From dbdac91c4bdbb0d1fb8cb9b167a95b632c38ac26 Mon Sep 17 00:00:00 2001
From: Hed Shefer <hed@laylinetech.com>
Date: Sun, 5 Sep 2021 14:38:27 +0000
Subject: [PATCH] [IMP] l10n_il: improve CoA, fiscal positions, and taxes.

Added Vat 0, vat self invoice and vat import line which needed in the israely market. Then, we have added the related fiscal positions.
In addition, we have modified the chart of accounts with the up to date accounts and orgenized them with the correct account groups.

closes odoo/odoo#77000

X-original-commit: 8b38350cea310930de226a879fdc1fd93de01adf
Signed-off-by: Josse Colpaert <jco@openerp.com>
---
 addons/l10n_il/__manifest__.py                |   3 +-
 .../l10n_il/data/account.account.template.csv |  35 +-
 .../l10n_il/data/account.group.template.csv   |  11 +
 addons/l10n_il/data/account_account_tag.xml   |   8 +
 addons/l10n_il/data/account_data.xml          |   5 +-
 .../data/account_tax_template_data.xml        | 314 ++++++++--------
 addons/l10n_il/data/fiscal_templates_data.xml |  64 +++-
 addons/l10n_il/{i18n_extra => i18n}/he_IL.po  | 339 +++++++++++++-----
 .../l10n_il/{i18n_extra => i18n}/l10n_il.pot  | 313 ++++++++++++----
 9 files changed, 739 insertions(+), 353 deletions(-)
 create mode 100644 addons/l10n_il/data/account.group.template.csv
 rename addons/l10n_il/{i18n_extra => i18n}/he_IL.po (60%)
 rename addons/l10n_il/{i18n_extra => i18n}/l10n_il.pot (58%)

diff --git a/addons/l10n_il/__manifest__.py b/addons/l10n_il/__manifest__.py
index 02309cf143d..ac78b31512d 100644
--- a/addons/l10n_il/__manifest__.py
+++ b/addons/l10n_il/__manifest__.py
@@ -12,7 +12,7 @@ This is the latest basic Israelian localisation necessary to run Odoo in Israel:
 This module consists of:
  - Generic Israel Chart of Accounts
  - Taxes and tax report
- - Fiscal position for Palestina
+ - Multiple Fiscal positions
  """,
     'website': 'http://www.odoo.com/accounting',
     'depends': ['l10n_multilang'],
@@ -20,6 +20,7 @@ This module consists of:
         'data/account_chart_template_data.xml',
         'data/account_account_tag.xml',
         'data/account.account.template.csv',
+        'data/account.group.template.csv',
         'data/account_data.xml',
         'data/account_tax_report_data.xml',
         'data/account_tax_template_data.xml',
diff --git a/addons/l10n_il/data/account.account.template.csv b/addons/l10n_il/data/account.account.template.csv
index ecbe5101ba5..cb5999b0a8d 100644
--- a/addons/l10n_il/data/account.account.template.csv
+++ b/addons/l10n_il/data/account.account.template.csv
@@ -17,31 +17,32 @@ il_account_101410,101410,Bank Deposit,account.data_account_type_liquidity,FALSE,
 il_account_101420,101420,Cheques,account.data_account_type_liquidity,FALSE,,il_chart_template
 il_account_101430,101430,Financial Assets,account.data_account_type_liquidity,FALSE,,il_chart_template
 il_account_101440,101440,Petty Cash,account.data_account_type_liquidity,FALSE,,il_chart_template
-il_account_101800,101800,VAT - Inputs,account.data_account_type_current_assets,FALSE,,il_chart_template
-il_account_101810,101810,VAT - Fixed Assets,account.data_account_type_current_assets,FALSE,,il_chart_template
-il_account_101820,101820,VAT - Import Transactions,account.data_account_type_current_assets,FALSE,,il_chart_template
-il_account_101830,101830,VAT - PA Import Transactions,account.data_account_type_current_assets,FALSE,,il_chart_template
-il_account_102110,102110,Land and buildings depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
-il_account_102120,102120,Machinery and equipment depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
-il_account_102130,102130,Vehicles depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
-il_account_102140,102140,Other property depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
-il_account_102150,102150,Accumulated depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
-il_account_102200,102200,Intangible Assets,account.data_account_type_non_current_assets,FALSE,,il_chart_template
-il_account_103000,103000,Prepayments,account.data_account_type_current_assets,FALSE,,il_chart_template
+il_account_101310,101310,VAT - Inputs,account.data_account_type_current_assets,FALSE,,il_chart_template
+il_account_101320,101320,VAT - Fixed Assets,account.data_account_type_current_assets,FALSE,,il_chart_template
+il_account_101330,101330,VAT - Import Transactions,account.data_account_type_current_assets,FALSE,,il_chart_template
+il_account_101340,101340,VAT - PA Import Transactions,account.data_account_type_current_assets,FALSE,,il_chart_template
+il_account_101840,101840,VAT - Inputs import line,account.data_account_type_current_assets,FALSE,,il_chart_template
+il_account_100110,100110,Land and buildings depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
+il_account_100210,100210,Machinery and equipment depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
+il_account_100310,100310,Vehicles depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
+il_account_100410,100410,Other property depreciation,account.data_account_type_non_current_assets,FALSE,,il_chart_template
+il_account_100420,100420,Intangible Assets,account.data_account_type_non_current_assets,FALSE,,il_chart_template
+il_account_101350,101350,Prepayments,account.data_account_type_current_assets,FALSE,,il_chart_template
 il_account_111000,111000,Current Liabilities,account.data_account_type_current_liabilities,FALSE,,il_chart_template
 il_account_111100,111100,Account Payable,account.data_account_type_payable,TRUE,,il_chart_template
 il_account_111110,111110,VAT Sales,account.data_account_type_current_liabilities,FALSE,,il_chart_template
 il_account_111120,111120,VAT PA Sales,account.data_account_type_current_liabilities,FALSE,,il_chart_template
 il_account_111200,111200,Income tax withheld - vendors,account.data_account_type_current_liabilities,FALSE,account_tag_retention_tax_vendor_account,il_chart_template
-il_account_111210,111210,Income tax withheld - employees,account.data_account_type_current_liabilities,FALSE,,il_chart_template
+il_account_111210,111210,Income tax withheld - employees,account.data_account_type_current_liabilities,FALSE,account_tag_retention_tax_employees_account,il_chart_template
 il_account_111220,111220,Income tax withheld - dividends,account.data_account_type_current_liabilities,FALSE,account_tag_retention_tax_dividend_account,il_chart_template
-il_account_111300,111300,Reserve and Profit/Loss Account,account.data_account_type_equity,FALSE,,il_chart_template
+il_account_111230,111230,Income tax withheld - customers,account.data_account_type_current_liabilities,FALSE,account_tag_retention_tax_customers_account,il_chart_template
+il_account_300300,300300,Reserve and Profit/Loss Account,account.data_account_type_equity,FALSE,,il_chart_template
 il_account_111400,111400,Credit cards,account.data_account_type_current_liabilities,FALSE,,il_chart_template
 il_account_111450,111450,Short term loans,account.data_account_type_current_liabilities,FALSE,,il_chart_template
 il_account_111460,111460,Interest Payable,account.data_account_type_current_liabilities,TRUE,,il_chart_template
 il_account_111500,111500,Employees wages,account.data_account_type_current_liabilities,TRUE,,il_chart_template
 il_account_111550,111550,Employees Benefits,account.data_account_type_current_liabilities,TRUE,,il_chart_template
-il_account_111600,111600,Deferred Revenue,account.data_account_type_non_current_liabilities,FALSE,,il_chart_template
+il_account_112210,112210,Deferred Revenue,account.data_account_type_non_current_liabilities,FALSE,,il_chart_template
 il_account_111650,111650,Advances,account.data_account_type_current_liabilities,TRUE,,il_chart_template
 il_account_111660,111660,Other Payable,account.data_account_type_current_liabilities,TRUE,,il_chart_template
 il_account_111700,111700,Income Tax,account.data_account_type_current_liabilities,TRUE,,il_chart_template
@@ -55,13 +56,12 @@ il_account_200000,200000,Product Sales,account.data_account_type_revenue,FALSE,a
 il_account_200100,200100,Services Sales,account.data_account_type_revenue,FALSE,account.account_tag_operating,il_chart_template
 il_account_200200,200200,Other Income,account.data_account_type_other_income,FALSE,account.account_tag_operating,il_chart_template
 il_account_200300,200300,Interest Income,account.data_account_type_other_income,FALSE,account.account_tag_operating,il_chart_template
-il_account_201000,201000,Foreign Exchange Gain,account.data_account_type_other_income,FALSE,account.account_tag_financing,il_chart_template
 il_account_202000,202000,Other Expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
-il_account_202100,202100,Foreign Exchange Loss,account.data_account_type_expenses,FALSE,account.account_tag_financing,il_chart_template
+il_account_202100,202100,Foreign Exchange Gain&Loss,account.data_account_type_expenses,FALSE,account.account_tag_financing,il_chart_template
 il_account_202200,202200,Interest Expenses,account.data_account_type_expenses,FALSE,account.account_tag_financing,il_chart_template
 il_account_202300,202300,Donations,account.data_account_type_expenses,FALSE,,il_chart_template
 il_account_202400,202400,Fines,account.data_account_type_expenses,FALSE,,il_chart_template
-il_account_210000,210000,Cost of Goods Sold,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
+il_account_201000,201000,Cost of Goods Sold,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
 il_account_211000,211000,Cost of Services Sold,account.data_account_type_direct_costs,FALSE,account.account_tag_operating,il_chart_template
 il_account_212000,212000,Customer discounts,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
 il_account_212100,212100,Salary Expenses,account.data_account_type_expenses,FALSE,account.account_tag_operating,il_chart_template
@@ -85,5 +85,4 @@ il_account_300100,300100,Capital,account.data_account_type_equity,FALSE,,il_char
 il_account_300110,300110,Ordinary Shares,account.data_account_type_equity,FALSE,,il_chart_template
 il_account_300120,300120,Preferred Shares,account.data_account_type_equity,FALSE,,il_chart_template
 il_account_300130,300130,Shares Premium,account.data_account_type_equity,FALSE,,il_chart_template
-il_account_300200,300200,Dividends,account.data_account_type_equity,FALSE,account_tag_dividend_account,il_chart_template
 il_account_300270,300270,current year earnings,account.data_unaffected_earnings,FALSE,,il_chart_template
diff --git a/addons/l10n_il/data/account.group.template.csv b/addons/l10n_il/data/account.group.template.csv
new file mode 100644
index 00000000000..246f485a349
--- /dev/null
+++ b/addons/l10n_il/data/account.group.template.csv
@@ -0,0 +1,11 @@
+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
\ No newline at end of file
diff --git a/addons/l10n_il/data/account_account_tag.xml b/addons/l10n_il/data/account_account_tag.xml
index da95f2b8b41..f1bf4c6c923 100644
--- a/addons/l10n_il/data/account_account_tag.xml
+++ b/addons/l10n_il/data/account_account_tag.xml
@@ -11,4 +11,12 @@
     <record id="account_tag_retention_tax_dividend_account" model="account.account.tag">
         <field name="name">Withholding Dividend Tax Account</field>
     </record>
+
+    <record id="account_tag_retention_tax_employees_account" model="account.account.tag">
+        <field name="name">Withholding Employees Tax Account</field>
+    </record>
+
+    <record id="account_tag_retention_tax_customers_account" model="account.account.tag">
+        <field name="name">Withholding Customers Tax Account</field>
+    </record>
 </odoo>
\ No newline at end of file
diff --git a/addons/l10n_il/data/account_data.xml b/addons/l10n_il/data/account_data.xml
index ce820cb4619..a4aa0b23445 100644
--- a/addons/l10n_il/data/account_data.xml
+++ b/addons/l10n_il/data/account_data.xml
@@ -16,8 +16,9 @@
         <field name="country_id" ref="base.il"/>
     </record>
 
