[ADD] l10n_ee: Estonian localization
Add the Estonian localization for accounting: * Chart of Accounts * Taxes * Fiscal Positions * VAT Report (KMD) * Estonian translations References: * VAT Rates: https://www.emta.ee/ariklient/maksud-ja-tasumine/kaibemaks/kaibemaksumaarad-ja-maksuvaba-kaive/kaibemaksumaarad * VAT Report (KMD): https://www.emta.ee/en/media/2214/download (EN) and https://www.emta.ee/media/2212/download (EE) task-2985062 closes odoo/odoo#117408 X-original-commit: c88922c80607b9647b1db321f4a138ece9178527 Related: odoo/enterprise#39152 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Dylan Kiss (dyki) <dyki@odoo.com>
This commit is contained in:
Dylan Kiss (dyki)
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Estonia - Accounting',
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'version': '1.0',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This is the base module to manage the accounting chart for Estonia in Odoo.
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""",
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'author': 'Odoo SA',
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'depends': [
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'account',
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],
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'data': [
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'data/account_tax_report_data.xml',
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'views/account_tax_form.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'license': 'LGPL-3',
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}
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_report_vat" model="account.report">
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<field name="name">VAT Report (KMD)</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.ee"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_line_1" model="account.report.line">
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<field name="name">1 - Acts and transactions subject to tax at a rate of 20%</field>
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<field name="code">l10n_ee_vat_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_2" model="account.report.line">
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<field name="name">2 - Acts and transactions subject to tax at a rate of 9%</field>
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<field name="code">l10n_ee_vat_2</field>
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<field name="expression_ids">
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<record id="tax_report_line_2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_2_1" model="account.report.line">
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<field name="name">2¹ - Acts and transactions subject to tax at a rate of 5%</field>
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<field name="code">l10n_ee_vat_2_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_2_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">2_1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_3" model="account.report.line">
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<field name="name">3 - Acts and transactions subject to tax at a rate of 0%, incl.</field>
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<field name="code">l10n_ee_vat_3</field>
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<field name="expression_ids">
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<record id="tax_report_line_3_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_3.tax_tags + l10n_ee_vat_3_1.balance + l10n_ee_vat_3_2.balance</field>
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</record>
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<record id="tax_report_line_3_tag" model="account.report.expression">
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<field name="label">tax_tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_3_1" model="account.report.line">
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<field name="name">3.1 - Intra-Community supply of goods and services provided to a taxable person or taxable person with limited liability of another Member State, total, incl.</field>
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<field name="code">l10n_ee_vat_3_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_3_1_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_3_1.tax_tags + l10n_ee_vat_3_1_1.balance</field>
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</record>
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<record id="tax_report_line_3_1_tag" model="account.report.expression">
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<field name="label">tax_tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_1</field>
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</record>
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<!-- Not visible, but used for EC Sales Report -->
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<record id="tax_report_line_ec_services_tag" model="account.report.expression">
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<field name="label">ec_services</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_1_S</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_3_1_1" model="account.report.line">
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<field name="name">3.1.1 - Intra-Community supply of goods</field>
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<field name="code">l10n_ee_vat_3_1_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_3_1_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_1_1</field>
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</record>
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<!-- Not visible, but used for EC Sales Report -->
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<record id="tax_report_line_ec_goods_tag" model="account.report.expression">
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<field name="label">ec_goods</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_1_1_G</field>
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</record>
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<record id="tax_report_line_ec_triangular_tag" model="account.report.expression">
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<field name="label">ec_triangular</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_1_1_T</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_3_2" model="account.report.line">
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<field name="name">3.2 - Exportation of goods, incl.</field>
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<field name="code">l10n_ee_vat_3_2</field>
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<field name="expression_ids">
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<record id="tax_report_line_3_2_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_3_2.tax_tags + l10n_ee_vat_3_2_1.balance</field>
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</record>
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<record id="tax_report_line_3_2_tag" model="account.report.expression">
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<field name="label">tax_tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_2</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_3_2_1" model="account.report.line">
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<field name="name">3.2.1 - Sale to passengers with return of value added tax</field>
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<field name="code">l10n_ee_vat_3_2_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_3_2_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">3_2_1</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_4" model="account.report.line">
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<field name="name">4 - Total amount of value added tax</field>
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<field name="code">l10n_ee_vat_4</field>
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<field name="expression_ids">
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<record id="tax_report_line_4_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_4_1" model="account.report.line">
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<field name="name">4¹ - Value added tax payable upon the import of the goods</field>
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<field name="code">l10n_ee_vat_4_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_4_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">4_1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_5" model="account.report.line">
