mirror of
https://github.com/bringout/oca-ocb-l10n_me-africa.git
synced 2026-04-27 20:22:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
c5006a6999
commit
80293571e7
420 changed files with 21812 additions and 44297 deletions
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@ -18,37 +18,14 @@ pip install odoo-bringout-oca-ocb-l10n_il
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## Dependencies
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This addon depends on:
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- l10n_multilang
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## Manifest Information
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- **Name**: Israel - Accounting
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- **Version**: 1.0
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_il`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_il
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,2 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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@ -1,9 +1,9 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Israel - Accounting',
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'version': '1.0',
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'icon': '/account/static/description/l10n.png',
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'countries': ['il'],
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'version': '1.1',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This is the latest basic Israelian localisation necessary to run Odoo in Israel:
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@ -14,22 +14,18 @@ This module consists of:
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- Taxes and tax report
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- Multiple Fiscal positions
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""",
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'website': 'http://www.odoo.com/accounting',
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'depends': ['l10n_multilang'],
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'depends': [
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_chart_template_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_account_tag.xml',
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'data/account.account.template.csv',
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'data/account.group.template.csv',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/fiscal_templates_data.xml',
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'data/account_chart_template_post_data.xml',
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'data/account_chart_template_configure_data.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -1,87 +0,0 @@
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id,code,name,account_type,reconcile,tag_ids/id,chart_template_id:id
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il_account_100100,100100,Land and buildings,asset_fixed,FALSE,,il_chart_template
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il_account_100200,100200,Machinery and equipment,asset_fixed,FALSE,,il_chart_template
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il_account_100300,100300,Vehicles,asset_fixed,FALSE,,il_chart_template
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il_account_100400,100400,Other property,asset_fixed,FALSE,,il_chart_template
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il_account_101110,101110,Stock Valuation,asset_current,FALSE,,il_chart_template
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il_account_101120,101120,Stock Interim Account (Received),asset_current,FALSE,,il_chart_template
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il_account_101130,101130,Stock Interim Account (Delivered),asset_current,FALSE,,il_chart_template
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il_account_101140,101140,Inventory - Raw materials,asset_current,FALSE,,il_chart_template
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il_account_101150,101150,Inventory - Work in progress,asset_current,FALSE,,il_chart_template
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il_account_101160,101160,Inventory - Finished goods,asset_current,FALSE,,il_chart_template
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il_account_101200,101200,Account Receivable,asset_receivable,TRUE,,il_chart_template
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il_account_101201,101201,Account Receivable(POS),asset_receivable,TRUE,,il_chart_template
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il_account_101250,101250,Allowance for credit losses,asset_current,TRUE,,il_chart_template
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il_account_101410,101410,Bank Deposit,asset_cash,FALSE,,il_chart_template
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il_account_101420,101420,Cheques,asset_cash,FALSE,,il_chart_template
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il_account_101430,101430,Financial Assets,asset_cash,FALSE,,il_chart_template
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il_account_101440,101440,Petty Cash,asset_cash,FALSE,,il_chart_template
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il_account_101310,101310,VAT - Inputs,asset_current,FALSE,,il_chart_template
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il_account_101320,101320,VAT - Fixed Assets,asset_current,FALSE,,il_chart_template
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il_account_101330,101330,VAT - Import Transactions,asset_current,FALSE,,il_chart_template
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il_account_101340,101340,VAT - PA Import Transactions,asset_current,FALSE,,il_chart_template
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il_account_101840,101840,VAT - Inputs import line,asset_current,FALSE,,il_chart_template
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il_account_100110,100110,Land and buildings depreciation,asset_non_current,FALSE,,il_chart_template
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il_account_100210,100210,Machinery and equipment depreciation,asset_non_current,FALSE,,il_chart_template
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il_account_100310,100310,Vehicles depreciation,asset_non_current,FALSE,,il_chart_template
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il_account_100410,100410,Other property depreciation,asset_non_current,FALSE,,il_chart_template
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il_account_100420,100420,Intangible Assets,asset_non_current,FALSE,,il_chart_template
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il_account_101350,101350,Prepayments,asset_current,FALSE,,il_chart_template
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il_account_111000,111000,Current Liabilities,liability_current,FALSE,,il_chart_template
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il_account_111100,111100,Account Payable,liability_payable,TRUE,,il_chart_template
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il_account_111110,111110,VAT Sales,liability_current,FALSE,,il_chart_template
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il_account_111120,111120,VAT PA Sales,liability_current,FALSE,,il_chart_template
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il_account_111200,111200,Income tax withheld - vendors,liability_current,FALSE,account_tag_retention_tax_vendor_account,il_chart_template
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il_account_111210,111210,Income tax withheld - employees,liability_current,FALSE,account_tag_retention_tax_employees_account,il_chart_template
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il_account_111220,111220,Income tax withheld - dividends,liability_current,FALSE,account_tag_retention_tax_dividend_account,il_chart_template
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il_account_111230,111230,Income tax withheld - customers,liability_current,FALSE,account_tag_retention_tax_customers_account,il_chart_template
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il_account_300300,300300,Reserve and Profit/Loss,equity,FALSE,,il_chart_template
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il_account_111400,111400,Credit cards,liability_current,FALSE,,il_chart_template
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il_account_111450,111450,Short term loans,liability_current,FALSE,,il_chart_template
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il_account_111460,111460,Interest Payable,liability_current,TRUE,,il_chart_template
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il_account_111500,111500,Employees wages,liability_current,TRUE,,il_chart_template
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il_account_111550,111550,Employees Benefits,liability_current,TRUE,,il_chart_template
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il_account_112210,112210,Deferred Revenue,liability_non_current,FALSE,,il_chart_template
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il_account_111650,111650,Advances,liability_current,TRUE,,il_chart_template
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il_account_111660,111660,Other Payable,liability_current,TRUE,,il_chart_template
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il_account_111700,111700,Income Tax,liability_current,TRUE,,il_chart_template
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il_account_111710,111710,National Insurance,liability_current,TRUE,,il_chart_template
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il_account_111720,111720,VAT due,liability_current,TRUE,,il_chart_template
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il_account_111730,111730,Deferred Taxes,liability_current,FALSE,,il_chart_template
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il_account_112000,112000,Non-current Liabilities,liability_non_current,FALSE,,il_chart_template
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il_account_112100,112100,Long Term loans,liability_non_current,FALSE,,il_chart_template
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il_account_112150,112150,Provisions,liability_non_current,FALSE,,il_chart_template
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il_account_200000,200000,Product Sales,income,FALSE,account.account_tag_operating,il_chart_template
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il_account_200100,200100,Services Sales,income,FALSE,account.account_tag_operating,il_chart_template
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il_account_200200,200200,Other Income,income_other,FALSE,account.account_tag_operating,il_chart_template
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il_account_200300,200300,Interest Income,income_other,FALSE,account.account_tag_operating,il_chart_template
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il_account_202000,202000,Other Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_202100,202100,Foreign Exchange Gain&Loss,expense,FALSE,account.account_tag_financing,il_chart_template
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il_account_202200,202200,Interest Expenses,expense,FALSE,account.account_tag_financing,il_chart_template
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il_account_202300,202300,Donations,expense,FALSE,,il_chart_template
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il_account_202400,202400,Fines,expense,FALSE,,il_chart_template
