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19.0 vanilla

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This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions
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87
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account.account.template.csv
View file

@ -1,87 +0,0 @@
id,code,name,account_type,reconcile,tag_ids/id,chart_template_id:id
il_account_100100,100100,Land and buildings,asset_fixed,FALSE,,il_chart_template
il_account_100200,100200,Machinery and equipment,asset_fixed,FALSE,,il_chart_template
il_account_100300,100300,Vehicles,asset_fixed,FALSE,,il_chart_template
il_account_100400,100400,Other property,asset_fixed,FALSE,,il_chart_template
il_account_101110,101110,Stock Valuation,asset_current,FALSE,,il_chart_template
il_account_101120,101120,Stock Interim Account (Received),asset_current,FALSE,,il_chart_template
il_account_101130,101130,Stock Interim Account (Delivered),asset_current,FALSE,,il_chart_template
il_account_101140,101140,Inventory - Raw materials,asset_current,FALSE,,il_chart_template
il_account_101150,101150,Inventory - Work in progress,asset_current,FALSE,,il_chart_template
il_account_101160,101160,Inventory - Finished goods,asset_current,FALSE,,il_chart_template
il_account_101200,101200,Account Receivable,asset_receivable,TRUE,,il_chart_template
il_account_101201,101201,Account Receivable(POS),asset_receivable,TRUE,,il_chart_template
il_account_101250,101250,Allowance for credit losses,asset_current,TRUE,,il_chart_template
il_account_101410,101410,Bank Deposit,asset_cash,FALSE,,il_chart_template
il_account_101420,101420,Cheques,asset_cash,FALSE,,il_chart_template
il_account_101430,101430,Financial Assets,asset_cash,FALSE,,il_chart_template
il_account_101440,101440,Petty Cash,asset_cash,FALSE,,il_chart_template
il_account_101310,101310,VAT - Inputs,asset_current,FALSE,,il_chart_template
il_account_101320,101320,VAT - Fixed Assets,asset_current,FALSE,,il_chart_template
il_account_101330,101330,VAT - Import Transactions,asset_current,FALSE,,il_chart_template
il_account_101340,101340,VAT - PA Import Transactions,asset_current,FALSE,,il_chart_template
il_account_101840,101840,VAT - Inputs import line,asset_current,FALSE,,il_chart_template
il_account_100110,100110,Land and buildings depreciation,asset_non_current,FALSE,,il_chart_template
il_account_100210,100210,Machinery and equipment depreciation,asset_non_current,FALSE,,il_chart_template
il_account_100310,100310,Vehicles depreciation,asset_non_current,FALSE,,il_chart_template
il_account_100410,100410,Other property depreciation,asset_non_current,FALSE,,il_chart_template
il_account_100420,100420,Intangible Assets,asset_non_current,FALSE,,il_chart_template
il_account_101350,101350,Prepayments,asset_current,FALSE,,il_chart_template
il_account_111000,111000,Current Liabilities,liability_current,FALSE,,il_chart_template
il_account_111100,111100,Account Payable,liability_payable,TRUE,,il_chart_template
il_account_111110,111110,VAT Sales,liability_current,FALSE,,il_chart_template
il_account_111120,111120,VAT PA Sales,liability_current,FALSE,,il_chart_template
il_account_111200,111200,Income tax withheld - vendors,liability_current,FALSE,account_tag_retention_tax_vendor_account,il_chart_template
il_account_111210,111210,Income tax withheld - employees,liability_current,FALSE,account_tag_retention_tax_employees_account,il_chart_template
il_account_111220,111220,Income tax withheld - dividends,liability_current,FALSE,account_tag_retention_tax_dividend_account,il_chart_template
il_account_111230,111230,Income tax withheld - customers,liability_current,FALSE,account_tag_retention_tax_customers_account,il_chart_template
il_account_300300,300300,Reserve and Profit/Loss,equity,FALSE,,il_chart_template
il_account_111400,111400,Credit cards,liability_current,FALSE,,il_chart_template
il_account_111450,111450,Short term loans,liability_current,FALSE,,il_chart_template
il_account_111460,111460,Interest Payable,liability_current,TRUE,,il_chart_template
il_account_111500,111500,Employees wages,liability_current,TRUE,,il_chart_template
il_account_111550,111550,Employees Benefits,liability_current,TRUE,,il_chart_template
il_account_112210,112210,Deferred Revenue,liability_non_current,FALSE,,il_chart_template
il_account_111650,111650,Advances,liability_current,TRUE,,il_chart_template
il_account_111660,111660,Other Payable,liability_current,TRUE,,il_chart_template
il_account_111700,111700,Income Tax,liability_current,TRUE,,il_chart_template
il_account_111710,111710,National Insurance,liability_current,TRUE,,il_chart_template
il_account_111720,111720,VAT due,liability_current,TRUE,,il_chart_template
il_account_111730,111730,Deferred Taxes,liability_current,FALSE,,il_chart_template
il_account_112000,112000,Non-current Liabilities,liability_non_current,FALSE,,il_chart_template
il_account_112100,112100,Long Term loans,liability_non_current,FALSE,,il_chart_template
il_account_112150,112150,Provisions,liability_non_current,FALSE,,il_chart_template
il_account_200000,200000,Product Sales,income,FALSE,account.account_tag_operating,il_chart_template
il_account_200100,200100,Services Sales,income,FALSE,account.account_tag_operating,il_chart_template
il_account_200200,200200,Other Income,income_other,FALSE,account.account_tag_operating,il_chart_template
il_account_200300,200300,Interest Income,income_other,FALSE,account.account_tag_operating,il_chart_template