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<field name="name">5 - Total amount of input VAT subject to deduction pursuant to law, incl.</field>
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<field name="code">l10n_ee_vat_5</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_5.tax_tags + l10n_ee_vat_5_1.balance + l10n_ee_vat_5_2.balance + l10n_ee_vat_5_3.balance + l10n_ee_vat_5_4.balance</field>
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</record>
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<record id="tax_report_line_5_tag" model="account.report.expression">
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<field name="label">tax_tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">5</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_5_1" model="account.report.line">
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<field name="name">5.1 - VAT paid or payable on import</field>
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<field name="code">l10n_ee_vat_5_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">5_1</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_5_2" model="account.report.line">
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<field name="name">5.2 - VAT paid or payable on acquisition of fixed assets</field>
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<field name="code">l10n_ee_vat_5_2</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">5_2</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_5_3" model="account.report.line">
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<field name="name">5.3 - VAT paid or payable on acquisition of a car used for business purposes (100%), and on acquisition of goods and receipt of services for such car</field>
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<field name="code">l10n_ee_vat_5_3</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_3_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">5_3</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_5_3_cars" model="account.report.line">
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<field name="name">Number of cars</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_3_cars_value" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="subformula">editable;rounding=0</field>
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<field name="figure_type">integer</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_5_4" model="account.report.line">
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<field name="name">5.4 - VAT paid or payable on acquisition of a car used partially for business purposes, and on acquisition of goods and receipt of services for such car</field>
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<field name="code">l10n_ee_vat_5_4</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_4_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">5_4</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_5_4_cars" model="account.report.line">
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<field name="name">Number of cars</field>
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<field name="expression_ids">
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<record id="tax_report_line_5_4_cars_value" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="subformula">editable;rounding=0</field>
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<field name="figure_type">integer</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_6" model="account.report.line">
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<field name="name">6 - Intra-Community acquisitions of goods and services received from a taxable person of another Member State, total, incl.</field>
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<field name="code">l10n_ee_vat_6</field>
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<field name="expression_ids">
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<record id="tax_report_line_6_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_6.tax_tags + l10n_ee_vat_6_1.balance</field>
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</record>
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<record id="tax_report_line_6_tag" model="account.report.expression">
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<field name="label">tax_tags</field>
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<field name="engine">tax_tags</field>
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<field name="formula">6</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_6_1" model="account.report.line">
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<field name="name">6.1 - Intra-Community acquisitions of goods</field>
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<field name="code">l10n_ee_vat_6_1</field>
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<field name="expression_ids">
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<record id="tax_report_line_6_1_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">6_1</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_7" model="account.report.line">
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<field name="name">7 - Acquisition of other goods and services subject to VAT, incl.</field>
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<field name="code">l10n_ee_vat_7</field>
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<field name="expression_ids">
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<record id="tax_report_line_7_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">l10n_ee_vat_7.tax_tags + l10n_ee_vat_7_1.balance</field>
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</record>
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<record id="tax_report_line_7_tag" model="account.report.expression">
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<field name="label">tax_tags</field>
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||||
<field name="engine">tax_tags</field>
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<field name="formula">7</field>
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</record>
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</field>
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<field name="children_ids">
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<record id="tax_report_line_7_1" model="account.report.line">
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<field name="name">7.1 - Acquisition of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹)</field>
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<field name="code">l10n_ee_vat_7_1</field>
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<field name="expression_ids">
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||||
<record id="tax_report_line_7_1_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">7_1</field>
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</record>
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||||
</field>
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||||
</record>
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||||
</field>
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||||
</record>
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<record id="tax_report_line_8" model="account.report.line">
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<field name="name">8 - Supply exempt from tax</field>
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||||
<field name="code">l10n_ee_vat_8</field>
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<field name="expression_ids">
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||||
<record id="tax_report_line_8_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">8</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="tax_report_line_9" model="account.report.line">
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||||
<field name="name">9 - Supply of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹) and taxable value of goods to be installed or assembled in another Member State</field>
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<field name="code">l10n_ee_vat_9</field>
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||||
<field name="expression_ids">
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||||
<record id="tax_report_line_9_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">9</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="tax_report_line_10" model="account.report.line">