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il_account_201000,201000,Cost of Goods Sold,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_211000,211000,Cost of Services Sold,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_212000,212000,Customer discounts,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_212100,212100,Salary Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_212200,212200,Purchase of Equipments,expense,FALSE,account.account_tag_investing,il_chart_template
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il_account_212300,212300,Bank Fees,expense,FALSE,account.account_tag_financing,il_chart_template
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il_account_213000,213000,Customer returns,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_214000,214000,Vendor returns,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_215000,215000,Vendor discounts,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_216000,216000,Good's Shrinkage,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_217000,217000,Lost goods,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
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il_account_220000,220000,G&A Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220100,220100,Rent Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220200,220200,Communication expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220300,220300,Transportation expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220400,220400,Depretiation expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220500,220500,Credit provision expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220600,220600,Sales and marketing expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220700,220700,Other non-operating expenses,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_220800,220800,Bad debts expense,expense,FALSE,account.account_tag_operating,il_chart_template
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il_account_300100,300100,Capital,equity,FALSE,,il_chart_template
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il_account_300110,300110,Ordinary Shares,equity,FALSE,,il_chart_template
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il_account_300120,300120,Preferred Shares,equity,FALSE,,il_chart_template
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il_account_300130,300130,Shares Premium,equity,FALSE,,il_chart_template
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il_account_300270,300270,current year earnings,equity_unaffected,FALSE,,il_chart_template
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@ -1,11 +0,0 @@
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id,code_prefix_start,code_prefix_end,name,chart_template_id/id
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il_group_100100,100100,100499,"Fixed Assets",l10n_il.il_chart_template
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il_group_101110,101110,101400,"Current Assets",l10n_il.il_chart_template
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il_group_101401,101401,101799,"Bank And Cash",l10n_il.il_chart_template
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il_group_111000,111000,111999,"Current Liabilities",l10n_il.il_chart_template
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il_group_112000,112000,112210,"Non-current Liabilities",l10n_il.il_chart_template
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il_group_200000,200000,200199,"Sales Income",l10n_il.il_chart_template
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il_group_200200,200200,200300,"Other Income",l10n_il.il_chart_template
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il_group_201000,201000,201299,"Cost of Goods",l10n_il.il_chart_template
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il_group_202000,202000,220900,"Expenses",l10n_il.il_chart_template
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il_group_300000,300000,399999,"Capital And Shares",l10n_il.il_chart_template
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@ -2,22 +2,27 @@
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<odoo>
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<record id="account_tag_retention_tax_vendor_account" model="account.account.tag">
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<field name="name">Withholding Vendor Tax Account</field>
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<field name="name@he_IL">ניכוי מס במקור- ספקים</field>
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</record>
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<record id="account_tag_dividend_account" model="account.account.tag">
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<field name="name">Dividend Account</field>
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<field name="name@he_IL">דיבידנדים</field>
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</record>
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<record id="account_tag_retention_tax_dividend_account" model="account.account.tag">
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<field name="name">Withholding Dividend Tax Account</field>
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<field name="name@he_IL">ניכוי מס במקור- דיבידנד</field>
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</record>
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<record id="account_tag_retention_tax_employees_account" model="account.account.tag">
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<field name="name">Withholding Employees Tax Account</field>
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<field name="name@he_IL">ניכוי במקור - עובדים</field>
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</record>
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<record id="account_tag_retention_tax_customers_account" model="account.account.tag">
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<field name="name">Withholding Customers Tax Account</field>
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<field name="name@he_IL">ניכוי במקור - לקוחות</field>
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</record>
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</odoo>
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@ -1,6 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_il.il_chart_template')]"/>
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</function>
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</odoo>
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@ -1,13 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="il_chart_template" model="account.chart.template">
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<field name="name">Israel - Chart of Accounts</field>
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<field name="bank_account_code_prefix">1014</field>
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<field name="cash_account_code_prefix">1015</field>
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<field name="transfer_account_code_prefix">1017</field>
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<field name="code_digits">6</field>
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<field name="currency_id" ref="base.ILS"/>
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<field name="spoken_languages" eval="'he_IL'"/>
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<field name="country_id" ref="base.il"/>
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</record>
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</odoo>
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@ -1,15 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="il_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="il_account_101200"/>
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<field name="property_account_payable_id" ref="il_account_111100"/>
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<field name="property_account_expense_categ_id" ref="il_account_212200"/>
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<field name="property_account_income_categ_id" ref="il_account_200000"/>
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<field name="property_stock_account_input_categ_id" ref="il_account_101120"/>
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<field name="property_stock_account_output_categ_id" ref="il_account_101130"/>
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<field name="property_stock_valuation_account_id" ref="il_account_101110"/>
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<field name="income_currency_exchange_account_id" ref="il_account_201000"/>
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<field name="expense_currency_exchange_account_id" ref="il_account_202100"/>
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<field name="default_pos_receivable_account_id" ref="il_account_101201"/>
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</record>
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</odoo>
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@ -1,19 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="tax_group_vat_16" model="account.tax.group">
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<field name="name">VAT 16%</field>
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<field name="country_id" ref="base.il"/>
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</record>
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<record id="tax_group_vat_17" model="account.tax.group">
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<field name="name">VAT 17%</field>
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<field name="country_id" ref="base.il"/>
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</record>
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<record id="tax_group_vat_exempt" model="account.tax.group">
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<field name="name">VAT exempt sale</field>
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<field name="country_id" ref="base.il"/>
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</record>
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<record id="tax_group_vat_exempt_purchase" model="account.tax.group">
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<field name="name">VAT exempt purchase</field>
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<field name="country_id" ref="base.il"/>
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</record>
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</odoo>
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@ -1,10 +1,10 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<odoo auto_sequence="1">
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<record id="vat_report" model="account.report">
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<field name="name">VAT Report (PCN874)</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.il"/>
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<field name="filter_fiscal_position" eval="True"/>
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<field name="allow_foreign_vat" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="vat_report_balance" model="account.report.column">
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@ -15,16 +15,29 @@
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<field name="line_ids">
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<record id="account_tax_report_line_out_base_title" model="account.report.line">
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<field name="name">VAT SALES (BASE)</field>
|
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<field name="name@he_IL">הכנסות חייבות במע"מ</field>
