initial commit 2

18 files changed, 3938 insertions, 0 deletions

diff --git a/addons/l10n_ca/__init__.py b/addons/l10n_ca/__init__.py
new file mode 100644
index 00000000..29829373
--- /dev/null
+++ b/addons/l10n_ca/__init__.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+# Copyright (C) 2010 Savoir-faire Linux (<https://www.savoirfairelinux.com>).
+
+from odoo import api, SUPERUSER_ID
+from . import models
+
+
+def load_translations(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    env.ref('l10n_ca.ca_en_chart_template_en').process_coa_translations()
diff --git a/addons/l10n_ca/__manifest__.py b/addons/l10n_ca/__manifest__.py
new file mode 100644
index 00000000..e7b75de8
--- /dev/null
+++ b/addons/l10n_ca/__manifest__.py
@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Canada - Accounting',
+    'author': 'Savoir-faire Linux',
+    'website': 'https://www.savoirfairelinux.com',
+    'category': 'Accounting/Localizations/Account Charts',
+    'description': """
+This is the module to manage the Canadian accounting chart in Odoo.
+===========================================================================================
+
+Canadian accounting charts and localizations.
+
+Fiscal positions
+----------------
+
+When considering taxes to be applied, it is the province where the delivery occurs that matters.
+Therefore we decided to implement the most common case in the fiscal positions: delivery is the
+responsibility of the vendor and done at the customer location.
+
+Some examples:
+
+1) You have a customer from another province and you deliver to his location.
+On the customer, set the fiscal position to his province.
+
+2) You have a customer from another province. However this customer comes to your location
+with their truck to pick up products. On the customer, do not set any fiscal position.
+
+3) An international vendor doesn't charge you any tax. Taxes are charged at customs
+by the customs broker. On the vendor, set the fiscal position to International.
+
+4) An international vendor charge you your provincial tax. They are registered with your
+position.
+    """,
+    'depends': [
+        'account',
+        'base_iban',
+        'l10n_multilang',
+    ],
+    'data': [
+        'data/account_chart_template_data.xml',
+        'data/account.account.template.csv',
+        'data/account_chart_template_after_data.xml',
+        'data/account_data.xml',
+        'data/account_tax_data.xml',
+        'data/fiscal_templates_data.xml',
+        'data/account_chart_template_configure_data.xml',
+        'data/res_company_data.xml',
+        'views/res_partner_view.xml',
+        'views/report_invoice.xml',
+    ],
+    'demo': [
+        'demo/demo_company.xml',
+    ],
+    'post_init_hook': 'load_translations',
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_ca/data/account.account.template.csv b/addons/l10n_ca/data/account.account.template.csv
new file mode 100644
index 00000000..318bb6e3
--- /dev/null
+++ b/addons/l10n_ca/data/account.account.template.csv
@@ -0,0 +1,68 @@
+"id","name","code","user_type_id/id","chart_template_id/id","reconcile"
+"chart1141_en","Stock In Hand","1141","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart1145_en","Stock Delivered But Not Billed","1145","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True"
+"chart1151_en","Customers Account","1151","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True"
+"chart11511_en","Customers Account (PoS)","11511","account.data_account_type_receivable","l10n_ca.ca_en_chart_template_en","True"
+"chart1181_en","GST receivable","1181","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart1182_en","PST/QST receivable","1182","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart11831_en","HST receivable - 13%","11831","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart11832_en","HST receivable - 14%","11832","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart11833_en","HST receivable - 15%","11833","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","False"
+"chart2111_en","Vendors Account","2111","account.data_account_type_payable","l10n_ca.ca_en_chart_template_en","True"
+"chart2131_en","GST to pay","2131","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart2132_en","PST/QST to pay","2132","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21331_en","HST to pay - 13%","21331","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21332_en","HST to pay - 14%","21332","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21333_en","HST to pay - 15%","21333","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart2141_en","CANADA REVENUE AGENCY","2141","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214111_en","EI - Employees Contribution","214111","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214112_en","EI - Employer Contribution","214112","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21412_en","Federal Income Tax","21412","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214131_en","CPP - Employees Contribution","214131","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214132_en","CPP - Employer Contribution","214132","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21421_en","Health Services Fund to pay","21421","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214221_en","Provincial Pension Plan - Employees Contribution","214221","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214222_en","Provincial Pension Plan - Employer Contribution","214222","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214231_en","Parental Insurance Plan - Employee Contribution","214231","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart214232_en","Parental Insurance Plan - Employer Contribution","214232","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21424_en","Labour Health and Safety to pay","21424","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21425_en","Labour Standards to pay","21425","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart21426_en","Provincial Income Tax","21426","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart2171_en","Stock Received But Not Billed","2171","account.data_account_type_current_assets","l10n_ca.ca_en_chart_template_en","True"
