.template,name:l10n_hr.hr_691
|
||
msgid "Other property, plant and equipment held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_285
|
||
#: model:account.account,name:l10n_hr.2_hr_285
|
||
#: model:account.account.template,name:l10n_hr.hr_285
|
||
msgid "Other provisions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_138
|
||
#: model:account.account,name:l10n_hr.2_hr_138
|
||
#: model:account.account.template,name:l10n_hr.hr_138
|
||
msgid "Other receivables from operating activities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_155
|
||
#: model:account.account,name:l10n_hr.2_hr_155
|
||
#: model:account.account.template,name:l10n_hr.hr_155
|
||
msgid "Other receivables from the Government"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_924
|
||
#: model:account.account,name:l10n_hr.2_hr_924
|
||
#: model:account.account.template,name:l10n_hr.hr_924
|
||
msgid "Other reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax.group,name:l10n_hr.tax_group_pdv_0
|
||
msgid "PDV 0%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax.group,name:l10n_hr.tax_group_pdv_13
|
||
msgid "PDV 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax.group,name:l10n_hr.tax_group_pdv_25
|
||
msgid "PDV 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax.group,name:l10n_hr.tax_group_pdv_5
|
||
msgid "PDV 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_403
|
||
#: model:account.account,name:l10n_hr.2_hr_403
|
||
#: model:account.account.template,name:l10n_hr.hr_403
|
||
msgid "Packaging cost"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_361
|
||
#: model:account.account,name:l10n_hr.2_hr_361
|
||
#: model:account.account.template,name:l10n_hr.hr_361
|
||
msgid "Packaging in use"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_351
|
||
#: model:account.account,name:l10n_hr.2_hr_351
|
||
#: model:account.account.template,name:l10n_hr.hr_351
|
||
msgid "Packaging on stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_364
|
||
#: model:account.account,name:l10n_hr.2_hr_364
|
||
#: model:account.account.template,name:l10n_hr.hr_364
|
||
msgid "Packaging write off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_910
|
||
#: model:account.account,name:l10n_hr.2_hr_910
|
||
#: model:account.account.template,name:l10n_hr.hr_910
|
||
msgid "Paid in stake/share above issued share capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_eu_out
|
||
#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_eu_out
|
||
#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_eu_out
|
||
msgid "Partner outside the EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_person_private
|
||
#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_person_private
|
||
#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_person_private
|
||
msgid "Partner private"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_904
|
||
#: model:account.account,name:l10n_hr.2_hr_904
|
||
#: model:account.account.template,name:l10n_hr.hr_904
|
||
msgid "Partners business stakes in limited partnership"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_300
|
||
#: model:account.account,name:l10n_hr.2_hr_300
|
||
#: model:account.account.template,name:l10n_hr.hr_300
|
||
msgid "Payable purchase price"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_484
|
||
#: model:account.account,name:l10n_hr.2_hr_484
|
||
#: model:account.account.template,name:l10n_hr.hr_484
|
||
msgid ""
|
||
"Penalties, compensation for damages occurred and contract related costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_474
|
||
#: model:account.account,name:l10n_hr.2_hr_474
|
||
#: model:account.account.template,name:l10n_hr.hr_474
|
||
msgid "Penalty interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_030
|
||
#: model:account.account,name:l10n_hr.2_hr_030
|
||
#: model:account.account.template,name:l10n_hr.hr_030
|
||
msgid "Plant"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_037
|
||
#: model:account.account,name:l10n_hr.2_hr_037
|
||
#: model:account.account.template,name:l10n_hr.hr_037
|
||
msgid "Plant and equipment under construction"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_03
|
||
#: model:account.group,name:l10n_hr.2_hr_group_03
|
||
#: model:account.group.template,name:l10n_hr.hr_group_03
|
||
msgid "Plant, equipment, tools and transportation vehicles"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_190
|
||
#: model:account.account,name:l10n_hr.1_hr_192
|
||
#: model:account.account,name:l10n_hr.2_hr_190
|
||
#: model:account.account,name:l10n_hr.2_hr_192
|
||
#: model:account.account.template,name:l10n_hr.hr_190
|
||
#: model:account.account.template,name:l10n_hr.hr_192
|
||
msgid "Prepaid expense and accrued income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_194
|
||
#: model:account.account,name:l10n_hr.2_hr_194
|
||
#: model:account.account.template,name:l10n_hr.hr_194
|
||
msgid "Prepaid expense for concession rights"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_195
|
||
#: model:account.account,name:l10n_hr.2_hr_195
|
||
#: model:account.account.template,name:l10n_hr.hr_195
|
||
msgid "Prepaid expense for franchise fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_196
|
||
#: model:account.account,name:l10n_hr.2_hr_196
|
||
#: model:account.account.template,name:l10n_hr.hr_196
|
||
msgid "Prepaid expense for licences and patents"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_19
|
||
#: model:account.group,name:l10n_hr.2_hr_group_19
|
||
#: model:account.group.template,name:l10n_hr.hr_group_19
|
||
msgid "Prepaid expenses and accrued income"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_602
|
||
#: model:account.account,name:l10n_hr.2_hr_602
|
||
#: model:account.account.template,name:l10n_hr.hr_602
|
||
msgid "Production in cooperation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_606
|
||
#: model:account.account,name:l10n_hr.2_hr_606
|
||
#: model:account.account.template,name:l10n_hr.hr_606
|
||
msgid "Production in processing and manipulation phases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_605
|
||
#: model:account.account,name:l10n_hr.2_hr_605
|
||
#: model:account.account.template,name:l10n_hr.hr_605
|
||
msgid "Production process in free trade zone"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_80
|
||
#: model:account.group,name:l10n_hr.1_hr_group_95
|
||
#: model:account.group,name:l10n_hr.2_hr_group_80
|
||
#: model:account.group,name:l10n_hr.2_hr_group_95
|
||
#: model:account.group.template,name:l10n_hr.hr_group_80
|
||
#: model:account.group.template,name:l10n_hr.hr_group_95
|
||
msgid "Profit or loss for the year"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_83
|
||
#: model:account.group,name:l10n_hr.2_hr_group_83
|
||
#: model:account.group.template,name:l10n_hr.hr_group_83
|
||
msgid "Profit or loss for the year attributable to others"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_81
|
||
#: model:account.group,name:l10n_hr.2_hr_group_81
|
||
#: model:account.group.template,name:l10n_hr.hr_group_81
|
||
msgid ""
|
||
"Profit or loss from discontinued operations (applicable for companies which "
|
||
"use msfi and have discontinued operations)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_415
|
||
#: model:account.account,name:l10n_hr.2_hr_415
|
||
#: model:account.account.template,name:l10n_hr.hr_415
|
||
msgid "Promotion , sponsorship and fairs costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_68
|
||
#: model:account.group,name:l10n_hr.2_hr_group_68
|
||
#: model:account.group.template,name:l10n_hr.hr_group_68
|
||
msgid "Properties and arts held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_990
|
||
#: model:account.account,name:l10n_hr.2_hr_990
|
||
#: model:account.account.template,name:l10n_hr.hr_990
|
||
msgid "Property plant and equipment in use"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_683
|
||
#: model:account.account,name:l10n_hr.2_hr_683
|
||
#: model:account.account.template,name:l10n_hr.hr_683
|
||
msgid "Property which is classified as held for sale"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_680