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<field name="aggregation_formula">ILTAX_OUT_BASE.balance</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="account_tax_report_line_out_base" model="account.report.line">
|
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<field name="name">VAT SALES (BASE)</field>
|
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<field name="name@he_IL">הכנסות חייבות במע"מ</field>
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<field name="code">ILTAX_OUT_BASE</field>
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<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_base_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">ILTAX_OUT_BASE.sale + ILTAX_OUT_BASE.purchase</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_out_base_tag_sale" model="account.report.expression">
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT SALES (BASE)</field>
|
||||
<field name="formula">-VAT SALES (BASE)</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_out_base_tag_purchase" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT SALES (BASE) RC</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -32,28 +45,32 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_vat_sales_tax" model="account.report.line">
|
||||
<field name="name">VAT SALES (TAX)</field>
|
||||
<field name="name@he_IL">מע"מ עסקאות</field>
|
||||
<field name="code">ILTAX_OUT_BALANCE</field>
|
||||
<field name="aggregation_formula">ILTAX_OUT_BALANCE_00.balance+ILTAX_OUT_BALANCE_PA.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_out_balance" model="account.report.line">
|
||||
<field name="name">VAT Sales</field>
|
||||
<field name="name@he_IL">מע"מ עסקאות</field>
|
||||
<field name="code">ILTAX_OUT_BALANCE_00</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_balance_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Sales</field>
|
||||
<field name="formula">-VAT Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_out_balance_pa" model="account.report.line">
|
||||
<field name="name">VAT PA Sales</field>
|
||||
<field name="name@he_IL">מע"מ עסקאות- פלסטין</field>
|
||||
<field name="code">ILTAX_OUT_BALANCE_PA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_balance_pa_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT PA Sales</field>
|
||||
<field name="formula">-VAT PA Sales</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -61,16 +78,19 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_out_base_exempt_title" model="account.report.line">
|
||||
<field name="name">VAT Exempt Sales (BASE)</field>
|
||||
<field name="name@he_IL">הכנסות פטורות ממע"מ</field>
|
||||
<field name="aggregation_formula">ILTAX_OUT_BASE_exempt.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_out_base_exempt" model="account.report.line">
|
||||
<field name="name">VAT Exempt Sales (BASE)</field>
|
||||
<field name="name@he_IL">הכנסות פטורות ממע"מ</field>
|
||||
<field name="code">ILTAX_OUT_BASE_exempt</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_out_base_exempt_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Exempt Sales (BASE)</field>
|
||||
<field name="formula">-VAT Exempt Sales (BASE)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -78,11 +98,14 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_in_balance" model="account.report.line">
|
||||
<field name="name">VAT INPUTS (TAX)</field>
|
||||
<field name="name@he_IL">מע"מ תשומות</field>
|
||||
<field name="code">ILTAX_IN_BALANCE</field>
|
||||
<field name="aggregation_formula">ILTAX_IN_BALANCE_17.balance+ILTAX_IN_BALANCE_2_3.balance+ILTAX_IN_BALANCE_1_4.balance+ILTAX_IN_BALANCE_PA.balance</field>
|
||||
<field name="aggregation_formula">ILTAX_IN_BALANCE_17.balance+ILTAX_IN_BALANCE_18.balance+ILTAX_IN_BALANCE_2_3.balance+ILTAX_IN_BALANCE_1_4.balance+ILTAX_IN_BALANCE_PA.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_in_balance_17" model="account.report.line">
|
||||
<field name="name">VAT Inputs 17%</field>
|
||||
<field name="name@he_IL">מע"מ תשומות 17%</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_17_tag" model="account.report.expression">
|
||||
|
|
@ -92,8 +115,21 @@
|
|||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_in_balance_18" model="account.report.line">
|
||||
<field name="name">VAT Inputs 18%</field>
|
||||
<field name="name@he_IL">מע"מ תשומות 18%</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_18_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VAT Inputs 18%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_in_balance_pa_16" model="account.report.line">
|
||||
<field name="name">VAT Inputs PA 16%</field>
|
||||
<field name="name@he_IL">מע"מ תשומות 16%</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_PA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_pa_16_tag" model="account.report.expression">
|
||||
|
|
@ -105,6 +141,7 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_in_balance_2_3" model="account.report.line">
|
||||
<field name="name">VAT Inputs 2/3</field>
|
||||
<field name="name@he_IL">מע"מ תשומות 2/3</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_2_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_2_3_tag" model="account.report.expression">
|
||||
|
|
@ -116,6 +153,7 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_in_balance_1_4" model="account.report.line">
|
||||
<field name="name">VAT Inputs 1/4</field>
|
||||
<field name="name@he_IL">מע"מ תשומות 1/4</field>
|
||||
<field name="code">ILTAX_IN_BALANCE_1_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_in_balance_1_4_tag" model="account.report.expression">
|
||||
|
|
@ -129,10 +167,13 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_vat_in_fa_title" model="account.report.line">
|
||||
<field name="name">VAT INPUTS (fixed assets)</field>
|
||||
<field name="name@he_IL">מע"מ תשומות (רכוש קבוע)</field>
|
||||
<field name="aggregation_formula">ILTAX_VAT_IN_FA.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_vat_in_fa" model="account.report.line">
|
||||
<field name="name">VAT INPUTS (fixed assets)</field>
|
||||
<field name="name@he_IL">מע"מ תשומות (רכוש קבוע)</field>
|
||||
<field name="code">ILTAX_VAT_IN_FA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_vat_in_fa_tag" model="account.report.expression">
|
||||
|
|
@ -146,8 +187,10 @@
|
|||
</record>
|
||||
<record id="account_tax_report_line_vat_due" model="account.report.line">
|
||||
<field name="name">VAT DUE</field>
|
||||
<field name="name@he_IL">מע"מ לתשלום</field>
|
||||
<field name="code">ILTAX_VAT_DUE</field>
|
||||
<field name="aggregation_formula">(ILTAX_OUT_BALANCE_00.balance + ILTAX_OUT_BALANCE_PA.balance) - (ILTAX_IN_BALANCE_17.balance + ILTAX_IN_BALANCE_2_3.balance + ILTAX_IN_BALANCE_1_4.balance + ILTAX_IN_BALANCE_PA.balance) - ILTAX_VAT_IN_FA.balance</field>
|
||||
<field name="aggregation_formula">(ILTAX_OUT_BALANCE_00.balance + ILTAX_OUT_BALANCE_PA.balance) - (ILTAX_IN_BALANCE_17.balance + ILTAX_IN_BALANCE_18.balance + ILTAX_IN_BALANCE_2_3.balance + ILTAX_IN_BALANCE_1_4.balance + ILTAX_IN_BALANCE_PA.balance) - ILTAX_VAT_IN_FA.balance</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,406 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Sales Taxes -->
|
||||
<record id="il_vat_sales_17" model="account.tax.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT Sales</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_pa_sales_17" model="account.tax.template">
|
||||
<field name="sequence">8</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT PA Sales</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111120'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111120'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_pa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_sales_exempt" model="account.tax.template">
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT exempt sales</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_self_inv_purchase" model="account.tax.template">
|
||||
<field name="sequence">10</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">Self Invoice</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')]
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')]
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_balance_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<!-- Purchase Taxes -->
|
||||
<record id="il_vat_inputs_17" model="account.tax.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT inputs</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_pa_purchase_16" model="account.tax.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="description">16%</field>
|
||||
<field name="name">VAT 16% (PA)</field>
|
||||
<field name="amount">16</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_16"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101340'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101340'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_pa_16_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_inputs_2_3_17" model="account.tax.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT Inputs 2/3</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 66.67,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_2_3_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 33.33,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 66.67,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_2_3_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 33.33,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_inputs_1_4_17" model="account.tax.template">
|
||||
<field name="sequence">5</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT Inputs 1/4</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_1_4_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'factor_percent': 75,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_1_4_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 25,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_inputs_fa_17" model="account.tax.template">
|
||||
<field name="sequence">6</field>
|
||||
<field name="description">17%</field>
|
||||
<field name="name">VAT inputs for fixed assets</field>
|
||||
<field name="amount">17</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101320'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101320'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_vat_in_fa_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_purchase_exempt" model="account.tax.template">
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT exempt purchase</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_only_purchase" model="account.tax.template">
|
||||
<field name="sequence">17</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT Import Line</field>
|
||||
<field name="description">VAT Import Line</field>
|
||||
<field name="amount">100</field>
|
||||
<field name="amount_type">division</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_17"/>
|
||||
<field name="price_include" eval="True"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101840'),
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101840'),
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_in_balance_17_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_purchase_zero" model="account.tax.template">
|
||||
<field name="sequence">7</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT Zero</field>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt_purchase"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_101310'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="il_vat_sales_zero" model="account.tax.template">
|
||||
<field name="sequence">9</field>
|
||||
<field name="description">0%</field>
