Odoo18-Base/addons/l10n_il/data/account.account.template.csv

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