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||||
<field name="name">10 - Adjustments (+)</field>
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||||
<field name="code">l10n_ee_vat_10</field>
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||||
<field name="expression_ids">
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||||
<record id="tax_report_line_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_11" model="account.report.line">
|
||||
<field name="name">11 - Adjustments (-)</field>
|
||||
<field name="code">l10n_ee_vat_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_12" model="account.report.line">
|
||||
<field name="name">12 - Value added tax payable</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_12_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_4.balance + l10n_ee_vat_4_1.balance - l10n_ee_vat_5.balance + l10n_ee_vat_10.balance - l10n_ee_vat_11.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_13" model="account.report.line">
|
||||
<field name="name">13 - Overpaid value added tax</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_13_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">-(l10n_ee_vat_4.balance + l10n_ee_vat_4_1.balance - l10n_ee_vat_5.balance + l10n_ee_vat_10.balance - l10n_ee_vat_11.balance)</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,212 @@
|
||||
"id","name","code","account_type","tag_ids","reconcile","name@et"
|
||||
"l10n_ee_1000","Cash Accounts","1000","asset_cash","","False","Rahakontod"
|
||||
"l10n_ee_1001","Bank Accounts","1001","asset_cash","","False","Pangakontod"
|
||||
"l10n_ee_1008","Transfer Accounts","1008","asset_current","","True","Ülekandekontod"
|
||||
"l10n_ee_1009","Bank Suspense Account","1009","asset_current","","False","Panga vahekonto"
|
||||
"l10n_ee_1010","Short-Term Financial Investments","1010","asset_current","","False","Lühiajalised finantsinvesteeringud"
|
||||
"l10n_ee_1011","Depreciations on Short-Term Financial Investments","1011","asset_current","","False","Lühiajaliste finantsinvesteeringute amortisatsioon"
|
||||
"l10n_ee_10200","Accounts Receivable","10200","asset_receivable","","True","Nõuded"
|
||||
"l10n_ee_10201","Accounts Receivable (POS)","10201","asset_receivable","","True","Nõuded (POS)"
|
||||
"l10n_ee_10202","Doubtful Receivables","10202","asset_receivable","","True","Ebatõenäolised nõuded"
|
||||
"l10n_ee_1021","Receivables from Related Parties","1021","asset_current","","False","Nõuded seotud osapoolte vastu"
|
||||
"l10n_ee_1022","Prepaid and Deferred Taxes","1022","asset_current","","False","Maksude ettemaksed ja tagasinõuded"
|
||||
"l10n_ee_1023","Loan Receivables","1023","asset_current","","False","Laenunõuded"
|
||||
"l10n_ee_10240","Interest Receivable","10240","asset_current","","False","Saadaolevad intressid"
|
||||
"l10n_ee_10241","Dividend Receivable","10241","asset_current","","False","Saadaolevad dividendid"
|
||||
"l10n_ee_10242","Accounts Receivable from Social Insurance Board","10242","asset_current","","False","Nõuded Sotsiaalkindlustusametilt"
|
||||
"l10n_ee_10243","Netting Account","10243","asset_current","","False","Tasaarvelduskonto"
|
||||
"l10n_ee_10244","Other Short-Term Receivables","10244","asset_current","","False","Muud lühiajalised nõuded"
|
||||
"l10n_ee_1025","Prepayments","1025","asset_prepayments","","False","Ettemaksed"
|
||||
"l10n_ee_1030","Raw and Other Materials","1030","asset_current","","False","Tooraine ja materjal"
|
||||
"l10n_ee_1031","Work in Progress","1031","asset_current","","False","Lõpetamata toodang"
|
||||
"l10n_ee_10320","Finished Goods from Agricultural Production","10320","asset_current","","False","Põllumajandustootmisest saadud valmistooted"
|
||||
"l10n_ee_10321","Other Finished Goods","10321","asset_current","","False","Muud valmistooted"
|
||||
"l10n_ee_1033","Goods for Resale","1033","asset_current","","False","Müügiks ostetud kaubad"
|
||||
"l10n_ee_1034","Prepayments to Suppliers","1034","asset_current","","False","Ettemaksed varude eest"
|
||||
"l10n_ee_1040","Biological Assets","1040","asset_current","","False","Bioloogilised varad"
|
||||
"l10n_ee_1100","Shares and Participations in Subsidiaries","1100","asset_non_current","","False","Tütarettevõtjate aktsiad ja osad"
|
||||
"l10n_ee_1101","Shares and Participations in Affiliates","1101","asset_non_current","","False","Sidusettevõtjate aktsiad ja osad"
|
||||
"l10n_ee_1110","Other Shares, Stocks and Bonds","1110","asset_non_current","","False","Muud aktsiad, aktsiad ja võlakirjad"
|
||||
"l10n_ee_1111","Other Long-Term Financial Investments","1111","asset_non_current","","False","Muud pikaajalised finantsinvesteeringud"
|
||||
"l10n_ee_1120","Long-Term Trade Receivables","1120","asset_non_current","","False","Nõuded ostjate vastu"
|
||||
"l10n_ee_1121","Long-Term Receivables from Related Parties","1121","asset_non_current","","False","Nõuded seotud osapoolte vastu"
|
||||
"l10n_ee_1122","Long-Term Prepaid and Deferred Taxes","1122","asset_non_current","","False","Maksude ettemaksed ja tagasinõuded"
|
||||
"l10n_ee_1123","Long-Term Loan Receivables","1123","asset_non_current","","False","Laenunõuded"
|
||||
"l10n_ee_1124","Other Long-Term Receivables","1124","asset_non_current","","False","Muud nõuded"
|
||||
"l10n_ee_11250","Constructions in Progress","11250","asset_non_current","","False","Käimasolevad ehitised"
|
||||
"l10n_ee_11251","Prepayments for Non-Current Assets","11251","asset_non_current","","False","Ettemaksed põhivara eest"
|
||||
"l10n_ee_11300","Investment Properties","11300","asset_fixed","","False","Investeerimiskinnisvara"
|
||||
"l10n_ee_11301","Depreciations on Investment Properties","11301","asset_fixed","","False","Kinnisvarainvesteeringute amortisatsioon"
|
||||
"l10n_ee_1140","Land","1140","asset_fixed","","False","Maa"
|
||||
"l10n_ee_11410","Buildings and Structures","11410","asset_fixed","","False","Ehitised ja struktuurid"
|
||||
"l10n_ee_11411","Depreciations on Buildings and Structures","11411","asset_fixed","","False","Hoonete ja rajatiste amortisatsioon"
|
||||
"l10n_ee_11420","Vehicles","11420","asset_fixed","","False","Sõidukid"
|
||||
"l10n_ee_11421","Depreciations on Vehicles","11421","asset_fixed","","False","Sõidukite amortisatsioon"
|
||||
"l10n_ee_11430","Computers and Computer Systems","11430","asset_fixed","","False","Arvutid ja arvutisüsteemid"
|
||||
"l10n_ee_11431","Depreciations on Computers and Computer Systems","11431","asset_fixed","","False","Arvutite ja arvutisüsteemide amortisatsioon"
|
||||
"l10n_ee_11440","Other Machinery and Equipment","11440","asset_fixed","","False","Muud masinad ja seadmed"
|
||||
"l10n_ee_11441","Depreciations on Other Machinery and Equipment","11441","asset_fixed","","False","Muude masinate ja seadmete amortisatsioon"
|
||||
"l10n_ee_11450","Other Tangible Non-Current Assets","11450","asset_fixed","","False","Muud materiaalsed põhivarad"
|
||||
"l10n_ee_11451","Depreciations on Other Tangible Non-Current Assets","11451","asset_fixed","","False","Muude materiaalsete põhivarade amortisatsioonikulud"
|
||||
"l10n_ee_115","Biological Assets","115","asset_fixed","","False","Bioloogilised varad"
|
||||
"l10n_ee_11600","Goodwill","11600","asset_non_current","","False","Firmaväärtus"
|
||||
"l10n_ee_11601","Amortizations on Goodwill","11601","asset_non_current","","False","Firmaväärtuse amortisatsioon"
|
||||
"l10n_ee_11610","Development Costs","11610","asset_non_current","","False","Arenduskulud"
|
||||
"l10n_ee_11611","Amortizations on Development Costs","11611","asset_non_current","","False","Arengukulude amortisatsioon"
|
||||
"l10n_ee_11620","Computer Software","11620","asset_non_current","","False","Arvutitarkvara"
|
||||
"l10n_ee_11621","Amortizations on Computer Software","11621","asset_non_current","","False","Arvutitarkvara amortisatsioon"
|
||||
"l10n_ee_11630","Patents, Licenses and Trademarks","11630","asset_non_current","","False","Patendid, litsentsid ja kaubamärgid"
|
||||
"l10n_ee_11631","Amortizations on Patents, Licenses and Trademarks","11631","asset_non_current","","False","Patendite, litsentside ja kaubamärkide amortisatsioonid"
|
||||
"l10n_ee_11640","Other Intangible Assets","11640","asset_non_current","","False","Muud immateriaalsed varad"
|
||||
"l10n_ee_11641","Amortizations on Other Intangible Assets","11641","asset_non_current","","False","Muude immateriaalsete varade amortisatsioonid"
|
||||
"l10n_ee_2000","Short-Term Bank Loans","2000","liability_current","","False","Lühiajalised pangalaenud"
|
||||
"l10n_ee_2001","Current Bank Overdrafts","2001","liability_current","","False","Praegused panga arvelduskontod"