il_account_202000,202000,Other Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_202100,202100,Foreign Exchange Gain&Loss,expense,FALSE,account.account_tag_financing,il_chart_template
il_account_202200,202200,Interest Expenses,expense,FALSE,account.account_tag_financing,il_chart_template
il_account_202300,202300,Donations,expense,FALSE,,il_chart_template
il_account_202400,202400,Fines,expense,FALSE,,il_chart_template
il_account_201000,201000,Cost of Goods Sold,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_211000,211000,Cost of Services Sold,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_212000,212000,Customer discounts,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_212100,212100,Salary Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_212200,212200,Purchase of Equipments,expense,FALSE,account.account_tag_investing,il_chart_template
il_account_212300,212300,Bank Fees,expense,FALSE,account.account_tag_financing,il_chart_template
il_account_213000,213000,Customer returns,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_214000,214000,Vendor returns,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_215000,215000,Vendor discounts,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_216000,216000,Good's Shrinkage,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_217000,217000,Lost goods,expense_direct_cost,FALSE,account.account_tag_operating,il_chart_template
il_account_220000,220000,G&A Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220100,220100,Rent Expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220200,220200,Communication expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220300,220300,Transportation expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220400,220400,Depretiation expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220500,220500,Credit provision expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220600,220600,Sales and marketing expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220700,220700,Other non-operating expenses,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_220800,220800,Bad debts expense,expense,FALSE,account.account_tag_operating,il_chart_template
il_account_300100,300100,Capital,equity,FALSE,,il_chart_template
il_account_300110,300110,Ordinary Shares,equity,FALSE,,il_chart_template
il_account_300120,300120,Preferred Shares,equity,FALSE,,il_chart_template
il_account_300130,300130,Shares Premium,equity,FALSE,,il_chart_template
il_account_300270,300270,current year earnings,equity_unaffected,FALSE,,il_chart_template
1 id code name account_type reconcile tag_ids/id chart_template_id:id
2 il_account_100100 100100 Land and buildings asset_fixed FALSE il_chart_template
3 il_account_100200 100200 Machinery and equipment asset_fixed FALSE il_chart_template
4 il_account_100300 100300 Vehicles asset_fixed FALSE il_chart_template
5 il_account_100400 100400 Other property asset_fixed FALSE il_chart_template
6 il_account_101110 101110 Stock Valuation asset_current FALSE il_chart_template
7 il_account_101120 101120 Stock Interim Account (Received) asset_current FALSE il_chart_template
8 il_account_101130 101130 Stock Interim Account (Delivered) asset_current FALSE il_chart_template
9 il_account_101140 101140 Inventory - Raw materials asset_current FALSE il_chart_template
10 il_account_101150 101150 Inventory - Work in progress asset_current FALSE il_chart_template
11 il_account_101160 101160 Inventory - Finished goods asset_current FALSE il_chart_template
12 il_account_101200 101200 Account Receivable asset_receivable TRUE il_chart_template
13 il_account_101201 101201 Account Receivable(POS) asset_receivable TRUE il_chart_template
14 il_account_101250 101250 Allowance for credit losses asset_current TRUE il_chart_template
15 il_account_101410 101410 Bank Deposit asset_cash FALSE il_chart_template
16 il_account_101420 101420 Cheques asset_cash FALSE il_chart_template
17 il_account_101430 101430 Financial Assets asset_cash FALSE il_chart_template
18 il_account_101440 101440 Petty Cash asset_cash FALSE il_chart_template
19 il_account_101310 101310 VAT - Inputs asset_current FALSE il_chart_template
20 il_account_101320 101320 VAT - Fixed Assets asset_current FALSE il_chart_template
21 il_account_101330 101330 VAT - Import Transactions asset_current FALSE il_chart_template
22 il_account_101340 101340 VAT - PA Import Transactions asset_current FALSE il_chart_template
23 il_account_101840 101840 VAT - Inputs import line asset_current FALSE il_chart_template
24 il_account_100110 100110 Land and buildings depreciation asset_non_current FALSE il_chart_template
25 il_account_100210 100210 Machinery and equipment depreciation asset_non_current FALSE il_chart_template
26 il_account_100310 100310 Vehicles depreciation asset_non_current FALSE il_chart_template
27 il_account_100410 100410 Other property depreciation asset_non_current FALSE il_chart_template
28 il_account_100420 100420 Intangible Assets asset_non_current FALSE il_chart_template
29 il_account_101350 101350 Prepayments asset_current FALSE il_chart_template
30 il_account_111000 111000 Current Liabilities liability_current FALSE il_chart_template
31 il_account_111100 111100 Account Payable liability_payable TRUE il_chart_template
32 il_account_111110 111110 VAT Sales liability_current FALSE il_chart_template
33 il_account_111120 111120 VAT PA Sales liability_current FALSE il_chart_template