|
||||
<field name="name">VAT Zero</field>
|
||||
<field name="price_include" eval="1"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_exempt"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('account_tax_report_line_out_base_exempt_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('il_account_111110'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,97 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Israel keep standard taxes -->
|
||||
<record id="account_fiscal_position_israel" model="account.fiscal.position.template">
|
||||
<field name="name">Israel</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Palestinian Authority (PA) -->
|
||||
<record id="account_fiscal_position_palestinian_authority" model="account.fiscal.position.template">
|
||||
<field name="name">Palestinian Authority (PA)</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_id" ref="base.ps"/>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_palestinian_authority_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_pa_sales_17"/>
|
||||
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_palestinian_authority_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_pa_purchase_16"/>
|
||||
<field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
|
||||
</record>
|
||||
|
||||
<!-- Import / Export -->
|
||||
<record id="account_fiscal_position_import_export" model="account.fiscal.position.template">
|
||||
<field name="name">Import / Export</field>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_import_export_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
|
||||
<field name="position_id" ref="account_fiscal_position_import_export"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_import_export_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="position_id" ref="account_fiscal_position_import_export"/>
|
||||
</record>
|
||||
|
||||
<!-- Eilat City -->
|
||||
<record id="account_fiscal_position_eilat" model="account.fiscal.position.template">
|
||||
<field name="name">Eilat</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_eilat_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_sales_exempt"/>
|
||||
<field name="position_id" ref="account_fiscal_position_eilat"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_eilat_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_purchase_exempt"/>
|
||||
<field name="position_id" ref="account_fiscal_position_eilat"/>
|
||||
</record>
|
||||
|
||||
<!-- Vat Zero -->
|
||||
<record id="account_fiscal_position_vat_zero" model="account.fiscal.position.template">
|
||||
<field name="name">Vat Zero</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_vat_zero_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_sales_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_sales_zero"/>
|
||||
<field name="position_id" ref="account_fiscal_position_vat_zero"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_vat_zero_02" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_purchase_zero"/>
|
||||
<field name="position_id" ref="account_fiscal_position_vat_zero"/>
|
||||
</record>
|
||||
|
||||
<!-- Self Invoice -->
|
||||
<record id="account_fiscal_position_self_invoice" model="account.fiscal.position.template">
|
||||
<field name="name">Self Invoice</field>
|
||||
<field name="chart_template_id" ref="il_chart_template"/>
|
||||
</record>
|
||||
|
||||
<record id="account_fiscal_position_self_invoice_01" model="account.fiscal.position.tax.template">
|
||||
<field name="tax_src_id" ref="il_vat_inputs_17"/>
|
||||
<field name="tax_dest_id" ref="il_vat_self_inv_purchase"/>
|
||||
<field name="position_id" ref="account_fiscal_position_self_invoice"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
"id","code","name","account_type","reconcile","tag_ids","name@he_IL"
|
||||
"il_account_100100","100100","Land and buildings","asset_fixed","False","","קרקע ומבנים"
|
||||
"il_account_100200","100200","Machinery and equipment","asset_fixed","False","","מכונות"
|
||||
"il_account_100300","100300","Vehicles","asset_fixed","False","","כלי רכב"
|
||||
"il_account_100400","100400","Other property","asset_fixed","False","","נכסים אחרים"
|
||||
"il_account_101110","101110","Stock Valuation","asset_current","False","",""
|
||||
"il_account_101120","101120","Stock Interim Account (Received)","asset_current","False","","חשבון זמני - מלאי שהתקבל"
|
||||
"il_account_101130","101130","Stock Interim Account (Delivered)","asset_current","False","","חשבון זמני - מלאי שנשלח"
|
||||
"il_account_101140","101140","Inventory - Raw materials","asset_current","False","","מלאי- חומרי גלם"
|
||||
"il_account_101150","101150","Inventory - Work in progress","asset_current","False","","מלאי- עבודה בתהליך"
|
||||
"il_account_101160","101160","Inventory - Finished goods","asset_current","False","","מלאי- מוצרים מוגמרים"
|
||||
"il_account_101200","101200","Account Receivable","asset_receivable","True","","חשבון לקוחות"
|
||||
"il_account_101201","101201","Account Receivable(POS)","asset_receivable","True","","חשבון לקוחות (קופה)"
|
||||
"il_account_101250","101250","Allowance for credit losses","asset_current","True","","הפרשה לחובות מסופקים"
|
||||
"il_account_101410","101410","Bank Deposit","asset_cash","False","","פקדונות"
|
||||
"il_account_101420","101420","Cheques","asset_cash","False","","קופת שיקים"
|
||||
"il_account_101430","101430","Financial Assets","asset_cash","False","","נכסים פיננסיים"
|
||||
"il_account_101440","101440","Petty Cash","asset_cash","False","","קופה קטנה"
|
||||
"il_account_101310","101310","VAT - Inputs","asset_current","False","","מע""מ תשומות"
|
||||
"il_account_101320","101320","VAT - Fixed Assets","asset_current","False","","מע""מ תשומות (רכוש קבוע)"
|
||||
"il_account_101330","101330","VAT - Import Transactions","asset_current","False","","מע""מ - ייבוא"
|
||||
"il_account_101340","101340","VAT - PA Import Transactions","asset_current","False","","מע""מ - ייבוא מפלסטין"
|
||||
"il_account_101840","101840","VAT - Inputs import line","asset_current","False","","מע""מ - תשומות ייבוא"
|
||||
"il_account_100110","100110","Land and buildings depreciation","asset_non_current","False","","הוצאות פחת קרקע ומבנים"
|
||||
"il_account_100210","100210","Machinery and equipment depreciation","asset_non_current","False","","הוצאות פחת מכונות"
|
||||
"il_account_100310","100310","Vehicles depreciation","asset_non_current","False","","הוצאות פחת מכוניות"
|
||||
"il_account_100410","100410","Other property depreciation","asset_non_current","False","","הוצאות פחת נכסים אחרים"
|
||||
"il_account_100420","100420","Intangible Assets","asset_non_current","False","","נכסים בלתי מוחשיים"
|
||||
"il_account_101350","101350","Prepayments","asset_current","False","","הוצאות מראש"
|
||||
"il_account_111000","111000","Current Liabilities","liability_current","False","","התחייבויות שוטפות"
|
||||
"il_account_111100","111100","Account Payable","liability_payable","True","","חשבון ספקים"
|
||||
"il_account_111110","111110","VAT Sales","liability_current","False","","מע""מ עסקאות"
|
||||
"il_account_111120","111120","VAT PA Sales","liability_current","False","","מע""מ עסקאות- פלסטין"
|
||||
"il_account_111200","111200","Income tax withheld - vendors","liability_current","False","l10n_il.account_tag_retention_tax_vendor_account","ניכוי מס במקור- ספקים"
|
||||
"il_account_111210","111210","Income tax withheld - employees","liability_current","False","l10n_il.account_tag_retention_tax_employees_account","ניכוי מס במקור- עובדים"
|
||||
"il_account_111220","111220","Income tax withheld - dividends","liability_current","False","l10n_il.account_tag_retention_tax_dividend_account","ניכוי מס במקור- דיבידנד"
|
||||
"il_account_111230","111230","Income tax withheld - customers","liability_current","False","l10n_il.account_tag_retention_tax_customers_account","ניכוי מס במקור- לקוחות"
|
||||
"il_account_300300","300300","Reserve and Profit/Loss","equity","False","",""
|
||||
"il_account_111400","111400","Credit cards","liability_current","False","","כרטיסי אשראי"
|
||||
"il_account_111450","111450","Short term loans","liability_current","False","","הלוואות לזמן קצר"
|
||||
"il_account_111460","111460","Interest Payable","liability_current","True","","ריבית לשלם"
|
||||
"il_account_111500","111500","Employees wages","liability_current","True","","משכורות עובדים"
|
||||
"il_account_111550","111550","Employees Benefits","liability_current","True","","הטבות לעובדים"
|
||||
"il_account_112210","112210","Deferred Revenue","liability_non_current","False","","הכנסות נדחות"
|
||||
"il_account_111650","111650","Advances","liability_current","True","","מקדמות מלקוחות"
|
||||
"il_account_111660","111660","Other Payable","liability_current","True","","הוצאות לשלם"
|
||||
"il_account_111700","111700","Income Tax","liability_current","True","","מס הכנסה"
|
||||
"il_account_111710","111710","National Insurance","liability_current","True","","ביטוח לאומי"
|
||||
"il_account_111720","111720","VAT due","liability_current","True","","מע""מ לתשלום"
|
||||
"il_account_111730","111730","Deferred Taxes","liability_current","False","","מיסים נדחים"
|
||||
"il_account_112000","112000","Non-current Liabilities","liability_non_current","False","","התחייבויות לא שוטפות"
|
||||
"il_account_112100","112100","Long Term loans","liability_non_current","False","","הלוואות לטווח ארוך"
|
||||
"il_account_112150","112150","Provisions","liability_non_current","False","","הפרשות"
|
||||
"il_account_200000","200000","Product Sales","income","False","account.account_tag_operating","מכירות"
|
||||
"il_account_200100","200100","Services Sales","income","False","account.account_tag_operating","מכירות שירות"
|
||||
"il_account_200200","200200","Other Income","income_other","False","account.account_tag_operating","הכנסות אחרות"
|
||||
"il_account_200300","200300","Interest Income","income_other","False","account.account_tag_operating","הכנסות מריבית"
|
||||
"il_account_202000","202000","Other Expenses","expense","False","account.account_tag_operating","הכנסות אחרות"
|
||||
"il_account_202100","202100","Foreign Exchange Gain&Loss","expense","False","account.account_tag_financing","הפסד ממטבע חוץ"
|
||||
"il_account_202200","202200","Interest Expenses","expense","False","account.account_tag_financing","הוצאות ריבית"
|
||||
"il_account_202300","202300","Donations","expense","False","","תרומות"
|
||||
"il_account_202400","202400","Fines","expense","False","","קנסות"
|
||||
"il_account_201000","201000","Cost of Goods Sold","expense_direct_cost","False","account.account_tag_operating","רווח ממטבע חוץ"
|
||||
"il_account_211000","211000","Cost of Services Sold","expense_direct_cost","False","account.account_tag_operating","עלות המכר - שרותים שנמכרו"
|
||||
"il_account_212000","212000","Customer discounts","expense","False","account.account_tag_operating","הנחות לקוח"
|
||||
"il_account_212100","212100","Salary Expenses","expense","False","account.account_tag_operating","הוצאות משכורת"
|
||||
"il_account_212200","212200","Purchase of Equipment","expense","False","account.account_tag_investing",""
|
||||
"il_account_212300","212300","Bank Fees","expense","False","account.account_tag_financing","עמלות בנקים"
|
||||
"il_account_213000","213000","Customer returns","expense_direct_cost","False","account.account_tag_operating","החזרות מלקוחות"
|
||||
"il_account_214000","214000","Vendor returns","expense_direct_cost","False","account.account_tag_operating","החזרות לספקים"
|
||||
"il_account_215000","215000","Vendor discounts","expense_direct_cost","False","account.account_tag_operating","הנחות מספקים"
|
||||
"il_account_216000","216000","Good's Shrinkage","expense_direct_cost","False","account.account_tag_operating","התכווצות סחורה"
|
||||