-    <record id="tax_group_retention_purchase" model="account.tax.group">
-        <field name="name">Withholding purchase</field>
+    <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>
diff --git a/addons/l10n_il/data/account_tax_template_data.xml b/addons/l10n_il/data/account_tax_template_data.xml
index 08d5004e86b..d035be2963a 100644
--- a/addons/l10n_il/data/account_tax_template_data.xml
+++ b/addons/l10n_il/data/account_tax_template_data.xml
@@ -86,7 +86,6 @@
         <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="include_base_amount">1</field>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -113,25 +112,31 @@
         ]"/>
     </record>
 
-    <record id="il_vat_self_inv_sale" model="account.tax.template">
+    <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 17%</field>
+        <field name="name">Self Invoice</field>
         <field name="amount">17</field>
         <field name="amount_type">percent</field>
-        <field name="type_tax_use">sale</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_line_ids': [ref('account_tax_report_line_out_base')]
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('account_tax_report_line_out_balance')],
+                'account_id': ref('il_account_101310'),
+                'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('il_account_111110'),
+                'plus_report_line_ids': [ref('account_tax_report_line_out_balance')]
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -143,6 +148,13 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'account_id': ref('il_account_101310'),
+                'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
+            }),
+            (0,0, {
+                'factor_percent': -100,
+                'repartition_type': 'tax',
+                'account_id': ref('il_account_111110'),
                 'minus_report_line_ids': [ref('account_tax_report_line_out_balance')]
             }),
         ]"/>
@@ -158,7 +170,6 @@
         <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="include_base_amount" eval="True"/>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
@@ -167,7 +178,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101800'),
+                'account_id': ref('il_account_101310'),
                 'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
             }),
         ]"/>
@@ -179,7 +190,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101800'),
+                'account_id': ref('il_account_101310'),
                 'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')]
             }),
         ]"/>
@@ -202,7 +213,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101830'),
+                'account_id': ref('il_account_101340'),
                 'plus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
             }),
         ]"/>
@@ -214,7 +225,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101830'),
+                'account_id': ref('il_account_101340'),
                 'minus_report_line_ids': [ref('account_tax_report_line_in_balance_pa_16')]
             }),
         ]"/>
@@ -224,9 +235,8 @@
         <field name="sequence">4</field>
         <field name="description">17%</field>
         <field name="name">VAT Inputs 2/3</field>
-        <field name="price_include" eval="1"/>
-        <field name="amount">9.6866</field>
-        <field name="amount_type">division</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"/>
@@ -236,11 +246,15 @@
                 'repartition_type': 'base',
             }),
             (0,0, {
-                'factor_percent': 100,
+                'factor_percent': 66.67,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101800'),
+                'account_id': ref('il_account_101310'),
                 'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
             }),
+            (0,0, {
+                'factor_percent': 33.33,
+                'repartition_type': 'tax',
+            }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -248,11 +262,15 @@
                 'repartition_type': 'base',
             }),
             (0,0, {
-                'factor_percent': 100,
+                'factor_percent': 66.67,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101800'),
+                'account_id': ref('il_account_101310'),
                 'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_2_3')]
             }),
+            (0,0, {
+                'factor_percent': 33.33,
+                'repartition_type': 'tax',
+            }),
         ]"/>
     </record>
 
@@ -260,9 +278,8 @@
         <field name="sequence">5</field>
         <field name="description">17%</field>
         <field name="name">VAT Inputs 1/4</field>
-        <field name="price_include" eval="1"/>
-        <field name="amount">3.6325</field>
-        <field name="amount_type">division</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"/>
@@ -272,11 +289,15 @@
                 'repartition_type': 'base',
             }),
             (0,0, {
-                'factor_percent': 100,
+                'factor_percent': 75,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101800'),
+                'account_id': ref('il_account_101310'),
                 'plus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
             }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+            }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -284,11 +305,15 @@
                 'repartition_type': 'base',
             }),
             (0,0, {
-                'factor_percent': 100,
+                'factor_percent': 75,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101800'),
+                'account_id': ref('il_account_101310'),
                 'minus_report_line_ids':[ ref('account_tax_report_line_in_balance_1_4')]
             }),
+            (0,0, {
+                'factor_percent': 25,
+                'repartition_type': 'tax',
+            }),
         ]"/>
     </record>
 