+"chart2181_en","Salaries to pay","2181","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart2183_en","Bonus to pay","2183","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart2184_en","Retroactive Payment to pay","2184","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart218501_en","Group Pension Plan to pay - Employees Contribution","218501","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart218502_en","Group Pension Plan to pay - Employer Contribution","218502","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart218601_en","Employee Benefits Provision - Employees Contribution","218601","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart218602_en","Employee Benefits Provision - Employer Contribution","218602","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart2521_en","Provision for pension plans","2521","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart254101_en","Vacations Accrued","254101","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart254102_en","Compensatory Days Accrued","254102","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart254103_en","Sick Leaves Accrued","254103","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart2542_en","Bonus Accrued","2542","account.data_account_type_current_liabilities","l10n_ca.ca_en_chart_template_en","False"
+"chart411_en","Inside Sales","411","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False"
+"chart412_en","Harmonized Provinces Sales","412","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False"
+"chart413_en","Non-Harmonized Provinces Sales","413","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False"
+"chart414_en","International Sales","414","account.data_account_type_revenue","l10n_ca.ca_en_chart_template_en","False"
+"chart42_en","NON-OPERATING INCOMES","42","account.data_account_type_other_income","l10n_ca.ca_en_chart_template_en","False"
+"chart5111_en","Inside Purchases","5111","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart5112_en","Purchases in harmonized provinces","5112","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart5113_en","Purchases in non-harmonized provinces","5113","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart5114_en","International Purchases","5114","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512101_en","Regular Salaries","512101","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512102_en","Bonus","512102","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512103_en","Retroactive Pay","512103","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512201_en","Vacations Accrued","512201","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512202_en","Compensatory Days Accrued","512202","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512203_en","Sick Leaves Accrued","512203","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512301_en","Canada Pension Plan","512301","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512302_en","Employment Insurance","512302","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512303_en","Group Pension Plan","512303","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512304_en","Employee benefits expense","512304","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512310_en","Provincial Pension Plan","512310","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512311_en","Provincial Parental Insurance Plan","512311","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512312_en","Labour Health and Safety","512312","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512313_en","Labour Standards","512313","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart512314_en","Health Service Fund","512314","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
+"chart55_en","NON-OPERATING EXPENSES","55","account.data_account_type_expenses","l10n_ca.ca_en_chart_template_en","False"
diff --git a/addons/l10n_ca/data/account_chart_template_after_data.xml b/addons/l10n_ca/data/account_chart_template_after_data.xml
new file mode 100644
index 00000000..e8de5544
--- /dev/null
+++ b/addons/l10n_ca/data/account_chart_template_after_data.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Chart template for en -->
+    <record id="ca_en_chart_template_en" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="chart1151_en"/>
+        <field name="property_account_payable_id" ref="chart2111_en"/>
+        <field name="property_account_income_categ_id" ref="chart411_en"/>
+        <field name="property_account_expense_categ_id" ref="chart5111_en"/>
+        <field name="property_stock_account_input_categ_id" ref="chart2171_en"/>
+        <field name="property_stock_account_output_categ_id" ref="chart1145_en"/>
+        <field name="property_stock_valuation_account_id" ref="chart1141_en"/>
+        <field name="income_currency_exchange_account_id" ref="chart42_en"/>
+        <field name="expense_currency_exchange_account_id" ref="chart55_en"/>
+        <field name="default_pos_receivable_account_id" ref="chart11511_en" />
+    </record>
+</odoo>
diff --git a/addons/l10n_ca/data/account_chart_template_configure_data.xml b/addons/l10n_ca/data/account_chart_template_configure_data.xml
new file mode 100644
index 00000000..1f7f726a
--- /dev/null
+++ b/addons/l10n_ca/data/account_chart_template_configure_data.xml
@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <function model="account.chart.template" name="try_loading">
+            <value eval="[ref('l10n_ca.ca_en_chart_template_en')]"/>
+        </function>
+    </data>
+</odoo>
diff --git a/addons/l10n_ca/data/account_chart_template_data.xml b/addons/l10n_ca/data/account_chart_template_data.xml
new file mode 100644
index 00000000..24ecb640
--- /dev/null
+++ b/addons/l10n_ca/data/account_chart_template_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Chart template for en -->
+
+    <record id="ca_en_chart_template_en" model="account.chart.template">