"il_account_217000","217000","Lost goods","expense_direct_cost","False","account.account_tag_operating","איבוד סחורה"
|
||||
"il_account_220000","220000","G&A Expenses","expense","False","account.account_tag_operating","הוצאות הנהלה וכלליות"
|
||||
"il_account_220100","220100","Rent Expenses","expense","False","account.account_tag_operating","הוצאות שכירות"
|
||||
"il_account_220200","220200","Communication expenses","expense","False","account.account_tag_operating","הוצאות תקשורת"
|
||||
"il_account_220300","220300","Transportation expenses","expense","False","account.account_tag_operating","הוצאות תחבורה"
|
||||
"il_account_220400","220400","Depretiation expenses","expense","False","account.account_tag_operating","הוצאות פחת"
|
||||
"il_account_220500","220500","Credit provision expenses","expense","False","account.account_tag_operating","הוצאות הפרשות אשראי"
|
||||
"il_account_220600","220600","Sales and marketing expenses","expense","False","account.account_tag_operating","הוצאות מכירות ושיווק"
|
||||
"il_account_220700","220700","Other non-operating expenses","expense","False","account.account_tag_operating","הוצאות אחרות שאינן תפעוליות"
|
||||
"il_account_220800","220800","Bad debts expense","expense","False","account.account_tag_operating","חובות מסופקים"
|
||||
"il_account_300100","300100","Capital","equity","False","","הון"
|
||||
"il_account_300110","300110","Ordinary Shares","equity","False","","מניות רגילות"
|
||||
"il_account_300120","300120","Preferred Shares","equity","False","","מניות מועדפות"
|
||||
"il_account_300130","300130","Shares Premium","equity","False","","מניות פרימיום"
|
||||
"il_account_300270","300270","current year earnings","equity_unaffected","False","","עודפים מהשנה הנוכחית"
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
"id","name","country_id","auto_apply","name@he_IL",sequence
|
||||
"account_fiscal_position_israel","Israel","base.il","1","ישראל",10
|
||||
"account_fiscal_position_palestinian_authority","Palestinian Authority (PA)","base.ps","1","הרשות הפלסטינית",20
|
||||
"account_fiscal_position_import_export","Import / Export","","1","ייבוא \ ייצוא",30
|
||||
"account_fiscal_position_eilat","Eilat","","","אילת",""
|
||||
"account_fiscal_position_vat_zero","Vat Zero","","","מע""מ אפס",""
|
||||
"account_fiscal_position_self_invoice","Self Invoice","","","חשבונית עצמית",""
|
||||
|
|
|
@ -0,0 +1,11 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@he_IL"
|
||||
"il_group_100100","100100","100499","Fixed Assets","רכוש קבוע"
|
||||
"il_group_101110","101110","101400","Current Assets","רכוש שוטף"
|
||||
"il_group_101401","101401","101799","Bank And Cash","בנק ומזומנים"
|
||||
"il_group_111000","111000","111999","Current Liabilities","התחייבויות שוטפות"
|
||||
"il_group_112000","112000","112210","Non-current Liabilities","התחייבויות לא שוטפות"
|
||||
"il_group_200000","200000","200199","Sales Income","הכנסות ממכירות"
|
||||
"il_group_200200","200200","200300","Other Income","הכנסות אחרות"
|
||||
"il_group_201000","201000","201299","Cost of Goods","עלות המכר"
|
||||
"il_group_202000","202000","220900","Expenses","הוצאות"
|
||||
"il_group_300000","300000","399999","Capital And Shares","הון ומניות"
|
||||
|
|
|
@ -0,0 +1,59 @@
|
|||
"id","sequence","description","invoice_label","name","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@he_IL","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"il_vat_sales_18","1","VAT Sales","18%","18%","18.0","percent","sale","tax_group_vat_18","base","invoice","VAT SALES (BASE)","","","מע""מ עסקאות","","account_fiscal_position_israel",""
|
||||
"","","","","","","","","","tax","invoice","VAT Sales","il_account_111110","","","","",""
|
||||
"","","","","","","","","","base","refund","VAT SALES (BASE)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales","il_account_111110","","","","",""
|
||||
"il_vat_pa_sales_18","8","VAT PA Sales","18%","18% PA","18.0","percent","sale","tax_group_vat_18","base","invoice","VAT SALES (BASE)","","","מע""מ עסקאות- פלסטין","","account_fiscal_position_palestinian_authority","il_vat_sales_18"
|
||||
"","","","","","","","","","tax","invoice","VAT PA Sales","il_account_111120","","","","",""
|
||||
"","","","","","","","","","base","refund","VAT SALES (BASE)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT PA Sales","il_account_111120","","","","",""
|
||||
"il_vat_sales_exempt","9","VAT exempt sales","0%","0% EXEMPT","0.0","percent","sale","tax_group_vat_exempt","base","invoice","VAT Exempt Sales (BASE)","","","מע""מ עסקאות פטורות","tax_included","account_fiscal_position_import_export,account_fiscal_position_eilat","il_vat_sales_18"
|
||||
"","","","","","","","","","tax","invoice","","il_account_111110","","","","",""
|
||||
"","","","","","","","","","base","refund","VAT Exempt Sales (BASE)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","il_account_111110","","","","",""
|
||||
"il_vat_self_inv_purchase_18","10","Self Invoice","18%","18% Self","18.0","percent","purchase","tax_group_vat_18","base","invoice","VAT SALES (BASE) RC","","100","חשבונית עצמית","","account_fiscal_position_self_invoice","il_vat_inputs_18"
|
||||
"","","","","","","","","","tax","invoice","VAT Inputs 18%","il_account_101310","100","","","",""
|
||||
"","","","","","","","","","tax","invoice","VAT Sales","il_account_111110","-100","","","",""
|
||||
"","","","","","","","","","base","refund","VAT SALES (BASE) RC","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Inputs 18%","il_account_101310","100","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Sales","il_account_111110","-100","","","",""
|
||||
"il_vat_inputs_18","2","VAT inputs","18%","18%","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות","","account_fiscal_position_israel",""
|
||||
"","","","","","","","","","tax","invoice","VAT Inputs 18%","il_account_101310","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Inputs 18%","il_account_101310","","","","",""
|
||||
"il_vat_pa_purchase_16","3","VAT 16% (PA)","16%","16% PA","16.0","percent","purchase","tax_group_vat_16","base","invoice","","","","מע""מ תשומות 16%","","account_fiscal_position_palestinian_authority","il_vat_inputs_18"
|
||||
"","","","","","","","","","tax","invoice","VAT Inputs PA 16%","il_account_101340","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Inputs PA 16%","il_account_101340","","","","",""
|
||||
"il_vat_inputs_2_3_18","4","VAT Inputs 2/3","18%","18% 2/3","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות 2/3","","account_fiscal_position_israel",""
|
||||
"","","","","","","","","","tax","invoice","VAT Inputs 2/3","il_account_101310","66.67","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","33.33","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Inputs 2/3","il_account_101310","66.67","","","",""
|
||||
"","","","","","","","","","tax","refund","","","33.33","","","",""
|
||||
"il_vat_inputs_1_4_18","5","VAT Inputs 1/4","18%","18% 1/4","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות 1/4","","account_fiscal_position_israel",""
|
||||
"","","","","","","","","","tax","invoice","VAT Inputs 1/4","il_account_101310","75","","","",""
|
||||
"","","","","","","","","","tax","invoice","","","25","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Inputs 1/4","il_account_101310","75","","","",""
|
||||
"","","","","","","","","","tax","refund","","","25","","","",""
|
||||
"il_vat_inputs_fa_18","6","VAT inputs for fixed assets","18%","18% F A","18.0","percent","purchase","tax_group_vat_18","base","invoice","","","","מע""מ תשומות לרכוש קבוע","","account_fiscal_position_israel",""
|
||||
"","","","","","","","","","tax","invoice","VAT INPUTS (fixed assets)","il_account_101320","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT INPUTS (fixed assets)","il_account_101320","","","","",""
|
||||
"il_vat_purchase_exempt","7","VAT exempt purchase","0%","0% EXEMPT","0.0","percent","purchase","tax_group_vat_exempt_purchase","base","invoice","","","","מע""מ תשומות פטורות","","account_fiscal_position_import_export,account_fiscal_position_eilat","il_vat_inputs_18"
|
||||
"","","","","","","","","","tax","invoice","","il_account_101310","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","il_account_101310","","","","",""
|
||||
"il_vat_only_purchase_18","18","VAT Import Line","VAT Import Line","100% EX (18%)","100.0","division","purchase","tax_group_vat_18","base","invoice","","","","שורת מע""מ ייבוא","","account_fiscal_position_import_export",""
|
||||
"","","","","","","","","","tax","invoice","VAT Inputs 18%","il_account_101840","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","VAT Inputs 18%","il_account_101840","","","","",""
|
||||
"il_vat_purchase_zero","7","VAT Zero","0%","0%","0.0","percent","purchase","tax_group_vat_exempt_purchase","base","invoice","","","","מע""מ אפס","","account_fiscal_position_vat_zero","il_vat_inputs_18"
|
||||
"","","","","","","","","","tax","invoice","","il_account_101310","","","","",""
|
||||
"","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","il_account_101310","","","","",""
|
||||
"il_vat_sales_zero","9","VAT Zero","0%","0%","0.0","percent","sale","tax_group_vat_exempt","base","invoice","VAT Exempt Sales (BASE)","","","מע""מ אפס","tax_included","account_fiscal_position_vat_zero","il_vat_sales_18"
|
||||
"","","","","","","","","","tax","invoice","","il_account_111110","","","","",""
|
||||
"","","","","","","","","","base","refund","VAT Exempt Sales (BASE)","","","","","",""
|
||||
"","","","","","","","","","tax","refund","","il_account_111110","","","","",""
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","country_id","name@he_IL"
|
||||
"tax_group_vat_16","VAT 16%","base.il","מע""מ 16%"
|
||||
"tax_group_vat_18","VAT 18%","base.il","מע""מ 18%"
|
||||
"tax_group_vat_exempt","VAT exempt sale","base.il",""
|
||||
"tax_group_vat_exempt_purchase","VAT exempt purchase","base.il","מע""מ תשומות פטורות"
|
||||
|
|
|
@ -1,34 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_il" model="res.partner">
|
||||
<record id="base.partner_demo_company_il" model="res.partner" forcecreate="1">
|
||||
<field name="name">IL Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="vat"/>
|
||||
<field name="street">500 </field>
|
||||
<field name="city">תל אביב-יפו</field>
|
||||
<field name="country_id" ref="base.il"/>
|
||||
|
||||
|
||||
<field name="zip">no</field>
|
||||
<field name="phone">+972 50-234-5678</field>
|
||||
<field name="email">info@company.ilexample.com</field>
|
||||
<field name="website">www.ilexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_il" model="res.company">
|
||||
<record id="base.demo_company_il" model="res.company" forcecreate="1">
|
||||
<field name="name">IL Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_il"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_il"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_il')]"/>
|
||||
<value eval="[ref('base.demo_company_il')]"/>
|
||||
</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_il.demo_company_il'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_il'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_il.il_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_il.demo_company_il')"/>
|
||||
<value eval="[]"/>
|
||||
<value>il</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_il')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
46
odoo-bringout-oca-ocb-l10n_il/l10n_il/i18n/he.po
Normal file
46
odoo-bringout-oca-ocb-l10n_il/l10n_il/i18n/he.po
Normal file
|
|
@ -0,0 +1,46 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_il
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:12+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_il/he/>\n"
|
||||