@@ -309,7 +334,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101810'),
+                'account_id': ref('il_account_101320'),
                 'plus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
             }),
         ]"/>
@@ -321,7 +346,7 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'account_id': ref('il_account_101810'),
+                'account_id': ref('il_account_101320'),
                 'minus_report_line_ids':[ref('account_tax_report_line_vat_in_fa')]
             }),
         ]"/>
@@ -332,162 +357,131 @@
         <field name="description">0%</field>
         <field name="name">VAT exempt</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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('il_account_101310'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                '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">0</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',
+                'account_id': ref('il_account_101840'),
+                'plus_report_line_ids': [ref('account_tax_report_line_in_balance_17')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'account_id': ref('il_account_101840'),
+                'minus_report_line_ids': [ref('account_tax_report_line_in_balance_17')],
+            }),
+        ]"/>
+    </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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('il_account_101310'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                '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, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'plus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'account_id': ref('il_account_111110'),
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
+                'minus_report_line_ids': [ref('account_tax_report_line_out_base_exempt')]
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
+                'account_id': ref('il_account_111110'),
             }),
         ]"/>
     </record>
-
-    <record id="il_vat_retention_10" model="account.tax.template">
-        <field name="sequence">13</field>
-        <field name="description">Withholding 10%</field>
-        <field name="name">Withholding 10%</field>
-        <field name="amount">-10</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_retention_purchase"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111200'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111200'),
-            }),
-        ]"/>
-    </record>
-
-    <record id="il_vat_retention_35" model="account.tax.template">
-        <field name="sequence">14</field>
-        <field name="description">Withholding 35%</field>
-        <field name="name">Withholding 35%</field>
-        <field name="amount">-35</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_retention_purchase"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111200'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111200'),
-            }),
-        ]"/>
-    </record>
-
-    <record id="il_vat_retention_30" model="account.tax.template">
-        <field name="sequence">15</field>
-        <field name="description">Withholding 30%</field>
-        <field name="name">Withholding 30%</field>
-        <field name="amount">-30</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_retention_purchase"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111220'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111220'),
-            }),
-        ]"/>
-    </record>
-
-    <record id="il_vat_retention_25" model="account.tax.template">
-        <field name="sequence">16</field>
-        <field name="description">Withholding 25%</field>
-        <field name="name">Withholding 25%</field>
-        <field name="amount">-25</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_retention_purchase"/>
-        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111220'),
-            }),
-        ]"/>
-        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'base',
-            }),
-            (0,0, {
-                'factor_percent': 100,
-                'repartition_type': 'tax',
-                'account_id': ref('il_account_111220'),
-            }),
-        ]"/>
-    </record>
-
 </odoo>
diff --git a/addons/l10n_il/data/fiscal_templates_data.xml b/addons/l10n_il/data/fiscal_templates_data.xml
index b4258d81823..8fb2aa6a809 100644
--- a/addons/l10n_il/data/fiscal_templates_data.xml
+++ b/addons/l10n_il/data/fiscal_templates_data.xml
@@ -8,13 +8,12 @@
         <field name="auto_apply" eval="True"/>
     </record>
 
-    <!-- Palestinian state -->
+    <!-- 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"/>
-        <field name="auto_apply" eval="True"/>
     </record>
 
     <record id="account_fiscal_position_palestinian_authority_01" model="account.fiscal.position.tax.template">
@@ -29,19 +28,70 @@
         <field name="position_id" ref="account_fiscal_position_palestinian_authority"/>
     </record>
 
-    <!-- Export -->
-    <record id="account_fiscal_position_export" model="account.fiscal.position.template">
+    <!-- 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"/>
-        <field name="auto_apply" eval="True"/>
     </record>
 
-    <record id="account_fiscal_position_export_01" model="account.fiscal.position.tax.template">
+    <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_export"/>
+        <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>
diff --git a/addons/l10n_il/i18n_extra/he_IL.po b/addons/l10n_il/i18n/he_IL.po
similarity index 60%
rename from addons/l10n_il/i18n_extra/he_IL.po
rename to addons/l10n_il/i18n/he_IL.po
index 8c88cfe63b8..1016c013efc 100644
--- a/addons/l10n_il/i18n_extra/he_IL.po
+++ b/addons/l10n_il/i18n/he_IL.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 13.0+e\n"
+"Project-Id-Version: Odoo Server 14.5alpha1+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-10-22 12:25+0000\n"
-"PO-Revision-Date: 2020-10-22 12:25+0000\n"
+"POT-Creation-Date: 2021-09-02 17:16+0000\n"
+"PO-Revision-Date: 2021-09-02 17:16+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,132 +16,177 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_pa_purchase_16
 #: model:account.tax.template,description:l10n_il.il_vat_pa_purchase_16
 msgid "16%"
-msgstr "16%"
+msgstr "מע\"מ 16% (רשות פלסטינית)\t"
 