+        <field name="name">Canada - Chart of Accounts</field>
+        <field name="cash_account_code_prefix">111</field>
+        <field name="bank_account_code_prefix">112</field>
+        <field name="transfer_account_code_prefix">113</field>
+        <field name="currency_id" ref="base.CAD"/>
+        <field name="use_anglo_saxon" eval="True"/>
+        <field name="spoken_languages" eval="'fr_FR;fr_CA'"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ca/data/account_data.xml b/addons/l10n_ca/data/account_data.xml
new file mode 100644
index 00000000..fc24c3ac
--- /dev/null
+++ b/addons/l10n_ca/data/account_data.xml
@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_fix" model="account.tax.group">
+            <field name="name">Taxes</field>
+        </record>
+        <record id="tax_group_gst_5" model="account.tax.group">
+            <field name="name">GST 5%</field>
+        </record>
+        <record id="tax_group_pst_5" model="account.tax.group">
+            <field name="name">PST 5%</field>
+        </record>
+        <record id="tax_group_gst_7" model="account.tax.group">
+            <field name="name">GST 7%</field>
+        </record>
+        <record id="tax_group_gst_8" model="account.tax.group">
+            <field name="name">GST 8%</field>
+        </record>
+        <record id="tax_group_pst_8" model="account.tax.group">
+            <field name="name">PST 8%</field>
+        </record>
+        <record id="tax_group_qst_9975" model="account.tax.group">
+            <field name="name">QST 9.975%</field>
+        </record>
+        <record id="tax_group_hst_13" model="account.tax.group">
+            <field name="name">HST 13%</field>
+        </record>
+        <record id="tax_group_hst_14" model="account.tax.group">
+            <field name="name">HST 14%</field>
+        </record>
+        <record id="tax_group_hst_15" model="account.tax.group">
+            <field name="name">HST 15%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_ca/data/account_tax_data.xml b/addons/l10n_ca/data/account_tax_data.xml
new file mode 100644
index 00000000..9fc3eb00
--- /dev/null
+++ b/addons/l10n_ca/data/account_tax_data.xml
@@ -0,0 +1,911 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+    <!-- SALES TAXES -->
+
+    <!-- British Columbia PST -->
+
+    <record id="gstpst_sale_bc_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for sales - 5% (BC)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="False"/>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart2131_en'),
+            }),
+        ]"/>
+        <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('chart2131_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="pst_bc_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">PST for sales - 7% (BC)</field>
+        <field name="description">PST 7%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">7</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_gst_7"/>
+        <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('chart2132_en'),
+            }),
+        ]"/>
+        <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('chart2132_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstpst_bc_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + PST for sales (BC)</field>
+        <field name="description">GST + PST</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('pst_bc_sale_en'), ref('gstpst_sale_bc_gst_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- Manitoba PST -->
+
+    <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for sales - 5% (MB)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="False"/>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart2131_en'),
+            }),
+
+        ]"/>
+        <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('chart2131_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="pst_mb_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">PST for sales - 8% (MB)</field>
+        <field name="description">PST 8%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_gst_8"/>
+        <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('chart2132_en'),
+            }),
+
+        ]"/>
+        <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('chart2132_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstpst_mb_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + PST for sales (MB)</field>
+        <field name="description">GST + PST</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_mb_gst_en'), ref('pst_mb_sale_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- Quebec PST -->
+
+    <record id="gstqst_sale_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for sales - 5% (QC)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart2131_en'),
+            }),
+
+        ]"/>
+        <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('chart2131_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="qst_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">QST for sales - 9.975%</field>
+        <field name="description">QST 9.975%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">9.9750</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_qst_9975"/>
+        <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('chart2132_en'),
+            }),
+
+        ]"/>
+        <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('chart2132_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstqst_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + QST for sales</field>
+        <field name="description">GST + QST</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstqst_sale_gst_en'), ref('qst_sale_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- Saskatchewan PST -->
+
+    <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for sales - 5% (SK)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="False"/>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart2131_en'),
+            }),
+
+        ]"/>
+        <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('chart2131_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="pst_sk_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">PST for sales - 5% (SK)</field>