|
||
#: model:account.account,name:l10n_hr.2_hr_680
|
||
#: model:account.account.template,name:l10n_hr.hr_680
|
||
msgid "Property which is classified as held for sale- at cost"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_280
|
||
#: model:account.account,name:l10n_hr.2_hr_280
|
||
#: model:account.account.template,name:l10n_hr.hr_280
|
||
msgid "Provision for employee benefits"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_284
|
||
#: model:account.account,name:l10n_hr.2_hr_284
|
||
#: model:account.account.template,name:l10n_hr.hr_284
|
||
msgid "Provision for risks within warranty period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_281
|
||
#: model:account.account,name:l10n_hr.2_hr_281
|
||
#: model:account.account.template,name:l10n_hr.hr_281
|
||
msgid "Provision for tax liabilities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_299
|
||
#: model:account.account,name:l10n_hr.2_hr_299
|
||
#: model:account.account.template,name:l10n_hr.hr_299
|
||
msgid "Provision for unused vacation days"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_45
|
||
#: model:account.group,name:l10n_hr.2_hr_group_45
|
||
#: model:account.group.template,name:l10n_hr.hr_group_45
|
||
msgid "Provisions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_282
|
||
#: model:account.account,name:l10n_hr.2_hr_282
|
||
#: model:account.account.template,name:l10n_hr.hr_282
|
||
msgid "Provisions for legal cases"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_283
|
||
#: model:account.account,name:l10n_hr.2_hr_283
|
||
#: model:account.account.template,name:l10n_hr.hr_283
|
||
msgid "Provisions for renewal of natural resources"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_13
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_13
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_13
|
||
msgid "Purchase 13% in country"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_13
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_13
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_13
|
||
msgid "Purchase 13% not in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_25
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_25
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_25
|
||
msgid "Purchase 25% in country"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_25
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_25
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_25
|
||
msgid "Purchase 25% not in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_5
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_5
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_5
|
||
msgid "Purchase 5% in country"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_5
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_5
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_5
|
||
msgid "Purchase 5% not in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_13
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_13
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_13
|
||
msgid "Purchase goods 13% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_25
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_25
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_25
|
||
msgid "Purchase goods 25% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_5
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_5
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_5
|
||
msgid "Purchase goods 5% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_13
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_13
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_13
|
||
msgid "Purchase service 13% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_25
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_25
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_25
|
||
msgid "Purchase service 25% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_5
|
||
#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_5
|
||
#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_5
|
||
msgid "Purchase service 5% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.chart.template,name:l10n_hr.l10n_hr_chart_template
|
||
msgid "RRIF account plan for entrepreneurs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_310
|
||
#: model:account.account,name:l10n_hr.2_hr_310
|
||
#: model:account.account.template,name:l10n_hr.hr_310
|
||
msgid "Raw material on stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_31
|
||
#: model:account.group,name:l10n_hr.2_hr_group_31
|
||
#: model:account.group.template,name:l10n_hr.hr_group_31
|
||
msgid "Raw materials"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_3
|
||
#: model:account.group,name:l10n_hr.2_hr_group_3
|
||
#: model:account.group.template,name:l10n_hr.hr_group_3
|
||
msgid "Raw materials, materials, spare parts and small inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_071
|
||
#: model:account.account,name:l10n_hr.2_hr_071
|
||
#: model:account.account.template,name:l10n_hr.hr_071
|
||
msgid "Receivable from associated undertakings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_148
|
||
#: model:account.account,name:l10n_hr.2_hr_148
|
||
#: model:account.account.template,name:l10n_hr.hr_148
|
||
msgid "Receivables for Country and municipal tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_146
|
||
#: model:account.account,name:l10n_hr.2_hr_146
|
||
#: model:account.account.template,name:l10n_hr.hr_146
|
||
msgid "Receivables for Croatian Economy Chamber or similar Chambers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_154
|
||
#: model:account.account,name:l10n_hr.2_hr_154
|
||
#: model:account.account.template,name:l10n_hr.hr_154
|
||
msgid "Receivables for Fund for packaging repurchase"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_145
|
||
#: model:account.account,name:l10n_hr.2_hr_145
|
||
#: model:account.account.template,name:l10n_hr.hr_145
|
||
msgid "Receivables for National tourism office fee"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_151
|
||
#: model:account.account,name:l10n_hr.2_hr_151
|
||
#: model:account.account.template,name:l10n_hr.hr_151
|
||
msgid "Receivables for Pension insurance institute"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_074
|
||
#: model:account.account,name:l10n_hr.2_hr_074
|
||
#: model:account.account.template,name:l10n_hr.hr_074
|
||
msgid "Receivables for a given guarantees"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_076
|
||
#: model:account.account,name:l10n_hr.1_hr_125
|
||
#: model:account.account,name:l10n_hr.2_hr_076
|
||
#: model:account.account,name:l10n_hr.2_hr_125
|
||
#: model:account.account.template,name:l10n_hr.hr_076
|
||
#: model:account.account.template,name:l10n_hr.hr_125
|
||
msgid "Receivables for advance payments for services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_135
|
||
#: model:account.account,name:l10n_hr.2_hr_135
|
||
#: model:account.account.template,name:l10n_hr.hr_135
|
||
msgid "Receivables for assets held on free-trade zone"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_153
|
||
#: model:account.account,name:l10n_hr.2_hr_153
|
||
#: model:account.account.template,name:l10n_hr.hr_153
|
||
msgid "Receivables for bonuses, premiums and government grants"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_143
|
||
#: model:account.account,name:l10n_hr.2_hr_143
|
||
#: model:account.account.template,name:l10n_hr.hr_143
|
||
msgid "Receivables for corporate income tax and withholding tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_147
|
||
#: model:account.account,name:l10n_hr.2_hr_147
|
||
#: model:account.account.template,name:l10n_hr.hr_147
|
||
msgid "Receivables for duties and prepayments to customs duty"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_144
|
||
#: model:account.account,name:l10n_hr.2_hr_144
|
||
#: model:account.account.template,name:l10n_hr.hr_144
|
||
msgid "Receivables for excise duties and other taxes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_0
|
||