 #. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_1_4_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_2_3_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_fa_17
+#: model:account.tax,description:l10n_il.2_il_vat_pa_sales_17
+#: model:account.tax,description:l10n_il.2_il_vat_sales_17
+#: model:account.tax,description:l10n_il.2_il_vat_self_inv_purchase
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_17
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_1_4_17
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_2_3_17
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_fa_17
 #: model:account.tax.template,description:l10n_il.il_vat_pa_sales_17
 #: model:account.tax.template,description:l10n_il.il_vat_sales_17
-#: model:account.tax.template,description:l10n_il.il_vat_self_inv_sale
+#: model:account.tax.template,description:l10n_il.il_vat_self_inv_purchase
 msgid "17%"
-msgstr "17%"
+msgstr "מע\"מ תשומות 1/4"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111100
 #: model:account.account.template,name:l10n_il.il_account_111100
 msgid "Account Payable"
 msgstr "ספקים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101200
 #: model:account.account.template,name:l10n_il.il_account_101200
 msgid "Account Receivable"
 msgstr "חשבון הכנסות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101201
 #: model:account.account.template,name:l10n_il.il_account_101201
 msgid "Account Receivable(POS)"
 msgstr "חשבון הכנסות (קופה)"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102150
-msgid "Accumulated depreciation"
-msgstr "פחת נצבר"
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111650
 #: model:account.account.template,name:l10n_il.il_account_111650
 msgid "Advances"
 msgstr "מקדמות מלקוחות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101250
 #: model:account.account.template,name:l10n_il.il_account_101250
 msgid "Allowance for credit losses"
 msgstr "הפרשה לחובות מסופקים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220800
 #: model:account.account.template,name:l10n_il.il_account_220800
 msgid "Bad debts expense"
 msgstr "חובות מסופקים"
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_101401
+#: model:account.group.template,name:l10n_il.il_group_101401
+msgid "Bank And Cash"
+msgstr "בנק ומזומנים"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101410
 #: model:account.account.template,name:l10n_il.il_account_101410
 msgid "Bank Deposit"
 msgstr "פקדונות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212300
 #: model:account.account.template,name:l10n_il.il_account_212300
 msgid "Bank Fees"
 msgstr "עמלות בנקים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300100
 #: model:account.account.template,name:l10n_il.il_account_300100
 msgid "Capital"
 msgstr "הון"
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_300000
+#: model:account.group.template,name:l10n_il.il_group_300000
+msgid "Capital And Shares"
+msgstr "הון ומניות"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101420
 #: model:account.account.template,name:l10n_il.il_account_101420
 msgid "Cheques"
 msgstr "קופת שיקים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220200
 #: model:account.account.template,name:l10n_il.il_account_220200
 msgid "Communication expenses"
 msgstr "הוצאות תקשורת"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_210000
-msgid "Cost of Goods Sold"
+#: model:account.group,name:l10n_il.2_il_group_201000
+#: model:account.group.template,name:l10n_il.il_group_201000
+msgid "Cost of Goods"
 msgstr "עלות המכר"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_201000
+#: model:account.account.template,name:l10n_il.il_account_201000
+msgid "Cost of Goods Sold"
+msgstr "רווח ממטבע חוץ"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_211000
 #: model:account.account.template,name:l10n_il.il_account_211000
 msgid "Cost of Services Sold"
 msgstr "עלות המכר - שרותים שנמכרו"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111400
 #: model:account.account.template,name:l10n_il.il_account_111400
 msgid "Credit cards"
 msgstr "כרטיסי אשראי"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220500
 #: model:account.account.template,name:l10n_il.il_account_220500
 msgid "Credit provision expenses"
 msgstr "הוצאות הפרשות אשראי"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101000
+#: model:account.group,name:l10n_il.2_il_group_101110
+#: model:account.group.template,name:l10n_il.il_group_101110
 msgid "Current Assets"
-msgstr "נכסים שוטפים"
+msgstr "רכוש שוטף"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111000
 #: model:account.account.template,name:l10n_il.il_account_111000
+#: model:account.group,name:l10n_il.2_il_group_111000
+#: model:account.group.template,name:l10n_il.il_group_111000
 msgid "Current Liabilities"
 msgstr "התחייבויות שוטפות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212000
 #: model:account.account.template,name:l10n_il.il_account_212000
 msgid "Customer discounts"
 msgstr "הנחות לקוח"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_213000
 #: model:account.account.template,name:l10n_il.il_account_213000
 msgid "Customer returns"
 msgstr "החזרות מלקוחות "
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_111600
+#: model:account.account,name:l10n_il.2_il_account_112210
+#: model:account.account.template,name:l10n_il.il_account_112210
 msgid "Deferred Revenue"
 msgstr "הכנסות נדחות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111730
 #: model:account.account.template,name:l10n_il.il_account_111730
 msgid "Deferred Taxes"
 msgstr "מיסים נדחים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220400
 #: model:account.account.template,name:l10n_il.il_account_220400
 msgid "Depretiation expenses"
 msgstr "הוצאות פחת"
@@ -152,126 +197,155 @@ msgid "Dividend Account"
 msgstr "דיבידנדים"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_300200
-msgid "Dividends"
-msgstr "דיבידנדים"
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202300
 #: model:account.account.template,name:l10n_il.il_account_202300
 msgid "Donations"
 msgstr "תרומות "
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_eilat
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_eilat
+msgid "Eilat"
+msgstr "אילת"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111550
 #: model:account.account.template,name:l10n_il.il_account_111550
 msgid "Employees Benefits"
 msgstr "הטבות לעובדים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111500
 #: model:account.account.template,name:l10n_il.il_account_111500
 msgid "Employees wages"
 msgstr "משכורות עובדים"
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_202000
+#: model:account.group.template,name:l10n_il.il_group_202000
+msgid "Expenses"
+msgstr "הוצאות"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101430
 #: model:account.account.template,name:l10n_il.il_account_101430
 msgid "Financial Assets"
 msgstr "נכסים פיננסיים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202400
 #: model:account.account.template,name:l10n_il.il_account_202400
 msgid "Fines"
 msgstr "קנסות"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_100000
-msgid "Fixed Asset Account"
-msgstr "נכסים"
-
-#. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_201000
-msgid "Foreign Exchange Gain"
-msgstr "רווח ממטבע חוץ"
+#: model:account.group,name:l10n_il.2_il_group_100100
+#: model:account.group.template,name:l10n_il.il_group_100100
+msgid "Fixed Assets"
+msgstr "רכוש קבוע"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202100
 #: model:account.account.template,name:l10n_il.il_account_202100
-msgid "Foreign Exchange Loss"
+msgid "Foreign Exchange Gain&Loss"
 msgstr "הפסד ממטבע חוץ"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220000
 #: model:account.account.template,name:l10n_il.il_account_220000
 msgid "G&A Expenses"
 msgstr "הוצאות הנהלה וכלליות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_216000
 #: model:account.account.template,name:l10n_il.il_account_216000
 msgid "Good's Shrinkage"
 msgstr "התכווצות סחורה"
 
 #. module: l10n_il
-#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_export
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_import_export
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_import_export
 msgid "Import / Export"
-msgstr "ייבוא\\ ייצוא"
+msgstr "ייבוא \\ ייצוא"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111700
 #: model:account.account.template,name:l10n_il.il_account_111700
 msgid "Income Tax"
 msgstr "מס הכנסה"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101300
+#: model:account.account,name:l10n_il.2_il_account_111230
 #: model:account.account.template,name:l10n_il.il_account_101300
+#: model:account.account.template,name:l10n_il.il_account_111230
 msgid "Income tax withheld - customers"
 msgstr "ניכוי מס במקור- לקוחות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111220
 #: model:account.account.template,name:l10n_il.il_account_111220
 msgid "Income tax withheld - dividends"
 msgstr "ניכוי מס במקור- דיבידנד"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111210
 #: model:account.account.template,name:l10n_il.il_account_111210
 msgid "Income tax withheld - employees"
 msgstr "ניכוי מס במקור- עובדים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111200
 #: model:account.account.template,name:l10n_il.il_account_111200
 msgid "Income tax withheld - vendors"
 msgstr "ניכוי מס במקור- ספקים"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102200
+#: model:account.account,name:l10n_il.2_il_account_100420
+#: model:account.account.template,name:l10n_il.il_account_100420
 msgid "Intangible Assets"
 msgstr "נכסים בלתי מוחשיים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202200
 #: model:account.account.template,name:l10n_il.il_account_202200
 msgid "Interest Expenses"
-msgstr "הוצאות ריבית"
+msgstr ""
+"\n"
+"הוצאות ריבית"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200300
 #: model:account.account.template,name:l10n_il.il_account_200300
 msgid "Interest Income"
 msgstr "הכנסות מריבית"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111460
 #: model:account.account.template,name:l10n_il.il_account_111460
 msgid "Interest Payable"
 msgstr "ריבית לשלם"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101160
 #: model:account.account.template,name:l10n_il.il_account_101160
 msgid "Inventory - Finished goods"
 msgstr "מלאי- מוצרים מוגמרים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101140
 #: model:account.account.template,name:l10n_il.il_account_101140
 msgid "Inventory - Raw materials"
 msgstr "מלאי- חומרי גלם"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101150
 #: model:account.account.template,name:l10n_il.il_account_101150
 msgid "Inventory - Work in progress"
 msgstr "מלאי- עבודה בתהליך"
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_israel
 #: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_israel
 msgid "Israel"
 msgstr "ישראל"
@@ -282,207 +356,261 @@ msgid "Israel - Chart of Accounts"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100100
 #: model:account.account.template,name:l10n_il.il_account_100100
 msgid "Land and buildings"
 msgstr "קרקע ומבנים"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102110
+#: model:account.account,name:l10n_il.2_il_account_100110
+#: model:account.account.template,name:l10n_il.il_account_100110
 msgid "Land and buildings depreciation"
 msgstr "הוצאות פחת קרקע ומבנים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_il.il_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112100
 #: model:account.account.template,name:l10n_il.il_account_112100
 msgid "Long Term loans"
 msgstr "הלוואות לטווח ארוך"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_217000
 #: model:account.account.template,name:l10n_il.il_account_217000
 msgid "Lost goods"
 msgstr "איבוד סחורה"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100200
 #: model:account.account.template,name:l10n_il.il_account_100200
 msgid "Machinery and equipment"
 msgstr "מכונות"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102120
+#: model:account.account,name:l10n_il.2_il_account_100210
+#: model:account.account.template,name:l10n_il.il_account_100210
 msgid "Machinery and equipment depreciation"
 msgstr "הוצאות פחת מכונות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111710
 #: model:account.account.template,name:l10n_il.il_account_111710
 msgid "National Insurance"
 msgstr "ביטוח לאומי"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112000
 #: model:account.account.template,name:l10n_il.il_account_112000
+#: model:account.group,name:l10n_il.2_il_group_112000
+#: model:account.group.template,name:l10n_il.il_group_112000
 msgid "Non-current Liabilities"
 msgstr "התחייבויות לא שוטפות"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102000
-msgid "Non-current assets"
-msgstr "נכסים לא שוטפים"
-
-#. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101600
-msgid "Opening Income Account"
-msgstr "חשבון הכנסות- פתיחה"
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300110
 #: model:account.account.template,name:l10n_il.il_account_300110
 msgid "Ordinary Shares"
 msgstr "מניות רגילות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202000
 #: model:account.account.template,name:l10n_il.il_account_202000
 msgid "Other Expenses"
 msgstr "הכנסות אחרות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200200
 #: model:account.account.template,name:l10n_il.il_account_200200
+#: model:account.group,name:l10n_il.2_il_group_200200
+#: model:account.group.template,name:l10n_il.il_group_200200
 msgid "Other Income"
 msgstr "הכנסות אחרות "
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111660
 #: model:account.account.template,name:l10n_il.il_account_111660
 msgid "Other Payable"
 msgstr "הוצאות לשלם "
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101240
-msgid "Other Receivable"
-msgstr "חייבים אחרים ויתרות חובה"
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220700
 #: model:account.account.template,name:l10n_il.il_account_220700
 msgid "Other non-operating expenses"
 msgstr "הוצאות אחרות שאינן תפעוליות "
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100400
 #: model:account.account.template,name:l10n_il.il_account_100400
 msgid "Other property"
 msgstr "נכסים אחרים"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102140
+#: model:account.account,name:l10n_il.2_il_account_100410
+#: model:account.account.template,name:l10n_il.il_account_100410
 msgid "Other property depreciation"
 msgstr "הוצאות פחת נכסים אחרים"
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_palestinian_authority
 #: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_palestinian_authority
 msgid "Palestinian Authority (PA)"
 msgstr "הרשות הפלסטינית"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101440
 #: model:account.account.template,name:l10n_il.il_account_101440
 msgid "Petty Cash"
 msgstr "קופה קטנה"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300120
 #: model:account.account.template,name:l10n_il.il_account_300120
 msgid "Preferred Shares"
 msgstr "מניות מועדפות"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_103000
+#: model:account.account,name:l10n_il.2_il_account_101350
+#: model:account.account.template,name:l10n_il.il_account_101350
 msgid "Prepayments"
 msgstr "הוצאות מראש"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200000
 #: model:account.account.template,name:l10n_il.il_account_200000
 msgid "Product Sales"
 msgstr "מכירות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112150
 #: model:account.account.template,name:l10n_il.il_account_112150
 msgid "Provisions"
 msgstr "הפרשות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212200
 #: model:account.account.template,name:l10n_il.il_account_212200
 msgid "Purchase of Equipments"
 msgstr "רכישת ציוד"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220100
 #: model:account.account.template,name:l10n_il.il_account_220100
 msgid "Rent Expenses"
-msgstr "הוצאות שכירות"
+msgstr ""
+"\n"
+"הוצאות שכירות"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_111300
+#: model:account.account,name:l10n_il.2_il_account_300300
+#: model:account.account.template,name:l10n_il.il_account_300300
 msgid "Reserve and Profit/Loss Account"
 msgstr "יתרות וחשבון רווח והפסד"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212100
 #: model:account.account.template,name:l10n_il.il_account_212100
 msgid "Salary Expenses"
 msgstr "הוצאות משכורת"
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_200000
+#: model:account.group.template,name:l10n_il.il_group_200000
+msgid "Sales Income"
+msgstr "הכנסות ממכירות"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220600
 #: model:account.account.template,name:l10n_il.il_account_220600
 msgid "Sales and marketing expenses"
 msgstr "הוצאות מכירות ושיווק"
 