|
||||
"l10n_ee_2002","Short-Term Loans from Owners","2002","liability_current","","False","Lühiajalised laenud omanikelt"
|
||||
"l10n_ee_2003","Short-Term Loans from Other Parties","2003","liability_current","","False","Lühiajalised laenud teistelt osapooltelt"
|
||||
"l10n_ee_2004","Current Portion of Long-Term Loan","2004","liability_current","","False","Pikaajalise laenu praegune osa"
|
||||
"l10n_ee_2010","Accounts Payable","2010","liability_payable","","True","Võlad tarnijatele"
|
||||
"l10n_ee_20110","Salaries and Wages Payable","20110","liability_current","","False","Makstavad palgad ja töötasud"
|
||||
"l10n_ee_20111","Withholdings from Salary","20111","liability_current","","False","Palgast kinnipeetavad summad"
|
||||
"l10n_ee_20112","Vacation Pay Reserve","20112","liability_current","","False","Puhkusetasu reserv"
|
||||
"l10n_ee_20113","Other Employee Payables","20113","liability_current","","False","Muud töötajate võlad"
|
||||
"l10n_ee_201200","VAT Current Account","201200","liability_current","","False","Käibemaksu arvelduskonto"
|
||||
"l10n_ee_201201","VAT Receivable (Input VAT)","201201","asset_current","","False","Saadaolev käibemaks (sisendkäibemaks)"
|
||||
"l10n_ee_201202","VAT on the Acquisition of Non-Current Assets","201202","liability_current","","False","Käibemaksu põhivara soetamisel"
|
||||
"l10n_ee_201203","VAT on the Import at Customs","201203","liability_current","","False","Impordi käibemaksu tasumine tollis"
|
||||
"l10n_ee_201204","VAT Payable (Output VAT)","201204","liability_current","","False","Maksmisele kuuluv käibemaks (väljundkäibemaks)"
|
||||
"l10n_ee_20121","Income Tax Payable (Company)","20121","liability_current","","False","Maksmisele kuuluv tulumaks (ettevõte)"
|
||||
"l10n_ee_20122","Income Tax Payable (Personal)","20122","liability_current","","False","Maksmisele kuuluv tulumaks (füüsiline)"
|
||||
"l10n_ee_20123","Income Tax Payable (Fringe Benefits)","20123","liability_current","","False","Maksmisele kuuluv tulumaks (lisahüvitised)"
|
||||
"l10n_ee_20124","Social Tax Payable","20124","liability_current","","False","Maksmisele kuuluv sotsiaalmaks"
|
||||
"l10n_ee_20125","Unemployment Insurance Premium Payable","20125","liability_current","","False","Tasumisele kuuluv töötuskindlustusmakse"
|
||||
"l10n_ee_20126","Pension Insurance Payable","20126","liability_current","","False","Maksmisele kuuluv pensionikindlustus"
|
||||
"l10n_ee_20127","Land Tax Payable","20127","liability_current","","False","Maksmisele kuuluv maamaks"
|
||||
"l10n_ee_20128","Excise Tax Payable","20128","liability_current","","False","Maksmisele kuuluv aktsiisimaks"
|
||||
"l10n_ee_20129","Other Taxes Payable","20129","liability_current","","False","Muud tasumisele kuuluvad maksud"
|
||||
"l10n_ee_20130","Payables to Related Parties","20130","liability_current","","False","Võlad seotud osapooltele"
|
||||
"l10n_ee_20131","Dividends Payable","20131","liability_current","","False","Maksmisele kuuluvad dividendid"
|
||||
"l10n_ee_20132","Interests Payable","20132","liability_current","","False","Tasumisele kuuluvad intressid"
|
||||
"l10n_ee_20133","Other Short-Term Payables","20133","liability_current","","False","Muud lühiajalised võlgnevused"
|
||||
"l10n_ee_20140","Prepayments from Customers","20140","liability_current","","False","Klientide ettemaksed"
|
||||
"l10n_ee_2015","Other Received Prepayments","2015","liability_current","","False","Muud saadud ettemaksed"
|
||||
"l10n_ee_2020","Warranty Provisions","2020","liability_current","","False","Garantiieraldis"
|
||||
"l10n_ee_2021","Tax Provisions","2021","liability_current","","False","Maksueraldis"
|
||||
"l10n_ee_2022","Other Provisions","2022","liability_current","","False","Muud eraldised"
|
||||
"l10n_ee_203","Government Grants","203","liability_current","","False","Sihtfinantseerimine"
|
||||
"l10n_ee_2100","Long-Term Bank Loans","2100","liability_non_current","","False","Pikaajalised pangalaenud"
|
||||
"l10n_ee_2101","Long-Term Loans from Owners","2101","liability_non_current","","False","Omanike pikaajalised laenud"
|
||||
"l10n_ee_2102","Long-Term Portion of Financial Lease","2102","liability_non_current","","False","Kapitalirendi pikaajaline osa"
|
||||
"l10n_ee_2110","Long-Term Accounts Payable","2110","liability_non_current","","False","Võlad tarnijatele"
|
||||
"l10n_ee_2111","Long-Term Employee Payables","2111","liability_non_current","","False","Võlad töövõtjatele"
|
||||
"l10n_ee_2112","Long-Term Taxes Payable","2112","liability_non_current","","False","Maksuvõlad"
|
||||
"l10n_ee_2113","Other Long-Term Payables","2113","liability_non_current","","False","Muud võlad"
|
||||
"l10n_ee_2114","Long-Term Deferred Revenue","2114","liability_non_current","","False","Tulevaste perioodide tulud"
|
||||
"l10n_ee_2115","Other Received Long-Term Prepayments","2115","liability_non_current","","False","Muud saadud ettemaksed"
|
||||
"l10n_ee_2120","Long-Term Warranty Provisions","2120","liability_non_current","","False","Garantiieraldis"
|
||||
"l10n_ee_2121","Long-Term Tax Provisions","2121","liability_non_current","","False","Maksueraldis"
|
||||
"l10n_ee_2122","Other Long-Term Provisions","2122","liability_non_current","","False","Muud eraldised"
|
||||
"l10n_ee_213","Long-Term Government Grants","213","liability_non_current","","False","Sihtfinantseerimine"
|
||||
"l10n_ee_300","Share Capital (Nominal Value)","300","equity","","False","Aktsiakapital või osakapital nimiväärtuses"
|
||||
"l10n_ee_301","Unregistered Share Capital or Equity","301","equity","","False","Registreerimata aktsiakapital või osakapital"
|
||||
"l10n_ee_302","Unpaid Share Capital","302","equity","","False","Sissemaksmata osakapital"
|
||||
"l10n_ee_303","Share Premium","303","equity","","False","Ülekurss"
|
||||
"l10n_ee_304","Own Shares","304","equity","","False","Oma aktsiad või osad"
|
||||
"l10n_ee_310","Statutory Reserve Capital","310","equity","","False","Kohustuslik reservkapital"
|
||||
"l10n_ee_311","Other Reserves","311","equity","","False","Muud reservid"
|
||||
"l10n_ee_32","Other Equity","32","equity","","False","Muu omakapital"
|
||||
"l10n_ee_330","Retained Profit/Loss From Previous Periods","330","equity","","False","Eelmiste perioodide jaotamata kasum (kahjum)"
|
||||
"l10n_ee_331","Profit/Loss for the Financial Year","331","equity","","False","Aruandeaasta kasum (kahjum)"
|
||||
"l10n_ee_40000","Sales of Goods in Estonia","40000","income","","False","Kaupade müük Eestis"
|
||||
"l10n_ee_40001","Sales of Goods from Biological Assets in Estonia","40001","income","","False","Kaupade müük bioloogilistest varadest Eestis"
|
||||
"l10n_ee_4001","Sales of Services in Estonia","4001","income","","False","Teenuste müük Eestis"
|
||||
"l10n_ee_40100","Sales of Goods in the EU","40100","income","","False","Kaupade müük ELis"
|
||||
"l10n_ee_40101","Sales of Goods from Biological Assets in the EU","40101","income","","False","Kaupade müük bioloogilistest varadest ELis"
|
||||
"l10n_ee_4011","Sales of Services in the EU","4011","income","","False","Teenuste müük ELis"
|
||||
"l10n_ee_40200","Export of Goods","40200","income","","False","Kaupade eksport"
|
||||
"l10n_ee_40201","Export of Goods from Biological Assets","40201","income","","False","Kaupade eksport bioloogilistest varadest"
|
||||
"l10n_ee_4021","Export of Services","4021","income","","False","Teenuste eksport"
|
||||
"l10n_ee_41","Sales of Assets","41","income","","False","Varade müük"
|
||||
"l10n_ee_420","Cash Rounding Gains","420","income_other","","False","Sularaha ümardamise kasumid"
|
||||
"l10n_ee_421","Payment Difference Gains","421","income_other","","False","Maksete erinevus kasum"
|
||||
"l10n_ee_422","Currency Exchange Rate Gains","422","income_other","","False","Valuutakursi kasumid"
|
||||
"l10n_ee_423","Interest Received","423","income_other","","False","Saadud intressid"
|
||||
"l10n_ee_424","Financial Income from Shares in Subsidiaries","424","income_other","","False","Finantstulu tütarettevõtete aktsiatest"
|
||||
"l10n_ee_425","Financial Income from Shares in Associates","425","income_other","","False","Finantstulu sidusettevõtete aktsiatest"
|
||||
"l10n_ee_426","Financial Income from Other Financial Investments","426","income_other","","False","Finantstulu muudest finantsinvesteeringutest"
|
||||
"l10n_ee_427","Other Financial Income","427","income_other","","False","Muud finantstulud"
|
||||
"l10n_ee_430","Cash Discount Gains","430","income_other","","False","Sularaha diskontokasumid"
|
||||
"l10n_ee_431","Other Income","431","income_other","","False","Muud tulud"
|
||||
"l10n_ee_50","Purchase of Goods for Resale","50","expense_direct_cost","","False","Kaupade ostmine edasimüügiks"