#: model:account.group,name:l10n_hr.2_hr_group_0
|
||
#: model:account.group.template,name:l10n_hr.hr_group_0
|
||
msgid "Receivables for issued capital and non-current assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_075
|
||
#: model:account.account,name:l10n_hr.2_hr_075
|
||
#: model:account.account.template,name:l10n_hr.hr_075
|
||
msgid ""
|
||
"Receivables for legal cases in company's favour and other risk receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_156
|
||
#: model:account.account,name:l10n_hr.2_hr_156
|
||
#: model:account.account.template,name:l10n_hr.hr_156
|
||
msgid "Receivables for more paid fees for disabled person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_004
|
||
#: model:account.account,name:l10n_hr.2_hr_004
|
||
#: model:account.account.template,name:l10n_hr.hr_004
|
||
msgid "Receivables for other business stakes in capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_149
|
||
#: model:account.account,name:l10n_hr.2_hr_149
|
||
#: model:account.account.template,name:l10n_hr.hr_149
|
||
msgid "Receivables for other not mentioned taxes, contributions and duties"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_142
|
||
#: model:account.account,name:l10n_hr.2_hr_142
|
||
#: model:account.account.template,name:l10n_hr.hr_142
|
||
msgid ""
|
||
"Receivables for prepayments made regarding mandatory contributions on "
|
||
"personal income tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_000
|
||
#: model:account.account,name:l10n_hr.2_hr_000
|
||
#: model:account.account.template,name:l10n_hr.hr_000
|
||
msgid "Receivables for recoded but not paid in capital in joint-stock company"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_002
|
||
#: model:account.account,name:l10n_hr.2_hr_002
|
||
#: model:account.account.template,name:l10n_hr.hr_002
|
||
msgid ""
|
||
"Receivables for recoded but not paid in capital in private limited "
|
||
"company(analytics by owners)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_00
|
||
#: model:account.group,name:l10n_hr.2_hr_group_00
|
||
#: model:account.group.template,name:l10n_hr.hr_group_00
|
||
msgid ""
|
||
"Receivables for recorded but not paid in capital and non-current financial "
|
||
"assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_001
|
||
#: model:account.account,name:l10n_hr.2_hr_001
|
||
#: model:account.account.template,name:l10n_hr.hr_001
|
||
msgid ""
|
||
"Receivables for repeated share issues for recorded but not paid capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_003
|
||
#: model:account.account,name:l10n_hr.2_hr_003
|
||
#: model:account.account.template,name:l10n_hr.hr_003
|
||
msgid "Receivables for stake in capital of limited partnership"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_079
|
||
#: model:account.account,name:l10n_hr.2_hr_079
|
||
#: model:account.account.template,name:l10n_hr.hr_079
|
||
msgid "Receivables for unrealized interests in loans"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_150
|
||
#: model:account.account,name:l10n_hr.2_hr_150
|
||
#: model:account.account.template,name:l10n_hr.hr_150
|
||
msgid ""
|
||
"Receivables from Croatian institute for health insurance regarding "
|
||
"employee's sick leave payments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_136
|
||
#: model:account.account,name:l10n_hr.2_hr_136
|
||
#: model:account.account.template,name:l10n_hr.hr_136
|
||
msgid "Receivables from banks based on customer's loans"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_130
|
||
#: model:account.account,name:l10n_hr.2_hr_130
|
||
#: model:account.account.template,name:l10n_hr.hr_130
|
||
msgid "Receivables from employees"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_13
|
||
#: model:account.group,name:l10n_hr.2_hr_group_13
|
||
#: model:account.group.template,name:l10n_hr.hr_group_13
|
||
msgid "Receivables from employees and other receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_133
|
||
#: model:account.account,name:l10n_hr.2_hr_133
|
||
#: model:account.account.template,name:l10n_hr.hr_133
|
||
msgid "Receivables from equity owners"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_073
|
||
#: model:account.account,name:l10n_hr.2_hr_073
|
||
#: model:account.account.template,name:l10n_hr.hr_073
|
||
msgid "Receivables from factoring"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_137
|
||
#: model:account.account,name:l10n_hr.2_hr_137
|
||
#: model:account.account.template,name:l10n_hr.hr_137
|
||
msgid "Receivables from foreign business units"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_15
|
||
#: model:account.group,name:l10n_hr.2_hr_group_15
|
||
#: model:account.group.template,name:l10n_hr.hr_group_15
|
||
msgid "Receivables from government and other institutions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_116
|
||
#: model:account.account,name:l10n_hr.2_hr_116
|
||
#: model:account.account.template,name:l10n_hr.hr_116
|
||
msgid "Receivables from investments funds"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_152
|
||
#: model:account.account,name:l10n_hr.2_hr_152
|
||
#: model:account.account.template,name:l10n_hr.hr_152
|
||
msgid "Receivables from local government"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_127
|
||
#: model:account.account,name:l10n_hr.2_hr_127
|
||
#: model:account.account.template,name:l10n_hr.hr_127
|
||
msgid "Receivables from other activities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_141
|
||
#: model:account.account,name:l10n_hr.2_hr_141
|
||
#: model:account.account.template,name:l10n_hr.hr_141
|
||
msgid "Receivables from tax and surtax regarding salaries and other incomes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_14
|
||
#: model:account.group,name:l10n_hr.2_hr_group_14
|
||
#: model:account.group.template,name:l10n_hr.hr_group_14
|
||
msgid "Receivables from the government for taxes, duties and contributions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_131
|
||
#: model:account.account,name:l10n_hr.2_hr_131
|
||
#: model:account.account.template,name:l10n_hr.hr_131
|
||
msgid "Receivables from third party"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_070
|
||
#: model:account.account,name:l10n_hr.2_hr_070
|
||
#: model:account.account.template,name:l10n_hr.hr_070
|
||
msgid "Receivables in a Group"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_118
|
||
#: model:account.account,name:l10n_hr.2_hr_118
|
||
#: model:account.account.template,name:l10n_hr.hr_118
|
||
msgid ""
|
||
"Receivables in dispute (e.g.. disputed, in bankruptcy etc, from financial "
|
||
"assets)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_134
|
||
#: model:account.account,name:l10n_hr.2_hr_134
|
||
#: model:account.account.template,name:l10n_hr.hr_134
|
||
msgid "Receivables in dispute and risky receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_513
|
||
#: model:account.account,name:l10n_hr.2_hr_513
|
||
#: model:account.account.template,name:l10n_hr.hr_513
|
||
msgid "Rents in the cost of sales"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_418
|
||
#: model:account.account,name:l10n_hr.2_hr_418
|
||
#: model:account.account.template,name:l10n_hr.hr_418
|
||
msgid "Representation costs - hosting"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_010
|
||
#: model:account.account,name:l10n_hr.2_hr_010
|
||
#: model:account.account.template,name:l10n_hr.hr_010
|
||
msgid "Research and development"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_402
|
||
#: model:account.account,name:l10n_hr.2_hr_402
|
||
#: model:account.account.template,name:l10n_hr.hr_402
|
||
msgid "Research and development cost"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_921
|
||
#: model:account.account,name:l10n_hr.2_hr_921
|
||
#: model:account.account.template,name:l10n_hr.hr_921
|
||
msgid "Reserves for treasury shares"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_92
|
||
#: model:account.group,name:l10n_hr.2_hr_group_92
|
||
#: model:account.group.template,name:l10n_hr.hr_group_92
|
||