34 il_account_111200 111200 Income tax withheld - vendors liability_current FALSE account_tag_retention_tax_vendor_account il_chart_template
35 il_account_111210 111210 Income tax withheld - employees liability_current FALSE account_tag_retention_tax_employees_account il_chart_template
36 il_account_111220 111220 Income tax withheld - dividends liability_current FALSE account_tag_retention_tax_dividend_account il_chart_template
37 il_account_111230 111230 Income tax withheld - customers liability_current FALSE account_tag_retention_tax_customers_account il_chart_template
38 il_account_300300 300300 Reserve and Profit/Loss equity FALSE il_chart_template
39 il_account_111400 111400 Credit cards liability_current FALSE il_chart_template
40 il_account_111450 111450 Short term loans liability_current FALSE il_chart_template
41 il_account_111460 111460 Interest Payable liability_current TRUE il_chart_template
42 il_account_111500 111500 Employees wages liability_current TRUE il_chart_template
43 il_account_111550 111550 Employees Benefits liability_current TRUE il_chart_template
44 il_account_112210 112210 Deferred Revenue liability_non_current FALSE il_chart_template
45 il_account_111650 111650 Advances liability_current TRUE il_chart_template
46 il_account_111660 111660 Other Payable liability_current TRUE il_chart_template
47 il_account_111700 111700 Income Tax liability_current TRUE il_chart_template
48 il_account_111710 111710 National Insurance liability_current TRUE il_chart_template
49 il_account_111720 111720 VAT due liability_current TRUE il_chart_template
50 il_account_111730 111730 Deferred Taxes liability_current FALSE il_chart_template
51 il_account_112000 112000 Non-current Liabilities liability_non_current FALSE il_chart_template
52 il_account_112100 112100 Long Term loans liability_non_current FALSE il_chart_template
53 il_account_112150 112150 Provisions liability_non_current FALSE il_chart_template
54 il_account_200000 200000 Product Sales income FALSE account.account_tag_operating il_chart_template
55 il_account_200100 200100 Services Sales income FALSE account.account_tag_operating il_chart_template
56 il_account_200200 200200 Other Income income_other FALSE account.account_tag_operating il_chart_template
57 il_account_200300 200300 Interest Income income_other FALSE account.account_tag_operating il_chart_template
58 il_account_202000 202000 Other Expenses expense FALSE account.account_tag_operating il_chart_template
59 il_account_202100 202100 Foreign Exchange Gain&Loss expense FALSE account.account_tag_financing il_chart_template
60 il_account_202200 202200 Interest Expenses expense FALSE account.account_tag_financing il_chart_template
61 il_account_202300 202300 Donations expense FALSE il_chart_template
62 il_account_202400 202400 Fines expense FALSE il_chart_template
63 il_account_201000 201000 Cost of Goods Sold expense_direct_cost FALSE account.account_tag_operating il_chart_template
64 il_account_211000 211000 Cost of Services Sold expense_direct_cost FALSE account.account_tag_operating il_chart_template
65 il_account_212000 212000 Customer discounts expense FALSE account.account_tag_operating il_chart_template
66 il_account_212100 212100 Salary Expenses expense FALSE account.account_tag_operating il_chart_template
67 il_account_212200 212200 Purchase of Equipments expense FALSE account.account_tag_investing il_chart_template
68 il_account_212300 212300 Bank Fees expense FALSE account.account_tag_financing il_chart_template
69 il_account_213000 213000 Customer returns expense_direct_cost FALSE account.account_tag_operating il_chart_template
70 il_account_214000 214000 Vendor returns expense_direct_cost FALSE account.account_tag_operating il_chart_template
71 il_account_215000 215000 Vendor discounts expense_direct_cost FALSE account.account_tag_operating il_chart_template
72 il_account_216000 216000 Good's Shrinkage expense_direct_cost FALSE account.account_tag_operating il_chart_template
73 il_account_217000 217000 Lost goods expense_direct_cost FALSE account.account_tag_operating il_chart_template
74 il_account_220000 220000 G&A Expenses expense FALSE account.account_tag_operating il_chart_template
75 il_account_220100 220100 Rent Expenses expense FALSE account.account_tag_operating il_chart_template
76 il_account_220200 220200 Communication expenses expense FALSE account.account_tag_operating il_chart_template
77 il_account_220300 220300 Transportation expenses expense FALSE account.account_tag_operating il_chart_template
78 il_account_220400 220400 Depretiation expenses expense FALSE account.account_tag_operating il_chart_template
79 il_account_220500 220500 Credit provision expenses expense FALSE account.account_tag_operating il_chart_template
80 il_account_220600 220600 Sales and marketing expenses expense FALSE account.account_tag_operating il_chart_template
81 il_account_220700 220700 Other non-operating expenses expense FALSE account.account_tag_operating il_chart_template
82 il_account_220800 220800 Bad debts expense expense FALSE account.account_tag_operating il_chart_template
83 il_account_300100 300100 Capital equity FALSE il_chart_template
84 il_account_300110 300110 Ordinary Shares equity FALSE il_chart_template
85 il_account_300120 300120 Preferred Shares equity FALSE il_chart_template
86 il_account_300130 300130 Shares Premium equity FALSE il_chart_template
87 il_account_300270 300270 current year earnings equity_unaffected FALSE il_chart_template

