Initial commit: L10N_Europe packages

This commit is contained in:
Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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# Estonia - Accounting
This is the base module to manage the accounting chart for Estonia in Odoo.
## Installation
```bash
pip install odoo-bringout-oca-ocb-l10n_ee
```
## Dependencies
This addon depends on:
- account
- l10n_multilang
## Manifest Information
- **Name**: Estonia - Accounting
- **Version**: 1.3
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ee`.
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md

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# Architecture
```mermaid
flowchart TD
U[Users] -->|HTTP| V[Views and QWeb Templates]
V --> C[Controllers]
V --> W[Wizards Transient Models]
C --> M[Models and ORM]
W --> M
M --> R[Reports]
DX[Data XML] --> M
S[Security ACLs and Groups] -. enforces .-> M
subgraph L10n_ee Module - l10n_ee
direction LR
M:::layer
W:::layer
C:::layer
V:::layer
R:::layer
S:::layer
DX:::layer
end
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
```
Notes
- Views include tree/form/kanban templates and report templates.
- Controllers provide website/portal routes when present.
- Wizards are UI flows implemented with `models.TransientModel`.
- Data XML loads data/demo records; Security defines groups and access.

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# Configuration
Refer to Odoo settings for l10n_ee. Configure related models, access rights, and options as needed.

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# Controllers
This module does not define custom HTTP controllers.

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# Dependencies
This addon depends on:
- [account](../../odoo-bringout-oca-ocb-account)
- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang)

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# FAQ
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
- Q: How to enable? A: Start server with --addon l10n_ee or install in UI.

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# Install
```bash
pip install odoo-bringout-oca-ocb-l10n_ee"
# or
uv pip install odoo-bringout-oca-ocb-l10n_ee"
```

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# Models
Detected core models and extensions in l10n_ee.
```mermaid
classDiagram
class account_tax
class account_tax_template
```
Notes
- Classes show model technical names; fields omitted for brevity.
- Items listed under _inherit are extensions of existing models.

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# Overview
Packaged Odoo addon: l10n_ee. Provides features documented in upstream Odoo 16 under this addon.
- Source: OCA/OCB 16.0, addon l10n_ee
- License: LGPL-3

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# Reports
This module does not define custom reports.

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# Security
This module does not define custom security rules or access controls beyond Odoo defaults.
Default Odoo security applies:
- Base user access through standard groups
- Model access inherited from dependencies
- No custom row-level security rules

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# Troubleshooting
- Ensure Python and Odoo environment matches repo guidance.
- Check database connectivity and logs if startup fails.
- Validate that dependent addons listed in DEPENDENCIES.md are installed.

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# Usage
Start Odoo including this addon (from repo root):
```bash
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ee
```

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# Wizards
This module does not include UI wizards.

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Estonia - Accounting',
'version': '1.3',
'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',
'l10n_multilang',
],
'data': [
'data/account_chart_template_data.xml',
'data/account.account.template.csv',
'data/l10n_ee_chart_post_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_template_data.xml',
'data/account_fiscal_position_template_data.xml',
'data/account.group.template.csv',
'data/account_chart_template_try_loading.xml',
'views/account_tax_form.xml',
],
'demo': [
'demo/demo_company.xml',
],
'license': 'LGPL-3',
}