|
||||
"l10n_ee_51","Purchase of Raw and Other Materials","51","expense_direct_cost","","False","Tooraine ja muude materjalide ostmine"
|
||||
"l10n_ee_52","Purchase of Services / Subcontracting","52","expense_direct_cost","","False","Teenuste ostmine / alltöövõtt"
|
||||
"l10n_ee_53","Transportation Costs for Goods, Raw Materials and Services","53","expense_direct_cost","","False","Kaupade, tooraine ja teenuste transpordikulud"
|
||||
"l10n_ee_54","Customs Fees for Goods, Raw Materials and Services","54","expense_direct_cost","","False","Kaupade, tooraine ja teenuste tollimaksud"
|
||||
"l10n_ee_600","Buildings Rental","600","expense","","False","Hoonete rentimine"
|
||||
"l10n_ee_6010","Office Rental","6010","expense","","False","Kontori rentimine"
|
||||
"l10n_ee_6011","Office Utilities","6011","expense","","False","Kontori kommunaalteenused"
|
||||
"l10n_ee_6012","Office Security Costs","6012","expense","","False","Kontori turvakulud"
|
||||
"l10n_ee_6013","Office Maintenance and Repairs","6013","expense","","False","Kontori hooldus ja remont"
|
||||
"l10n_ee_6020","Workshop Rental","6020","expense","","False","Töökoja rentimine"
|
||||
"l10n_ee_6021","Workshop Utilities","6021","expense","","False","Töökoja kommunaalteenused"
|
||||
"l10n_ee_6022","Workshop Security Costs","6022","expense","","False","Töökoja turvalisuse kulud"
|
||||
"l10n_ee_6023","Workshop Maintance and Repairs","6023","expense","","False","Töökoja hooldus ja remont"
|
||||
"l10n_ee_603","Property Insurance","603","expense","","False","Varakindlustus"
|
||||
"l10n_ee_604","Electricity / Gas","604","expense","","False","Elekter / gaas"
|
||||
"l10n_ee_605","Water","605","expense","","False","Vesi"
|
||||
"l10n_ee_606","Internet","606","expense","","False","Internet"
|
||||
"l10n_ee_607","Phone Costs","607","expense","","False","Telefonikulud"
|
||||
"l10n_ee_610","Equipment Rental","610","expense","","False","Seadmete rentimine"
|
||||
"l10n_ee_611","Machinery and Equipment Maintenance and Repairs","611","expense","","False","Masinate ja seadmete hooldus ja remont"
|
||||
"l10n_ee_612","Fuels, Oils and Lubricants","612","expense","","False","Kütused, õlid ja määrdeained"
|
||||
"l10n_ee_620","Office Supplies and Postal Expenses","620","expense","","False","Kontoritarbed ja postikulud"
|
||||
"l10n_ee_621","Informational and Educational Materials","621","expense","","False","Informatsiooni- ja õppematerjalid"
|
||||
"l10n_ee_622","Small Tools","622","expense","","False","Väikesed tööriistad"
|
||||
"l10n_ee_630","IT Services","630","expense","","False","IT-teenused"
|
||||
"l10n_ee_631","Software","631","expense","","False","Tarkvara"
|
||||
"l10n_ee_632","Consultations and Trainings","632","expense","","False","Konsultatsioonid ja koolitused"
|
||||
"l10n_ee_633","Accounting Services","633","expense","","False","Raamatupidamisteenused"
|
||||
"l10n_ee_634","Legal Services","634","expense","","False","Õigusteenused"
|
||||
"l10n_ee_635","Auditing Services","635","expense","","False","Auditeerimisteenused"
|
||||
"l10n_ee_636","Costs of Entertaining Guests","636","expense","","False","Külaliste majutamisega seotud kulud"
|
||||
"l10n_ee_637","Marketing Expenses","637","expense","","False","Turunduskulud"
|
||||
"l10n_ee_640","Car Rental","640","expense","","False","Autorent"
|
||||
"l10n_ee_641","Car Insurance","641","expense","","False","Autokindlustus"
|
||||
"l10n_ee_642","Car Fuel","642","expense","","False","Autokütus"
|
||||
"l10n_ee_643","Car Maintenance and Repairs","643","expense","","False","Autode hooldus ja remont"
|
||||
"l10n_ee_644","Other Car Expenses","644","expense","","False","Muud autokulud"
|
||||
"l10n_ee_650","Compensation for the Use of a Personal Car","650","expense","","False","Isikliku auto kasutamise eest makstav hüvitis"
|
||||
"l10n_ee_651","Fringe Benefits to Employees","651","expense","","False","Töötajatele makstavad lisahüvitised"
|
||||
"l10n_ee_652","Salaries and Wages","652","expense","","False","Palgad ja töötasu"
|
||||
"l10n_ee_653","Social Security Costs","653","expense","","False","Sotsiaalkindlustuskulud"
|
||||
"l10n_ee_654","Unemployment Insurance Premium","654","expense","","False","Töötuskindlustusmakse"
|
||||
"l10n_ee_655","Pension Expenses","655","expense","","False","Pensionikulud"
|
||||
"l10n_ee_656","Vacation Pay Reserve","656","expense","","False","Puhkusetasu reserv"
|
||||
"l10n_ee_6570","Income Tax on Fringe Benefits","6570","expense","","False","Lisahüvitiste tulumaks"
|
||||
"l10n_ee_6571","Social Tax on Fringe Benefits","6571","expense","","False","Sotsiaalmaks lisahüvitistele"
|
||||
"l10n_ee_6572","Social Tax","6572","expense","","False","Sotsiaalmaks"
|
||||
"l10n_ee_660","State Fees","660","expense","","False","Riigilõivud"
|
||||
"l10n_ee_661","Land Tax","661","expense","","False","Maamaks"
|
||||
"l10n_ee_662","Income Tax","662","expense","","False","Tulumaks"
|
||||
"l10n_ee_663","Fines and Fines for Delay","663","expense","","False","Trahvid ja trahvid hilinemise eest"
|
||||
"l10n_ee_670","Bank Fees","670","expense","","False","Pangatasud"
|
||||
"l10n_ee_671","Cash Rounding Losses","671","expense","","False","Sularaha ümardamise kahjum"
|
||||
"l10n_ee_672","Payment Difference Losses","672","expense","","False","Maksete erinevus kahjud"
|
||||
"l10n_ee_673","Currency Exchange Losses","673","expense","","False","Valuutakursikahjum"
|
||||
"l10n_ee_674","Interest Expenses","674","expense","","False","Intressikulud"
|
||||
"l10n_ee_675","Financial Expenses from Shares in Subsidiaries","675","expense","","False","Tütarettevõtete aktsiatest tulenevad finantskulud"
|
||||
"l10n_ee_676","Financial Expenses from Shares in Associates","676","expense","","False","Finantskulud sidusettevõtete aktsiatest"
|
||||
"l10n_ee_677","Financial Expenses from Other Financial Investments","677","expense","","False","Finantskulud muudest finantsinvesteeringutest"
|
||||
"l10n_ee_678","Other Financial Expenses","678","expense","","False","Muud finantskulud"
|
||||
"l10n_ee_680","Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use","680","expense","","False","Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel"
|
||||
"l10n_ee_6810","Changes in Inventories of Finished Goods and Work in Progress","6810","expense","","False","Valmis ja lõpetamata toodangu varude jääkide muutus"
|
||||
"l10n_ee_6811","Changes in Inventories of Agricultural Production","6811","expense","","False","Põllumajandusliku toodangu varude jääkide muutus"
|
||||
"l10n_ee_682","Irrecoverable Receivables","682","expense","","False","Sissenõudmata nõuded"
|
||||
"l10n_ee_6830","Depreciations on Non-Current Assets","6830","expense_depreciation","","False","Põhivara amortisatsioon"
|
||||
"l10n_ee_6831","Amortizations on Intangible Assets","6831","expense_depreciation","","False","Immateriaalsete varade amortisatsioonid"
|
||||
"l10n_ee_6832","Loss on Sales of Biological Assets","6832","expense","","False","Kahju bioloogiliste varade müügist"
|
||||
"l10n_ee_6833","Loss on Sales of Non-Current Assets","6833","expense","","False","Kahju põhivara müügist"
|
||||
"l10n_ee_6834","Significant Impairment of Current Assets","6834","expense","","False","Olulised käibevara allahindlused"
|
||||
"l10n_ee_684","Gifts and Donations","684","expense","","False","Kingitused ja annetused"
|
||||
"l10n_ee_6850","Cash Discount Losses","6850","expense","","False","Sularaha diskontokahjumid"
|
||||
"l10n_ee_6851","Other Operating Expenses","6851","expense","","False","Muud ärikulud"
|
||||
"l10n_ee_70","Clearing Account","70","off_balance","","False","Arvelduskonto"
|
||||
|
@@ -0,0 +1,41 @@
|
||||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","account_ids/account_src_id","account_ids/account_dest_id","name@et"
|
||||
"afpt_national","1","National","1","1","base.ee","","","","","","Riiklik"
|
||||
"afpt_eu_private","2","EU Private","1","","","base.europe","","","","","ELi eraisik"
|
||||
"afpt_eu_ic","3","EU Intra-Community","1","1","","base.europe","l10n_ee_vat_out_20_g","l10n_ee_vat_out_0_eu_g","","","ELi ühendusesisene"
|
||||
"","","","","","","","l10n_ee_vat_out_20_s","l10n_ee_vat_out_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_9_g","l10n_ee_vat_out_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_9_s","l10n_ee_vat_out_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_5_g","l10n_ee_vat_out_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_5_s","l10n_ee_vat_out_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_0_g","l10n_ee_vat_out_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_0_s","l10n_ee_vat_out_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_20_g","l10n_ee_vat_in_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_20_s","l10n_ee_vat_in_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_9_g","l10n_ee_vat_in_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_9_s","l10n_ee_vat_in_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_5_g","l10n_ee_vat_in_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_5_s","l10n_ee_vat_in_0_eu_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_0_g","l10n_ee_vat_in_0_eu_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_0_s","l10n_ee_vat_in_0_eu_s","","",""