 #. module: l10n_il
-#: model:account.tax.template,name:l10n_il.il_vat_self_inv_sale
-msgid "Self Invoice 17%"
-msgstr "חשבונית עצמית 17%"
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_self_invoice
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_self_invoice
+#: model:account.tax,name:l10n_il.2_il_vat_self_inv_purchase
+#: model:account.tax.template,name:l10n_il.il_vat_self_inv_purchase
+msgid "Self Invoice"
+msgstr "חשבונית עצמית"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200100
 #: model:account.account.template,name:l10n_il.il_account_200100
 msgid "Services Sales"
 msgstr "מכירות שירות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300130
 #: model:account.account.template,name:l10n_il.il_account_300130
 msgid "Shares Premium"
 msgstr "מניות פרימיום"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111450
 #: model:account.account.template,name:l10n_il.il_account_111450
 msgid "Short term loans"
 msgstr "הלוואות לזמן קצר"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101130
 #: model:account.account.template,name:l10n_il.il_account_101130
 msgid "Stock Interim Account (Delivered)"
 msgstr "חשבון זמני - מלאי שנשלח"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101120
 #: model:account.account.template,name:l10n_il.il_account_101120
 msgid "Stock Interim Account (Received)"
 msgstr "חשבון זמני - מלאי שהתקבל"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101110
 #: model:account.account.template,name:l10n_il.il_account_101110
 msgid "Stock Valuation account"
 msgstr "חשבון שווי מלאי"
 
 #. module: l10n_il
+#: model_terms:res.company,invoice_terms_html:l10n_il.demo_company_il
+msgid "Terms &amp; Conditions"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220300
 #: model:account.account.template,name:l10n_il.il_account_220300
 msgid "Transportation expenses"
 msgstr "הוצאות תחבורה"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101810
+#: model:account.account,name:l10n_il.2_il_account_101320
+#: model:account.account.template,name:l10n_il.il_account_101320
 msgid "VAT - Fixed Assets"
 msgstr "מע\"מ תשומות (רכוש קבוע)"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101820
+#: model:account.account,name:l10n_il.2_il_account_101330
+#: model:account.account.template,name:l10n_il.il_account_101330
 msgid "VAT - Import Transactions"
 msgstr "מע\"מ - ייבוא"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101800
+#: model:account.account,name:l10n_il.2_il_account_101310
+#: model:account.account.template,name:l10n_il.il_account_101310
 msgid "VAT - Inputs"
 msgstr "מע\"מ תשומות"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101830
+#: model:account.account,name:l10n_il.2_il_account_101840
+#: model:account.account.template,name:l10n_il.il_account_101840
+msgid "VAT - Inputs import line"
+msgstr "מע\"מ - תשומות ייבוא"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101340
+#: model:account.account.template,name:l10n_il.il_account_101340
 msgid "VAT - PA Import Transactions"
 msgstr "מע\"מ - ייבוא מפלסטין"
 
@@ -492,6 +620,7 @@ msgid "VAT 16%"
 msgstr "מע\"מ 16%"
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_pa_purchase_16
 #: model:account.tax.template,name:l10n_il.il_vat_pa_purchase_16
 msgid "VAT 16% (PA)"
 msgstr "מע\"מ תשומות 16%"
@@ -526,6 +655,15 @@ msgid "VAT INPUTS (fixed assets)"
 msgstr "מע\"מ תשומות (רכוש קבוע)"
 