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id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
l10n_ee_1000,Cash Accounts,1000,asset_cash,l10n_ee.l10nee_chart_template,,False
l10n_ee_1001,Bank Accounts,1001,asset_cash,l10n_ee.l10nee_chart_template,,False
l10n_ee_1008,Transfer Accounts,1008,asset_current,l10n_ee.l10nee_chart_template,,True
l10n_ee_1009,Bank Suspense Account,1009,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1010,Short-Term Financial Investments,1010,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1011,Depreciations on Short-Term Financial Investments,1011,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10200,Accounts Receivable,10200,asset_receivable,l10n_ee.l10nee_chart_template,,True
l10n_ee_10201,Accounts Receivable (POS),10201,asset_receivable,l10n_ee.l10nee_chart_template,,True
l10n_ee_10202,Doubtful Receivables,10202,asset_receivable,l10n_ee.l10nee_chart_template,,True
l10n_ee_1021,Receivables from Related Parties,1021,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1022,Prepaid and Deferred Taxes,1022,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1023,Loan Receivables,1023,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10240,Interest Receivable,10240,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10241,Dividend Receivable,10241,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10242,Accounts Receivable from Social Insurance Board,10242,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10243,Netting Account,10243,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10244,Other Short-Term Receivables,10244,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1025,Prepayments,1025,asset_prepayments,l10n_ee.l10nee_chart_template,,False
l10n_ee_1030,Raw and Other Materials,1030,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1031,Work in Progress,1031,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10320,Finished Goods from Agricultural Production,10320,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_10321,Other Finished Goods,10321,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1033,Goods for Resale,1033,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1034,Prepayments to Suppliers,1034,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1040,Biological Assets,1040,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1100,Shares and Participations in Subsidiaries,1100,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1101,Shares and Participations in Affiliates,1101,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1110,"Other Shares, Stocks and Bonds",1110,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1111,Other Long-Term Financial Investments,1111,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1120,Long-Term Trade Receivables,1120,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1121,Long-Term Receivables from Related Parties,1121,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1122,Long-Term Prepaid and Deferred Taxes,1122,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1123,Long-Term Loan Receivables,1123,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_1124,Other Long-Term Receivables,1124,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11250,Constructions in Progress,11250,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11251,Prepayments for Non-Current Assets,11251,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11300,Investment Properties,11300,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11301,Depreciations on Investment Properties,11301,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_1140,Land,1140,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11410,Buildings and Structures,11410,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11411,Depreciations on Buildings and Structures,11411,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11420,Vehicles,11420,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11421,Depreciations on Vehicles,11421,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11430,Computers and Computer Systems,11430,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11431,Depreciations on Computers and Computer Systems,11431,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11440,Other Machinery and Equipment,11440,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11441,Depreciations on Other Machinery and Equipment,11441,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11450,Other Tangible Non-Current Assets,11450,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11451,Depreciations on Other Tangible Non-Current Assets,11451,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_115,Biological Assets,115,asset_fixed,l10n_ee.l10nee_chart_template,,False
l10n_ee_11600,Goodwill,11600,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11601,Amortizations on Goodwill,11601,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11610,Development Costs,11610,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11611,Amortizations on Development Costs,11611,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11620,Computer Software,11620,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11621,Amortizations on Computer Software,11621,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11630,"Patents, Licenses and Trademarks",11630,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11631,"Amortizations on Patents, Licenses and Trademarks",11631,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11640,Other Intangible Assets,11640,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_11641,Amortizations on Other Intangible Assets,11641,asset_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2000,Short-Term Bank Loans,2000,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2001,Current Bank Overdrafts,2001,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2002,Short-Term Loans from Owners,2002,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2003,Short-Term Loans from Other Parties,2003,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2004,Current Portion of Long-Term Loan,2004,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2010,Accounts Payable,2010,liability_payable,l10n_ee.l10nee_chart_template,,True
l10n_ee_20110,Salaries and Wages Payable,20110,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20111,Withholdings from Salary,20111,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20112,Vacation Pay Reserve,20112,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20113,Other Employee Payables,20113,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201200,VAT Current Account,201200,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201201,VAT Receivable (Input VAT),201201,asset_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201202,VAT on the Acquisition of Non-Current Assets,201202,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201203,VAT on the Import at Customs,201203,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_201204,VAT Payable (Output VAT),201204,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20121,Income Tax Payable (Company),20121,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20122,Income Tax Payable (Personal),20122,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20123,Income Tax Payable (Fringe Benefits),20123,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20124,Social Tax Payable,20124,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20125,Unemployment Insurance Premium Payable,20125,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20126,Pension Insurance Payable,20126,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20127,Land Tax Payable,20127,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20128,Excise Tax Payable,20128,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20129,Other Taxes Payable,20129,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20130,Payables to Related Parties,20130,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20131,Dividends Payable,20131,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20132,Interests Payable,20132,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20133,Other Short-Term Payables,20133,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_20140,Prepayments from Customers,20140,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2015,Other Received Prepayments,2015,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2020,Warranty Provisions,2020,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2021,Tax Provisions,2021,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2022,Other Provisions,2022,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_203,Government Grants,203,liability_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2100,Long-Term Bank Loans,2100,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2101,Long-Term Loans from Owners,2101,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2102,Long-Term Portion of Financial Lease,2102,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2110,Long-Term Accounts Payable,2110,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2111,Long-Term Employee Payables,2111,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2112,Long-Term Taxes Payable,2112,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2113,Other Long-Term Payables,2113,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2114,Long-Term Deferred Revenue,2114,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2115,Other Received Long-Term Prepayments,2115,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2120,Long-Term Warranty Provisions,2120,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2121,Long-Term Tax Provisions,2121,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_2122,Other Long-Term Provisions,2122,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_213,Long-Term Government Grants,213,liability_non_current,l10n_ee.l10nee_chart_template,,False
l10n_ee_300,Share Capital (Nominal Value),300,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_301,Unregistered Share Capital or Equity,301,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_302,Unpaid Share Capital,302,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_303,Share Premium,303,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_304,Own Shares,304,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_310,Statutory Reserve Capital,310,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_311,Other Reserves,311,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_32,Other Equity,32,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_330,Retained Profit/Loss From Previous Periods,330,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_331,Profit/Loss for the Financial Year,331,equity,l10n_ee.l10nee_chart_template,,False
l10n_ee_40000,Sales of Goods in Estonia,40000,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40001,Sales of Goods from Biological Assets in Estonia,40001,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_4001,Sales of Services in Estonia,4001,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40100,Sales of Goods in the EU,40100,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40101,Sales of Goods from Biological Assets in the EU,40101,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_4011,Sales of Services in the EU,4011,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40200,Export of Goods,40200,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_40201,Export of Goods from Biological Assets,40201,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_4021,Export of Services,4021,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_41,Sales of Assets,41,income,l10n_ee.l10nee_chart_template,,False
l10n_ee_420,Cash Rounding Gains,420,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_421,Payment Difference Gains,421,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_422,Currency Exchange Rate Gains,422,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_423,Interest Received,423,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_424,Financial Income from Shares in Subsidiaries,424,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_425,Financial Income from Shares in Associates,425,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_426,Financial Income from Other Financial Investments,426,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_427,Other Financial Income,427,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_430,Cash Discount Gains,430,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_431,Other Income,431,income_other,l10n_ee.l10nee_chart_template,,False
l10n_ee_50,Purchase of Goods for Resale,50,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_51,Purchase of Raw and Other Materials,51,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_52,Purchase of Services / Subcontracting,52,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_53,"Transportation Costs for Goods, Raw Materials and Services",53,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_54,"Customs Fees for Goods, Raw Materials and Services",54,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
l10n_ee_600,Buildings Rental,600,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6010,Office Rental,6010,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6011,Office Utilities,6011,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6012,Office Security Costs,6012,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6013,Office Maintenance and Repairs,6013,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6020,Workshop Rental,6020,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6021,Workshop Utilities,6021,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6022,Workshop Security Costs,6022,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6023,Workshop Maintance and Repairs,6023,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_603,Property Insurance,603,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_604,Electricity / Gas,604,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_605,Water,605,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_606,Internet,606,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_607,Phone Costs,607,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_610,Equipment Rental,610,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_611,Machinery and Equipment Maintenance and Repairs,611,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_612,"Fuels, Oils and Lubricants",612,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_620,Office Supplies and Postal Expenses,620,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_621,Informational and Educational Materials,621,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_622,Small Tools,622,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_630,IT Services,630,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_631,Software,631,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_632,Consultations and Trainings,632,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_633,Accounting Services,633,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_634,Legal Services,634,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_635,Auditing Services,635,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_636,Costs of Entertaining Guests,636,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_637,Marketing Expenses,637,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_640,Car Rental,640,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_641,Car Insurance,641,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_642,Car Fuel,642,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_643,Car Maintenance and Repairs,643,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_644,Other Car Expenses,644,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_650,Compensation for the Use of a Personal Car,650,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_651,Fringe Benefits to Employees,651,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_652,Salaries and Wages,652,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_653,Social Security Costs,653,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_654,Unemployment Insurance Premium,654,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_655,Pension Expenses,655,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_656,Vacation Pay Reserve,656,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6570,Income Tax on Fringe Benefits,6570,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6571,Social Tax on Fringe Benefits,6571,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6572,Social Tax,6572,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_660,State Fees,660,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_661,Land Tax,661,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_662,Income Tax,662,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_663,Fines and Fines for Delay,663,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_670,Bank Fees,670,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_671,Cash Rounding Losses,671,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_672,Payment Difference Losses,672,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_673,Currency Exchange Losses,673,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_674,Interest Expenses,674,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_675,Financial Expenses from Shares in Subsidiaries,675,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_676,Financial Expenses from Shares in Associates,676,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_677,Financial Expenses from Other Financial Investments,677,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_678,Other Financial Expenses,678,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_680,Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use,680,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6810,Changes in Inventories of Finished Goods and Work in Progress,6810,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6811,Changes in Inventories of Agricultural Production,6811,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_682,Irrecoverable Receivables,682,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6830,Depreciations on Non-Current Assets,6830,expense_depreciation,l10n_ee.l10nee_chart_template,,False
l10n_ee_6831,Amortizations on Intangible Assets,6831,expense_depreciation,l10n_ee.l10nee_chart_template,,False
l10n_ee_6832,Loss on Sales of Biological Assets,6832,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6833,Loss on Sales of Non-Current Assets,6833,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6834,Significant Impairment of Current Assets,6834,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_684,Gifts and Donations,684,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6850,Cash Discount Losses,6850,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_6851,Other Operating Expenses,6851,expense,l10n_ee.l10nee_chart_template,,False
l10n_ee_70,Clearing Account,70,off_balance,l10n_ee.l10nee_chart_template,,False
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 l10n_ee_1000 Cash Accounts 1000 asset_cash l10n_ee.l10nee_chart_template False
3 l10n_ee_1001 Bank Accounts 1001 asset_cash l10n_ee.l10nee_chart_template False
4 l10n_ee_1008 Transfer Accounts 1008 asset_current l10n_ee.l10nee_chart_template True
5 l10n_ee_1009 Bank Suspense Account 1009 asset_current l10n_ee.l10nee_chart_template False
6 l10n_ee_1010 Short-Term Financial Investments 1010 asset_current l10n_ee.l10nee_chart_template False
7 l10n_ee_1011 Depreciations on Short-Term Financial Investments 1011 asset_current l10n_ee.l10nee_chart_template False
8 l10n_ee_10200 Accounts Receivable 10200 asset_receivable l10n_ee.l10nee_chart_template True
9 l10n_ee_10201 Accounts Receivable (POS) 10201 asset_receivable l10n_ee.l10nee_chart_template True
10 l10n_ee_10202 Doubtful Receivables 10202 asset_receivable l10n_ee.l10nee_chart_template True
11 l10n_ee_1021 Receivables from Related Parties 1021 asset_current l10n_ee.l10nee_chart_template False
12 l10n_ee_1022 Prepaid and Deferred Taxes 1022 asset_current l10n_ee.l10nee_chart_template False
13 l10n_ee_1023 Loan Receivables 1023 asset_current l10n_ee.l10nee_chart_template False
14 l10n_ee_10240 Interest Receivable 10240 asset_current l10n_ee.l10nee_chart_template False
15 l10n_ee_10241 Dividend Receivable 10241 asset_current l10n_ee.l10nee_chart_template False
16 l10n_ee_10242 Accounts Receivable from Social Insurance Board 10242 asset_current l10n_ee.l10nee_chart_template False
17 l10n_ee_10243 Netting Account 10243 asset_current l10n_ee.l10nee_chart_template False
18 l10n_ee_10244 Other Short-Term Receivables 10244 asset_current l10n_ee.l10nee_chart_template False
19 l10n_ee_1025 Prepayments 1025 asset_prepayments l10n_ee.l10nee_chart_template False
20 l10n_ee_1030 Raw and Other Materials 1030 asset_current l10n_ee.l10nee_chart_template False
21 l10n_ee_1031 Work in Progress 1031 asset_current l10n_ee.l10nee_chart_template False
22 l10n_ee_10320 Finished Goods from Agricultural Production 10320 asset_current l10n_ee.l10nee_chart_template False
23 l10n_ee_10321 Other Finished Goods 10321 asset_current l10n_ee.l10nee_chart_template False
24 l10n_ee_1033 Goods for Resale 1033 asset_current l10n_ee.l10nee_chart_template False
25 l10n_ee_1034 Prepayments to Suppliers 1034 asset_current l10n_ee.l10nee_chart_template False
26 l10n_ee_1040 Biological Assets 1040 asset_current l10n_ee.l10nee_chart_template False
27 l10n_ee_1100 Shares and Participations in Subsidiaries 1100 asset_non_current l10n_ee.l10nee_chart_template False
28 l10n_ee_1101 Shares and Participations in Affiliates 1101 asset_non_current l10n_ee.l10nee_chart_template False
29 l10n_ee_1110 Other Shares, Stocks and Bonds 1110 asset_non_current l10n_ee.l10nee_chart_template False
30 l10n_ee_1111 Other Long-Term Financial Investments 1111 asset_non_current l10n_ee.l10nee_chart_template False
31 l10n_ee_1120 Long-Term Trade Receivables 1120 asset_non_current l10n_ee.l10nee_chart_template False
32 l10n_ee_1121 Long-Term Receivables from Related Parties 1121 asset_non_current l10n_ee.l10nee_chart_template False
33 l10n_ee_1122 Long-Term Prepaid and Deferred Taxes 1122 asset_non_current l10n_ee.l10nee_chart_template False
34 l10n_ee_1123 Long-Term Loan Receivables 1123 asset_non_current l10n_ee.l10nee_chart_template False
35 l10n_ee_1124 Other Long-Term Receivables 1124 asset_non_current l10n_ee.l10nee_chart_template False
36 l10n_ee_11250 Constructions in Progress 11250 asset_non_current l10n_ee.l10nee_chart_template False
37 l10n_ee_11251 Prepayments for Non-Current Assets 11251 asset_non_current l10n_ee.l10nee_chart_template False
38 l10n_ee_11300 Investment Properties 11300 asset_fixed l10n_ee.l10nee_chart_template False
39 l10n_ee_11301 Depreciations on Investment Properties 11301 asset_fixed l10n_ee.l10nee_chart_template False
40 l10n_ee_1140 Land 1140 asset_fixed l10n_ee.l10nee_chart_template False
41 l10n_ee_11410 Buildings and Structures 11410 asset_fixed l10n_ee.l10nee_chart_template False
42 l10n_ee_11411 Depreciations on Buildings and Structures 11411 asset_fixed l10n_ee.l10nee_chart_template False
43 l10n_ee_11420 Vehicles 11420 asset_fixed l10n_ee.l10nee_chart_template False
44 l10n_ee_11421 Depreciations on Vehicles 11421 asset_fixed l10n_ee.l10nee_chart_template False
45 l10n_ee_11430 Computers and Computer Systems 11430 asset_fixed l10n_ee.l10nee_chart_template False
46 l10n_ee_11431 Depreciations on Computers and Computer Systems 11431 asset_fixed l10n_ee.l10nee_chart_template False
47 l10n_ee_11440 Other Machinery and Equipment 11440 asset_fixed l10n_ee.l10nee_chart_template False
48 l10n_ee_11441 Depreciations on Other Machinery and Equipment 11441 asset_fixed l10n_ee.l10nee_chart_template False
49 l10n_ee_11450 Other Tangible Non-Current Assets 11450 asset_fixed l10n_ee.l10nee_chart_template False
50 l10n_ee_11451 Depreciations on Other Tangible Non-Current Assets 11451 asset_fixed l10n_ee.l10nee_chart_template False
51 l10n_ee_115 Biological Assets 115 asset_fixed l10n_ee.l10nee_chart_template False
52 l10n_ee_11600 Goodwill 11600 asset_non_current l10n_ee.l10nee_chart_template False
53 l10n_ee_11601 Amortizations on Goodwill 11601 asset_non_current l10n_ee.l10nee_chart_template False
54 l10n_ee_11610 Development Costs 11610 asset_non_current l10n_ee.l10nee_chart_template False
55 l10n_ee_11611 Amortizations on Development Costs 11611 asset_non_current l10n_ee.l10nee_chart_template False
56 l10n_ee_11620 Computer Software 11620 asset_non_current l10n_ee.l10nee_chart_template False
57 l10n_ee_11621 Amortizations on Computer Software 11621 asset_non_current l10n_ee.l10nee_chart_template False
58 l10n_ee_11630 Patents, Licenses and Trademarks 11630 asset_non_current l10n_ee.l10nee_chart_template False
59 l10n_ee_11631 Amortizations on Patents, Licenses and Trademarks 11631 asset_non_current l10n_ee.l10nee_chart_template False
60 l10n_ee_11640 Other Intangible Assets 11640 asset_non_current l10n_ee.l10nee_chart_template False
61 l10n_ee_11641 Amortizations on Other Intangible Assets 11641 asset_non_current l10n_ee.l10nee_chart_template False
62 l10n_ee_2000 Short-Term Bank Loans 2000 liability_current l10n_ee.l10nee_chart_template False
63 l10n_ee_2001 Current Bank Overdrafts 2001 liability_current l10n_ee.l10nee_chart_template False
64 l10n_ee_2002 Short-Term Loans from Owners 2002 liability_current l10n_ee.l10nee_chart_template False
65 l10n_ee_2003 Short-Term Loans from Other Parties 2003 liability_current l10n_ee.l10nee_chart_template False
66 l10n_ee_2004 Current Portion of Long-Term Loan 2004 liability_current l10n_ee.l10nee_chart_template False
67 l10n_ee_2010 Accounts Payable 2010 liability_payable l10n_ee.l10nee_chart_template True
68 l10n_ee_20110 Salaries and Wages Payable 20110 liability_current l10n_ee.l10nee_chart_template False
69 l10n_ee_20111 Withholdings from Salary 20111 liability_current l10n_ee.l10nee_chart_template False
70 l10n_ee_20112 Vacation Pay Reserve 20112 liability_current l10n_ee.l10nee_chart_template False
71 l10n_ee_20113 Other Employee Payables 20113 liability_current l10n_ee.l10nee_chart_template False
72 l10n_ee_201200 VAT Current Account 201200 liability_current l10n_ee.l10nee_chart_template False
73 l10n_ee_201201 VAT Receivable (Input VAT) 201201 asset_current l10n_ee.l10nee_chart_template False
74 l10n_ee_201202 VAT on the Acquisition of Non-Current Assets 201202 liability_current l10n_ee.l10nee_chart_template False
75 l10n_ee_201203 VAT on the Import at Customs 201203 liability_current l10n_ee.l10nee_chart_template False
76 l10n_ee_201204 VAT Payable (Output VAT) 201204 liability_current l10n_ee.l10nee_chart_template False
77 l10n_ee_20121 Income Tax Payable (Company) 20121 liability_current l10n_ee.l10nee_chart_template False
78 l10n_ee_20122 Income Tax Payable (Personal) 20122 liability_current l10n_ee.l10nee_chart_template False
79 l10n_ee_20123 Income Tax Payable (Fringe Benefits) 20123 liability_current l10n_ee.l10nee_chart_template False
80 l10n_ee_20124 Social Tax Payable 20124 liability_current l10n_ee.l10nee_chart_template False
81 l10n_ee_20125 Unemployment Insurance Premium Payable 20125 liability_current l10n_ee.l10nee_chart_template False
82 l10n_ee_20126 Pension Insurance Payable 20126 liability_current l10n_ee.l10nee_chart_template False
83 l10n_ee_20127 Land Tax Payable 20127 liability_current l10n_ee.l10nee_chart_template False
84 l10n_ee_20128 Excise Tax Payable 20128 liability_current l10n_ee.l10nee_chart_template False
85 l10n_ee_20129 Other Taxes Payable 20129 liability_current l10n_ee.l10nee_chart_template False
86 l10n_ee_20130 Payables to Related Parties 20130 liability_current l10n_ee.l10nee_chart_template False
87 l10n_ee_20131 Dividends Payable 20131 liability_current l10n_ee.l10nee_chart_template False
88 l10n_ee_20132 Interests Payable 20132 liability_current l10n_ee.l10nee_chart_template False
89 l10n_ee_20133 Other Short-Term Payables 20133 liability_current l10n_ee.l10nee_chart_template False
90 l10n_ee_20140 Prepayments from Customers 20140 liability_current l10n_ee.l10nee_chart_template False
91 l10n_ee_2015 Other Received Prepayments 2015 liability_current l10n_ee.l10nee_chart_template False
92 l10n_ee_2020 Warranty Provisions 2020 liability_current l10n_ee.l10nee_chart_template False
93 l10n_ee_2021 Tax Provisions 2021 liability_current l10n_ee.l10nee_chart_template False
94 l10n_ee_2022 Other Provisions 2022 liability_current l10n_ee.l10nee_chart_template False
95 l10n_ee_203 Government Grants 203 liability_current l10n_ee.l10nee_chart_template False
96 l10n_ee_2100 Long-Term Bank Loans 2100 liability_non_current l10n_ee.l10nee_chart_template False
97 l10n_ee_2101 Long-Term Loans from Owners 2101 liability_non_current l10n_ee.l10nee_chart_template False
98 l10n_ee_2102 Long-Term Portion of Financial Lease 2102 liability_non_current l10n_ee.l10nee_chart_template False
99 l10n_ee_2110 Long-Term Accounts Payable 2110 liability_non_current l10n_ee.l10nee_chart_template False
100 l10n_ee_2111 Long-Term Employee Payables 2111 liability_non_current l10n_ee.l10nee_chart_template False
101 l10n_ee_2112 Long-Term Taxes Payable 2112 liability_non_current l10n_ee.l10nee_chart_template False
102 l10n_ee_2113 Other Long-Term Payables 2113 liability_non_current l10n_ee.l10nee_chart_template False
103 l10n_ee_2114 Long-Term Deferred Revenue 2114 liability_non_current l10n_ee.l10nee_chart_template False
104 l10n_ee_2115 Other Received Long-Term Prepayments 2115 liability_non_current l10n_ee.l10nee_chart_template False
105 l10n_ee_2120 Long-Term Warranty Provisions 2120 liability_non_current l10n_ee.l10nee_chart_template False
106 l10n_ee_2121 Long-Term Tax Provisions 2121 liability_non_current l10n_ee.l10nee_chart_template False
107 l10n_ee_2122 Other Long-Term Provisions 2122 liability_non_current l10n_ee.l10nee_chart_template False
108 l10n_ee_213 Long-Term Government Grants 213 liability_non_current l10n_ee.l10nee_chart_template False
109 l10n_ee_300 Share Capital (Nominal Value) 300 equity l10n_ee.l10nee_chart_template False
110 l10n_ee_301 Unregistered Share Capital or Equity 301 equity l10n_ee.l10nee_chart_template False
111 l10n_ee_302 Unpaid Share Capital 302 equity l10n_ee.l10nee_chart_template False
112 l10n_ee_303 Share Premium 303 equity l10n_ee.l10nee_chart_template False
113 l10n_ee_304 Own Shares 304 equity l10n_ee.l10nee_chart_template False
114 l10n_ee_310 Statutory Reserve Capital 310 equity l10n_ee.l10nee_chart_template False
115 l10n_ee_311 Other Reserves 311 equity l10n_ee.l10nee_chart_template False
116 l10n_ee_32 Other Equity 32 equity l10n_ee.l10nee_chart_template False
117 l10n_ee_330 Retained Profit/Loss From Previous Periods 330 equity l10n_ee.l10nee_chart_template False
118 l10n_ee_331 Profit/Loss for the Financial Year 331 equity l10n_ee.l10nee_chart_template False
119 l10n_ee_40000 Sales of Goods in Estonia 40000 income l10n_ee.l10nee_chart_template False
120 l10n_ee_40001 Sales of Goods from Biological Assets in Estonia 40001 income l10n_ee.l10nee_chart_template False
121 l10n_ee_4001 Sales of Services in Estonia 4001 income l10n_ee.l10nee_chart_template False
122 l10n_ee_40100 Sales of Goods in the EU 40100 income l10n_ee.l10nee_chart_template False
123 l10n_ee_40101 Sales of Goods from Biological Assets in the EU 40101 income l10n_ee.l10nee_chart_template False
124 l10n_ee_4011 Sales of Services in the EU 4011 income l10n_ee.l10nee_chart_template False
125 l10n_ee_40200 Export of Goods 40200 income l10n_ee.l10nee_chart_template False
126 l10n_ee_40201 Export of Goods from Biological Assets 40201 income l10n_ee.l10nee_chart_template False
127 l10n_ee_4021 Export of Services 4021 income l10n_ee.l10nee_chart_template False
128 l10n_ee_41 Sales of Assets 41 income l10n_ee.l10nee_chart_template False
129 l10n_ee_420 Cash Rounding Gains 420 income_other l10n_ee.l10nee_chart_template False
130 l10n_ee_421 Payment Difference Gains 421 income_other l10n_ee.l10nee_chart_template False
131 l10n_ee_422 Currency Exchange Rate Gains 422 income_other l10n_ee.l10nee_chart_template False
132 l10n_ee_423 Interest Received 423 income_other l10n_ee.l10nee_chart_template False
133 l10n_ee_424 Financial Income from Shares in Subsidiaries 424 income_other l10n_ee.l10nee_chart_template False
134 l10n_ee_425 Financial Income from Shares in Associates 425 income_other l10n_ee.l10nee_chart_template False
135 l10n_ee_426 Financial Income from Other Financial Investments 426 income_other l10n_ee.l10nee_chart_template False
136 l10n_ee_427 Other Financial Income 427 income_other l10n_ee.l10nee_chart_template False
137 l10n_ee_430 Cash Discount Gains 430 income_other l10n_ee.l10nee_chart_template False
138 l10n_ee_431 Other Income 431 income_other l10n_ee.l10nee_chart_template False
139 l10n_ee_50 Purchase of Goods for Resale 50 expense_direct_cost l10n_ee.l10nee_chart_template False
140 l10n_ee_51 Purchase of Raw and Other Materials 51 expense_direct_cost l10n_ee.l10nee_chart_template False
141 l10n_ee_52 Purchase of Services / Subcontracting 52 expense_direct_cost l10n_ee.l10nee_chart_template False
142 l10n_ee_53 Transportation Costs for Goods, Raw Materials and Services 53 expense_direct_cost l10n_ee.l10nee_chart_template False
143 l10n_ee_54 Customs Fees for Goods, Raw Materials and Services 54 expense_direct_cost l10n_ee.l10nee_chart_template False
144 l10n_ee_600 Buildings Rental 600 expense l10n_ee.l10nee_chart_template False
145 l10n_ee_6010 Office Rental 6010 expense l10n_ee.l10nee_chart_template False
146 l10n_ee_6011 Office Utilities 6011 expense l10n_ee.l10nee_chart_template False
147 l10n_ee_6012 Office Security Costs 6012 expense l10n_ee.l10nee_chart_template False
148 l10n_ee_6013 Office Maintenance and Repairs 6013 expense l10n_ee.l10nee_chart_template False
149 l10n_ee_6020 Workshop Rental 6020 expense l10n_ee.l10nee_chart_template False
150 l10n_ee_6021 Workshop Utilities 6021 expense l10n_ee.l10nee_chart_template False
151 l10n_ee_6022 Workshop Security Costs 6022 expense l10n_ee.l10nee_chart_template False
152 l10n_ee_6023 Workshop Maintance and Repairs 6023 expense l10n_ee.l10nee_chart_template False
153 l10n_ee_603 Property Insurance 603 expense l10n_ee.l10nee_chart_template False
154 l10n_ee_604 Electricity / Gas 604 expense l10n_ee.l10nee_chart_template False
155 l10n_ee_605 Water 605 expense l10n_ee.l10nee_chart_template False
156 l10n_ee_606 Internet 606 expense l10n_ee.l10nee_chart_template False
157 l10n_ee_607 Phone Costs 607 expense l10n_ee.l10nee_chart_template False
158 l10n_ee_610 Equipment Rental 610 expense l10n_ee.l10nee_chart_template False
159 l10n_ee_611 Machinery and Equipment Maintenance and Repairs 611 expense l10n_ee.l10nee_chart_template False
160 l10n_ee_612 Fuels, Oils and Lubricants 612 expense l10n_ee.l10nee_chart_template False
161 l10n_ee_620 Office Supplies and Postal Expenses 620 expense l10n_ee.l10nee_chart_template False
162 l10n_ee_621 Informational and Educational Materials 621 expense l10n_ee.l10nee_chart_template False
163 l10n_ee_622 Small Tools 622 expense l10n_ee.l10nee_chart_template False
164 l10n_ee_630 IT Services 630 expense l10n_ee.l10nee_chart_template False
165 l10n_ee_631 Software 631 expense l10n_ee.l10nee_chart_template False
166 l10n_ee_632 Consultations and Trainings 632 expense l10n_ee.l10nee_chart_template False
167 l10n_ee_633 Accounting Services 633 expense l10n_ee.l10nee_chart_template False
168 l10n_ee_634 Legal Services 634 expense l10n_ee.l10nee_chart_template False
169 l10n_ee_635 Auditing Services 635 expense l10n_ee.l10nee_chart_template False
170 l10n_ee_636 Costs of Entertaining Guests 636 expense l10n_ee.l10nee_chart_template False
171 l10n_ee_637 Marketing Expenses 637 expense l10n_ee.l10nee_chart_template False
172 l10n_ee_640 Car Rental 640 expense l10n_ee.l10nee_chart_template False
173 l10n_ee_641 Car Insurance 641 expense l10n_ee.l10nee_chart_template False
174 l10n_ee_642 Car Fuel 642 expense l10n_ee.l10nee_chart_template False
175 l10n_ee_643 Car Maintenance and Repairs 643 expense l10n_ee.l10nee_chart_template False
176 l10n_ee_644 Other Car Expenses 644 expense l10n_ee.l10nee_chart_template False
177 l10n_ee_650 Compensation for the Use of a Personal Car 650 expense l10n_ee.l10nee_chart_template False
178 l10n_ee_651 Fringe Benefits to Employees 651 expense l10n_ee.l10nee_chart_template False
179 l10n_ee_652 Salaries and Wages 652 expense l10n_ee.l10nee_chart_template False
180 l10n_ee_653 Social Security Costs 653 expense l10n_ee.l10nee_chart_template False
181 l10n_ee_654 Unemployment Insurance Premium 654 expense l10n_ee.l10nee_chart_template False
182 l10n_ee_655 Pension Expenses 655 expense l10n_ee.l10nee_chart_template False
183 l10n_ee_656 Vacation Pay Reserve 656 expense l10n_ee.l10nee_chart_template False
184 l10n_ee_6570 Income Tax on Fringe Benefits 6570 expense l10n_ee.l10nee_chart_template False
185 l10n_ee_6571 Social Tax on Fringe Benefits 6571 expense l10n_ee.l10nee_chart_template False
186 l10n_ee_6572 Social Tax 6572 expense l10n_ee.l10nee_chart_template False
187 l10n_ee_660 State Fees 660 expense l10n_ee.l10nee_chart_template False
188 l10n_ee_661 Land Tax 661 expense l10n_ee.l10nee_chart_template False
189 l10n_ee_662 Income Tax 662 expense l10n_ee.l10nee_chart_template False
190 l10n_ee_663 Fines and Fines for Delay 663 expense l10n_ee.l10nee_chart_template False
191 l10n_ee_670 Bank Fees 670 expense l10n_ee.l10nee_chart_template False
192 l10n_ee_671 Cash Rounding Losses 671 expense l10n_ee.l10nee_chart_template False
193 l10n_ee_672 Payment Difference Losses 672 expense l10n_ee.l10nee_chart_template False
194 l10n_ee_673 Currency Exchange Losses 673 expense l10n_ee.l10nee_chart_template False
195 l10n_ee_674 Interest Expenses 674 expense l10n_ee.l10nee_chart_template False
196 l10n_ee_675 Financial Expenses from Shares in Subsidiaries 675 expense l10n_ee.l10nee_chart_template False
197 l10n_ee_676 Financial Expenses from Shares in Associates 676 expense l10n_ee.l10nee_chart_template False
198 l10n_ee_677 Financial Expenses from Other Financial Investments 677 expense l10n_ee.l10nee_chart_template False
199 l10n_ee_678 Other Financial Expenses 678 expense l10n_ee.l10nee_chart_template False
200 l10n_ee_680 Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use 680 expense l10n_ee.l10nee_chart_template False
201 l10n_ee_6810 Changes in Inventories of Finished Goods and Work in Progress 6810 expense l10n_ee.l10nee_chart_template False
202 l10n_ee_6811 Changes in Inventories of Agricultural Production 6811 expense l10n_ee.l10nee_chart_template False
203 l10n_ee_682 Irrecoverable Receivables 682 expense l10n_ee.l10nee_chart_template False
204 l10n_ee_6830 Depreciations on Non-Current Assets 6830 expense_depreciation l10n_ee.l10nee_chart_template False
205 l10n_ee_6831 Amortizations on Intangible Assets 6831 expense_depreciation l10n_ee.l10nee_chart_template False
206 l10n_ee_6832 Loss on Sales of Biological Assets 6832 expense l10n_ee.l10nee_chart_template False
207 l10n_ee_6833 Loss on Sales of Non-Current Assets 6833 expense l10n_ee.l10nee_chart_template False
208 l10n_ee_6834 Significant Impairment of Current Assets 6834 expense l10n_ee.l10nee_chart_template False
209 l10n_ee_684 Gifts and Donations 684 expense l10n_ee.l10nee_chart_template False
210 l10n_ee_6850 Cash Discount Losses 6850 expense l10n_ee.l10nee_chart_template False
211 l10n_ee_6851 Other Operating Expenses 6851 expense l10n_ee.l10nee_chart_template False
212 l10n_ee_70 Clearing Account 70 off_balance l10n_ee.l10nee_chart_template False

View file

@ -0,0 +1,104 @@
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
ee_group_1,1,,Assets,l10n_ee.l10nee_chart_template
ee_group_10,10,,Current Assets,l10n_ee.l10nee_chart_template
ee_group_100,100,,Cash,l10n_ee.l10nee_chart_template
ee_group_101,101,,Financial Investments,l10n_ee.l10nee_chart_template
ee_group_102,102,,Receivables and Prepayments,l10n_ee.l10nee_chart_template
ee_group_1020,1020,,Trade Receivables,l10n_ee.l10nee_chart_template
ee_group_1021,1021,,Receivables from Related Parties,l10n_ee.l10nee_chart_template
ee_group_1022,1022,,Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template
ee_group_1023,1023,,Loan Receivables,l10n_ee.l10nee_chart_template
ee_group_1024,1024,,Other Receivables,l10n_ee.l10nee_chart_template
ee_group_1025,1025,,Prepayments,l10n_ee.l10nee_chart_template
ee_group_103,103,,Inventory,l10n_ee.l10nee_chart_template
ee_group_1030,1030,,Raw and Other Materials,l10n_ee.l10nee_chart_template
ee_group_1031,1031,,Work in Progress,l10n_ee.l10nee_chart_template
ee_group_1032,1032,,Finished Goods,l10n_ee.l10nee_chart_template
ee_group_1033,1033,,Goods for Resale,l10n_ee.l10nee_chart_template
ee_group_1034,1034,,Prepayments to Suppliers,l10n_ee.l10nee_chart_template
ee_group_104,104,,Biological Assets,l10n_ee.l10nee_chart_template
ee_group_11,11,,Non-Current Assets,l10n_ee.l10nee_chart_template
ee_group_110,110,,Investments in Subsidiaries and Affiliates,l10n_ee.l10nee_chart_template
ee_group_1100,1100,,Shares and Participations in Subsidiaries,l10n_ee.l10nee_chart_template
ee_group_1101,1101,,Shares and Participations in Affiliates,l10n_ee.l10nee_chart_template
ee_group_111,111,,Financial Investments,l10n_ee.l10nee_chart_template
ee_group_112,112,,Receivables and Prepayments,l10n_ee.l10nee_chart_template
ee_group_1120,1120,,Long-Term Trade Receivables,l10n_ee.l10nee_chart_template
ee_group_1121,1121,,Long-Term Receivables from Related Parties,l10n_ee.l10nee_chart_template
ee_group_1122,1122,,Long-Term Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template
ee_group_1123,1123,,Long-Term Loan Receivables,l10n_ee.l10nee_chart_template
ee_group_1124,1124,,Other Long-Term Receivables,l10n_ee.l10nee_chart_template
ee_group_1125,1125,,Long-Term Prepayments,l10n_ee.l10nee_chart_template
ee_group_113,113,,Real Estate Investments,l10n_ee.l10nee_chart_template
ee_group_114,114,,Tangible Non-Current Assets,l10n_ee.l10nee_chart_template
ee_group_115,115,,Biological Assets,l10n_ee.l10nee_chart_template
ee_group_116,116,,Intangible Non-Current Assets,l10n_ee.l10nee_chart_template
ee_group_2,2,,Liabilities,l10n_ee.l10nee_chart_template
ee_group_20,20,,Current Liabilities,l10n_ee.l10nee_chart_template
ee_group_200,200,,Loan Liabilities,l10n_ee.l10nee_chart_template
ee_group_201,201,,Payables and Prepayments,l10n_ee.l10nee_chart_template
ee_group_2010,2010,,Accounts Payable,l10n_ee.l10nee_chart_template
ee_group_2011,2011,,Employee Payables,l10n_ee.l10nee_chart_template
ee_group_2012,2012,,Taxes Payable,l10n_ee.l10nee_chart_template
ee_group_2013,2013,,Other Payables,l10n_ee.l10nee_chart_template
ee_group_2014,2014,,Deferred Revenue,l10n_ee.l10nee_chart_template
ee_group_2015,2015,,Other Received Prepayments,l10n_ee.l10nee_chart_template
ee_group_202,202,,Provisions,l10n_ee.l10nee_chart_template
ee_group_2020,2020,,Warranty Provisions,l10n_ee.l10nee_chart_template
ee_group_2021,2021,,Tax Provisions,l10n_ee.l10nee_chart_template
ee_group_2022,2022,,Other Provisions,l10n_ee.l10nee_chart_template
ee_group_203,203,,Government Grants,l10n_ee.l10nee_chart_template
ee_group_21,21,,Non-Current Liabilities,l10n_ee.l10nee_chart_template
ee_group_210,210,,Long-Term Loan Liabilities,l10n_ee.l10nee_chart_template
ee_group_211,211,,Long-Term Payables and Prepayments,l10n_ee.l10nee_chart_template
ee_group_2110,2110,,Long-Term Accounts Payable,l10n_ee.l10nee_chart_template
ee_group_2111,2111,,Long-Term Employee Payables,l10n_ee.l10nee_chart_template
ee_group_2112,2112,,Long-Term Taxes Payable,l10n_ee.l10nee_chart_template
ee_group_2113,2113,,Other Long-Term Payables,l10n_ee.l10nee_chart_template
ee_group_2114,2114,,Long-Term Deferred Revenue,l10n_ee.l10nee_chart_template
ee_group_2115,2115,,Other Received Long-Term Prepayments,l10n_ee.l10nee_chart_template
ee_group_212,212,,Long-Term Provisions,l10n_ee.l10nee_chart_template
ee_group_2120,2120,,Long-Term Warranty Provisions,l10n_ee.l10nee_chart_template
ee_group_2121,2121,,Long-Term Tax Provisions,l10n_ee.l10nee_chart_template
ee_group_2122,2122,,Other Long-Term Provisions,l10n_ee.l10nee_chart_template
ee_group_213,213,,Long-Term Government Grants,l10n_ee.l10nee_chart_template
ee_group_3,3,,Equity,l10n_ee.l10nee_chart_template
ee_group_30,30,,Share Capital (Nominal Value),l10n_ee.l10nee_chart_template
ee_group_31,31,,Unregistered Share Capital or Equity,l10n_ee.l10nee_chart_template
ee_group_32,32,,Unpaid Share Capital,l10n_ee.l10nee_chart_template
ee_group_33,33,,Share Premium,l10n_ee.l10nee_chart_template
ee_group_34,34,,Own Shares,l10n_ee.l10nee_chart_template
ee_group_35,35,,Statutory Reserve Capital,l10n_ee.l10nee_chart_template
ee_group_36,36,,Other Reserves,l10n_ee.l10nee_chart_template
ee_group_37,37,,Other Equity,l10n_ee.l10nee_chart_template
ee_group_38,38,,Retained Profit/Loss From Previous Periods,l10n_ee.l10nee_chart_template
ee_group_39,39,,Profit/Loss for the Financial Year,l10n_ee.l10nee_chart_template
ee_group_4,4,,Income,l10n_ee.l10nee_chart_template
ee_group_40,40,,Sales of Goods and Services,l10n_ee.l10nee_chart_template
ee_group_400,400,,Sales of Goods and Services in Estonia,l10n_ee.l10nee_chart_template
ee_group_401,401,,Sales of Goods and Services in the EU,l10n_ee.l10nee_chart_template
ee_group_402,402,,Export of Goods and Services,l10n_ee.l10nee_chart_template
ee_group_41,41,,Sales of Assets,l10n_ee.l10nee_chart_template
ee_group_42,42,,Financial Income,l10n_ee.l10nee_chart_template
ee_group_43,43,,Other Income,l10n_ee.l10nee_chart_template
ee_group_5,5,,Cost of Goods Sold,l10n_ee.l10nee_chart_template
ee_group_6,6,,Other Expenses,l10n_ee.l10nee_chart_template
ee_group_60,60,,Property Expenses,l10n_ee.l10nee_chart_template
ee_group_600,600,,Buildings Rental,l10n_ee.l10nee_chart_template
ee_group_601,601,,Office Expenses,l10n_ee.l10nee_chart_template
ee_group_602,602,,Workshop Expenses,l10n_ee.l10nee_chart_template
ee_group_603,603,,Property Insurance,l10n_ee.l10nee_chart_template
ee_group_604,604,,Electricity / Gas,l10n_ee.l10nee_chart_template
ee_group_605,605,,Water,l10n_ee.l10nee_chart_template
ee_group_606,606,,Internet,l10n_ee.l10nee_chart_template
ee_group_607,607,,Phone Costs,l10n_ee.l10nee_chart_template
ee_group_61,61,,Equipment Expenses,l10n_ee.l10nee_chart_template
ee_group_62,62,,Product Expenses,l10n_ee.l10nee_chart_template
ee_group_63,63,,Service Expenses,l10n_ee.l10nee_chart_template
ee_group_64,64,,Car Expenses,l10n_ee.l10nee_chart_template
ee_group_65,65,,Employee Expenses,l10n_ee.l10nee_chart_template
ee_group_657,657,,Employee Expenses - Taxes,l10n_ee.l10nee_chart_template
ee_group_66,66,,Fees and Taxes,l10n_ee.l10nee_chart_template
ee_group_67,67,,Financial Expenses,l10n_ee.l10nee_chart_template
ee_group_68,68,,Other Operating Expenses,l10n_ee.l10nee_chart_template
ee_group_70,70,,Other Accounts,l10n_ee.l10nee_chart_template
1 id code_prefix_start code_prefix_end name chart_template_id/id