11
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account.group.template.csv
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@ -1,11 +0,0 @@
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
il_group_100100,100100,100499,"Fixed Assets",l10n_il.il_chart_template
il_group_101110,101110,101400,"Current Assets",l10n_il.il_chart_template
il_group_101401,101401,101799,"Bank And Cash",l10n_il.il_chart_template
il_group_111000,111000,111999,"Current Liabilities",l10n_il.il_chart_template
il_group_112000,112000,112210,"Non-current Liabilities",l10n_il.il_chart_template
il_group_200000,200000,200199,"Sales Income",l10n_il.il_chart_template
il_group_200200,200200,200300,"Other Income",l10n_il.il_chart_template
il_group_201000,201000,201299,"Cost of Goods",l10n_il.il_chart_template
il_group_202000,202000,220900,"Expenses",l10n_il.il_chart_template
il_group_300000,300000,399999,"Capital And Shares",l10n_il.il_chart_template
1 id code_prefix_start code_prefix_end name chart_template_id/id
2 il_group_100100 100100 100499 Fixed Assets l10n_il.il_chart_template
3 il_group_101110 101110 101400 Current Assets l10n_il.il_chart_template
4 il_group_101401 101401 101799 Bank And Cash l10n_il.il_chart_template
5 il_group_111000 111000 111999 Current Liabilities l10n_il.il_chart_template
6 il_group_112000 112000 112210 Non-current Liabilities l10n_il.il_chart_template
7 il_group_200000 200000 200199 Sales Income l10n_il.il_chart_template
8 il_group_200200 200200 200300 Other Income l10n_il.il_chart_template
9 il_group_201000 201000 201299 Cost of Goods l10n_il.il_chart_template
10 il_group_202000 202000 220900 Expenses l10n_il.il_chart_template
11 il_group_300000 300000 399999 Capital And Shares l10n_il.il_chart_template