+        <field name="description">PST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_pst_5"/>
+        <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('chart2132_en'),
+            }),
+
+        ]"/>
+        <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('chart2132_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstpst_sk_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + PST for sales (SK)</field>
+        <field name="description">GST + PST</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_sale_sk_gst_en'), ref('pst_sk_sale_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- HST -->
+
+    <record id="hst13_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">HST for sales - 13%</field>
+        <field name="description">HST 13%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">13</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_hst_13"/>
+        <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('chart21331_en'),
+            }),
+
+        ]"/>
+        <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('chart21331_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="hst15_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">HST for sales - 15%</field>
+        <field name="description">HST 15%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">15</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_hst_15"/>
+        <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('chart21333_en'),
+            }),
+
+        ]"/>
+        <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('chart21333_en'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- GST -->
+
+    <record id="gst_sale_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for sales - 5%</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart2131_en'),
+            }),
+
+        ]"/>
+        <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('chart2131_en'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- PURCHASE TAXES -->
+
+    <!-- British Columbia PST -->
+
+    <record id="gstpst_purc_bc_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for purchases - 5% (BC)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="False"/>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart1181_en'),
+            }),
+
+        ]"/>
+        <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('chart1181_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="pst_bc_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">PST for purchases - 7% (BC)</field>
+        <field name="description">PST 7%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">7</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_gst_7"/>
+        <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('chart1182_en'),
+            }),
+
+        ]"/>
+        <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('chart1182_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstpst_bc_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + PST for purchases (BC)</field>
+        <field name="description">GST + PST</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_bc_gst_en'), ref('pst_bc_purc_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- Manitoba PST -->
+
+    <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for purchases - 5% (MB)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="False"/>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart1181_en'),
+            }),
+
+        ]"/>
+        <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('chart1181_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="pst_mb_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">PST for purchases - 8% (MB)</field>
+        <field name="description">PST 8%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">8</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_pst_8"/>
+        <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('chart1182_en'),
+            }),
+
+        ]"/>
+        <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('chart1182_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstpst_mb_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + PST for purchases (MB)</field>
+        <field name="description">GST + PST</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_mb_gst_en'), ref('pst_mb_purc_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- Quebec PST -->
+
+    <record id="gstqst_purc_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for purchases - 5% (QC)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart1181_en'),
+            }),
+
+        ]"/>
+        <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('chart1181_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="qst_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">QST for purchases - 9.975%</field>
+        <field name="description">QST 9.975%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">9.9750</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_qst_9975"/>
+        <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('chart1182_en'),
+            }),
+
+        ]"/>
+        <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('chart1182_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstqst_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + QST for purchases</field>
+        <field name="description">GST + QST</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">100</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstqst_purc_gst_en'), ref('qst_purc_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- Saskatchewan PST -->
+
+    <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for purchases - 5% (SK)</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="False"/>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart1181_en'),
+            }),
+
+        ]"/>
+        <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('chart1181_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="pst_sk_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">PST for purchases - 5% (SK)</field>