"Language: he\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
|
||||
"n % 10 == 0) ? 2 : 3));\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:ir.model,name:l10n_il.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "תבנית לוח חשבונות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.column,name:l10n_il.vat_report_balance
|
||||
msgid "Balance"
|
||||
msgstr "יתרה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:ir.model.fields,field_description:l10n_il.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "שם לתצוגה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:ir.model.fields,field_description:l10n_il.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr "מזהה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report,name:l10n_il.vat_report
|
||||
msgid "VAT Report (PCN874)"
|
||||
msgstr ""
|
||||
|
|
@ -1,687 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_il
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-11-02 14:57+0000\n"
|
||||
"PO-Revision-Date: 2022-11-02 14:57+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_pa_purchase_16
|
||||
msgid "16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_1_4_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_2_3_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_fa_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_pa_sales_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_sales_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_self_inv_purchase
|
||||
msgid "17%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111100
|
||||
msgid "Account Payable"
|
||||
msgstr "חשבון ספקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101200
|
||||
msgid "Account Receivable"
|
||||
msgstr "חשבון לקוחות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101201
|
||||
msgid "Account Receivable(POS)"
|
||||
msgstr "חשבון לקוחות (קופה)"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111650
|
||||
msgid "Advances"
|
||||
msgstr "מקדמות מלקוחות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101250
|
||||
msgid "Allowance for credit losses"
|
||||
msgstr "הפרשה לחובות מסופקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220800
|
||||
msgid "Bad debts expense"
|
||||
msgstr "חובות מסופקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_101401
|
||||
msgid "Bank And Cash"
|
||||
msgstr "בנק ומזומנים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101410
|
||||
msgid "Bank Deposit"
|
||||
msgstr "פקדונות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212300
|
||||
msgid "Bank Fees"
|
||||
msgstr "עמלות בנקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300100
|
||||
msgid "Capital"
|
||||
msgstr "הון"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_300000
|
||||
msgid "Capital And Shares"
|
||||
msgstr "הון ומניות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101420
|
||||
msgid "Cheques"
|
||||
msgstr "קופת שיקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220200
|
||||
msgid "Communication expenses"
|
||||
msgstr "הוצאות תקשורת"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_201000
|
||||
msgid "Cost of Goods"
|
||||
msgstr "עלות המכר"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_201000
|
||||
msgid "Cost of Goods Sold"
|
||||
msgstr "רווח ממטבע חוץ"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_211000
|
||||
msgid "Cost of Services Sold"
|
||||
msgstr "עלות המכר - שרותים שנמכרו"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111400
|
||||
msgid "Credit cards"
|
||||
msgstr "כרטיסי אשראי"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220500
|
||||
msgid "Credit provision expenses"
|
||||
msgstr "הוצאות הפרשות אשראי"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_101110
|
||||
msgid "Current Assets"
|
||||
msgstr "רכוש שוטף"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111000
|
||||
#: model:account.group.template,name:l10n_il.il_group_111000
|
||||
msgid "Current Liabilities"
|
||||
msgstr "התחייבויות שוטפות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212000
|
||||
msgid "Customer discounts"
|
||||
msgstr "הנחות לקוח"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_213000
|
||||
msgid "Customer returns"
|
||||
msgstr "החזרות מלקוחות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112210
|
||||
msgid "Deferred Revenue"
|
||||
msgstr "הכנסות נדחות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111730
|
||||
msgid "Deferred Taxes"
|
||||
msgstr "מיסים נדחים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220400
|
||||
msgid "Depretiation expenses"
|
||||
msgstr "הוצאות פחת"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_dividend_account
|
||||
msgid "Dividend Account"
|
||||
msgstr "דיבידנדים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202300
|
||||
msgid "Donations"
|
||||
msgstr "תרומות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_eilat
|
||||
msgid "Eilat"
|
||||
msgstr "אילת"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111550
|
||||
msgid "Employees Benefits"
|
||||
msgstr "הטבות לעובדים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111500
|
||||
msgid "Employees wages"
|
||||
msgstr "משכורות עובדים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_202000
|
||||
msgid "Expenses"
|
||||
msgstr "הוצאות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101430
|
||||
msgid "Financial Assets"
|
||||
msgstr "נכסים פיננסיים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202400
|
||||
msgid "Fines"
|
||||
msgstr "קנסות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_100100
|
||||
msgid "Fixed Assets"
|
||||
msgstr "רכוש קבוע"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202100
|
||||
msgid "Foreign Exchange Gain&Loss"
|
||||
msgstr "הפסד ממטבע חוץ"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220000
|
||||
msgid "G&A Expenses"
|
||||
msgstr "הוצאות הנהלה וכלליות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_216000
|
||||
msgid "Good's Shrinkage"
|
||||
msgstr "התכווצות סחורה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_import_export
|
||||
msgid "Import / Export"
|
||||
msgstr "ייבוא \\ ייצוא"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111700
|
||||
msgid "Income Tax"
|
||||
msgstr "מס הכנסה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111230
|
||||
msgid "Income tax withheld - customers"
|
||||
msgstr "ניכוי מס במקור- לקוחות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111220
|
||||
msgid "Income tax withheld - dividends"
|
||||
msgstr "ניכוי מס במקור- דיבידנד"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111210
|
||||
msgid "Income tax withheld - employees"
|
||||
msgstr "ניכוי מס במקור- עובדים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111200
|
||||
msgid "Income tax withheld - vendors"
|
||||
msgstr "ניכוי מס במקור- ספקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100420
|
||||
msgid "Intangible Assets"
|
||||
msgstr "נכסים בלתי מוחשיים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202200
|
||||
msgid "Interest Expenses"
|
||||
msgstr "הוצאות ריבית"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200300
|
||||
msgid "Interest Income"
|
||||
msgstr "הכנסות מריבית"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111460
|
||||
msgid "Interest Payable"
|
||||
msgstr "ריבית לשלם"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101160
|
||||
msgid "Inventory - Finished goods"
|
||||
msgstr "מלאי- מוצרים מוגמרים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101140
|
||||
msgid "Inventory - Raw materials"
|
||||
msgstr "מלאי- חומרי גלם"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101150
|
||||
msgid "Inventory - Work in progress"
|
||||
msgstr "מלאי- עבודה בתהליך"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_israel
|
||||
msgid "Israel"
|
||||
msgstr "ישראל"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.chart.template,name:l10n_il.il_chart_template
|
||||
msgid "Israel - Chart of Accounts"
|
||||
msgstr "ישראל - לוח חשבונות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100100
|
||||
msgid "Land and buildings"
|
||||
msgstr "קרקע ומבנים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100110
|
||||
msgid "Land and buildings depreciation"
|
||||
msgstr "הוצאות פחת קרקע ומבנים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_chart_template_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr "התאמה בין יומנים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112100
|
||||
msgid "Long Term loans"
|
||||
msgstr "הלוואות לטווח ארוך"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_217000
|
||||
msgid "Lost goods"
|
||||
msgstr "איבוד סחורה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100200
|
||||
msgid "Machinery and equipment"
|
||||
msgstr "מכונות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100210
|
||||
msgid "Machinery and equipment depreciation"
|
||||
msgstr "הוצאות פחת מכונות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111710
|
||||
msgid "National Insurance"
|
||||
msgstr "ביטוח לאומי"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112000
|
||||
#: model:account.group.template,name:l10n_il.il_group_112000
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr "התחייבויות לא שוטפות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300110
|
||||
msgid "Ordinary Shares"
|
||||
msgstr "מניות רגילות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202000
|
||||
msgid "Other Expenses"
|
||||
msgstr "הכנסות אחרות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200200
|
||||
#: model:account.group.template,name:l10n_il.il_group_200200
|
||||
msgid "Other Income"
|
||||
msgstr "הכנסות אחרות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111660
|
||||
msgid "Other Payable"
|
||||
msgstr "הוצאות לשלם"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220700
|
||||
msgid "Other non-operating expenses"
|
||||
msgstr "הוצאות אחרות שאינן תפעוליות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100400
|
||||
msgid "Other property"
|
||||
msgstr "נכסים אחרים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100410
|
||||
msgid "Other property depreciation"
|
||||
msgstr "הוצאות פחת נכסים אחרים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_palestinian_authority
|
||||
msgid "Palestinian Authority (PA)"
|
||||
msgstr "הרשות הפלסטינית"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101440
|
||||
msgid "Petty Cash"
|
||||
msgstr "קופה קטנה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300120
|
||||
msgid "Preferred Shares"
|
||||
msgstr "מניות מועדפות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101350
|
||||
msgid "Prepayments"
|
||||
msgstr "הוצאות מראש"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200000
|
||||
msgid "Product Sales"
|
||||
msgstr "מכירות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112150
|
||||
msgid "Provisions"
|
||||
msgstr "הפרשות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212200
|
||||
msgid "Purchase of Equipments"
|
||||
msgstr "רכישת ציוד"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220100
|
||||
msgid "Rent Expenses"
|
||||
msgstr "הוצאות שכירות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300300
|
||||
msgid "Reserve and Profit/Loss Account"
|
||||
msgstr "יתרות וחשבון רווח והפסד"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212100
|
||||
msgid "Salary Expenses"
|
||||
msgstr "הוצאות משכורת"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_200000
|
||||
msgid "Sales Income"
|
||||
msgstr "הכנסות ממכירות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220600
|
||||
msgid "Sales and marketing expenses"
|
||||
msgstr "הוצאות מכירות ושיווק"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_self_invoice
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_self_inv_purchase
|
||||
msgid "Self Invoice"