5
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_account_tag.xml
View file

@ -2,22 +2,27 @@
<odoo>
<record id="account_tag_retention_tax_vendor_account" model="account.account.tag">
<field name="name">Withholding Vendor Tax Account</field>
<field name="name@he_IL">ניכוי מס במקור- ספקים</field>
</record>
<record id="account_tag_dividend_account" model="account.account.tag">
<field name="name">Dividend Account</field>
<field name="name@he_IL">דיבידנדים</field>
</record>
<record id="account_tag_retention_tax_dividend_account" model="account.account.tag">
<field name="name">Withholding Dividend Tax Account</field>
<field name="name@he_IL">ניכוי מס במקור- דיבידנד</field>
</record>
<record id="account_tag_retention_tax_employees_account" model="account.account.tag">
<field name="name">Withholding Employees Tax Account</field>
<field name="name@he_IL">ניכוי במקור - עובדים</field>
</record>
<record id="account_tag_retention_tax_customers_account" model="account.account.tag">
<field name="name">Withholding Customers Tax Account</field>
<field name="name@he_IL">ניכוי במקור - לקוחות</field>
</record>
</odoo>

6
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_chart_template_configure_data.xml
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@ -1,6 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_il.il_chart_template')]"/>
</function>
</odoo>

13
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_chart_template_data.xml
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@ -1,13 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="il_chart_template" model="account.chart.template">
<field name="name">Israel - Chart of Accounts</field>
<field name="bank_account_code_prefix">1014</field>
<field name="cash_account_code_prefix">1015</field>
<field name="transfer_account_code_prefix">1017</field>
<field name="code_digits">6</field>
<field name="currency_id" ref="base.ILS"/>
<field name="spoken_languages" eval="'he_IL'"/>
<field name="country_id" ref="base.il"/>
</record>
</odoo>

15
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_chart_template_post_data.xml
View file

@ -1,15 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="il_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="il_account_101200"/>
<field name="property_account_payable_id" ref="il_account_111100"/>
<field name="property_account_expense_categ_id" ref="il_account_212200"/>
<field name="property_account_income_categ_id" ref="il_account_200000"/>
<field name="property_stock_account_input_categ_id" ref="il_account_101120"/>
<field name="property_stock_account_output_categ_id" ref="il_account_101130"/>
<field name="property_stock_valuation_account_id" ref="il_account_101110"/>
<field name="income_currency_exchange_account_id" ref="il_account_201000"/>
<field name="expense_currency_exchange_account_id" ref="il_account_202100"/>
<field name="default_pos_receivable_account_id" ref="il_account_101201"/>
</record>
</odoo>

19
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_tax_group_data.xml
View file

@ -1,19 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="tax_group_vat_16" model="account.tax.group">
<field name="name">VAT 16%</field>
<field name="country_id" ref="base.il"/>
</record>
<record id="tax_group_vat_17" model="account.tax.group">
<field name="name">VAT 17%</field>
<field name="country_id" ref="base.il"/>
</record>
<record id="tax_group_vat_exempt" model="account.tax.group">
<field name="name">VAT exempt sale</field>
<field name="country_id" ref="base.il"/>
</record>
<record id="tax_group_vat_exempt_purchase" model="account.tax.group">
<field name="name">VAT exempt purchase</field>
<field name="country_id" ref="base.il"/>
</record>
</odoo>

59
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_tax_report_data.xml
View file

@ -1,10 +1,10 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="vat_report" model="account.report">
<field name="name">VAT Report (PCN874)</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.il"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="allow_foreign_vat" eval="True"/>
<field name="availability_condition">country</field>
<field name="column_ids">
<record id="vat_report_balance" model="account.report.column">
@ -15,16 +15,29 @@
<field name="line_ids">
<record id="account_tax_report_line_out_base_title" model="account.report.line">
<field name="name">VAT SALES (BASE)</field>
<field name="name@he_IL">הכנסות חייבות במע"מ</field>
<field name="aggregation_formula">ILTAX_OUT_BASE.balance</field>
<field name="hierarchy_level">0</field>
<field name="children_ids">
<record id="account_tax_report_line_out_base" model="account.report.line">
<field name="name">VAT SALES (BASE)</field>
<field name="name@he_IL">הכנסות חייבות במע"מ</field>
<field name="code">ILTAX_OUT_BASE</field>
<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>