2 ee_group_1 1 Assets l10n_ee.l10nee_chart_template
3 ee_group_10 10 Current Assets l10n_ee.l10nee_chart_template
4 ee_group_100 100 Cash l10n_ee.l10nee_chart_template
5 ee_group_101 101 Financial Investments l10n_ee.l10nee_chart_template
6 ee_group_102 102 Receivables and Prepayments l10n_ee.l10nee_chart_template
7 ee_group_1020 1020 Trade Receivables l10n_ee.l10nee_chart_template
8 ee_group_1021 1021 Receivables from Related Parties l10n_ee.l10nee_chart_template
9 ee_group_1022 1022 Prepaid and Deferred Taxes l10n_ee.l10nee_chart_template
10 ee_group_1023 1023 Loan Receivables l10n_ee.l10nee_chart_template
11 ee_group_1024 1024 Other Receivables l10n_ee.l10nee_chart_template
12 ee_group_1025 1025 Prepayments l10n_ee.l10nee_chart_template
13 ee_group_103 103 Inventory l10n_ee.l10nee_chart_template
14 ee_group_1030 1030 Raw and Other Materials l10n_ee.l10nee_chart_template
15 ee_group_1031 1031 Work in Progress l10n_ee.l10nee_chart_template
16 ee_group_1032 1032 Finished Goods l10n_ee.l10nee_chart_template
17 ee_group_1033 1033 Goods for Resale l10n_ee.l10nee_chart_template
18 ee_group_1034 1034 Prepayments to Suppliers l10n_ee.l10nee_chart_template
19 ee_group_104 104 Biological Assets l10n_ee.l10nee_chart_template
20 ee_group_11 11 Non-Current Assets l10n_ee.l10nee_chart_template
21 ee_group_110 110 Investments in Subsidiaries and Affiliates l10n_ee.l10nee_chart_template
22 ee_group_1100 1100 Shares and Participations in Subsidiaries l10n_ee.l10nee_chart_template
23 ee_group_1101 1101 Shares and Participations in Affiliates l10n_ee.l10nee_chart_template
24 ee_group_111 111 Financial Investments l10n_ee.l10nee_chart_template
25 ee_group_112 112 Receivables and Prepayments l10n_ee.l10nee_chart_template
26 ee_group_1120 1120 Long-Term Trade Receivables l10n_ee.l10nee_chart_template
27 ee_group_1121 1121 Long-Term Receivables from Related Parties l10n_ee.l10nee_chart_template
28 ee_group_1122 1122 Long-Term Prepaid and Deferred Taxes l10n_ee.l10nee_chart_template
29 ee_group_1123 1123 Long-Term Loan Receivables l10n_ee.l10nee_chart_template
30 ee_group_1124 1124 Other Long-Term Receivables l10n_ee.l10nee_chart_template
31 ee_group_1125 1125 Long-Term Prepayments l10n_ee.l10nee_chart_template
32 ee_group_113 113 Real Estate Investments l10n_ee.l10nee_chart_template
33 ee_group_114 114 Tangible Non-Current Assets l10n_ee.l10nee_chart_template
34 ee_group_115 115 Biological Assets l10n_ee.l10nee_chart_template
35 ee_group_116 116 Intangible Non-Current Assets l10n_ee.l10nee_chart_template
36 ee_group_2 2 Liabilities l10n_ee.l10nee_chart_template
37 ee_group_20 20 Current Liabilities l10n_ee.l10nee_chart_template
38 ee_group_200 200 Loan Liabilities l10n_ee.l10nee_chart_template
39 ee_group_201 201 Payables and Prepayments l10n_ee.l10nee_chart_template
40 ee_group_2010 2010 Accounts Payable l10n_ee.l10nee_chart_template
41 ee_group_2011 2011 Employee Payables l10n_ee.l10nee_chart_template
42 ee_group_2012 2012 Taxes Payable l10n_ee.l10nee_chart_template
43 ee_group_2013 2013 Other Payables l10n_ee.l10nee_chart_template
44 ee_group_2014 2014 Deferred Revenue l10n_ee.l10nee_chart_template
45 ee_group_2015 2015 Other Received Prepayments l10n_ee.l10nee_chart_template
46 ee_group_202 202 Provisions l10n_ee.l10nee_chart_template
47 ee_group_2020 2020 Warranty Provisions l10n_ee.l10nee_chart_template
48 ee_group_2021 2021 Tax Provisions l10n_ee.l10nee_chart_template
49 ee_group_2022 2022 Other Provisions l10n_ee.l10nee_chart_template
50 ee_group_203 203 Government Grants l10n_ee.l10nee_chart_template
51 ee_group_21 21 Non-Current Liabilities l10n_ee.l10nee_chart_template
52 ee_group_210 210 Long-Term Loan Liabilities l10n_ee.l10nee_chart_template
53 ee_group_211 211 Long-Term Payables and Prepayments l10n_ee.l10nee_chart_template
54 ee_group_2110 2110 Long-Term Accounts Payable l10n_ee.l10nee_chart_template
55 ee_group_2111 2111 Long-Term Employee Payables l10n_ee.l10nee_chart_template
56 ee_group_2112 2112 Long-Term Taxes Payable l10n_ee.l10nee_chart_template
57 ee_group_2113 2113 Other Long-Term Payables l10n_ee.l10nee_chart_template
58 ee_group_2114 2114 Long-Term Deferred Revenue l10n_ee.l10nee_chart_template
59 ee_group_2115 2115 Other Received Long-Term Prepayments l10n_ee.l10nee_chart_template
60 ee_group_212 212 Long-Term Provisions l10n_ee.l10nee_chart_template
61 ee_group_2120 2120 Long-Term Warranty Provisions l10n_ee.l10nee_chart_template
62 ee_group_2121 2121 Long-Term Tax Provisions l10n_ee.l10nee_chart_template
63 ee_group_2122 2122 Other Long-Term Provisions l10n_ee.l10nee_chart_template
64 ee_group_213 213 Long-Term Government Grants l10n_ee.l10nee_chart_template
65 ee_group_3 3 Equity l10n_ee.l10nee_chart_template
66 ee_group_30 30 Share Capital (Nominal Value) l10n_ee.l10nee_chart_template
67 ee_group_31 31 Unregistered Share Capital or Equity l10n_ee.l10nee_chart_template
68 ee_group_32 32 Unpaid Share Capital l10n_ee.l10nee_chart_template
69 ee_group_33 33 Share Premium l10n_ee.l10nee_chart_template
70 ee_group_34 34 Own Shares l10n_ee.l10nee_chart_template
71 ee_group_35 35 Statutory Reserve Capital l10n_ee.l10nee_chart_template
72 ee_group_36 36 Other Reserves l10n_ee.l10nee_chart_template
73 ee_group_37 37 Other Equity l10n_ee.l10nee_chart_template
74 ee_group_38 38 Retained Profit/Loss From Previous Periods l10n_ee.l10nee_chart_template
75 ee_group_39 39 Profit/Loss for the Financial Year l10n_ee.l10nee_chart_template
76 ee_group_4 4 Income l10n_ee.l10nee_chart_template
77 ee_group_40 40 Sales of Goods and Services l10n_ee.l10nee_chart_template
78 ee_group_400 400 Sales of Goods and Services in Estonia l10n_ee.l10nee_chart_template
79 ee_group_401 401 Sales of Goods and Services in the EU l10n_ee.l10nee_chart_template
80 ee_group_402 402 Export of Goods and Services l10n_ee.l10nee_chart_template
81 ee_group_41 41 Sales of Assets l10n_ee.l10nee_chart_template
82 ee_group_42 42 Financial Income l10n_ee.l10nee_chart_template
83 ee_group_43 43 Other Income l10n_ee.l10nee_chart_template
84 ee_group_5 5 Cost of Goods Sold l10n_ee.l10nee_chart_template
85 ee_group_6 6 Other Expenses l10n_ee.l10nee_chart_template
86 ee_group_60 60 Property Expenses l10n_ee.l10nee_chart_template
87 ee_group_600 600 Buildings Rental l10n_ee.l10nee_chart_template
88 ee_group_601 601 Office Expenses l10n_ee.l10nee_chart_template
89 ee_group_602 602 Workshop Expenses l10n_ee.l10nee_chart_template
90 ee_group_603 603 Property Insurance l10n_ee.l10nee_chart_template
91 ee_group_604 604 Electricity / Gas l10n_ee.l10nee_chart_template
92 ee_group_605 605 Water l10n_ee.l10nee_chart_template
93 ee_group_606 606 Internet l10n_ee.l10nee_chart_template
94 ee_group_607 607 Phone Costs l10n_ee.l10nee_chart_template
95 ee_group_61 61 Equipment Expenses l10n_ee.l10nee_chart_template
96 ee_group_62 62 Product Expenses l10n_ee.l10nee_chart_template
97 ee_group_63 63 Service Expenses l10n_ee.l10nee_chart_template
98 ee_group_64 64 Car Expenses l10n_ee.l10nee_chart_template
99 ee_group_65 65 Employee Expenses l10n_ee.l10nee_chart_template
100 ee_group_657 657 Employee Expenses - Taxes l10n_ee.l10nee_chart_template
101 ee_group_66 66 Fees and Taxes l10n_ee.l10nee_chart_template
102 ee_group_67 67 Financial Expenses l10n_ee.l10nee_chart_template
103 ee_group_68 68 Other Operating Expenses l10n_ee.l10nee_chart_template
104 ee_group_70 70 Other Accounts l10n_ee.l10nee_chart_template