|
||||
msgstr "חשבונית עצמית"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200100
|
||||
msgid "Services Sales"
|
||||
msgstr "מכירות שירות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300130
|
||||
msgid "Shares Premium"
|
||||
msgstr "מניות פרימיום"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111450
|
||||
msgid "Short term loans"
|
||||
msgstr "הלוואות לזמן קצר"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101130
|
||||
msgid "Stock Interim Account (Delivered)"
|
||||
msgstr "חשבון זמני - מלאי שנשלח"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101120
|
||||
msgid "Stock Interim Account (Received)"
|
||||
msgstr "חשבון זמני - מלאי שהתקבל"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101110
|
||||
msgid "Stock Valuation account"
|
||||
msgstr "חשבון שווי מלאי"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220300
|
||||
msgid "Transportation expenses"
|
||||
msgstr "הוצאות תחבורה"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101320
|
||||
msgid "VAT - Fixed Assets"
|
||||
msgstr "מע\"מ תשומות (רכוש קבוע)"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101330
|
||||
msgid "VAT - Import Transactions"
|
||||
msgstr "מע\"מ - ייבוא"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101310
|
||||
msgid "VAT - Inputs"
|
||||
msgstr "מע\"מ תשומות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101840
|
||||
msgid "VAT - Inputs import line"
|
||||
msgstr "מע\"מ - תשומות ייבוא"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101340
|
||||
msgid "VAT - PA Import Transactions"
|
||||
msgstr "מע\"מ - ייבוא מפלסטין"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_16
|
||||
msgid "VAT 16%"
|
||||
msgstr "מע\"מ 16%"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_pa_purchase_16
|
||||
msgid "VAT 16% (PA)"
|
||||
msgstr "מע\"מ תשומות 16%"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_17
|
||||
msgid "VAT 17%"
|
||||
msgstr "מע\"מ 17%"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_due
|
||||
msgid "VAT DUE"
|
||||
msgstr "מע\"מ לתשלום"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base_exempt
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base_exempt_title
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_base_exempt
|
||||
msgid "VAT Exempt Sales (BASE)"
|
||||
msgstr "הכנסות פטורות ממע\"מ"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance
|
||||
msgid "VAT INPUTS (TAX)"
|
||||
msgstr "מע\"מ תשומות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_in_fa
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_in_fa_title
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_vat_in_fa
|
||||
msgid "VAT INPUTS (fixed assets)"
|
||||
msgstr "מע\"מ תשומות (רכוש קבוע)"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_only_purchase
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_only_purchase
|
||||
msgid "VAT Import Line"
|
||||
msgstr "שורת מע\"מ ייבוא"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_1_4
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_1_4
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_1_4_17
|
||||
msgid "VAT Inputs 1/4"
|
||||
msgstr "מע\"מ תשומות 1/4"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_17
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_17
|
||||
msgid "VAT Inputs 17%"
|
||||
msgstr "מע\"מ תשומות 17%"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_2_3
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_2_3
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_2_3_17
|
||||
msgid "VAT Inputs 2/3"
|
||||
msgstr "מע\"מ תשומות 2/3"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_pa_16
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_pa_16
|
||||
msgid "VAT Inputs PA 16%"
|
||||
msgstr "מע\"מ תשומות 16%"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111120
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_balance_pa
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_balance_pa
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_pa_sales_17
|
||||
msgid "VAT PA Sales"
|
||||
msgstr "מע\"מ עסקאות- פלסטין"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base_title
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_base
|
||||
msgid "VAT SALES (BASE)"
|
||||
msgstr "הכנסות חייבות במע\"מ"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_sales_tax
|
||||
msgid "VAT SALES (TAX)"
|
||||
msgstr "מע\"מ עסקאות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111110
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_balance
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_balance
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_sales_17
|
||||
msgid "VAT Sales"
|
||||
msgstr "מע\"מ עסקאות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_purchase_zero
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_sales_zero
|
||||
msgid "VAT Zero"
|
||||
msgstr "מע\"מ אפס"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111720
|
||||
msgid "VAT due"
|
||||
msgstr "מע\"מ לתשלום"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt_purchase
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_purchase_exempt
|
||||
msgid "VAT exempt purchase"
|
||||
msgstr "מע\"מ תשומות פטורות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt
|
||||
msgid "VAT exempt sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_sales_exempt
|
||||
msgid "VAT exempt sales"
|
||||
msgstr "מע\"מ עסקאות פטורות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_17
|
||||
msgid "VAT inputs"
|
||||
msgstr "מע\"מ תשומות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_fa_17
|
||||
msgid "VAT inputs for fixed assets"
|
||||
msgstr "מע\"מ תשומות לרכוש קבוע"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_vat_zero
|
||||
msgid "Vat Zero"
|
||||
msgstr "מע\"מ אפס"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100300
|
||||
msgid "Vehicles"
|
||||
msgstr "כלי רכב"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100310
|
||||
msgid "Vehicles depreciation"
|
||||
msgstr "הוצאות פחת מכוניות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_215000
|
||||
msgid "Vendor discounts"
|
||||
msgstr "הנחות מספקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_214000
|
||||
msgid "Vendor returns"
|
||||
msgstr "החזרות לספקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_customers_account
|
||||
msgid "Withholding Customers Tax Account"
|
||||
msgstr "ניכוי במקור - לקוחות"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_dividend_account
|
||||
msgid "Withholding Dividend Tax Account"
|
||||
msgstr "ניכוי מס במקור- דיבידנד"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_employees_account
|
||||
msgid "Withholding Employees Tax Account"
|
||||
msgstr "ניכוי במקור - עובדים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_vendor_account
|
||||
msgid "Withholding Vendor Tax Account"
|
||||
msgstr "ניכוי מס במקור- ספקים"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300270
|
||||
msgid "current year earnings"
|
||||
msgstr "עודפים מהשנה הנוכחית"
|
||||
|
|
@ -4,10 +4,10 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-11-02 14:52+0000\n"
|
||||
"PO-Revision-Date: 2022-11-02 14:52+0000\n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
|
|
@ -16,672 +16,26 @@ msgstr ""
|
|||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_pa_purchase_16
|
||||
msgid "16%"
|
||||
#: model:ir.model,name:l10n_il.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_1_4_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_2_3_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_inputs_fa_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_pa_sales_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_sales_17
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_self_inv_purchase
|
||||
msgid "17%"
|
||||
#: model:account.report.column,name:l10n_il.vat_report_balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111100
|
||||
msgid "Account Payable"
|
||||
#: model:ir.model.fields,field_description:l10n_il.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101200
|
||||
msgid "Account Receivable"
|
||||
#: model:ir.model.fields,field_description:l10n_il.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101201
|
||||
msgid "Account Receivable(POS)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111650
|
||||
msgid "Advances"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101250
|
||||
msgid "Allowance for credit losses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220800
|
||||
msgid "Bad debts expense"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_101401
|
||||
msgid "Bank And Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101410
|
||||
msgid "Bank Deposit"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212300
|
||||
msgid "Bank Fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300100
|
||||
msgid "Capital"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_300000
|
||||
msgid "Capital And Shares"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101420
|
||||
msgid "Cheques"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220200
|
||||
msgid "Communication expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_201000
|
||||
msgid "Cost of Goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_201000
|
||||
msgid "Cost of Goods Sold"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_211000
|
||||
msgid "Cost of Services Sold"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111400
|
||||
msgid "Credit cards"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220500
|
||||
msgid "Credit provision expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_101110
|
||||
msgid "Current Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111000
|
||||
#: model:account.group.template,name:l10n_il.il_group_111000
|
||||
msgid "Current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212000
|
||||
msgid "Customer discounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_213000
|
||||
msgid "Customer returns"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112210
|
||||
msgid "Deferred Revenue"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111730
|
||||
msgid "Deferred Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220400
|
||||
msgid "Depretiation expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_dividend_account
|
||||
msgid "Dividend Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202300
|
||||
msgid "Donations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_eilat
|
||||
msgid "Eilat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111550
|
||||
msgid "Employees Benefits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111500
|
||||
msgid "Employees wages"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_202000
|
||||
msgid "Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101430
|
||||
msgid "Financial Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202400
|
||||
msgid "Fines"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_100100
|
||||
msgid "Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202100
|
||||
msgid "Foreign Exchange Gain&Loss"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220000
|
||||
msgid "G&A Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_216000
|
||||
msgid "Good's Shrinkage"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_import_export
|
||||
msgid "Import / Export"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111700
|
||||
msgid "Income Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111230
|
||||
msgid "Income tax withheld - customers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111220
|
||||
msgid "Income tax withheld - dividends"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111210
|
||||