+        <field name="description">PST 5%</field>
+        <field name="type_tax_use">none</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="sequence">2</field>
+        <field name="tax_group_id" ref="tax_group_pst_5"/>
+        <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('chart1182_en'),
+            }),
+
+        ]"/>
+        <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('chart1182_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="gstpst_sk_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST + PST for purchases (SK)</field>
+        <field name="description">GST + PST</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">1</field>
+        <field name="amount_type">group</field>
+        <field name="children_tax_ids" eval="[(6,0,[ref('gstpst_purc_sk_gst_en'), ref('pst_sk_purc_en')])]"/>
+        <field name="tax_group_id" ref="tax_group_fix"/>
+    </record>
+
+    <!-- HST -->
+
+    <record id="hst13_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">HST for purchases - 13%</field>
+        <field name="description">HST 13%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">13</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_hst_13"/>
+        <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('chart11831_en'),
+            }),
+
+        ]"/>
+        <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('chart11831_en'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="hst15_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">HST for purchases - 15%</field>
+        <field name="description">HST 15%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">15</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_hst_15"/>
+        <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('chart11833_en'),
+            }),
+
+        ]"/>
+        <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('chart11833_en'),
+            }),
+        ]"/>
+    </record>
+
+    <!-- GST -->
+
+    <record id="gst_purc_en" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="name">GST for purchases - 5%</field>
+        <field name="description">GST 5%</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">5</field>
+        <field name="amount_type">percent</field>
+        <field name="tax_group_id" ref="tax_group_gst_5"/>
+        <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('chart1181_en'),
+            }),
+
+        ]"/>
+        <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('chart1181_en'),
+            }),
+        ]"/>
+    </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_ca/data/fiscal_templates_data.xml b/addons/l10n_ca/data/fiscal_templates_data.xml
new file mode 100644
index 00000000..3a2e76bf
--- /dev/null
+++ b/addons/l10n_ca/data/fiscal_templates_data.xml
@@ -0,0 +1,1587 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Fiscal Position Templates -->
+
+    <record id="fiscal_position_template_ab_en" model="account.fiscal.position.template">
+        <field name="name">Alberta (AB)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_ab')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_bc_en" model="account.fiscal.position.template">
+        <field name="name">British Columbia (BC)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_bc')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_mb_en" model="account.fiscal.position.template">
+        <field name="name">Manitoba (MB)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_mb')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_nb_en" model="account.fiscal.position.template">
+        <field name="name">New Brunswick (NB)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nb')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_nl_en" model="account.fiscal.position.template">
+        <field name="name">Newfoundland and Labrador (NL)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nl')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_ns_en" model="account.fiscal.position.template">
+        <field name="name">Nova Scotia (NS)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_ns')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_nt_en" model="account.fiscal.position.template">
+        <field name="name">Northwest Territories (NT)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nt')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_nu_en" model="account.fiscal.position.template">
+        <field name="name">Nunavut (NU)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_nu')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_on_en" model="account.fiscal.position.template">
+        <field name="name">Ontario (ON)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_on')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_pe_en" model="account.fiscal.position.template">
+        <field name="name">Prince Edward Islands (PE)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_pe')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_qc_en" model="account.fiscal.position.template">
+        <field name="name">Quebec (QC)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_qc')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_sk_en" model="account.fiscal.position.template">
+        <field name="name">Saskatchewan (SK)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_sk')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_yt_en" model="account.fiscal.position.template">
+        <field name="name">Yukon (YT)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_ids" eval="[(6, 0, [ref('base.state_ca_yt')])]"/>
+    </record>
+
+    <record id="fiscal_position_template_intl_en" model="account.fiscal.position.template">
+        <field name="sequence">1</field>
+        <field name="name">International (INTL)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+        <field name="auto_apply" eval="True"/>
+    </record>
+
+    <!--  Company is in Alberta (default is gst) -->
+