406
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/account_tax_template_data.xml
View file

@ -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>

97
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/fiscal_templates_data.xml
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@ -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>

87
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.account-il.csv Normal file
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@ -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"
1 id code name account_type reconcile tag_ids name@he_IL
2 il_account_100100 100100 Land and buildings asset_fixed False קרקע ומבנים
3 il_account_100200 100200 Machinery and equipment asset_fixed False מכונות
4 il_account_100300 100300 Vehicles asset_fixed False כלי רכב
5 il_account_100400 100400 Other property asset_fixed False נכסים אחרים
6 il_account_101110 101110 Stock Valuation asset_current False
7 il_account_101120 101120 Stock Interim Account (Received) asset_current False חשבון זמני - מלאי שהתקבל
8 il_account_101130 101130 Stock Interim Account (Delivered) asset_current False חשבון זמני - מלאי שנשלח
9 il_account_101140 101140 Inventory - Raw materials asset_current False מלאי- חומרי גלם
10 il_account_101150 101150 Inventory - Work in progress asset_current False מלאי- עבודה בתהליך
11 il_account_101160 101160 Inventory - Finished goods asset_current False מלאי- מוצרים מוגמרים
12 il_account_101200 101200 Account Receivable asset_receivable True חשבון לקוחות
13 il_account_101201 101201 Account Receivable(POS) asset_receivable True חשבון לקוחות (קופה)
14 il_account_101250 101250 Allowance for credit losses asset_current True הפרשה לחובות מסופקים
15 il_account_101410 101410 Bank Deposit asset_cash False פקדונות
16 il_account_101420 101420 Cheques asset_cash False קופת שיקים
17 il_account_101430 101430 Financial Assets asset_cash False נכסים פיננסיים
18 il_account_101440 101440 Petty Cash asset_cash False קופה קטנה
19 il_account_101310 101310 VAT - Inputs asset_current False מע"מ תשומות
20 il_account_101320 101320 VAT - Fixed Assets asset_current False מע"מ תשומות (רכוש קבוע)
21 il_account_101330 101330 VAT - Import Transactions asset_current False מע"מ - ייבוא
22 il_account_101340 101340 VAT - PA Import Transactions asset_current False מע"מ - ייבוא מפלסטין
23 il_account_101840 101840 VAT - Inputs import line asset_current False מע"מ - תשומות ייבוא
24 il_account_100110 100110 Land and buildings depreciation asset_non_current False הוצאות פחת קרקע ומבנים
25 il_account_100210 100210 Machinery and equipment depreciation asset_non_current False הוצאות פחת מכונות
26 il_account_100310 100310 Vehicles depreciation asset_non_current False הוצאות פחת מכוניות
27 il_account_100410 100410 Other property depreciation asset_non_current False הוצאות פחת נכסים אחרים
28 il_account_100420 100420 Intangible Assets asset_non_current False נכסים בלתי מוחשיים
29 il_account_101350 101350 Prepayments asset_current False הוצאות מראש
30 il_account_111000 111000 Current Liabilities liability_current False התחייבויות שוטפות
31 il_account_111100 111100 Account Payable liability_payable True חשבון ספקים
32 il_account_111110 111110 VAT Sales liability_current False מע"מ עסקאות
33 il_account_111120 111120 VAT PA Sales liability_current False מע"מ עסקאות- פלסטין
34 il_account_111200 111200 Income tax withheld - vendors liability_current False l10n_il.account_tag_retention_tax_vendor_account ניכוי מס במקור- ספקים
35 il_account_111210 111210 Income tax withheld - employees liability_current False l10n_il.account_tag_retention_tax_employees_account ניכוי מס במקור- עובדים
36 il_account_111220 111220 Income tax withheld - dividends liability_current False l10n_il.account_tag_retention_tax_dividend_account ניכוי מס במקור- דיבידנד
37 il_account_111230 111230 Income tax withheld - customers liability_current False l10n_il.account_tag_retention_tax_customers_account ניכוי מס במקור- לקוחות
38 il_account_300300 300300 Reserve and Profit/Loss equity False
39 il_account_111400 111400 Credit cards liability_current False כרטיסי אשראי
40 il_account_111450 111450 Short term loans liability_current False הלוואות לזמן קצר
41 il_account_111460 111460 Interest Payable liability_current True ריבית לשלם
42 il_account_111500 111500 Employees wages liability_current True משכורות עובדים