msgid "Income tax withheld - employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111200
|
||||
msgid "Income tax withheld - vendors"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100420
|
||||
msgid "Intangible Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202200
|
||||
msgid "Interest Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200300
|
||||
msgid "Interest Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111460
|
||||
msgid "Interest Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101160
|
||||
msgid "Inventory - Finished goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101140
|
||||
msgid "Inventory - Raw materials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101150
|
||||
msgid "Inventory - Work in progress"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_israel
|
||||
msgid "Israel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.chart.template,name:l10n_il.il_chart_template
|
||||
msgid "Israel - Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100100
|
||||
msgid "Land and buildings"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100110
|
||||
msgid "Land and buildings depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_chart_template_liquidity_transfer
|
||||
msgid "Liquidity Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112100
|
||||
msgid "Long Term loans"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_217000
|
||||
msgid "Lost goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100200
|
||||
msgid "Machinery and equipment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100210
|
||||
msgid "Machinery and equipment depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111710
|
||||
msgid "National Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112000
|
||||
#: model:account.group.template,name:l10n_il.il_group_112000
|
||||
msgid "Non-current Liabilities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300110
|
||||
msgid "Ordinary Shares"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_202000
|
||||
msgid "Other Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200200
|
||||
#: model:account.group.template,name:l10n_il.il_group_200200
|
||||
msgid "Other Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111660
|
||||
msgid "Other Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220700
|
||||
msgid "Other non-operating expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100400
|
||||
msgid "Other property"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100410
|
||||
msgid "Other property depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_palestinian_authority
|
||||
msgid "Palestinian Authority (PA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101440
|
||||
msgid "Petty Cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300120
|
||||
msgid "Preferred Shares"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101350
|
||||
msgid "Prepayments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200000
|
||||
msgid "Product Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_112150
|
||||
msgid "Provisions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212200
|
||||
msgid "Purchase of Equipments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220100
|
||||
msgid "Rent Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300300
|
||||
msgid "Reserve and Profit/Loss Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_212100
|
||||
msgid "Salary Expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.group.template,name:l10n_il.il_group_200000
|
||||
msgid "Sales Income"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220600
|
||||
msgid "Sales and marketing expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_self_invoice
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_self_inv_purchase
|
||||
msgid "Self Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_200100
|
||||
msgid "Services Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300130
|
||||
msgid "Shares Premium"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111450
|
||||
msgid "Short term loans"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101130
|
||||
msgid "Stock Interim Account (Delivered)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101120
|
||||
msgid "Stock Interim Account (Received)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101110
|
||||
msgid "Stock Valuation account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_220300
|
||||
msgid "Transportation expenses"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101320
|
||||
msgid "VAT - Fixed Assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101330
|
||||
msgid "VAT - Import Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101310
|
||||
msgid "VAT - Inputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101840
|
||||
msgid "VAT - Inputs import line"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_101340
|
||||
msgid "VAT - PA Import Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_16
|
||||
msgid "VAT 16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_pa_purchase_16
|
||||
msgid "VAT 16% (PA)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_17
|
||||
msgid "VAT 17%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_due
|
||||
msgid "VAT DUE"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base_exempt
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base_exempt_title
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_base_exempt
|
||||
msgid "VAT Exempt Sales (BASE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance
|
||||
msgid "VAT INPUTS (TAX)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_in_fa
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_in_fa_title
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_vat_in_fa
|
||||
msgid "VAT INPUTS (fixed assets)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,description:l10n_il.il_vat_only_purchase
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_only_purchase
|
||||
msgid "VAT Import Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_1_4
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_1_4
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_1_4_17
|
||||
msgid "VAT Inputs 1/4"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_17
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_17
|
||||
msgid "VAT Inputs 17%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_2_3
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_2_3
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_2_3_17
|
||||
msgid "VAT Inputs 2/3"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_in_balance_pa_16
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_pa_16
|
||||
msgid "VAT Inputs PA 16%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111120
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_balance_pa
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_balance_pa
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_pa_sales_17
|
||||
msgid "VAT PA Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_base_title
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_base
|
||||
msgid "VAT SALES (BASE)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_vat_sales_tax
|
||||
msgid "VAT SALES (TAX)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111110
|
||||
#: model:account.report.line,name:l10n_il.account_tax_report_line_out_balance
|
||||
#: model:account.report.line,tag_name:l10n_il.account_tax_report_line_out_balance
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_sales_17
|
||||
msgid "VAT Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_purchase_zero
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_sales_zero
|
||||
msgid "VAT Zero"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_111720
|
||||
msgid "VAT due"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt_purchase
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_purchase_exempt
|
||||
msgid "VAT exempt purchase"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt
|
||||
msgid "VAT exempt sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_sales_exempt
|
||||
msgid "VAT exempt sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_17
|
||||
msgid "VAT inputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.tax.template,name:l10n_il.il_vat_inputs_fa_17
|
||||
msgid "VAT inputs for fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_vat_zero
|
||||
msgid "Vat Zero"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100300
|
||||
msgid "Vehicles"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_100310
|
||||
msgid "Vehicles depreciation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_215000
|
||||
msgid "Vendor discounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_214000
|
||||
msgid "Vendor returns"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_customers_account
|
||||
msgid "Withholding Customers Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_dividend_account
|
||||
msgid "Withholding Dividend Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_employees_account
|
||||
msgid "Withholding Employees Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_vendor_account
|
||||
msgid "Withholding Vendor Tax Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_il
|
||||
#: model:account.account.template,name:l10n_il.il_account_300270
|
||||
msgid "current year earnings"
|
||||
#: model:account.report,name:l10n_il.vat_report
|
||||
msgid "VAT Report (PCN874)"
|
||||
msgstr ""
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'il')]):
|
||||
env['account.chart.template'].try_loading('il', company, force_create=False)
|
||||
2
odoo-bringout-oca-ocb-l10n_il/l10n_il/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_il/l10n_il/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_il
|
||||
44
odoo-bringout-oca-ocb-l10n_il/l10n_il/models/template_il.py
Normal file
44
odoo-bringout-oca-ocb-l10n_il/l10n_il/models/template_il.py
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('il')
|
||||
def _get_il_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'il_account_101200',
|
||||
'property_account_payable_id': 'il_account_111100',
|
||||
'property_stock_valuation_account_id': 'il_account_101110',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('il', 'res.company')
|
||||
def _get_il_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.il',
|
||||
'bank_account_code_prefix': '1014',
|
||||
'cash_account_code_prefix': '1015',
|
||||
'transfer_account_code_prefix': '1017',
|
||||
'account_default_pos_receivable_account_id': 'il_account_101201',
|
||||
'income_currency_exchange_account_id': 'il_account_201000',
|
||||
'expense_currency_exchange_account_id': 'il_account_202100',
|
||||
'account_sale_tax_id': 'il_vat_sales_18',
|
||||
'account_purchase_tax_id': 'il_vat_inputs_18',
|
||||
'expense_account_id': 'il_account_212200',
|
||||
'income_account_id': 'il_account_200000',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'il_account_101140',
|
||||
},
|
||||
}
|
||||
|
||||
@template('il', 'account.account')
|
||||
def _get_il_account_account(self):
|
||||
return {
|
||||
'il_account_101140': {
|
||||
'account_stock_variation_id': 'il_account_201000',
|
||||
},
|
||||
}
|
||||
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|
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|
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|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_il"
|
||||
version = "16.0.0"
|
||||
description = "Israel - Accounting - Odoo addon"
|
||||
description = "Israel - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"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 :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue