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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:34 +01:00
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87
odoo-bringout-oca-ocb-l10n_il/l10n_il/data/template/account.account-il.csv Normal file
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"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