43 il_account_111550 111550 Employees Benefits liability_current True הטבות לעובדים
44 il_account_112210 112210 Deferred Revenue liability_non_current False הכנסות נדחות
45 il_account_111650 111650 Advances liability_current True מקדמות מלקוחות
46 il_account_111660 111660 Other Payable liability_current True הוצאות לשלם
47 il_account_111700 111700 Income Tax liability_current True מס הכנסה
48 il_account_111710 111710 National Insurance liability_current True ביטוח לאומי
49 il_account_111720 111720 VAT due liability_current True מע"מ לתשלום
50 il_account_111730 111730 Deferred Taxes liability_current False מיסים נדחים
51 il_account_112000 112000 Non-current Liabilities liability_non_current False התחייבויות לא שוטפות
52 il_account_112100 112100 Long Term loans liability_non_current False הלוואות לטווח ארוך
53 il_account_112150 112150 Provisions liability_non_current False הפרשות
54 il_account_200000 200000 Product Sales income False account.account_tag_operating מכירות
55 il_account_200100 200100 Services Sales income False account.account_tag_operating מכירות שירות
56 il_account_200200 200200 Other Income income_other False account.account_tag_operating הכנסות אחרות
57 il_account_200300 200300 Interest Income income_other False account.account_tag_operating הכנסות מריבית
58 il_account_202000 202000 Other Expenses expense False account.account_tag_operating הכנסות אחרות
59 il_account_202100 202100 Foreign Exchange Gain&Loss expense False account.account_tag_financing הפסד ממטבע חוץ
60 il_account_202200 202200 Interest Expenses expense False account.account_tag_financing הוצאות ריבית
61 il_account_202300 202300 Donations expense False תרומות
62 il_account_202400 202400 Fines expense False קנסות
63 il_account_201000 201000 Cost of Goods Sold expense_direct_cost False account.account_tag_operating רווח ממטבע חוץ
64 il_account_211000 211000 Cost of Services Sold expense_direct_cost False account.account_tag_operating עלות המכר - שרותים שנמכרו
65 il_account_212000 212000 Customer discounts expense False account.account_tag_operating הנחות לקוח
66 il_account_212100 212100 Salary Expenses expense False account.account_tag_operating הוצאות משכורת
67 il_account_212200 212200 Purchase of Equipment expense False account.account_tag_investing
68 il_account_212300 212300 Bank Fees expense False account.account_tag_financing עמלות בנקים
69 il_account_213000 213000 Customer returns expense_direct_cost False account.account_tag_operating החזרות מלקוחות
70 il_account_214000 214000 Vendor returns expense_direct_cost False account.account_tag_operating החזרות לספקים
71 il_account_215000 215000 Vendor discounts expense_direct_cost False account.account_tag_operating הנחות מספקים
72 il_account_216000 216000 Good's Shrinkage expense_direct_cost False account.account_tag_operating התכווצות סחורה
73 il_account_217000 217000 Lost goods expense_direct_cost False account.account_tag_operating איבוד סחורה
74 il_account_220000 220000 G&A Expenses expense False account.account_tag_operating הוצאות הנהלה וכלליות
75 il_account_220100 220100 Rent Expenses expense False account.account_tag_operating הוצאות שכירות
76 il_account_220200 220200 Communication expenses expense False account.account_tag_operating הוצאות תקשורת
77 il_account_220300 220300 Transportation expenses expense False account.account_tag_operating הוצאות תחבורה
78 il_account_220400 220400 Depretiation expenses expense False account.account_tag_operating הוצאות פחת
79 il_account_220500 220500 Credit provision expenses expense False account.account_tag_operating הוצאות הפרשות אשראי
80 il_account_220600 220600 Sales and marketing expenses expense False account.account_tag_operating הוצאות מכירות ושיווק
81 il_account_220700 220700 Other non-operating expenses expense False account.account_tag_operating הוצאות אחרות שאינן תפעוליות
82 il_account_220800 220800 Bad debts expense expense False account.account_tag_operating חובות מסופקים
83 il_account_300100 300100 Capital equity False הון
84 il_account_300110 300110 Ordinary Shares equity False מניות רגילות
85 il_account_300120 300120 Preferred Shares equity False מניות מועדפות
86 il_account_300130 300130 Shares Premium equity False מניות פרימיום
87 il_account_300270 300270 current year earnings equity_unaffected False עודפים מהשנה הנוכחית