|
||||
"","","","","","","","","","l10n_ee_40000","l10n_ee_40100",""
|
||||
"","","","","","","","","","l10n_ee_40001","l10n_ee_40101",""
|
||||
"","","","","","","","","","l10n_ee_4001","l10n_ee_4011",""
|
||||
"afpt_imp_exp","4","Import/Export","1","","","","l10n_ee_vat_out_20_g","l10n_ee_vat_out_0_exp_g","","","Import/Eksport"
|
||||
"","","","","","","","l10n_ee_vat_out_20_s","l10n_ee_vat_out_0_exp_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_9_g","l10n_ee_vat_out_0_exp_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_9_s","l10n_ee_vat_out_0_exp_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_5_g","l10n_ee_vat_out_0_exp_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_5_s","l10n_ee_vat_out_0_exp_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_0_g","l10n_ee_vat_out_0_exp_g","","",""
|
||||
"","","","","","","","l10n_ee_vat_out_0_s","l10n_ee_vat_out_0_exp_s","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_20_g","l10n_ee_vat_in_20_imp_kms_38","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_20_s","l10n_ee_vat_in_20_imp_kms_38","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_9_g","l10n_ee_vat_in_9_imp_kms_38","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_9_s","l10n_ee_vat_in_9_imp_kms_38","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_5_g","l10n_ee_vat_in_5_imp_kms_38","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_5_s","l10n_ee_vat_in_5_imp_kms_38","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_0_g","l10n_ee_vat_in_0_imp","","",""
|
||||
"","","","","","","","l10n_ee_vat_in_0_s","l10n_ee_vat_in_0_imp","","",""
|
||||
"","","","","","","","","","l10n_ee_40000","l10n_ee_40200",""
|
||||
"","","","","","","","","","l10n_ee_40001","l10n_ee_40201",""
|
||||
"","","","","","","","","","l10n_ee_4001","l10n_ee_4021",""
|
||||
|
@@ -0,0 +1,104 @@
|
||||
"id","code_prefix_start","code_prefix_end","name","name@et"
|
||||
"ee_group_1","1","","Assets","Varad"
|
||||
"ee_group_10","10","","Current Assets","Käibevarad"
|
||||
"ee_group_100","100","","Cash","Raha"
|
||||
"ee_group_101","101","","Financial Investments","Finantsinvesteeringud"
|
||||
"ee_group_102","102","","Receivables and Prepayments","Nõuded ja ettemaksed"
|
||||
"ee_group_1020","1020","","Trade Receivables","Nõuded ostjate vastu"
|
||||
"ee_group_1021","1021","","Receivables from Related Parties","Nõuded seotud osapoolte vastu"
|
||||
"ee_group_1022","1022","","Prepaid and Deferred Taxes","Maksude ettemaksed ja tagasinõuded"
|
||||
"ee_group_1023","1023","","Loan Receivables","Laenunõuded"
|
||||
"ee_group_1024","1024","","Other Receivables","Muud nõuded"
|
||||
"ee_group_1025","1025","","Prepayments","Ettemaksed"
|
||||
"ee_group_103","103","","Inventory","Varud"
|
||||
"ee_group_1030","1030","","Raw and Other Materials","Tooraine ja materjal"
|
||||
"ee_group_1031","1031","","Work in Progress","Lõpetamata toodang"
|
||||
"ee_group_1032","1032","","Finished Goods","Valmistoodang"
|
||||
"ee_group_1033","1033","","Goods for Resale","Müügiks ostetud kaubad"
|
||||
"ee_group_1034","1034","","Prepayments to Suppliers","Ettemaksed varude eest"
|
||||
"ee_group_104","104","","Biological Assets","Bioloogilised varad"
|
||||
"ee_group_11","11","","Non-Current Assets","Põhivarad"
|
||||
"ee_group_110","110","","Investments in Subsidiaries and Affiliates","Investeeringud tütar- ja sidusettevõtjatesse"
|
||||
"ee_group_1100","1100","","Shares and Participations in Subsidiaries","Tütarettevõtjate aktsiad ja osad"
|
||||
"ee_group_1101","1101","","Shares and Participations in Affiliates","Sidusettevõtjate aktsiad ja osad"
|
||||
"ee_group_111","111","","Financial Investments","Finantsinvesteeringud"
|
||||
"ee_group_112","112","","Receivables and Prepayments","Nõuded ja ettemaksed"
|
||||
"ee_group_1120","1120","","Long-Term Trade Receivables","Nõuded ostjate vastu"
|
||||
"ee_group_1121","1121","","Long-Term Receivables from Related Parties","Nõuded seotud osapoolte vastu"
|
||||
"ee_group_1122","1122","","Long-Term Prepaid and Deferred Taxes","Maksude ettemaksed ja tagasinõuded"
|
||||
"ee_group_1123","1123","","Long-Term Loan Receivables","Laenunõuded"
|
||||
"ee_group_1124","1124","","Other Long-Term Receivables","Muud nõuded"
|
||||
"ee_group_1125","1125","","Long-Term Prepayments","Pikaajalised ettemaksed"
|
||||
"ee_group_113","113","","Real Estate Investments","Kinnisvarainvesteeringud"
|
||||
"ee_group_114","114","","Tangible Non-Current Assets","Materiaalsed põhivarad"
|
||||
"ee_group_115","115","","Biological Assets","Bioloogilised varad"
|
||||
"ee_group_116","116","","Intangible Non-Current Assets","Immateriaalsed põhivarad"
|
||||
"ee_group_2","2","","Liabilities","Kohustised"
|
||||
"ee_group_20","20","","Current Liabilities","Lühiajalised kohustised"
|
||||
"ee_group_200","200","","Loan Liabilities","Laenukohustised"
|
||||
"ee_group_201","201","","Payables and Prepayments","Võlad ja ettemaksed"
|
||||
"ee_group_2010","2010","","Accounts Payable","Võlad tarnijatele"
|
||||
"ee_group_2011","2011","","Employee Payables","Võlad töövõtjatele"
|
||||
"ee_group_2012","2012","","Taxes Payable","Maksuvõlad"
|
||||
"ee_group_2013","2013","","Other Payables","Muud võlad"
|
||||
"ee_group_2014","2014","","Deferred Revenue","Tulevaste perioodide tulud"
|
||||
"ee_group_2015","2015","","Other Received Prepayments","Muud saadud ettemaksed"
|
||||
"ee_group_202","202","","Provisions","Eraldised"
|
||||
"ee_group_2020","2020","","Warranty Provisions","Garantiieraldis"
|
||||
"ee_group_2021","2021","","Tax Provisions","Maksueraldis"
|
||||
"ee_group_2022","2022","","Other Provisions","Muud eraldised"
|
||||
"ee_group_203","203","","Government Grants","Sihtfinantseerimine"
|
||||
"ee_group_21","21","","Non-Current Liabilities","Pikaajalised kohustised"
|
||||
"ee_group_210","210","","Long-Term Loan Liabilities","Laenukohustised"
|
||||
"ee_group_211","211","","Long-Term Payables and Prepayments","Võlad ja ettemaksed"
|
||||
"ee_group_2110","2110","","Long-Term Accounts Payable","Võlad tarnijatele"
|
||||
"ee_group_2111","2111","","Long-Term Employee Payables","Võlad töövõtjatele"
|
||||
"ee_group_2112","2112","","Long-Term Taxes Payable","Maksuvõlad"
|
||||
"ee_group_2113","2113","","Other Long-Term Payables","Muud võlad"
|
||||
"ee_group_2114","2114","","Long-Term Deferred Revenue","Tulevaste perioodide tulud"
|
||||
"ee_group_2115","2115","","Other Received Long-Term Prepayments","Muud saadud ettemaksed"
|
||||
"ee_group_212","212","","Long-Term Provisions","Eraldised"
|
||||
"ee_group_2120","2120","","Long-Term Warranty Provisions","Garantiieraldis"
|
||||
"ee_group_2121","2121","","Long-Term Tax Provisions","Maksueraldis"
|
||||
"ee_group_2122","2122","","Other Long-Term Provisions","Muud eraldised"
|
||||
"ee_group_213","213","","Long-Term Government Grants","Sihtfinantseerimine"
|
||||
"ee_group_3","3","","Equity","Omakapital"
|
||||
"ee_group_30","30","","Share Capital (Nominal Value)","Aktsiakapital või osakapital nimiväärtuses"
|
||||
"ee_group_31","31","","Unregistered Share Capital or Equity","Registreerimata aktsiakapital või osakapital"
|
||||
"ee_group_32","32","","Unpaid Share Capital","Sissemaksmata osakapital"
|
||||
"ee_group_33","33","","Share Premium","Ülekurss"
|
||||
"ee_group_34","34","","Own Shares","Oma aktsiad või osad"
|
||||
"ee_group_35","35","","Statutory Reserve Capital","Kohustuslik reservkapital"
|
||||
"ee_group_36","36","","Other Reserves","Muud reservid"
|
||||
"ee_group_37","37","","Other Equity","Muu omakapital"
|
||||
"ee_group_38","38","","Retained Profit/Loss From Previous Periods","Eelmiste perioodide jaotamata kasum (kahjum)"
|
||||
"ee_group_39","39","","Profit/Loss for the Financial Year","Aruandeaasta kasum (kahjum)"
|
||||
"ee_group_4","4","","Income","Tulud"
|
||||
"ee_group_40","40","","Sales of Goods and Services","Kaupade ja teenuste müük"
|
||||
"ee_group_400","400","","Sales of Goods and Services in Estonia","Kaupade ja teenuste müük Eestis"
|
||||
"ee_group_401","401","","Sales of Goods and Services in the EU","Kaupade ja teenuste müük ELis"
|
||||
"ee_group_402","402","","Export of Goods and Services","Kaupade ja teenuste eksport"
|
||||