 #. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_only_purchase
+#: model:account.tax,name:l10n_il.2_il_vat_only_purchase
+#: model:account.tax.template,description:l10n_il.il_vat_only_purchase
+#: model:account.tax.template,name:l10n_il.il_vat_only_purchase
+msgid "VAT Import Line"
+msgstr "שורת מע\"מ ייבוא"
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_1_4_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_1_4
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_1_4
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_1_4_17
@@ -539,6 +677,7 @@ msgid "VAT Inputs 17%"
 msgstr "מע\"מ תשומות 17%"
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_2_3_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_2_3
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_2_3
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_2_3_17
@@ -552,7 +691,9 @@ msgid "VAT Inputs PA 16%"
 msgstr "מע\"מ תשומות 16%"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111120
 #: model:account.account.template,name:l10n_il.il_account_111120
+#: model:account.tax,name:l10n_il.2_il_vat_pa_sales_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_balance_pa
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_balance_pa
 #: model:account.tax.template,name:l10n_il.il_vat_pa_sales_17
@@ -572,7 +713,9 @@ msgid "VAT SALES (TAX)"
 msgstr "מע\"מ עסקאות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111110
 #: model:account.account.template,name:l10n_il.il_account_111110
+#: model:account.tax,name:l10n_il.2_il_vat_sales_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_balance
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_balance
 #: model:account.tax.template,name:l10n_il.il_vat_sales_17
@@ -580,11 +723,22 @@ msgid "VAT Sales"
 msgstr "מע\"מ עסקאות"
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_purchase_zero
+#: model:account.tax,name:l10n_il.2_il_vat_sales_zero
+#: model:account.tax.template,name:l10n_il.il_vat_purchase_zero
+#: model:account.tax.template,name:l10n_il.il_vat_sales_zero
+msgid "VAT Zero"
+msgstr "מע\"מ אפס"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111720
 #: model:account.account.template,name:l10n_il.il_account_111720
 msgid "VAT due"
 msgstr "מע\"מ לתשלום"
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_purchase_exempt
+#: model:account.tax,name:l10n_il.2_il_vat_sales_exempt
 #: model:account.tax.group,name:l10n_il.tax_group_vat_exempt
 #: model:account.tax.template,name:l10n_il.il_vat_purchase_exempt
 #: model:account.tax.template,name:l10n_il.il_vat_sales_exempt
@@ -592,70 +746,79 @@ msgid "VAT exempt"
 msgstr "מע\"מ תשומות פטורות"
 
 #. module: l10n_il
+#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt_purchase
+msgid "VAT exempt purchase"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_17
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_17
 msgid "VAT inputs"
 msgstr "מע\"מ תשומות"
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_fa_17
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_fa_17
 msgid "VAT inputs for fixed assets"
 msgstr "מע\"מ תשומות לרכוש קבוע"
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_vat_zero
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_vat_zero
+msgid "Vat Zero"
+msgstr "מע\"מ אפס"
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100300
 #: model:account.account.template,name:l10n_il.il_account_100300
 msgid "Vehicles"
 msgstr "כלי רכב"
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102130
+#: model:account.account,name:l10n_il.2_il_account_100310
+#: model:account.account.template,name:l10n_il.il_account_100310
 msgid "Vehicles depreciation"
 msgstr "הוצאות פחת מכוניות"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_215000
 #: model:account.account.template,name:l10n_il.il_account_215000
 msgid "Vendor discounts"
 msgstr "הנחות מספקים"
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_214000
 #: model:account.account.template,name:l10n_il.il_account_214000
 msgid "Vendor returns"
 msgstr "החזרות לספקים"
 
 #. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_10
-#: model:account.tax.template,name:l10n_il.il_vat_retention_10
-msgid "Withholding 10%"
-msgstr "ניכוי במקור 10%"
-
-#. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_25
-#: model:account.tax.template,name:l10n_il.il_vat_retention_25
-msgid "Withholding 25%"
-msgstr "ניכוי במקור 25%"
-
-#. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_30
-#: model:account.tax.template,name:l10n_il.il_vat_retention_30
-msgid "Withholding 30%"
-msgstr "ניכוי במקור 30%"
-
-#. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_35
-#: model:account.tax.template,name:l10n_il.il_vat_retention_35
-msgid "Withholding 35%"
-msgstr "ניכוי במקור 35%"
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_customers_account
+msgid "Withholding Customers Tax Account"
+msgstr "ניכוי במקור - לקוחות"
 
 #. module: l10n_il
 #: model:account.account.tag,name:l10n_il.account_tag_retention_tax_dividend_account
 msgid "Withholding Dividend Tax Account"
 msgstr "ניכוי מס במקור- דיבידנד"
 
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_employees_account
+msgid "Withholding Employees Tax Account"
+msgstr "ניכוי במקור - עובדים"
+
 #. module: l10n_il
 #: model:account.account.tag,name:l10n_il.account_tag_retention_tax_vendor_account
 msgid "Withholding Vendor Tax Account"
 msgstr "ניכוי מס במקור- ספקים"
 
 #. module: l10n_il
-#: model:account.tax.group,name:l10n_il.tax_group_retention_purchase
-msgid "Withholding purchase"
-msgstr "ניכוי במקור- רכש"
+#: model_terms:res.company,invoice_terms_html:l10n_il.demo_company_il
+msgid "Your conditions..."
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300270
+#: model:account.account.template,name:l10n_il.il_account_300270
+msgid "current year earnings"
+msgstr ""
diff --git a/addons/l10n_il/i18n_extra/l10n_il.pot b/addons/l10n_il/i18n/l10n_il.pot
similarity index 58%
rename from addons/l10n_il/i18n_extra/l10n_il.pot
rename to addons/l10n_il/i18n/l10n_il.pot
index 12680563c7f..cf41d321ae5 100644
--- a/addons/l10n_il/i18n_extra/l10n_il.pot
+++ b/addons/l10n_il/i18n/l10n_il.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.1alpha1+e\n"
+"Project-Id-Version: Odoo Server 14.5alpha1+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-11-25 11:49+0000\n"
-"PO-Revision-Date: 2020-11-25 11:49+0000\n"
+"POT-Creation-Date: 2021-09-02 17:16+0000\n"
+"PO-Revision-Date: 2021-09-02 17:16+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,132 +16,177 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_pa_purchase_16
 #: model:account.tax.template,description:l10n_il.il_vat_pa_purchase_16
 msgid "16%"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_1_4_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_2_3_17
+#: model:account.tax,description:l10n_il.2_il_vat_inputs_fa_17
+#: model:account.tax,description:l10n_il.2_il_vat_pa_sales_17
+#: model:account.tax,description:l10n_il.2_il_vat_sales_17
+#: model:account.tax,description:l10n_il.2_il_vat_self_inv_purchase
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_17
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_1_4_17
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_2_3_17
 #: model:account.tax.template,description:l10n_il.il_vat_inputs_fa_17
 #: model:account.tax.template,description:l10n_il.il_vat_pa_sales_17
 #: model:account.tax.template,description:l10n_il.il_vat_sales_17
-#: model:account.tax.template,description:l10n_il.il_vat_self_inv_sale
+#: model:account.tax.template,description:l10n_il.il_vat_self_inv_purchase
 msgid "17%"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111100
 #: model:account.account.template,name:l10n_il.il_account_111100
 msgid "Account Payable"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101200
 #: model:account.account.template,name:l10n_il.il_account_101200
 msgid "Account Receivable"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101201
 #: model:account.account.template,name:l10n_il.il_account_101201
 msgid "Account Receivable(POS)"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102150
-msgid "Accumulated depreciation"
-msgstr ""
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111650
 #: model:account.account.template,name:l10n_il.il_account_111650
 msgid "Advances"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101250
 #: model:account.account.template,name:l10n_il.il_account_101250
 msgid "Allowance for credit losses"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220800
 #: model:account.account.template,name:l10n_il.il_account_220800
 msgid "Bad debts expense"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_101401
+#: model:account.group.template,name:l10n_il.il_group_101401
+msgid "Bank And Cash"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101410
 #: model:account.account.template,name:l10n_il.il_account_101410
 msgid "Bank Deposit"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212300
 #: model:account.account.template,name:l10n_il.il_account_212300
 msgid "Bank Fees"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300100
 #: model:account.account.template,name:l10n_il.il_account_300100
 msgid "Capital"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_300000
+#: model:account.group.template,name:l10n_il.il_group_300000
+msgid "Capital And Shares"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101420
 #: model:account.account.template,name:l10n_il.il_account_101420
 msgid "Cheques"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220200
 #: model:account.account.template,name:l10n_il.il_account_220200
 msgid "Communication expenses"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_210000
+#: model:account.group,name:l10n_il.2_il_group_201000
+#: model:account.group.template,name:l10n_il.il_group_201000
+msgid "Cost of Goods"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_201000
+#: model:account.account.template,name:l10n_il.il_account_201000
 msgid "Cost of Goods Sold"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_211000
 #: model:account.account.template,name:l10n_il.il_account_211000
 msgid "Cost of Services Sold"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111400
 #: model:account.account.template,name:l10n_il.il_account_111400
 msgid "Credit cards"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220500
 #: model:account.account.template,name:l10n_il.il_account_220500
 msgid "Credit provision expenses"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101000
+#: model:account.group,name:l10n_il.2_il_group_101110
+#: model:account.group.template,name:l10n_il.il_group_101110
 msgid "Current Assets"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111000
 #: model:account.account.template,name:l10n_il.il_account_111000
+#: model:account.group,name:l10n_il.2_il_group_111000
+#: model:account.group.template,name:l10n_il.il_group_111000
 msgid "Current Liabilities"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212000
 #: model:account.account.template,name:l10n_il.il_account_212000
 msgid "Customer discounts"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_213000
 #: model:account.account.template,name:l10n_il.il_account_213000
 msgid "Customer returns"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_111600
+#: model:account.account,name:l10n_il.2_il_account_112210
+#: model:account.account.template,name:l10n_il.il_account_112210
 msgid "Deferred Revenue"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111730
 #: model:account.account.template,name:l10n_il.il_account_111730
 msgid "Deferred Taxes"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220400
 #: model:account.account.template,name:l10n_il.il_account_220400
 msgid "Depretiation expenses"
 msgstr ""
@@ -152,126 +197,153 @@ msgid "Dividend Account"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_300200
-msgid "Dividends"
-msgstr ""
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202300
 #: model:account.account.template,name:l10n_il.il_account_202300
 msgid "Donations"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_eilat
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_eilat
+msgid "Eilat"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111550
 #: model:account.account.template,name:l10n_il.il_account_111550
 msgid "Employees Benefits"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111500
 #: model:account.account.template,name:l10n_il.il_account_111500
 msgid "Employees wages"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_202000
+#: model:account.group.template,name:l10n_il.il_group_202000
+msgid "Expenses"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101430
 #: model:account.account.template,name:l10n_il.il_account_101430
 msgid "Financial Assets"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202400
 #: model:account.account.template,name:l10n_il.il_account_202400
 msgid "Fines"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_100000
-msgid "Fixed Asset Account"
-msgstr ""
-
-#. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_201000
-msgid "Foreign Exchange Gain"
+#: model:account.group,name:l10n_il.2_il_group_100100
+#: model:account.group.template,name:l10n_il.il_group_100100
+msgid "Fixed Assets"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202100
 #: model:account.account.template,name:l10n_il.il_account_202100
-msgid "Foreign Exchange Loss"
+msgid "Foreign Exchange Gain&Loss"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220000
 #: model:account.account.template,name:l10n_il.il_account_220000
 msgid "G&A Expenses"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_216000
 #: model:account.account.template,name:l10n_il.il_account_216000
 msgid "Good's Shrinkage"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_export
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_import_export
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_import_export
 msgid "Import / Export"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111700
 #: model:account.account.template,name:l10n_il.il_account_111700
 msgid "Income Tax"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101300
+#: model:account.account,name:l10n_il.2_il_account_111230
 #: model:account.account.template,name:l10n_il.il_account_101300
+#: model:account.account.template,name:l10n_il.il_account_111230
 msgid "Income tax withheld - customers"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111220
 #: model:account.account.template,name:l10n_il.il_account_111220
 msgid "Income tax withheld - dividends"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111210
 #: model:account.account.template,name:l10n_il.il_account_111210
 msgid "Income tax withheld - employees"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111200
 #: model:account.account.template,name:l10n_il.il_account_111200
 msgid "Income tax withheld - vendors"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102200
+#: model:account.account,name:l10n_il.2_il_account_100420
+#: model:account.account.template,name:l10n_il.il_account_100420
 msgid "Intangible Assets"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202200
 #: model:account.account.template,name:l10n_il.il_account_202200
 msgid "Interest Expenses"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200300
 #: model:account.account.template,name:l10n_il.il_account_200300
 msgid "Interest Income"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111460
 #: model:account.account.template,name:l10n_il.il_account_111460
 msgid "Interest Payable"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101160
 #: model:account.account.template,name:l10n_il.il_account_101160
 msgid "Inventory - Finished goods"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101140
 #: model:account.account.template,name:l10n_il.il_account_101140
 msgid "Inventory - Raw materials"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101150
 #: model:account.account.template,name:l10n_il.il_account_101150
 msgid "Inventory - Work in progress"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_israel
 #: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_israel
 msgid "Israel"
 msgstr ""
@@ -282,207 +354,259 @@ msgid "Israel - Chart of Accounts"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100100
 #: model:account.account.template,name:l10n_il.il_account_100100
 msgid "Land and buildings"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102110
+#: model:account.account,name:l10n_il.2_il_account_100110
+#: model:account.account.template,name:l10n_il.il_account_100110
 msgid "Land and buildings depreciation"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_il.il_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112100
 #: model:account.account.template,name:l10n_il.il_account_112100
 msgid "Long Term loans"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_217000
 #: model:account.account.template,name:l10n_il.il_account_217000
 msgid "Lost goods"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100200
 #: model:account.account.template,name:l10n_il.il_account_100200
 msgid "Machinery and equipment"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102120
+#: model:account.account,name:l10n_il.2_il_account_100210
+#: model:account.account.template,name:l10n_il.il_account_100210
 msgid "Machinery and equipment depreciation"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111710
 #: model:account.account.template,name:l10n_il.il_account_111710
 msgid "National Insurance"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112000
 #: model:account.account.template,name:l10n_il.il_account_112000
+#: model:account.group,name:l10n_il.2_il_group_112000
+#: model:account.group.template,name:l10n_il.il_group_112000
 msgid "Non-current Liabilities"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102000
-msgid "Non-current assets"
-msgstr ""
-
-#. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101600
-msgid "Opening Income Account"
-msgstr ""
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300110
 #: model:account.account.template,name:l10n_il.il_account_300110
 msgid "Ordinary Shares"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_202000
 #: model:account.account.template,name:l10n_il.il_account_202000
 msgid "Other Expenses"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200200
 #: model:account.account.template,name:l10n_il.il_account_200200
+#: model:account.group,name:l10n_il.2_il_group_200200
+#: model:account.group.template,name:l10n_il.il_group_200200
 msgid "Other Income"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111660
 #: model:account.account.template,name:l10n_il.il_account_111660
 msgid "Other Payable"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101240
-msgid "Other Receivable"
-msgstr ""
-
-#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220700
 #: model:account.account.template,name:l10n_il.il_account_220700
 msgid "Other non-operating expenses"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100400
 #: model:account.account.template,name:l10n_il.il_account_100400
 msgid "Other property"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102140
+#: model:account.account,name:l10n_il.2_il_account_100410
+#: model:account.account.template,name:l10n_il.il_account_100410
 msgid "Other property depreciation"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_palestinian_authority
 #: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_palestinian_authority
 msgid "Palestinian Authority (PA)"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101440
 #: model:account.account.template,name:l10n_il.il_account_101440
 msgid "Petty Cash"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300120
 #: model:account.account.template,name:l10n_il.il_account_300120
 msgid "Preferred Shares"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_103000
+#: model:account.account,name:l10n_il.2_il_account_101350
+#: model:account.account.template,name:l10n_il.il_account_101350
 msgid "Prepayments"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200000
 #: model:account.account.template,name:l10n_il.il_account_200000
 msgid "Product Sales"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_112150
 #: model:account.account.template,name:l10n_il.il_account_112150
 msgid "Provisions"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212200
 #: model:account.account.template,name:l10n_il.il_account_212200
 msgid "Purchase of Equipments"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220100
 #: model:account.account.template,name:l10n_il.il_account_220100
 msgid "Rent Expenses"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_111300
+#: model:account.account,name:l10n_il.2_il_account_300300
+#: model:account.account.template,name:l10n_il.il_account_300300
 msgid "Reserve and Profit/Loss Account"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_212100
 #: model:account.account.template,name:l10n_il.il_account_212100
 msgid "Salary Expenses"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.group,name:l10n_il.2_il_group_200000
+#: model:account.group.template,name:l10n_il.il_group_200000
+msgid "Sales Income"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220600
 #: model:account.account.template,name:l10n_il.il_account_220600
 msgid "Sales and marketing expenses"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.tax.template,name:l10n_il.il_vat_self_inv_sale
-msgid "Self Invoice 17%"
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_self_invoice
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_self_invoice
+#: model:account.tax,name:l10n_il.2_il_vat_self_inv_purchase
+#: model:account.tax.template,name:l10n_il.il_vat_self_inv_purchase
+msgid "Self Invoice"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_200100
 #: model:account.account.template,name:l10n_il.il_account_200100
 msgid "Services Sales"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300130
 #: model:account.account.template,name:l10n_il.il_account_300130
 msgid "Shares Premium"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111450
 #: model:account.account.template,name:l10n_il.il_account_111450
 msgid "Short term loans"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101130
 #: model:account.account.template,name:l10n_il.il_account_101130
 msgid "Stock Interim Account (Delivered)"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101120
 #: model:account.account.template,name:l10n_il.il_account_101120
 msgid "Stock Interim Account (Received)"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101110
 #: model:account.account.template,name:l10n_il.il_account_101110
 msgid "Stock Valuation account"
 msgstr ""
 