msgid "Reserves from retained earnings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_940
|
||
#: model:account.account,name:l10n_hr.2_hr_940
|
||
#: model:account.account.template,name:l10n_hr.hr_940
|
||
msgid "Retained earnings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_94
|
||
#: model:account.group,name:l10n_hr.2_hr_group_94
|
||
#: model:account.group.template,name:l10n_hr.hr_group_94
|
||
msgid "Retained earnings or accumulated loss"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2408
|
||
#: model:account.account,name:l10n_hr.2_hr_2408
|
||
#: model:account.account.template,name:l10n_hr.hr_2408
|
||
msgid "Return of VAT from passenger traffic to natural persons from abroad"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_93
|
||
#: model:account.group,name:l10n_hr.2_hr_group_93
|
||
#: model:account.group.template,name:l10n_hr.hr_group_93
|
||
msgid "Revaluation reserves and fair value reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_930
|
||
#: model:account.account,name:l10n_hr.2_hr_930
|
||
#: model:account.account.template,name:l10n_hr.hr_930
|
||
msgid "Revaluation reserves from tangible and intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_756
|
||
#: model:account.account,name:l10n_hr.2_hr_756
|
||
#: model:account.account.template,name:l10n_hr.hr_756
|
||
msgid "Revenue from leases and rents"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_760
|
||
#: model:account.account,name:l10n_hr.2_hr_760
|
||
#: model:account.account.template,name:l10n_hr.hr_760
|
||
msgid "Revenue from sale of goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_75
|
||
#: model:account.group,name:l10n_hr.2_hr_group_75
|
||
#: model:account.group.template,name:l10n_hr.hr_group_75
|
||
msgid "Revenue from sale of goods and rendering of services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_76
|
||
#: model:account.group,name:l10n_hr.2_hr_group_76
|
||
#: model:account.group.template,name:l10n_hr.hr_group_76
|
||
msgid "Revenue from sale of merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_752
|
||
#: model:account.account,name:l10n_hr.2_hr_752
|
||
#: model:account.account.template,name:l10n_hr.hr_752
|
||
msgid ""
|
||
"Revenue from the rendering of construction services- construction services "
|
||
"agreement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_762
|
||
#: model:account.account,name:l10n_hr.2_hr_762
|
||
#: model:account.account.template,name:l10n_hr.hr_762
|
||
msgid "Revenue from the rendering of merchandise services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_751
|
||
#: model:account.account,name:l10n_hr.2_hr_751
|
||
#: model:account.account.template,name:l10n_hr.hr_751
|
||
msgid "Revenue from the rendering of services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_757
|
||
#: model:account.account,name:l10n_hr.2_hr_757
|
||
#: model:account.account.template,name:l10n_hr.hr_757
|
||
msgid "Revenues form partnership agreement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_788
|
||
#: model:account.account,name:l10n_hr.2_hr_788
|
||
#: model:account.account.template,name:l10n_hr.hr_788
|
||
msgid "Revenues from the sale of a significant part of the assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_reverse_O
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_reverse_O
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_reverse_O
|
||
msgid "Reverse charge 0%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_991
|
||
#: model:account.account,name:l10n_hr.2_hr_991
|
||
#: model:account.account.template,name:l10n_hr.hr_991
|
||
msgid "Rights and receivables to be used"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_021
|
||
#: model:account.account,name:l10n_hr.2_hr_021
|
||
#: model:account.account.template,name:l10n_hr.hr_021
|
||
msgid "Rights to use land"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_EX_O
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_EX_O
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_EX_O
|
||
msgid "Sale 0% not in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_13
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_13
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_13
|
||
msgid "Sale 13% in country"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_25
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_25
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_25
|
||
msgid "Sale 25% in country"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_5
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_5
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_5
|
||
msgid "Sale 5% in country"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_EU_G
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_EU_G
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_EU_G
|
||
msgid "Sale goods 0% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_759
|
||
#: model:account.account,name:l10n_hr.1_hr_769
|
||
#: model:account.account,name:l10n_hr.2_hr_759
|
||
#: model:account.account,name:l10n_hr.2_hr_769
|
||
#: model:account.account.template,name:l10n_hr.hr_759
|
||
#: model:account.account.template,name:l10n_hr.hr_769
|
||
msgid "Sale income from Group companies"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_755
|
||
#: model:account.account,name:l10n_hr.2_hr_755
|
||
#: model:account.account.template,name:l10n_hr.hr_755
|
||
msgid "Sale income from internal usage of own goods and services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_765
|
||
#: model:account.account,name:l10n_hr.2_hr_765
|
||
#: model:account.account.template,name:l10n_hr.hr_765
|
||
msgid "Sale income from internal usage of own merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_750
|
||
#: model:account.account,name:l10n_hr.2_hr_750
|
||
#: model:account.account.template,name:l10n_hr.hr_750
|
||
msgid "Sale of goods (analytics by goods or profit centres)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_EU_S
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_EU_S
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_EU_S
|
||
msgid "Sale service 0% in EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_753
|
||
#: model:account.account,name:l10n_hr.1_hr_761
|
||
#: model:account.account,name:l10n_hr.2_hr_753
|
||
#: model:account.account,name:l10n_hr.2_hr_761
|
||
#: model:account.account.template,name:l10n_hr.hr_753
|
||
#: model:account.account.template,name:l10n_hr.hr_761
|
||
msgid "Sales income from goods- foreign"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_754
|
||
#: model:account.account,name:l10n_hr.2_hr_754
|
||
#: model:account.account.template,name:l10n_hr.hr_754
|
||
msgid "Sales income from services - foreign"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_992
|
||
#: model:account.account,name:l10n_hr.2_hr_992
|
||
#: model:account.account.template,name:l10n_hr.hr_992
|
||
msgid "Securities"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_993
|
||
#: model:account.account,name:l10n_hr.2_hr_993
|
||
#: model:account.account.template,name:l10n_hr.hr_993
|
||
msgid "Securities in circulation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_51
|
||
#: model:account.group,name:l10n_hr.1_hr_group_54
|
||
#: model:account.group,name:l10n_hr.2_hr_group_51
|
||
#: model:account.group,name:l10n_hr.2_hr_group_54
|
||
#: model:account.group.template,name:l10n_hr.hr_group_51
|
||
#: model:account.group.template,name:l10n_hr.hr_group_54
|
||
msgid "Selling costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_610
|
||
#: model:account.account,name:l10n_hr.2_hr_610
|
||
#: model:account.account.template,name:l10n_hr.hr_610
|
||
msgid "Semi-manufacture goods on stock (analytics by the production stage)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_462
|
||
#: model:account.account,name:l10n_hr.2_hr_462
|
||
#: model:account.account.template,name:l10n_hr.hr_462
|
||
msgid ""
|
||
"Severance payments, gifts, performance awards, grants, insurance premiums "
|
||
"and jubilee awards"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_90
|
||
#: model:account.group,name:l10n_hr.2_hr_group_90
