diff --git a/addons/l10n_ee/__init__.py b/addons/l10n_ee/__init__.py new file mode 100644 index 00000000000..d6210b1285d --- /dev/null +++ b/addons/l10n_ee/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/addons/l10n_ee/__manifest__.py b/addons/l10n_ee/__manifest__.py new file mode 100644 index 00000000000..8099b011170 --- /dev/null +++ b/addons/l10n_ee/__manifest__.py @@ -0,0 +1,21 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Estonia - Accounting', + 'version': '1.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Estonia in Odoo. + """, + 'author': 'Odoo SA', + 'depends': [ + 'account', + ], + 'data': [ + 'data/account_tax_report_data.xml', + 'views/account_tax_form.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/addons/l10n_ee/data/account_tax_report_data.xml b/addons/l10n_ee/data/account_tax_report_data.xml new file mode 100644 index 00000000000..94e842a2b57 --- /dev/null +++ b/addons/l10n_ee/data/account_tax_report_data.xml @@ -0,0 +1,380 @@ + + + + VAT Report (KMD) + + + + country + + + Balance + balance + + + + + 1 - Acts and transactions subject to tax at a rate of 20% + l10n_ee_vat_1 + + + balance + tax_tags + 1 + + + + + 2 - Acts and transactions subject to tax at a rate of 9% + l10n_ee_vat_2 + + + balance + tax_tags + 2 + + + + + 2¹ - Acts and transactions subject to tax at a rate of 5% + l10n_ee_vat_2_1 + + + balance + tax_tags + 2_1 + + + + + 3 - Acts and transactions subject to tax at a rate of 0%, incl. + l10n_ee_vat_3 + + + balance + aggregation + l10n_ee_vat_3.tax_tags + l10n_ee_vat_3_1.balance + l10n_ee_vat_3_2.balance + + + tax_tags + tax_tags + 3 + + + + + 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. + l10n_ee_vat_3_1 + + + balance + aggregation + l10n_ee_vat_3_1.tax_tags + l10n_ee_vat_3_1_1.balance + + + tax_tags + tax_tags + 3_1 + + + + ec_services + tax_tags + 3_1_S + + + + + 3.1.1 - Intra-Community supply of goods + l10n_ee_vat_3_1_1 + + + balance + tax_tags + 3_1_1 + + + + ec_goods + tax_tags + 3_1_1_G + + + ec_triangular + tax_tags + 3_1_1_T + + + + + + + 3.2 - Exportation of goods, incl. + l10n_ee_vat_3_2 + + + balance + aggregation + l10n_ee_vat_3_2.tax_tags + l10n_ee_vat_3_2_1.balance + + + tax_tags + tax_tags + 3_2 + + + + + 3.2.1 - Sale to passengers with return of value added tax + l10n_ee_vat_3_2_1 + + + balance + tax_tags + 3_2_1 + + + + + + + + + 4 - Total amount of value added tax + l10n_ee_vat_4 + + + balance + aggregation + l10n_ee_vat_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05 + + + + + 4¹ - Value added tax payable upon the import of the goods + l10n_ee_vat_4_1 + + + balance + tax_tags + 4_1 + + + + + 5 - Total amount of input VAT subject to deduction pursuant to law, incl. + l10n_ee_vat_5 + + + balance + aggregation + 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 + + + tax_tags + tax_tags + 5 + + + + + 5.1 - VAT paid or payable on import + l10n_ee_vat_5_1 + + + balance + tax_tags + 5_1 + + + + + 5.2 - VAT paid or payable on acquisition of fixed assets + l10n_ee_vat_5_2 + + + balance + tax_tags + 5_2 + + + + + 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 + l10n_ee_vat_5_3 + + + balance + tax_tags + 5_3 + + + + + Number of cars + + + balance + external + most_recent + editable;rounding=0 + integer + + + + + + + 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 + l10n_ee_vat_5_4 + + + balance + tax_tags + 5_4 + + + + + Number of cars + + + balance + external + most_recent + editable;rounding=0 + integer + + + + + + + + + 6 - Intra-Community acquisitions of goods and services received from a taxable person of another Member State, total, incl. + l10n_ee_vat_6 + + + balance + aggregation + l10n_ee_vat_6.tax_tags + l10n_ee_vat_6_1.balance + + + tax_tags + tax_tags + 6 + + + + + 6.1 - Intra-Community acquisitions of goods + l10n_ee_vat_6_1 + + + balance + tax_tags + 6_1 + + + + + + + 7 - Acquisition of other goods and services subject to VAT, incl. + l10n_ee_vat_7 + + + balance + aggregation + l10n_ee_vat_7.tax_tags + l10n_ee_vat_7_1.balance + + + tax_tags + tax_tags + 7 + + + + + 7.1 - Acquisition of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹) + l10n_ee_vat_7_1 + + + balance + tax_tags + 7_1 + + + + + + + 8 - Supply exempt from tax + l10n_ee_vat_8 + + + balance + tax_tags + 8 + + + + + 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 + l10n_ee_vat_9 + + + balance + tax_tags + 9 + + + + + 10 - Adjustments (+) + l10n_ee_vat_10 + + + balance + tax_tags + 10 + + + + + 11 - Adjustments (-) + l10n_ee_vat_11 + + + balance + tax_tags + 11 + + + + + 12 - Value added tax payable + + + balance + aggregation + 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 + if_above(EUR(0)) + + + + + 13 - Overpaid value added tax + + + balance + aggregation + -(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) + if_above(EUR(0)) + + + + + + diff --git a/addons/l10n_ee/data/template/account.account-ee.csv b/addons/l10n_ee/data/template/account.account-ee.csv new file mode 100644 index 00000000000..4ae4737cc59 --- /dev/null +++ b/addons/l10n_ee/data/template/account.account-ee.csv @@ -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" diff --git a/addons/l10n_ee/data/template/account.fiscal.position-ee.csv b/addons/l10n_ee/data/template/account.fiscal.position-ee.csv new file mode 100644 index 00000000000..a43b6dc8094 --- /dev/null +++ b/addons/l10n_ee/data/template/account.fiscal.position-ee.csv @@ -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","" diff --git a/addons/l10n_ee/data/template/account.group-ee.csv b/addons/l10n_ee/data/template/account.group-ee.csv new file mode 100644 index 00000000000..170f60c60db --- /dev/null +++ b/addons/l10n_ee/data/template/account.group-ee.csv @@ -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" diff --git a/addons/l10n_ee/data/template/account.tax-ee.csv b/addons/l10n_ee/data/template/account.tax-ee.csv new file mode 100644 index 00000000000..11f350b2a09 --- /dev/null +++ b/addons/l10n_ee/data/template/account.tax-ee.csv @@ -0,0 +1,157 @@ 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/dev/null +++ b/addons/l10n_ee/data/template/account.tax.group-ee.csv @@ -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%" diff --git a/addons/l10n_ee/demo/demo_company.xml b/addons/l10n_ee/demo/demo_company.xml new file mode 100644 index 00000000000..5f65f20baf2 --- /dev/null +++ b/addons/l10n_ee/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + EE Company + EE123456780 + 12345678 + Elektra tee 60 + Alavere + + 74401 + +3724880508 + info@demo-company.ee + www.demo-company.ee + + + + EE Company + + + + + + + + + + + + + + + ee + + + diff --git a/addons/l10n_ee/i18n/et.po b/addons/l10n_ee/i18n/et.po new file mode 100644 index 00000000000..19119bb6ca0 --- /dev/null +++ b/addons/l10n_ee/i18n/et.po @@ -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)" diff --git a/addons/l10n_ee/i18n/l10n_ee.pot b/addons/l10n_ee/i18n/l10n_ee.pot new file mode 100644 index 00000000000..3330c38a3ac --- /dev/null +++ b/addons/l10n_ee/i18n/l10n_ee.pot @@ -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 "" diff --git a/addons/l10n_ee/models/__init__.py b/addons/l10n_ee/models/__init__.py new file mode 100644 index 00000000000..a39180ba279 --- /dev/null +++ b/addons/l10n_ee/models/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import template_ee +from . import account_tax diff --git a/addons/l10n_ee/models/account_tax.py b/addons/l10n_ee/models/account_tax.py new file mode 100644 index 00000000000..6343542d0e7 --- /dev/null +++ b/addons/l10n_ee/models/account_tax.py @@ -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.' + ) diff --git a/addons/l10n_ee/models/template_ee.py b/addons/l10n_ee/models/template_ee.py new file mode 100644 index 00000000000..89793853a6d --- /dev/null +++ b/addons/l10n_ee/models/template_ee.py @@ -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', + }, + } diff --git a/addons/l10n_ee/static/description/icon.png b/addons/l10n_ee/static/description/icon.png new file mode 100644 index 00000000000..c87e8d8efe0 Binary files /dev/null and b/addons/l10n_ee/static/description/icon.png differ diff --git a/addons/l10n_ee/static/description/icon.svg b/addons/l10n_ee/static/description/icon.svg new file mode 100644 index 00000000000..74fdfb9e550 --- /dev/null +++ b/addons/l10n_ee/static/description/icon.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/addons/l10n_ee/views/account_tax_form.xml b/addons/l10n_ee/views/account_tax_form.xml new file mode 100644 index 00000000000..721941c4ba8 --- /dev/null +++ b/addons/l10n_ee/views/account_tax_form.xml @@ -0,0 +1,15 @@ + + + + + account.tax.form + account.tax + + + + + + + + +