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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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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