|
||
#: model:account.group.template,name:l10n_hr.hr_group_90
|
||
msgid "Share capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7401
|
||
#: model:account.account,name:l10n_hr.2_hr_7401
|
||
#: model:account.account.template,name:l10n_hr.hr_7401
|
||
msgid "Share in joint profits undertaking"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_74
|
||
#: model:account.group,name:l10n_hr.2_hr_group_74
|
||
#: model:account.group.template,name:l10n_hr.hr_group_74
|
||
msgid "Share in profit/loss of a group and in associated undertaking"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7450
|
||
#: model:account.account,name:l10n_hr.2_hr_7450
|
||
#: model:account.account.template,name:l10n_hr.hr_7450
|
||
msgid "Share in the loss from the company connected by participating interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7400
|
||
#: model:account.account,name:l10n_hr.2_hr_7400
|
||
#: model:account.account.template,name:l10n_hr.hr_7400
|
||
msgid ""
|
||
"Share in the profit from the company connected by participating interest"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_7451
|
||
#: model:account.account,name:l10n_hr.2_hr_7451
|
||
#: model:account.account.template,name:l10n_hr.hr_7451
|
||
msgid "Share of loss from joint undertaking"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_903
|
||
#: model:account.account,name:l10n_hr.2_hr_903
|
||
#: model:account.account.template,name:l10n_hr.hr_903
|
||
msgid "Shareholders share in public limited company capital"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_360
|
||
#: model:account.account,name:l10n_hr.2_hr_360
|
||
#: model:account.account.template,name:l10n_hr.hr_360
|
||
msgid "Small inventory in use"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_350
|
||
#: model:account.account,name:l10n_hr.2_hr_350
|
||
#: model:account.account.template,name:l10n_hr.hr_350
|
||
msgid "Small inventory on stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_35
|
||
#: model:account.group,name:l10n_hr.2_hr_group_35
|
||
#: model:account.group.template,name:l10n_hr.hr_group_35
|
||
msgid "Small inventory on stock and tires"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_36
|
||
#: model:account.group,name:l10n_hr.2_hr_group_36
|
||
#: model:account.group.template,name:l10n_hr.hr_group_36
|
||
msgid "Small inventory on stock and tires in use"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_363
|
||
#: model:account.account,name:l10n_hr.2_hr_363
|
||
#: model:account.account.template,name:l10n_hr.hr_363
|
||
msgid "Small inventory write off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_358
|
||
#: model:account.account,name:l10n_hr.2_hr_358
|
||
#: model:account.account.template,name:l10n_hr.hr_358
|
||
msgid "Small inventory's price adjustment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_012
|
||
#: model:account.account,name:l10n_hr.2_hr_012
|
||
#: model:account.account.template,name:l10n_hr.hr_012
|
||
msgid "Software and other rights"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_995
|
||
#: model:account.account,name:l10n_hr.2_hr_995
|
||
#: model:account.account.template,name:l10n_hr.hr_995
|
||
msgid "Source of property plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_996
|
||
#: model:account.account,name:l10n_hr.2_hr_996
|
||
#: model:account.account.template,name:l10n_hr.hr_996
|
||
msgid "Source of rights and obligations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_328
|
||
#: model:account.account,name:l10n_hr.2_hr_328
|
||
#: model:account.account.template,name:l10n_hr.hr_328
|
||
msgid "Spare part price adjustment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_32
|
||
#: model:account.group,name:l10n_hr.2_hr_group_32
|
||
#: model:account.group.template,name:l10n_hr.hr_group_32
|
||
msgid "Spare parts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_405
|
||
#: model:account.account,name:l10n_hr.2_hr_405
|
||
#: model:account.account.template,name:l10n_hr.hr_405
|
||
msgid "Spare parts and material used on maintenance"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_320
|
||
#: model:account.account,name:l10n_hr.2_hr_320
|
||
#: model:account.account.template,name:l10n_hr.hr_320
|
||
msgid "Spare parts on stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_42
|
||
#: model:account.group,name:l10n_hr.2_hr_group_42
|
||
#: model:account.group.template,name:l10n_hr.hr_group_42
|
||
msgid "Staff costs-salaries"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_409
|
||
#: model:account.account,name:l10n_hr.2_hr_409
|
||
#: model:account.account.template,name:l10n_hr.hr_409
|
||
msgid "Standard cost adjustments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_923
|
||
#: model:account.account,name:l10n_hr.2_hr_923
|
||
#: model:account.account.template,name:l10n_hr.hr_923
|
||
msgid "Statutory reserves"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_carried_other_state_O
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_carried_other_state_O
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_carried_other_state_O
|
||
msgid "Supplies carried out in another member state"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_new_transport_other_state_O
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_new_transport_other_state_O
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_new_transport_other_state_O
|
||
msgid "Supplies of new means of transport to another member state"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_person_not_in_ROC_O
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_person_not_in_ROC_O
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_person_not_in_ROC_O
|
||
msgid "Supplies to persons not established in the republic of croatia"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_607
|
||
#: model:account.account,name:l10n_hr.2_hr_607
|
||
#: model:account.account.template,name:l10n_hr.hr_607
|
||
msgid "Suspended production"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report,name:l10n_hr.tax_report
|
||
msgid "Tax Report"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.column,name:l10n_hr.tax_report_tax_amount
|
||
msgid "Tax amount"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.column,name:l10n_hr.tax_report_tax_base
|
||
msgid "Tax base"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_664
|
||
#: model:account.account,name:l10n_hr.2_hr_664
|
||
#: model:account.account.template,name:l10n_hr.hr_664
|
||
msgid "Tax included in value of merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_436
|
||
#: model:account.account,name:l10n_hr.2_hr_436
|
||
#: model:account.account.template,name:l10n_hr.hr_436
|
||
msgid "Tax not-deductible depreciation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_13%
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_13%
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_13%
|
||
msgid "Taxable person not in ROC 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_25%
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_25%
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_25%
|
||
msgid "Taxable person not in ROC 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_5%
|
||
#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_5%
|
||
#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_5%
|
||
msgid "Taxable person not in ROC 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_467
|
||
#: model:account.account,name:l10n_hr.2_hr_467
|
||
#: model:account.account.template,name:l10n_hr.hr_467
|
||
msgid "Taxes which does not depend on results and charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_410
|
||
#: model:account.account,name:l10n_hr.2_hr_410
|
||
#: model:account.account.template,name:l10n_hr.hr_410
|
||
msgid "Telephone and transportation costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_454
|
||
#: model:account.account,name:l10n_hr.2_hr_454
|
||
#: model:account.account.template,name:l10n_hr.hr_454
|
||
msgid "The cost of long term provision for risks within warranty period"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_736