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@ -0,0 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10nee_chart_template" model="account.chart.template">
<field name="name">Estonian Chart of Accounts</field>
<field name="code_digits">6</field>
<field name="cash_account_code_prefix">1000</field>
<field name="bank_account_code_prefix">1001</field>
<field name="transfer_account_code_prefix">1008</field>
<field name="currency_id" ref="base.EUR"/>
<field name="country_id" ref="base.ee"/>
<field name="spoken_languages" eval="'et_EE'"/>
</record>
</odoo>

View file

@ -0,0 +1,8 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_ee.l10nee_chart_template')]"/>
</function>
</data>
</odoo>

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@ -0,0 +1,447 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Fiscal Position Templates -->
<record id="afpt_national" model="account.fiscal.position.template">
<field name="sequence">1</field>
<field name="name">National</field>
<field name="chart_template_id" ref="l10nee_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_id" ref="base.ee"/>
</record>
<record id="afpt_eu_private" model="account.fiscal.position.template">
<field name="sequence">2</field>
<field name="name">EU Private</field>
<field name="chart_template_id" ref="l10nee_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="afpt_eu_ic" model="account.fiscal.position.template">
<field name="sequence">3</field>
<field name="name">EU Intra-Community</field>
<field name="chart_template_id" ref="l10nee_chart_template"/>
<field name="auto_apply" eval="True"/>
<field name="vat_required" eval="True"/>
<field name="country_group_id" ref="base.europe"/>
</record>
<record id="afpt_imp_exp" model="account.fiscal.position.template">
<field name="sequence">4</field>
<field name="name">Import/Export</field>
<field name="chart_template_id" ref="l10nee_chart_template"/>
<field name="auto_apply" eval="True"/>
</record>
<!-- Fiscal Position Account Templates-->
<!-- Sales of Goods in Estonia > Sales of Goods in the EU -->
<record id="afpat_eu_ic_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="account_src_id" ref="l10n_ee.l10n_ee_40000"/>
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40100"/>
</record>
<!-- Sales of Biological Goods in Estonia > Sales of Biological Goods in the EU -->
<record id="afpat_eu_ic_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="account_src_id" ref="l10n_ee.l10n_ee_40001"/>
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40101"/>
</record>
<!-- Sales of Services in Estonia > Sales of Services in the EU -->
<record id="afpat_eu_ic_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="account_src_id" ref="l10n_ee.l10n_ee_4001"/>
<field name="account_dest_id" ref="l10n_ee.l10n_ee_4011"/>
</record>
<!-- Sales of Goods in Estonia > Export of Goods -->
<record id="afpat_imp_exp_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="account_src_id" ref="l10n_ee.l10n_ee_40000"/>
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40200"/>
</record>
<!-- Sales of Biological Goods in Estonia > Export of Biological Goods -->
<record id="afpat_imp_exp_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="account_src_id" ref="l10n_ee.l10n_ee_40001"/>
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40201"/>
</record>
<!-- Sales of Services in Estonia > Export of Services -->
<record id="afpat_imp_exp_3" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="account_src_id" ref="l10n_ee.l10n_ee_4001"/>
<field name="account_dest_id" ref="l10n_ee.l10n_ee_4021"/>
</record>
<!-- Fiscal Position Tax Templates -->
<!-- EU IC -->
<!-- Sales of Goods 20% -> Sales of Goods in EU 0% IC -->
<record id="afptt_eu_ic_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_20_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
</record>
<!-- Sales of Goods 22% -> Sales of Goods in EU 0% IC -->
<record id="afptt_eu_ic_1_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_22_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
</record>
<!-- Sales of Goods 24% -> Sales of Goods in EU 0% IC -->
<record id="afptt_eu_ic_1_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_24_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
</record>
<!-- Sales of Services 20% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_20_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Sales of Services 22% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_2_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_22_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Sales of Services 24% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_2_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_24_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Sales of Services 13% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_13_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Sales of Goods 9% -> Sales of Goods in EU 0% IC -->
<record id="afptt_eu_ic_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_9_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
</record>
<!-- Sales of Services 9% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_9_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Sales of Goods 5% -> Sales of Goods in EU 0% IC -->
<record id="afptt_eu_ic_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_5_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
</record>
<!-- Sales of Services 5% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_5_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Sales of Goods 0% -> Sales of Goods in EU 0% IC -->
<record id="afptt_eu_ic_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_0_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
</record>
<!-- Sales of Services 0% -> Sales of Services in EU 0% IC -->
<record id="afptt_eu_ic_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_0_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
</record>
<!-- Purchase of Goods 20% -> Purchase of Goods in EU 0% IC -->
<record id="afptt_eu_ic_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_20_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
</record>
<!-- Purchase of Goods 22% -> Purchase of Goods in EU 0% IC -->
<record id="afptt_eu_ic_19" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_22_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
</record>
<!-- Purchase of Goods 24% -> Purchase of Goods in EU 0% IC -->
<record id="afptt_eu_ic_20" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_24_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
</record>
<!-- Purchase of Services 20% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_20_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- Purchase of Services 22% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_10_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_22_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- Purchase of Services 24% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_10_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_24_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- Purchase of Services 13% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_13_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- Purchase of Goods 9% -> Purchase of Goods in EU 0% IC -->
<record id="afptt_eu_ic_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_9_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
</record>
<!-- Purchase of Services 9% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_9_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- Purchase of Goods 5% -> Purchase of Goods in EU 0% IC -->
<record id="afptt_eu_ic_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_5_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
</record>
<!-- Purchase of Services 5% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_5_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- Purchase of Goods 0% -> Purchase of Goods in EU 0% IC -->
<record id="afptt_eu_ic_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_0_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
</record>
<!-- Purchase of Services 0% -> Purchase of Services in EU 0% IC -->
<record id="afptt_eu_ic_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_eu_ic"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_0_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
</record>
<!-- IMPORT/EXPORT -->
<!-- Sales of Goods 20% -> Export of Goods 0% -->
<record id="afptt_imp_exp_1" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_20_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
</record>
<!-- Sales of Goods 22% -> Export of Goods 0% -->
<record id="afptt_imp_exp_1_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_22_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
</record>
<!-- Sales of Goods 24% -> Export of Goods 0% -->
<record id="afptt_imp_exp_1_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_24_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
</record>
<!-- Sales of Services 20% -> Export of Services 0% -->
<record id="afptt_imp_exp_2" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_20_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Sales of Services 22% -> Export of Services 0% -->
<record id="afptt_imp_exp_2_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_22_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Sales of Services 24% -> Export of Services 0% -->
<record id="afptt_imp_exp_2_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_24_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Sales of Goods 9% -> Export of Goods 0% -->
<record id="afptt_imp_exp_3" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_9_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
</record>
<!-- Sales of Services 13% -> Export of Services 0% -->
<record id="afptt_imp_exp_17" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_13_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Sales of Services 9% -> Export of Services 0% -->
<record id="afptt_imp_exp_4" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_9_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Sales of Goods 5% -> Export of Goods 0% -->
<record id="afptt_imp_exp_5" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_5_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
</record>
<!-- Sales of Services 5% -> Export of Services 0% -->
<record id="afptt_imp_exp_6" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_5_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Sales of Goods 0% -> Export of Goods 0% -->
<record id="afptt_imp_exp_7" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_0_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
</record>
<!-- Sales of Services 0% -> Export of Services 0% -->
<record id="afptt_imp_exp_8" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_out_0_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
</record>
<!-- Purchase of Goods 20% -> Import 20% -->
<record id="afptt_imp_exp_9" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_20_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_20_imp_kms_38"/>
</record>
<!-- Purchase of Goods 22% -> Import 22% -->
<record id="afptt_imp_exp_9_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_22_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_22_imp_kms_38"/>
</record>
<!-- Purchase of Goods 24% -> Import 24% -->
<record id="afptt_imp_exp_9_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_24_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_24_imp_kms_38"/>
</record>
<!-- Purchase of Services 20% -> Import 20% -->
<record id="afptt_imp_exp_10" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_20_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_20_imp_kms_38"/>
</record>
<!-- Purchase of Services 22% -> Import 22% -->
<record id="afptt_imp_exp_10_22" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_22_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_22_imp_kms_38"/>
</record>
<!-- Purchase of Services 24% -> Import 24% -->
<record id="afptt_imp_exp_10_24" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_24_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_24_imp_kms_38"/>
</record>
<!-- Purchase of Services 13% -> Import 13% -->
<record id="afptt_imp_exp_18" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_13_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_13_imp_kms_38"/>
</record>
<!-- Purchase of Goods 9% -> Import 9% -->
<record id="afptt_imp_exp_11" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_9_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_9_imp_kms_38"/>
</record>
<!-- Purchase of Services 9% -> Import 9% -->
<record id="afptt_imp_exp_12" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_9_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_9_imp_kms_38"/>
</record>
<!-- Purchase of Goods 5% -> Import 5% -->
<record id="afptt_imp_exp_13" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_5_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_5_imp_kms_38"/>
</record>
<!-- Purchase of Services 5% -> Import 5% -->
<record id="afptt_imp_exp_14" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_5_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_5_imp_kms_38"/>
</record>
<!-- Purchase of Goods 0% -> Import 0% -->
<record id="afptt_imp_exp_15" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_0_g"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_imp"/>
</record>
<!-- Purchase of Services 0% -> Import 0% -->
<record id="afptt_imp_exp_16" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_imp_exp"/>
<field name="tax_src_id" ref="l10n_ee_vat_in_0_s"/>
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_imp"/>
</record>
</odoo>

View file

@ -0,0 +1,39 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_vat_20" model="account.tax.group">
<field name="name">VAT 20%</field>
<field name="country_id" ref="base.ee"/>
</record>
<record id="tax_group_vat_22" model="account.tax.group">
<field name="name">VAT 22%</field>
<field name="country_id" ref="base.ee"/>
</record>
<record id="tax_group_vat_24" model="account.tax.group">
<field name="name">VAT 24%</field>
<field name="country_id" ref="base.ee"/>
</record>
<record id="tax_group_vat_13" model="account.tax.group">
<field name="name">VAT 13%</field>
<field name="country_id" ref="base.ee"/>
</record>
<record id="tax_group_vat_9" model="account.tax.group">
<field name="name">VAT 9%</field>
<field name="country_id" ref="base.ee"/>
</record>
<record id="tax_group_vat_5" model="account.tax.group">
<field name="name">VAT 5%</field>
<field name="country_id" ref="base.ee"/>
</record>
<record id="tax_group_vat_0" model="account.tax.group">
<field name="name">VAT 0%</field>
<field name="country_id" ref="base.ee"/>
</record>
</data>
</odoo>