"ee_group_41","41","","Sales of Assets","Varade müük"
|
||||
"ee_group_42","42","","Financial Income","Finantstulud"
|
||||
"ee_group_43","43","","Other Income","Muud tulud"
|
||||
"ee_group_5","5","","Cost of Goods Sold","Müüdud kaupade maksumus"
|
||||
"ee_group_6","6","","Other Expenses","Muud kulud"
|
||||
"ee_group_60","60","","Property Expenses","Kinnisvarakulud"
|
||||
"ee_group_600","600","","Buildings Rental","Hoonete rentimine"
|
||||
"ee_group_601","601","","Office Expenses","Kontorikulud"
|
||||
"ee_group_602","602","","Workshop Expenses","Töötoa kulud"
|
||||
"ee_group_603","603","","Property Insurance","Varakindlustus"
|
||||
"ee_group_604","604","","Electricity / Gas","Elekter / gaas"
|
||||
"ee_group_605","605","","Water","Vesi"
|
||||
"ee_group_606","606","","Internet","Internet"
|
||||
"ee_group_607","607","","Phone Costs","Telefonikulud"
|
||||
"ee_group_61","61","","Equipment Expenses","Seadmete kulud"
|
||||
"ee_group_62","62","","Product Expenses","Toote kulud"
|
||||
"ee_group_63","63","","Service Expenses","Teenuse kulud"
|
||||
"ee_group_64","64","","Car Expenses","Autokulud"
|
||||
"ee_group_65","65","","Employee Expenses","Töötajate kulud"
|
||||
"ee_group_657","657","","Employee Expenses - Taxes","Töötajate kulud - Maksud"
|
||||
"ee_group_66","66","","Fees and Taxes","Tasud ja maksud"
|
||||
"ee_group_67","67","","Financial Expenses","Financial Expenses"
|
||||
"ee_group_68","68","","Other Operating Expenses","Muud ärikulud"
|
||||
"ee_group_70","70","","Other Accounts","Muud arved"
|
||||
|
@@ -0,0 +1,157 @@
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
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||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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||||
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||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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||||
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||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
@@ -0,0 +1,5 @@
|
||||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@et"
|
||||
"tax_group_vat_20","VAT 20%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 20%"
|
||||
"tax_group_vat_9","VAT 9%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 9%"
|
||||
"tax_group_vat_5","VAT 5%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 5%"
|
||||
"tax_group_vat_0","VAT 0%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 0%"
|
||||
|
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ee" model="res.partner">
|
||||
<field name="name">EE Company</field>
|
||||
<field name="vat">EE123456780</field>
|
||||
<field name="company_registry">12345678</field>
|
||||
<field name="street">Elektra tee 60</field>
|
||||
<field name="city">Alavere</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
<field name="zip">74401</field>
|
||||
<field name="phone">+3724880508</field>
|
||||
<field name="email">info@demo-company.ee</field>
|
||||
<field name="website">www.demo-company.ee</field>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ee" model="res.company">
|
||||
<field name="name">EE Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ee"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ee')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_ee.demo_company_ee'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[]"/>
|
||||
<value>ee</value>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ee.demo_company_ee')"/>
|
||||
</function>
|
||||
</odoo>
|
||||
@@ -0,0 +1,243 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ee
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.5alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-03-27 09:46+0000\n"
|
||||
"PO-Revision-Date: 2023-03-27 11:54+0200\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: et\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 3.2.2\n"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_1
|
||||
msgid "1 - Acts and transactions subject to tax at a rate of 20%"
|
||||
msgstr "1 - 20% määraga maksustatavad toimingud ja tehingud"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_10
|
||||
msgid "10 - Adjustments (+)"
|
||||
msgstr "10 - Täpsustused (+)"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_11
|
||||
msgid "11 - Adjustments (-)"
|
||||
msgstr "11 - Täpsustused (-)"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_12
|
||||
msgid "12 - Value added tax payable"
|
||||
msgstr "12 - Tasumisele kuuluv käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_13
|
||||
msgid "13 - Overpaid value added tax"
|
||||
msgstr "13 - Enammakstud käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_2
|
||||
msgid "2 - Acts and transactions subject to tax at a rate of 9%"
|
||||
msgstr "2 - 9% määraga maksustatavad toimingud ja tehingud"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_2_1
|
||||
msgid "2¹ - Acts and transactions subject to tax at a rate of 5%"
|
||||
msgstr "2¹ - 5% määraga maksustatavad toimingud ja tehingud"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3
|
||||
msgid "3 - Acts and transactions subject to tax at a rate of 0%, incl."
|
||||
msgstr "3 - 0% määraga maksustatavad toimingud ja tehingud, sh"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_1
|
||||
msgid ""
|
||||
"3.1 - Intra-Community supply of goods and services provided to a taxable "
|
||||
"person or taxable person with limited liability of another Member State, "
|
||||
"total, incl."
|
||||
msgstr ""
|
||||
"3.1 - Kauba ühendusesisene käive ja teise liikmesriigi maksukohustuslasele /"
|
||||
" piiratud maksukohustuslasele osutatud teenuste käive kokku, sh"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_1_1
|
||||
msgid "3.1.1 - Intra-Community supply of goods"
|
||||
msgstr "3.1.1 - Kauba ühendusesisene käive"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_2
|
||||
msgid "3.2 - Exportation of goods, incl."
|
||||
msgstr "3.2 - Kauba eksport, sh"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_2_1
|
||||
msgid "3.2.1 - Sale to passengers with return of value added tax"
|
||||
msgstr "3.2.1 - Käibemaksutagastusega müük reisijale"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_4
|
||||
msgid "4 - Total amount of value added tax"
|
||||
msgstr "4 - Käibemaks kokku"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_4_1
|
||||
msgid "4¹ - Value added tax payable upon the import of the goods"
|
||||
msgstr "4¹ - Impordilt tasumisele kuuluv käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5
|
||||
msgid ""
|
||||
"5 - Total amount of input VAT subject to deduction pursuant to law, incl."
|
||||
msgstr ""
|
||||
"5 - Kokku sisendkäibemaksu summa, mis on seadusega lubatud maha arvata, sh"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_1
|
||||
msgid "5.1 - VAT paid or payable on import"
|
||||
msgstr "5.1 - Impordilt tasutud või tasumisele kuuluv käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_2
|
||||
msgid "5.2 - VAT paid or payable on acquisition of fixed assets"
|
||||
msgstr "5.2 - Põhivara soetamiselt tasutud või tasumisele kuuluv käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_3
|
||||
msgid ""
|
||||
"5.3 - VAT paid or payable on acquisition of a car used for business purposes"
|
||||
" (100%), and on acquisition of goods and receipt of services for such car"
|
||||
msgstr ""
|
||||
"5.3 - Ettevõtluses (100%) kasutatava sõiduauto soetamiselt ja sellise "
|
||||
"sõiduauto tarbeks kaupade soetamiselt ja teenuste saamiselt tasutud või "
|
||||
"tasumisele kuuluv käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_4
|
||||
msgid ""
|
||||
"5.4 - VAT paid or payable on acquisition of a car used partially for "
|
||||
"business purposes, and on acquisition of goods and receipt of services for "
|
||||
"such car"
|
||||
msgstr ""
|
||||
"5.4 - Osaliselt ettevõtluses kasutatava sõiduauto soetamiselt ja sellise "
|
||||
"sõiduauto tarbeks kaupade soetamiselt ja teenuste saamiselt tasutud või "
|
||||
"tasumisele kuuluv käibemaks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_6
|
||||
msgid ""
|
||||
"6 - Intra-Community acquisitions of goods and services received from a "
|
||||
"taxable person of another Member State, total, incl."
|
||||
msgstr ""
|
||||
"6 - Kauba ühendusesisene soetamine ja teise liikmesriigi maksukohustuslaselt"
|
||||
" saadud teenused kokku, sh"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_6_1
|
||||
msgid "6.1 - Intra-Community acquisitions of goods"
|
||||
msgstr "6.1 - Kauba ühendusesisene soetamine"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_7
|
||||
msgid "7 - Acquisition of other goods and services subject to VAT, incl."