|
||
#: model:account.account,name:l10n_hr.2_hr_736
|
||
#: model:account.account.template,name:l10n_hr.hr_736
|
||
msgid "The costs of goods sold in previous years (returned in this year)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_455
|
||
#: model:account.account,name:l10n_hr.2_hr_455
|
||
#: model:account.account.template,name:l10n_hr.hr_455
|
||
msgid "The costs of long-term provision for Company's restructuring"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_457
|
||
#: model:account.account,name:l10n_hr.2_hr_457
|
||
#: model:account.account.template,name:l10n_hr.hr_457
|
||
msgid "The costs of other provision for other risk and charges"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_456
|
||
#: model:account.account,name:l10n_hr.2_hr_456
|
||
#: model:account.account.template,name:l10n_hr.hr_456
|
||
msgid "The costs of provision for onerous contracts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_362
|
||
#: model:account.account,name:l10n_hr.2_hr_362
|
||
#: model:account.account.template,name:l10n_hr.hr_362
|
||
msgid "Tires in use"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_352
|
||
#: model:account.account,name:l10n_hr.2_hr_352
|
||
#: model:account.account.template,name:l10n_hr.hr_352
|
||
msgid "Tires on stock"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_365
|
||
#: model:account.account,name:l10n_hr.2_hr_365
|
||
#: model:account.account.template,name:l10n_hr.hr_365
|
||
msgid "Tires write off"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_032
|
||
#: model:account.account,name:l10n_hr.2_hr_032
|
||
#: model:account.account.template,name:l10n_hr.hr_032
|
||
msgid "Tools, transportation equipment and vehicle"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_65
|
||
#: model:account.group,name:l10n_hr.2_hr_group_65
|
||
#: model:account.group.template,name:l10n_hr.hr_group_65
|
||
msgid "Total cost of merchandise goods - total purchasing cost"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_82
|
||
#: model:account.group,name:l10n_hr.2_hr_group_82
|
||
#: model:account.group.template,name:l10n_hr.hr_group_82
|
||
msgid ""
|
||
"Total profit or loss for the year (applicable for companies which use msfi "
|
||
"and have discontinue operations)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_255
|
||
#: model:account.account,name:l10n_hr.2_hr_255
|
||
#: model:account.account.template,name:l10n_hr.hr_255
|
||
msgid "Trade payable (unpaid long term trade payable)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_223
|
||
#: model:account.account,name:l10n_hr.2_hr_223
|
||
#: model:account.account.template,name:l10n_hr.hr_223
|
||
msgid "Trade payable for utility services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_222
|
||
#: model:account.account,name:l10n_hr.2_hr_222
|
||
#: model:account.account.template,name:l10n_hr.hr_222
|
||
msgid "Trade payable- private person"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_120
|
||
#: model:account.account,name:l10n_hr.2_hr_120
|
||
#: model:account.account.template,name:l10n_hr.hr_120
|
||
msgid "Trade receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1201
|
||
#: model:account.account,name:l10n_hr.2_hr_1201
|
||
#: model:account.account.template,name:l10n_hr.hr_1201
|
||
msgid "Trade receivables (PoS)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_52
|
||
#: model:account.group,name:l10n_hr.2_hr_group_52
|
||
#: model:account.group.template,name:l10n_hr.hr_group_52
|
||
msgid "Transportation"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_922
|
||
#: model:account.account,name:l10n_hr.2_hr_922
|
||
#: model:account.account.template,name:l10n_hr.hr_922
|
||
msgid "Treasury shares and stakes"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_61
|
||
#: model:account.group,name:l10n_hr.2_hr_group_61
|
||
#: model:account.group.template,name:l10n_hr.hr_group_61
|
||
msgid "Unfinished goods and semi-manufacture goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_611
|
||
#: model:account.account,name:l10n_hr.2_hr_611
|
||
#: model:account.account.template,name:l10n_hr.hr_611
|
||
msgid ""
|
||
"Unfinished goods and semi-manufacture goods (analytics by products types)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_735
|
||
#: model:account.account,name:l10n_hr.2_hr_735
|
||
#: model:account.account.template,name:l10n_hr.hr_735
|
||
msgid "Unrealised losses"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_776
|
||
#: model:account.account,name:l10n_hr.2_hr_776
|
||
#: model:account.account.template,name:l10n_hr.hr_776
|
||
msgid "Unrealized gains from financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_297
|
||
#: model:account.account,name:l10n_hr.2_hr_297
|
||
#: model:account.account.template,name:l10n_hr.hr_297
|
||
msgid "Unrealized gains on financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_069
|
||
#: model:account.account,name:l10n_hr.2_hr_069
|
||
#: model:account.account.template,name:l10n_hr.hr_069
|
||
msgid "Unrealized interests on loans etc."
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_478
|
||
#: model:account.account,name:l10n_hr.2_hr_478
|
||
#: model:account.account.template,name:l10n_hr.hr_478
|
||
msgid "Unrealized loss (expense) from financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_4782
|
||
#: model:account.account,name:l10n_hr.2_hr_4782
|
||
#: model:account.account.template,name:l10n_hr.hr_4782
|
||
msgid "Unrealized losses (expenses) from financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_417
|
||
#: model:account.account,name:l10n_hr.2_hr_417
|
||
#: model:account.account.template,name:l10n_hr.hr_417
|
||
msgid "Utilities and similar costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_0_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_prev_calculation
|
||
msgid ""
|
||
"V. According to the previous calculation: unpaid vat to the day of "
|
||
"submitting of this return-overpaid-tax credit"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_685
|
||
#: model:account.account,name:l10n_hr.2_hr_685
|
||
#: model:account.account.template,name:l10n_hr.hr_685
|
||
msgid "VAT included in arts and old timers"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_641
|
||
#: model:account.account,name:l10n_hr.2_hr_641
|
||
#: model:account.account.template,name:l10n_hr.hr_641
|
||
msgid "VAT included in value of goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24004
|
||
#: model:account.account,name:l10n_hr.2_hr_24004
|
||
#: model:account.account.template,name:l10n_hr.hr_24004
|
||
msgid "VAT liability based on own consumption - 25%, 13% or 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240021
|
||
#: model:account.account,name:l10n_hr.2_hr_240021
|
||
#: model:account.account.template,name:l10n_hr.hr_240021
|
||
msgid "VAT liability for advance payment - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240022
|
||
#: model:account.account,name:l10n_hr.2_hr_240022
|
||
#: model:account.account.template,name:l10n_hr.hr_240022
|
||
msgid "VAT liability for advance payment - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240020
|
||
#: model:account.account,name:l10n_hr.2_hr_240020
|
||
#: model:account.account.template,name:l10n_hr.hr_240020
|
||
msgid "VAT liability for advance payment - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24002
|
||
#: model:account.account,name:l10n_hr.2_hr_24002
|
||
#: model:account.account.template,name:l10n_hr.hr_24002
|
||
msgid "VAT liability for advances received"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24042
|
||
#: model:account.account,name:l10n_hr.2_hr_24042
|
||
#: model:account.account.template,name:l10n_hr.hr_24042
|
||
msgid ""
|
||
"VAT liability for goods and services received from taxpayers without "
|
||
"headquarters in the Republic of Croatia - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24040
|
||
#: model:account.account,name:l10n_hr.2_hr_24040
|
||
#: model:account.account.template,name:l10n_hr.hr_24040
|
||
msgid ""
|
||
"VAT liability for goods and services received from taxpayers without "
|
||