View file

@ -0,0 +1,434 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report_vat" model="account.report">
<field name="name">VAT Report (KMD)</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.ee"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="tax_report_balance" model="account.report.column">
<field name="name">Balance</field>
<field name="expression_label">balance</field>
</record>
</field>
<field name="line_ids">
<!-- Valid until 2025-06-31 -->
<record id="tax_report_line_1" model="account.report.line">
<field name="name">1 - Acts and transactions subject to tax at a rate of 22%</field>
<field name="code">l10n_ee_vat_1</field>
<field name="sequence" eval="1"/>
<field name="hide_if_zero" eval="True"/>
<field name="expression_ids">
<record id="tax_report_line_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1</field>
</record>
</field>
</record>
<!-- Valid from 2025-07-01 -->
<record id="tax_report_line_1_24" model="account.report.line">
<field name="name">1 - Acts and transactions subject to tax at a rate of 24%</field>
<field name="code">l10n_ee_vat_1_24</field>
<field name="sequence" eval="2"/>
<field name="hide_if_zero" eval="True"/>
<field name="expression_ids">
<record id="tax_report_line_1_24_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1_24</field>
</record>
</field>
</record>
<record id="tax_report_line_1_1" model="account.report.line">
<field name="name">1¹ - Acts and transactions subject to tax at a rate of 20%</field>
<field name="code">l10n_ee_vat_1_1</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="tax_report_line_1_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1_1</field>
</record>
</field>
</record>
<!-- Valid from 2025-07-01 -->
<record id="tax_report_line_1_2" model="account.report.line">
<field name="name">1² - Acts and transactions subject to tax at a rate of 22%</field>
<field name="code">l10n_ee_vat_1_2</field>
<field name="sequence" eval="4"/>
<field name="hide_if_zero" eval="True"/>
<field name="expression_ids">
<record id="tax_report_line_1_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">1_2</field>
</record>
</field>
</record>
<record id="tax_report_line_2" model="account.report.line">
<field name="name">2 - Acts and transactions subject to tax at a rate of 9%</field>
<field name="code">l10n_ee_vat_2</field>
<field name="expression_ids">
<record id="tax_report_line_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2</field>
</record>
</field>
</record>
<record id="tax_report_line_2_1" model="account.report.line">
<field name="name">2¹ - Acts and transactions subject to tax at a rate of 5%</field>
<field name="code">l10n_ee_vat_2_1</field>
<field name="expression_ids">
<record id="tax_report_line_2_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2_1</field>
</record>
</field>
</record>
<record id="tax_report_line_2_2" model="account.report.line">
<field name="name">2² - Acts and transactions subject to tax at a rate of 13%</field>
<field name="code">l10n_ee_vat_2_2</field>
<field name="expression_ids">
<record id="tax_report_line_2_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">2_2</field>
</record>
</field>
</record>
<record id="tax_report_line_3" model="account.report.line">
<field name="name">3 - Acts and transactions subject to tax at a rate of 0%, incl.</field>
<field name="code">l10n_ee_vat_3</field>
<field name="expression_ids">
<record id="tax_report_line_3_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_3.tax_tags + l10n_ee_vat_3_1.balance + l10n_ee_vat_3_2.balance</field>
</record>
<record id="tax_report_line_3_tag" model="account.report.expression">
<field name="label">tax_tags</field>
<field name="engine">tax_tags</field>
<field name="formula">3</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_3_1" model="account.report.line">
<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>
<field name="code">l10n_ee_vat_3_1</field>
<field name="expression_ids">
<record id="tax_report_line_3_1_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_3_1.tax_tags + l10n_ee_vat_3_1_1.balance</field>
</record>
<record id="tax_report_line_3_1_tag" model="account.report.expression">
<field name="label">tax_tags</field>
<field name="engine">tax_tags</field>
<field name="formula">3_1</field>
</record>
<!-- Not visible, but used for EC Sales Report -->
<record id="tax_report_line_ec_services_tag" model="account.report.expression">
<field name="label">ec_services</field>
<field name="engine">tax_tags</field>
<field name="formula">3_1_S</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_3_1_1" model="account.report.line">
<field name="name">3.1.1 - Intra-Community supply of goods</field>
<field name="code">l10n_ee_vat_3_1_1</field>
<field name="expression_ids">
<record id="tax_report_line_3_1_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3_1_1</field>
</record>
<!-- Not visible, but used for EC Sales Report -->
<record id="tax_report_line_ec_goods_tag" model="account.report.expression">
<field name="label">ec_goods</field>
<field name="engine">tax_tags</field>
<field name="formula">3_1_1_G</field>
</record>
<record id="tax_report_line_ec_triangular_tag" model="account.report.expression">
<field name="label">ec_triangular</field>
<field name="engine">tax_tags</field>
<field name="formula">3_1_1_T</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_3_2" model="account.report.line">
<field name="name">3.2 - Exportation of goods, incl.</field>
<field name="code">l10n_ee_vat_3_2</field>
<field name="expression_ids">
<record id="tax_report_line_3_2_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_3_2.tax_tags + l10n_ee_vat_3_2_1.balance</field>
</record>
<record id="tax_report_line_3_2_tag" model="account.report.expression">
<field name="label">tax_tags</field>
<field name="engine">tax_tags</field>
<field name="formula">3_2</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_3_2_1" model="account.report.line">
<field name="name">3.2.1 - Sale to passengers with return of value added tax</field>
<field name="code">l10n_ee_vat_3_2_1</field>
<field name="expression_ids">
<record id="tax_report_line_3_2_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">3_2_1</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_4" model="account.report.line">
<field name="name">4 - Total amount of value added tax</field>
<field name="code">l10n_ee_vat_4</field>
<field name="expression_ids">
<record id="tax_report_line_4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_1_24.balance * 0.24 + l10n_ee_vat_1.balance * 0.22 + l10n_ee_vat_1_2.balance * 0.22 + l10n_ee_vat_1_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05 + l10n_ee_vat_2_2.balance * 0.13</field>
</record>
</field>
</record>
<record id="tax_report_line_4_1" model="account.report.line">
<field name="name">4¹ - Value added tax payable upon the import of the goods</field>
<field name="code">l10n_ee_vat_4_1</field>
<field name="expression_ids">
<record id="tax_report_line_4_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">4_1</field>
</record>
</field>
</record>
<record id="tax_report_line_5" model="account.report.line">
<field name="name">5 - Total amount of input VAT subject to deduction pursuant to law, incl.</field>
<field name="code">l10n_ee_vat_5</field>
<field name="expression_ids">
<record id="tax_report_line_5_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<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>
</record>
<record id="tax_report_line_5_tag" model="account.report.expression">
<field name="label">tax_tags</field>
<field name="engine">tax_tags</field>
<field name="formula">5</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_5_1" model="account.report.line">
<field name="name">5.1 - VAT paid or payable on import</field>
<field name="code">l10n_ee_vat_5_1</field>
<field name="expression_ids">
<record id="tax_report_line_5_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">5_1</field>
</record>
</field>
</record>
<record id="tax_report_line_5_2" model="account.report.line">
<field name="name">5.2 - VAT paid or payable on acquisition of fixed assets</field>
<field name="code">l10n_ee_vat_5_2</field>
<field name="expression_ids">
<record id="tax_report_line_5_2_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">5_2</field>
</record>
</field>
</record>
<record id="tax_report_line_5_3" model="account.report.line">
<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>
<field name="code">l10n_ee_vat_5_3</field>
<field name="expression_ids">
<record id="tax_report_line_5_3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">5_3</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_5_3_cars" model="account.report.line">
<field name="name">Number of cars</field>
<field name="expression_ids">
<record id="tax_report_line_5_3_cars_value" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">most_recent</field>
<field name="subformula">editable;rounding=0</field>
<field name="figure_type">integer</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_5_4" model="account.report.line">
<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>
<field name="code">l10n_ee_vat_5_4</field>
<field name="expression_ids">
<record id="tax_report_line_5_4_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">5_4</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_5_4_cars" model="account.report.line">
<field name="name">Number of cars</field>
<field name="expression_ids">
<record id="tax_report_line_5_4_cars_value" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">most_recent</field>
<field name="subformula">editable;rounding=0</field>
<field name="figure_type">integer</field>
</record>
</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_6" model="account.report.line">
<field name="name">6 - Intra-Community acquisitions of goods and services received from a taxable person of another Member State, total, incl.</field>
<field name="code">l10n_ee_vat_6</field>
<field name="expression_ids">
<record id="tax_report_line_6_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_6.tax_tags + l10n_ee_vat_6_1.balance</field>
</record>
<record id="tax_report_line_6_tag" model="account.report.expression">
<field name="label">tax_tags</field>
<field name="engine">tax_tags</field>
<field name="formula">6</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_6_1" model="account.report.line">
<field name="name">6.1 - Intra-Community acquisitions of goods</field>
<field name="code">l10n_ee_vat_6_1</field>
<field name="expression_ids">
<record id="tax_report_line_6_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">6_1</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_7" model="account.report.line">
<field name="name">7 - Acquisition of other goods and services subject to VAT, incl.</field>
<field name="code">l10n_ee_vat_7</field>
<field name="expression_ids">
<record id="tax_report_line_7_balance" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">l10n_ee_vat_7.tax_tags + l10n_ee_vat_7_1.balance</field>
</record>
<record id="tax_report_line_7_tag" model="account.report.expression">
<field name="label">tax_tags</field>
<field name="engine">tax_tags</field>
<field name="formula">7</field>
</record>
</field>
<field name="children_ids">
<record id="tax_report_line_7_1" model="account.report.line">
<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>
<field name="code">l10n_ee_vat_7_1</field>
<field name="expression_ids">
<record id="tax_report_line_7_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">7_1</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_8" model="account.report.line">
<field name="name">8 - Supply exempt from tax</field>
<field name="code">l10n_ee_vat_8</field>
<field name="expression_ids">
<record id="tax_report_line_8_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">8</field>
</record>
</field>
</record>
<record id="tax_report_line_9" model="account.report.line">
<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>
<field name="code">l10n_ee_vat_9</field>
<field name="expression_ids">
<record id="tax_report_line_9_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">9</field>
</record>
</field>
</record>
<record id="tax_report_line_10" model="account.report.line">
<field name="name">10 - Adjustments (+)</field>
<field name="code">l10n_ee_vat_10</field>
<field name="expression_ids">
<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>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="l10nee_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="l10n_ee_10200"/>
<field name="property_account_payable_id" ref="l10n_ee_2010"/>
<field name="property_account_income_categ_id" ref="l10n_ee_40000"/>
<field name="property_account_expense_categ_id" ref="l10n_ee_50"/>
<field name="income_currency_exchange_account_id" ref="l10n_ee_422"/>
<field name="expense_currency_exchange_account_id" ref="l10n_ee_673"/>
<field name="property_tax_receivable_account_id" ref="l10n_ee_201200"/>
<field name="property_tax_payable_account_id" ref="l10n_ee_201200"/>
<field name="default_pos_receivable_account_id" ref="l10n_ee_10201"/>
<field name="account_journal_suspense_account_id" ref="l10n_ee_1009"/>
<field name="default_cash_difference_income_account_id" ref="l10n_ee_420"/>
<field name="default_cash_difference_expense_account_id" ref="l10n_ee_671"/>
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_ee_430"/>
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_ee_6850"/>
</record>
</odoo>

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<?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="[ref('l10n_ee.l10nee_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_ee.demo_company_ee')"/>
</function>
</odoo>

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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template')

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from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template')

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from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template')

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from . import account_tax

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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.'
)
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
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.'
)
def _get_tax_vals(self, company, tax_template_to_tax):
# OVERRIDE
vals = super()._get_tax_vals(company, tax_template_to_tax)
vals.update({
'l10n_ee_kmd_inf_code': self.l10n_ee_kmd_inf_code,
})
return vals

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<?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>

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[project]
name = "odoo-bringout-oca-ocb-l10n_ee"
version = "16.0.0"
description = "Estonia - Accounting - Odoo addon"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
"requests>=2.25.1"
]
readme = "README.md"
requires-python = ">= 3.11"
classifiers = [
"Development Status :: 5 - Production/Stable",
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]
[project.urls]
homepage = "https://github.com/bringout/0"
repository = "https://github.com/bringout/0"
[build-system]
requires = ["hatchling"]
build-backend = "hatchling.build"
[tool.hatch.metadata]
allow-direct-references = true
[tool.hatch.build.targets.wheel]
packages = ["l10n_ee"]
[tool.rye]
managed = true
dev-dependencies = [
"pytest>=8.4.1",
]