|
||||
msgstr ""
|
||||
"7 - Muu kauba soetamine ja teenuse saamine, mida maksustatakse käibemaksuga,"
|
||||
" sh"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_7_1
|
||||
msgid ""
|
||||
"7.1 - Acquisition of immovables, scrap metal, precious metal and metal "
|
||||
"products subject to value added tax under the special arrangements (VAT Act "
|
||||
"§41¹)"
|
||||
msgstr ""
|
||||
"7.1 - Erikorra alusel maksustatava kinnisasja, metallijäätmete, "
|
||||
"väärismetalli ja metalltoodete soetamine (KMS § 41¹)"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_8
|
||||
msgid "8 - Supply exempt from tax"
|
||||
msgstr "8 - Maksuvaba käive"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_9
|
||||
msgid ""
|
||||
"9 - Supply of immovables, scrap metal, precious metal and metal products "
|
||||
"subject to value added tax under the special arrangements (VAT Act §41¹) and"
|
||||
" taxable value of goods to be installed or assembled in another Member State"
|
||||
msgstr ""
|
||||
"9 - Erikorra alusel maksustatava kinnisasja, metallijäätmete, väärismetalli "
|
||||
"ja metalltoodete käive (KMS § 41¹) ning teises liikmesriigis paigaldatava "
|
||||
"või kokkupandava kauba maksustatav väärtus"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.column,name:l10n_ee.tax_report_balance
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields,field_description:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code
|
||||
#: model:ir.model.fields,field_description:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code
|
||||
msgid "KMD INF Code"
|
||||
msgstr "KMD INF kood"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_3_cars
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_4_cars
|
||||
msgid "Number of cars"
|
||||
msgstr "Autode arv"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__11
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__11
|
||||
msgid "Purchase KMS §29(4)/30/32"
|
||||
msgstr "Ost KMS §29(4)/30/32"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__12
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__12
|
||||
msgid "Purchase KMS §41^1"
|
||||
msgstr "Ost KMS §41^1"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__1
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__1
|
||||
msgid "Sale KMS §41/42"
|
||||
msgstr "Müük KMS §41/42"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__2
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__2
|
||||
msgid "Sale KMS §41^1"
|
||||
msgstr "Müük KMS §41^1"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model,name:l10n_ee.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr "Maks"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model,name:l10n_ee.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields,help:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code
|
||||
#: model:ir.model.fields,help:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code
|
||||
msgid ""
|
||||
"This field is used for the comments/special code column in the KMD INF "
|
||||
"report."
|
||||
msgstr ""
|
||||
"Seda välja kasutatakse KMD INF aruande kommentaaride/erikoodi veeru jaoks."
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report,name:l10n_ee.tax_report_vat
|
||||
msgid "VAT Report (KMD)"
|
||||
msgstr "Käibedeklaratsioon (KMD)"
|
||||
@@ -0,0 +1,222 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_ee
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-03-27 09:46+0000\n"
|
||||
"PO-Revision-Date: 2023-03-27 09:46+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_1
|
||||
msgid "1 - Acts and transactions subject to tax at a rate of 20%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_10
|
||||
msgid "10 - Adjustments (+)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_11
|
||||
msgid "11 - Adjustments (-)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_12
|
||||
msgid "12 - Value added tax payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_13
|
||||
msgid "13 - Overpaid value added tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_2
|
||||
msgid "2 - Acts and transactions subject to tax at a rate of 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_2_1
|
||||
msgid "2¹ - Acts and transactions subject to tax at a rate of 5%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3
|
||||
msgid "3 - Acts and transactions subject to tax at a rate of 0%, incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_1
|
||||
msgid ""
|
||||
"3.1 - Intra-Community supply of goods and services provided to a taxable "
|
||||
"person or taxable person with limited liability of another Member State, "
|
||||
"total, incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_1_1
|
||||
msgid "3.1.1 - Intra-Community supply of goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_2
|
||||
msgid "3.2 - Exportation of goods, incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_3_2_1
|
||||
msgid "3.2.1 - Sale to passengers with return of value added tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_4
|
||||
msgid "4 - Total amount of value added tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_4_1
|
||||
msgid "4¹ - Value added tax payable upon the import of the goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5
|
||||
msgid ""
|
||||
"5 - Total amount of input VAT subject to deduction pursuant to law, incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_1
|
||||
msgid "5.1 - VAT paid or payable on import"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_2
|
||||
msgid "5.2 - VAT paid or payable on acquisition of fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_3
|
||||
msgid ""
|
||||
"5.3 - VAT paid or payable on acquisition of a car used for business purposes"
|
||||
" (100%), and on acquisition of goods and receipt of services for such car"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_4
|
||||
msgid ""
|
||||
"5.4 - VAT paid or payable on acquisition of a car used partially for "
|
||||
"business purposes, and on acquisition of goods and receipt of services for "
|
||||
"such car"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_6
|
||||
msgid ""
|
||||
"6 - Intra-Community acquisitions of goods and services received from a "
|
||||
"taxable person of another Member State, total, incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_6_1
|
||||
msgid "6.1 - Intra-Community acquisitions of goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_7
|
||||
msgid "7 - Acquisition of other goods and services subject to VAT, incl."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_7_1
|
||||
msgid ""
|
||||
"7.1 - Acquisition of immovables, scrap metal, precious metal and metal "
|
||||
"products subject to value added tax under the special arrangements (VAT Act "
|
||||
"§41¹)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_8
|
||||
msgid "8 - Supply exempt from tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_9
|
||||
msgid ""
|
||||
"9 - Supply of immovables, scrap metal, precious metal and metal products "
|
||||
"subject to value added tax under the special arrangements (VAT Act §41¹) and"
|
||||
" taxable value of goods to be installed or assembled in another Member State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.column,name:l10n_ee.tax_report_balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields,field_description:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code
|
||||
#: model:ir.model.fields,field_description:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code
|
||||
msgid "KMD INF Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_3_cars
|
||||
#: model:account.report.line,name:l10n_ee.tax_report_line_5_4_cars
|
||||
msgid "Number of cars"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__11
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__11
|
||||
msgid "Purchase KMS §29(4)/30/32"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__12
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__12
|
||||
msgid "Purchase KMS §41^1"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__1
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__1
|
||||
msgid "Sale KMS §41/42"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__2
|
||||
#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__2
|
||||
msgid "Sale KMS §41^1"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model,name:l10n_ee.model_account_tax
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model,name:l10n_ee.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:ir.model.fields,help:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code
|
||||
#: model:ir.model.fields,help:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code
|
||||
msgid ""
|
||||
"This field is used for the comments/special code column in the KMD INF "
|
||||
"report."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_ee
|
||||
#: model:account.report,name:l10n_ee.tax_report_vat
|
||||
msgid "VAT Report (KMD)"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,3 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_ee
|
||||
from . import account_tax
|
||||
@@ -0,0 +1,17 @@
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = 'account.tax'
|
||||
|
||||
l10n_ee_kmd_inf_code = fields.Selection(
|
||||
selection=[
|
||||
('1', 'Sale KMS §41/42'),
|
||||
('2', 'Sale KMS §41^1'),
|
||||
('11', 'Purchase KMS §29(4)/30/32'),
|
||||
('12', 'Purchase KMS §41^1'),
|
||||
],
|
||||
string='KMD INF Code',
|
||||
default=False,
|
||||
help='This field is used for the comments/special code column in the KMD INF report.'
|
||||
)
|
||||
@@ -0,0 +1,36 @@
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('ee')
|
||||
def _get_ee_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'l10n_ee_10200',
|
||||
'property_account_payable_id': 'l10n_ee_2010',
|
||||
'property_account_income_categ_id': 'l10n_ee_40000',
|
||||
'property_account_expense_categ_id': 'l10n_ee_50',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('ee', 'res.company')
|
||||
def _get_ee_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.ee',
|
||||
'bank_account_code_prefix': '1001',
|
||||
'cash_account_code_prefix': '1000',
|
||||
'transfer_account_code_prefix': '1008',
|
||||
'account_default_pos_receivable_account_id': 'l10n_ee_10201',
|
||||
'income_currency_exchange_account_id': 'l10n_ee_422',
|
||||
'expense_currency_exchange_account_id': 'l10n_ee_673',
|
||||
'account_journal_suspense_account_id': 'l10n_ee_1009',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_ee_6850',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_ee_430',
|
||||
'default_cash_difference_income_account_id': 'l10n_ee_420',
|
||||
'default_cash_difference_expense_account_id': 'l10n_ee_671',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 4.5 KiB |
@@ -0,0 +1 @@
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||||
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|
||||
|
After Width: | Height: | Size: 4.8 KiB |
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="view_tax_form_inherit_l10n_ee" model="ir.ui.view">
|
||||
<field name="name">account.tax.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="country_id" position="after">
|
||||
<field name="l10n_ee_kmd_inf_code" attrs="{'invisible': [('country_code', '!=', 'EE')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user