"headquarters in the Republic of Croatia - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24041
|
||
#: model:account.account,name:l10n_hr.2_hr_24041
|
||
#: model:account.account.template,name:l10n_hr.hr_24041
|
||
msgid ""
|
||
"VAT liability for received goods and services from taxpayers without "
|
||
"headquarters in the Republic of Croatia - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240031
|
||
#: model:account.account,name:l10n_hr.2_hr_240031
|
||
#: model:account.account.template,name:l10n_hr.hr_240031
|
||
msgid "VAT liability for unbilled deliveries - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240032
|
||
#: model:account.account,name:l10n_hr.2_hr_240032
|
||
#: model:account.account.template,name:l10n_hr.hr_240032
|
||
msgid "VAT liability for unbilled deliveries - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_240030
|
||
#: model:account.account,name:l10n_hr.2_hr_240030
|
||
#: model:account.account.template,name:l10n_hr.hr_240030
|
||
msgid "VAT liability for unbilled deliveries - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2404
|
||
#: model:account.account,name:l10n_hr.2_hr_2404
|
||
#: model:account.account.template,name:l10n_hr.hr_2404
|
||
msgid ""
|
||
"VAT liability of taxpayers without headquarters in the Republic of Croatia"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2400
|
||
#: model:account.account,name:l10n_hr.2_hr_2400
|
||
#: model:account.account.template,name:l10n_hr.hr_2400
|
||
msgid "VAT obligations"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2403
|
||
#: model:account.account,name:l10n_hr.2_hr_2403
|
||
#: model:account.account.template,name:l10n_hr.hr_2403
|
||
msgid "VAT obligations for services received from the EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24031
|
||
#: model:account.account,name:l10n_hr.2_hr_24031
|
||
#: model:account.account.template,name:l10n_hr.hr_24031
|
||
msgid "VAT obligations for services received from the EU - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24032
|
||
#: model:account.account,name:l10n_hr.2_hr_24032
|
||
#: model:account.account.template,name:l10n_hr.hr_24032
|
||
msgid "VAT obligations for services received from the EU - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24030
|
||
#: model:account.account,name:l10n_hr.2_hr_24030
|
||
#: model:account.account.template,name:l10n_hr.hr_24030
|
||
msgid "VAT obligations for services received from the EU - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_2402
|
||
#: model:account.account,name:l10n_hr.2_hr_2402
|
||
#: model:account.account.template,name:l10n_hr.hr_2402
|
||
msgid "VAT obligations for the acquisition of goods from the EU"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24021
|
||
#: model:account.account,name:l10n_hr.2_hr_24021
|
||
#: model:account.account.template,name:l10n_hr.hr_24021
|
||
msgid "VAT obligations for the acquisition of goods from the EU - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24022
|
||
#: model:account.account,name:l10n_hr.2_hr_24022
|
||
#: model:account.account.template,name:l10n_hr.hr_24022
|
||
msgid "VAT obligations for the acquisition of goods from the EU - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_24020
|
||
#: model:account.account,name:l10n_hr.2_hr_24020
|
||
#: model:account.account.template,name:l10n_hr.hr_24020
|
||
msgid "VAT obligations for the acquisition of goods from the EU - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_1405
|
||
#: model:account.account,name:l10n_hr.2_hr_1405
|
||
#: model:account.account.template,name:l10n_hr.hr_1405
|
||
msgid "VAT on the import of goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_0_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_total_dif
|
||
msgid "VI. Total difference: to pay/to refund"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_annual_deductible
|
||
msgid "VII. Annual deductible proportion(%)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_140
|
||
#: model:account.account,name:l10n_hr.2_hr_140
|
||
#: model:account.account.template,name:l10n_hr.hr_140
|
||
msgid "Value added tax"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_379
|
||
#: model:account.account,name:l10n_hr.1_hr_447
|
||
#: model:account.account,name:l10n_hr.2_hr_379
|
||
#: model:account.account,name:l10n_hr.2_hr_447
|
||
#: model:account.account.template,name:l10n_hr.hr_379
|
||
#: model:account.account.template,name:l10n_hr.hr_447
|
||
msgid "Value adjustment of advance payments"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_679
|
||
#: model:account.account,name:l10n_hr.2_hr_679
|
||
#: model:account.account.template,name:l10n_hr.hr_679
|
||
msgid "Value adjustment of advance payments for merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_139
|
||
#: model:account.account,name:l10n_hr.2_hr_139
|
||
#: model:account.account.template,name:l10n_hr.hr_139
|
||
msgid ""
|
||
"Value adjustment of asset receivables from employees and other "
|
||
"asset_receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_109
|
||
#: model:account.account,name:l10n_hr.2_hr_109
|
||
#: model:account.account.template,name:l10n_hr.hr_109
|
||
msgid "Value adjustment of bank deposits"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_048
|
||
#: model:account.account,name:l10n_hr.1_hr_629
|
||
#: model:account.account,name:l10n_hr.2_hr_048
|
||
#: model:account.account,name:l10n_hr.2_hr_629
|
||
#: model:account.account.template,name:l10n_hr.hr_048
|
||
#: model:account.account.template,name:l10n_hr.hr_629
|
||
msgid "Value adjustment of biological assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_119
|
||
#: model:account.account,name:l10n_hr.2_hr_119
|
||
#: model:account.account.template,name:l10n_hr.hr_119
|
||
msgid ""
|
||
"Value adjustment of current financial assets (value adjustment by analytics "
|
||
"of this group of accounts)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_445
|
||
#: model:account.account,name:l10n_hr.2_hr_445
|
||
#: model:account.account.template,name:l10n_hr.hr_445
|
||
msgid "Value adjustment of current receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_444
|
||
#: model:account.account,name:l10n_hr.2_hr_444
|
||
#: model:account.account.template,name:l10n_hr.hr_444
|
||
msgid ""
|
||
"Value adjustment of deposit on banks, bills of exchange, cheques (acc.109 "
|
||
"and acc. 119)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_639
|
||
#: model:account.account,name:l10n_hr.2_hr_639
|
||
#: model:account.account.template,name:l10n_hr.hr_639
|
||
msgid "Value adjustment of finished goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_649
|
||
#: model:account.account,name:l10n_hr.2_hr_649
|
||
#: model:account.account.template,name:l10n_hr.hr_649
|
||
msgid "Value adjustment of finished goods in own stores"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_018
|
||
#: model:account.account,name:l10n_hr.2_hr_018
|
||
#: model:account.account.template,name:l10n_hr.hr_018
|
||
msgid "Value adjustment of intangible assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_446
|
||
#: model:account.account,name:l10n_hr.1_hr_704
|
||
#: model:account.account,name:l10n_hr.2_hr_446
|
||
#: model:account.account,name:l10n_hr.2_hr_704
|
||
#: model:account.account.template,name:l10n_hr.hr_446
|
||
#: model:account.account.template,name:l10n_hr.hr_704
|
||
msgid "Value adjustment of inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_058
|
||
#: model:account.account,name:l10n_hr.2_hr_058
|
||
#: model:account.account.template,name:l10n_hr.hr_058
|
||
msgid "Value adjustment of investment properties"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_028
|
||
#: model:account.account,name:l10n_hr.2_hr_028
|
||
#: model:account.account.template,name:l10n_hr.hr_028
|
||
msgid "Value adjustment of land and buildings"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_068
|
||
#: model:account.account,name:l10n_hr.2_hr_068
|
||
#: model:account.account.template,name:l10n_hr.hr_068
|
||
msgid "Value adjustment of long-term financial assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_078