 #. module: l10n_il
+#: model_terms:res.company,invoice_terms_html:l10n_il.demo_company_il
+msgid "Terms &amp; Conditions"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_220300
 #: model:account.account.template,name:l10n_il.il_account_220300
 msgid "Transportation expenses"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101810
+#: model:account.account,name:l10n_il.2_il_account_101320
+#: model:account.account.template,name:l10n_il.il_account_101320
 msgid "VAT - Fixed Assets"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101820
+#: model:account.account,name:l10n_il.2_il_account_101330
+#: model:account.account.template,name:l10n_il.il_account_101330
 msgid "VAT - Import Transactions"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101800
+#: model:account.account,name:l10n_il.2_il_account_101310
+#: model:account.account.template,name:l10n_il.il_account_101310
 msgid "VAT - Inputs"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_101830
+#: model:account.account,name:l10n_il.2_il_account_101840
+#: model:account.account.template,name:l10n_il.il_account_101840
+msgid "VAT - Inputs import line"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_101340
+#: model:account.account.template,name:l10n_il.il_account_101340
 msgid "VAT - PA Import Transactions"
 msgstr ""
 
@@ -492,6 +616,7 @@ msgid "VAT 16%"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_pa_purchase_16
 #: model:account.tax.template,name:l10n_il.il_vat_pa_purchase_16
 msgid "VAT 16% (PA)"
 msgstr ""
@@ -526,6 +651,15 @@ msgid "VAT INPUTS (fixed assets)"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,description:l10n_il.2_il_vat_only_purchase
+#: model:account.tax,name:l10n_il.2_il_vat_only_purchase
+#: model:account.tax.template,description:l10n_il.il_vat_only_purchase
+#: model:account.tax.template,name:l10n_il.il_vat_only_purchase
+msgid "VAT Import Line"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_1_4_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_1_4
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_1_4
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_1_4_17
@@ -539,6 +673,7 @@ msgid "VAT Inputs 17%"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_2_3_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_in_balance_2_3
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_in_balance_2_3
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_2_3_17
@@ -552,7 +687,9 @@ msgid "VAT Inputs PA 16%"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111120
 #: model:account.account.template,name:l10n_il.il_account_111120
+#: model:account.tax,name:l10n_il.2_il_vat_pa_sales_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_balance_pa
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_balance_pa
 #: model:account.tax.template,name:l10n_il.il_vat_pa_sales_17
@@ -572,7 +709,9 @@ msgid "VAT SALES (TAX)"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111110
 #: model:account.account.template,name:l10n_il.il_account_111110
+#: model:account.tax,name:l10n_il.2_il_vat_sales_17
 #: model:account.tax.report.line,name:l10n_il.account_tax_report_line_out_balance
 #: model:account.tax.report.line,tag_name:l10n_il.account_tax_report_line_out_balance
 #: model:account.tax.template,name:l10n_il.il_vat_sales_17
@@ -580,11 +719,22 @@ msgid "VAT Sales"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_purchase_zero
+#: model:account.tax,name:l10n_il.2_il_vat_sales_zero
+#: model:account.tax.template,name:l10n_il.il_vat_purchase_zero
+#: model:account.tax.template,name:l10n_il.il_vat_sales_zero
+msgid "VAT Zero"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_111720
 #: model:account.account.template,name:l10n_il.il_account_111720
 msgid "VAT due"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_purchase_exempt
+#: model:account.tax,name:l10n_il.2_il_vat_sales_exempt
 #: model:account.tax.group,name:l10n_il.tax_group_vat_exempt
 #: model:account.tax.template,name:l10n_il.il_vat_purchase_exempt
 #: model:account.tax.template,name:l10n_il.il_vat_sales_exempt
@@ -592,57 +742,55 @@ msgid "VAT exempt"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax.group,name:l10n_il.tax_group_vat_exempt_purchase
+msgid "VAT exempt purchase"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_17
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_17
 msgid "VAT inputs"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.tax,name:l10n_il.2_il_vat_inputs_fa_17
 #: model:account.tax.template,name:l10n_il.il_vat_inputs_fa_17
 msgid "VAT inputs for fixed assets"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.fiscal.position,name:l10n_il.2_account_fiscal_position_vat_zero
+#: model:account.fiscal.position.template,name:l10n_il.account_fiscal_position_vat_zero
+msgid "Vat Zero"
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_100300
 #: model:account.account.template,name:l10n_il.il_account_100300
 msgid "Vehicles"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.account.template,name:l10n_il.il_account_102130
+#: model:account.account,name:l10n_il.2_il_account_100310
+#: model:account.account.template,name:l10n_il.il_account_100310
 msgid "Vehicles depreciation"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_215000
 #: model:account.account.template,name:l10n_il.il_account_215000
 msgid "Vendor discounts"
 msgstr ""
 
 #. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_214000
 #: model:account.account.template,name:l10n_il.il_account_214000
 msgid "Vendor returns"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_10
-#: model:account.tax.template,name:l10n_il.il_vat_retention_10
-msgid "Withholding 10%"
-msgstr ""
-
-#. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_25
-#: model:account.tax.template,name:l10n_il.il_vat_retention_25
-msgid "Withholding 25%"
-msgstr ""
-
-#. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_30
-#: model:account.tax.template,name:l10n_il.il_vat_retention_30
-msgid "Withholding 30%"
-msgstr ""
-
-#. module: l10n_il
-#: model:account.tax.template,description:l10n_il.il_vat_retention_35
-#: model:account.tax.template,name:l10n_il.il_vat_retention_35
-msgid "Withholding 35%"
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_customers_account
+msgid "Withholding Customers Tax Account"
 msgstr ""
 
 #. module: l10n_il
@@ -650,12 +798,23 @@ msgstr ""
 msgid "Withholding Dividend Tax Account"
 msgstr ""
 
+#. module: l10n_il
+#: model:account.account.tag,name:l10n_il.account_tag_retention_tax_employees_account
+msgid "Withholding Employees Tax Account"
+msgstr ""
+
 #. module: l10n_il
 #: model:account.account.tag,name:l10n_il.account_tag_retention_tax_vendor_account
 msgid "Withholding Vendor Tax Account"
 msgstr ""
 
 #. module: l10n_il
-#: model:account.tax.group,name:l10n_il.tax_group_retention_purchase
-msgid "Withholding purchase"
+#: model_terms:res.company,invoice_terms_html:l10n_il.demo_company_il
+msgid "Your conditions..."
+msgstr ""
+
+#. module: l10n_il
+#: model:account.account,name:l10n_il.2_il_account_300270
+#: model:account.account.template,name:l10n_il.il_account_300270
+msgid "current year earnings"
 msgstr ""