7
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.fiscal.position-il.csv Normal file
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"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",""
1 id name country_id auto_apply name@he_IL sequence
2 account_fiscal_position_israel Israel base.il 1 ישראל 10
3 account_fiscal_position_palestinian_authority Palestinian Authority (PA) base.ps 1 הרשות הפלסטינית 20
4 account_fiscal_position_import_export Import / Export 1 ייבוא \ ייצוא 30
5 account_fiscal_position_eilat Eilat אילת
6 account_fiscal_position_vat_zero Vat Zero מע"מ אפס
7 account_fiscal_position_self_invoice Self Invoice חשבונית עצמית

11
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.group-il.csv Normal file
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"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"
1 id code_prefix_start code_prefix_end name name@he_IL
2 il_group_100100 100100 100499 Fixed Assets רכוש קבוע
3 il_group_101110 101110 101400 Current Assets רכוש שוטף
4 il_group_101401 101401 101799 Bank And Cash בנק ומזומנים
5 il_group_111000 111000 111999 Current Liabilities התחייבויות שוטפות
6 il_group_112000 112000 112210 Non-current Liabilities התחייבויות לא שוטפות
7 il_group_200000 200000 200199 Sales Income הכנסות ממכירות
8 il_group_200200 200200 200300 Other Income הכנסות אחרות
9 il_group_201000 201000 201299 Cost of Goods עלות המכר
10 il_group_202000 202000 220900 Expenses הוצאות
11 il_group_300000 300000 399999 Capital And Shares הון ומניות

59
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.tax-il.csv Normal file
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"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","","","","",""
1 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
2 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
3 tax invoice VAT Sales il_account_111110
4 base refund VAT SALES (BASE)
5 tax refund VAT Sales il_account_111110
6 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
7 tax invoice VAT PA Sales il_account_111120
8 base refund VAT SALES (BASE)
9 tax refund VAT PA Sales il_account_111120
10 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
11 tax invoice il_account_111110
12 base refund VAT Exempt Sales (BASE)
13 tax refund il_account_111110
14 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
15 tax invoice VAT Inputs 18% il_account_101310 100
16 tax invoice VAT Sales il_account_111110 -100
17 base refund VAT SALES (BASE) RC
18 tax refund VAT Inputs 18% il_account_101310 100
19 tax refund VAT Sales il_account_111110 -100
20 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
21 tax invoice VAT Inputs 18% il_account_101310
22 base refund
23 tax refund VAT Inputs 18% il_account_101310
24 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
25 tax invoice VAT Inputs PA 16% il_account_101340
26 base refund
27 tax refund VAT Inputs PA 16% il_account_101340
28 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
29 tax invoice VAT Inputs 2/3 il_account_101310 66.67
30 tax invoice 33.33
31 base refund
32 tax refund VAT Inputs 2/3 il_account_101310 66.67
33 tax refund 33.33
34 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
35 tax invoice VAT Inputs 1/4 il_account_101310 75
36 tax invoice 25
37 base refund
38 tax refund VAT Inputs 1/4 il_account_101310 75
39 tax refund 25
40 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
41 tax invoice VAT INPUTS (fixed assets) il_account_101320
42 base refund
43 tax refund VAT INPUTS (fixed assets) il_account_101320
44 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
45 tax invoice il_account_101310
46 base refund
47 tax refund il_account_101310
48 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
49 tax invoice VAT Inputs 18% il_account_101840
50 base refund
51 tax refund VAT Inputs 18% il_account_101840
52 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
53 tax invoice il_account_101310
54 base refund
55 tax refund il_account_101310
56 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
57 tax invoice il_account_111110
58 base refund VAT Exempt Sales (BASE)
59 tax refund il_account_111110

5
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.tax.group-il.csv Normal file
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"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 id name country_id name@he_IL
2 tax_group_vat_16 VAT 16% base.il מע"מ 16%
3 tax_group_vat_18 VAT 18% base.il מע"מ 18%
4 tax_group_vat_exempt VAT exempt sale base.il
5 tax_group_vat_exempt_purchase VAT exempt purchase base.il מע"מ תשומות פטורות