|
||
#: model:account.account,name:l10n_hr.2_hr_078
|
||
#: model:account.account.template,name:l10n_hr.hr_078
|
||
msgid "Value adjustment of long-term receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_669
|
||
#: model:account.account,name:l10n_hr.2_hr_669
|
||
#: model:account.account.template,name:l10n_hr.hr_669
|
||
msgid "Value adjustment of merchandise goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_44
|
||
#: model:account.group,name:l10n_hr.2_hr_group_44
|
||
#: model:account.group.template,name:l10n_hr.hr_group_44
|
||
msgid "Value adjustment of non-current and current assets"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_440
|
||
#: model:account.account,name:l10n_hr.2_hr_440
|
||
#: model:account.account.template,name:l10n_hr.hr_440
|
||
msgid "Value adjustment of non-current intangible assets (acc. 018)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_442
|
||
#: model:account.account,name:l10n_hr.2_hr_442
|
||
#: model:account.account.template,name:l10n_hr.hr_442
|
||
msgid "Value adjustment of non-current receivables (acc. 078)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_038
|
||
#: model:account.account,name:l10n_hr.2_hr_038
|
||
#: model:account.account.template,name:l10n_hr.hr_038
|
||
msgid "Value adjustment of plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_441
|
||
#: model:account.account,name:l10n_hr.2_hr_441
|
||
#: model:account.account.template,name:l10n_hr.hr_441
|
||
msgid "Value adjustment of property, plant and equipment"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_319
|
||
#: model:account.account,name:l10n_hr.2_hr_319
|
||
#: model:account.account.template,name:l10n_hr.hr_319
|
||
msgid "Value adjustment of raw materials"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_689
|
||
#: model:account.account,name:l10n_hr.2_hr_689
|
||
#: model:account.account.template,name:l10n_hr.hr_689
|
||
msgid ""
|
||
"Value adjustment of real estate and works of art, etc. in transactions and "
|
||
"advances"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_129
|
||
#: model:account.account,name:l10n_hr.2_hr_129
|
||
#: model:account.account.template,name:l10n_hr.hr_129
|
||
msgid "Value adjustment of receivables"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_448
|
||
#: model:account.account,name:l10n_hr.2_hr_448
|
||
#: model:account.account.template,name:l10n_hr.hr_448
|
||
msgid "Value adjustment of receivables from bankruptcy"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_159
|
||
#: model:account.account,name:l10n_hr.2_hr_159
|
||
#: model:account.account.template,name:l10n_hr.hr_159
|
||
msgid ""
|
||
"Value adjustment of receivables from the Government and other institutions"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_359
|
||
#: model:account.account,name:l10n_hr.2_hr_359
|
||
#: model:account.account.template,name:l10n_hr.hr_359
|
||
msgid "Value adjustment of small inventory"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_369
|
||
#: model:account.account,name:l10n_hr.2_hr_369
|
||
#: model:account.account.template,name:l10n_hr.hr_369
|
||
msgid "Value adjustment of small inventory, packaging and tires"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_329
|
||
#: model:account.account,name:l10n_hr.2_hr_329
|
||
#: model:account.account.template,name:l10n_hr.hr_329
|
||
msgid "Value adjustment of spare parts"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_619
|
||
#: model:account.account,name:l10n_hr.2_hr_619
|
||
#: model:account.account.template,name:l10n_hr.hr_619
|
||
msgid "Value adjustment of unfinished goods and semi-manufacture goods"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_609
|
||
#: model:account.account,name:l10n_hr.2_hr_609
|
||
#: model:account.account.template,name:l10n_hr.hr_609
|
||
msgid "Value adjustments of work in progress"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_0_0_tag_column1
|
||
#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_0_0_tag_column2
|
||
#: model:account.report.line,name:l10n_hr.tax_report_title_vat_calculation
|
||
msgid "Vat calculation of supplied goods and services - total value(i. + ii.)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_413
|
||
#: model:account.account,name:l10n_hr.2_hr_413
|
||
#: model:account.account.template,name:l10n_hr.hr_413
|
||
msgid "Vehicle registration and permission costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_501
|
||
#: model:account.account,name:l10n_hr.2_hr_501
|
||
#: model:account.account.template,name:l10n_hr.hr_501
|
||
msgid "Wages and other costs of administration"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_420
|
||
#: model:account.account,name:l10n_hr.2_hr_420
|
||
#: model:account.account.template,name:l10n_hr.hr_420
|
||
msgid "Wages and salaries"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_511
|
||
#: model:account.account,name:l10n_hr.2_hr_511
|
||
#: model:account.account.template,name:l10n_hr.hr_511
|
||
msgid "Wages in selling costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14002
|
||
#: model:account.account,name:l10n_hr.2_hr_14002
|
||
#: model:account.account.template,name:l10n_hr.hr_14002
|
||
msgid "Withholding tax from advances"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14031
|
||
#: model:account.account,name:l10n_hr.2_hr_14031
|
||
#: model:account.account.template,name:l10n_hr.hr_14031
|
||
msgid "Withholding tax from services received from the EU - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14032
|
||
#: model:account.account,name:l10n_hr.2_hr_14032
|
||
#: model:account.account.template,name:l10n_hr.hr_14032
|
||
msgid "Withholding tax from services received from the EU - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14030
|
||
#: model:account.account,name:l10n_hr.2_hr_14030
|
||
#: model:account.account.template,name:l10n_hr.hr_14030
|
||
msgid "Withholding tax from services received from the EU - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14041
|
||
#: model:account.account,name:l10n_hr.2_hr_14041
|
||
#: model:account.account.template,name:l10n_hr.hr_14041
|
||
msgid ""
|
||
"Withholding tax from taxpayers without headquarters in the Republic of "
|
||
"Croatia - 13%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14042
|
||
#: model:account.account,name:l10n_hr.2_hr_14042
|
||
#: model:account.account.template,name:l10n_hr.hr_14042
|
||
msgid ""
|
||
"Withholding tax from taxpayers without headquarters in the Republic of "
|
||
"Croatia - 25%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_14040
|
||
#: model:account.account,name:l10n_hr.2_hr_14040
|
||
#: model:account.account.template,name:l10n_hr.hr_14040
|
||
msgid ""
|
||
"Withholding tax from taxpayers without headquarters in the Republic of "
|
||
"Croatia - 5%"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_600
|
||
#: model:account.account,name:l10n_hr.2_hr_600
|
||
#: model:account.account.template,name:l10n_hr.hr_600
|
||
msgid ""
|
||
"Work in progress (allocation by cost driver, cost centres, working orders)"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_60
|
||
#: model:account.group,name:l10n_hr.2_hr_group_60
|
||
#: model:account.group.template,name:l10n_hr.hr_group_60
|
||
msgid "Work in progress - conversion costs"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_601
|
||
#: model:account.account,name:l10n_hr.2_hr_601
|
||
#: model:account.account.template,name:l10n_hr.hr_601
|
||
msgid "Work in progress for services"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.account,name:l10n_hr.1_hr_608
|
||
#: model:account.account,name:l10n_hr.2_hr_608
|
||
#: model:account.account.template,name:l10n_hr.hr_608
|
||
msgid "Work in progress under partnership agreement"
|
||
msgstr ""
|
||
|
||
#. module: l10n_hr
|
||
#: model:account.group,name:l10n_hr.1_hr_group_6
|
||
#: model:account.group,name:l10n_hr.2_hr_group_6
|
||
#: model:account.group.template,name:l10n_hr.hr_group_6
|
||
msgid ""
|
||
"Work in progress, biological assets, finished goods, merchandise goods and "
|
||
"non-current assets held for sale"
|
||
msgstr ""
|