+    <record id="fiscal_position_tax_template_ab2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+    </record>
+
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2ab_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_purc_en"/>
+    </record>
+
+    <!-- Company is in British Columbia (default is gstpst_bc) -->
+
+    <!-- Sale taxes -->
+
+    <record id="fiscal_position_tax_template_bc2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_en"/>
+    </record>
+
+    <!-- Purchase taxes -->
+
+    <record id="fiscal_position_tax_template_ab2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nt2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nu2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_on2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_pe2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_intl2bc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_en"/>
+    </record>
+
+    <!-- Company is in Manitoba (default is gstpst_mb) -->
+
+    <!-- Sale Taxes -->
+
+    <record id="fiscal_position_tax_template_mb2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_en"/>
+    </record>
+
+    <!-- Purchase Taxes -->
+
+    <record id="fiscal_position_tax_template_ab2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nt2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nu2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_on2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_pe2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2mb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2intl_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_en"/>
+    </record>
+
+    <!--  Company is in New Brunswick (default is hst13) -->
+
+    <record id="fiscal_position_tax_template_nb2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+    </record>
+
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2nb_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst13_purc_en"/>
+    </record>
+
+    <!--  Company is in Newfoundland and Labrador (default is hst13) -->
+    
+    <!-- Already created by nb2ab_sale
+    <record id="fiscal_position_tax_template_nl2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2bc_sale
+    <record id="fiscal_position_tax_template_nl2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2mb_sale
+    <record id="fiscal_position_tax_template_nl2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already creted by nb2ns_sale
+    <record id="fiscal_position_tax_template_nl2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already creted by nb2nt_sale
+    <record id="fiscal_position_tax_template_nl2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created nb2nu_sale
+    <record id="fiscal_position_tax_template_nl2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2pe_sale
+    <record id="fiscal_position_tax_template_nl2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by nb2qc_sale
+    <record id="fiscal_position_tax_template_nl2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2sk_sale
+    <record id="fiscal_position_tax_template_nl2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2yt_sale
+    <record id="fiscal_position_tax_template_nl2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2intl_sale
+    <record id="fiscal_position_tax_template_nl2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+    </record>
+    -->
+
+    <!-- Purchases -->
+
+    <!-- Already created by intl2nb_purc
+    <record id="fiscal_position_tax_template_intl2nl_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst13_purc_en"/>
+    </record>
+    -->
+
+    <!--  Company is in Nova Scotia (default is hst15) -->
+
+    <record id="fiscal_position_tax_template_ns2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+    </record>
+
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2ns_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst15_purc_en"/>
+    </record>
+
+    <!--  Company is in Northwest Territories (default is gst) -->
+
+    <!-- Already created by ab2nb_sale
+    <record id="fiscal_position_tax_template_nt2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2nl_sale
+    <record id="fiscal_position_tax_template_nt2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2ns_sale
+    <record id="fiscal_position_tax_template_nt2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by ab2on_sale
+    <record id="fiscal_position_tax_template_nt2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2pe_sale
+    <record id="fiscal_position_tax_template_nt2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by ab2intl_sale
+    <record id="fiscal_position_tax_template_nt2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+    </record>
+    -->
+
+    <!-- Purchases -->
+
+    <!-- Already created by intl2ab_purc
+    <record id="fiscal_position_tax_template_intl2nt_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_purc_en"/>
+    </record>
+    -->
+
+    <!--  Company is in Nunavut (default is gst) -->
+
+    <!-- Already created by ab2nb_sale
+    <record id="fiscal_position_tax_template_nu2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2nl_sale
+    <record id="fiscal_position_tax_template_nu2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2ns_sale
+    <record id="fiscal_position_tax_template_nu2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by ab2on_sale
+    <record id="fiscal_position_tax_template_nu2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2pe_sale
+    <record id="fiscal_position_tax_template_nu2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by ab2intl_sale
+    <record id="fiscal_position_tax_template_nu2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+    </record>
+    -->
+
+    <!-- Purchases -->
+
+    <!-- Already created by intl2ab_purc
+    <record id="fiscal_position_tax_template_intl2nu_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_purc_en"/>
+    </record>
+    -->
+
+    <!--  Company is in Ontario (default is hst13) -->
+
+    <!-- Already created nb2ab_sale
+    <record id="fiscal_position_tax_template_on2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2bc_sale
+    <record id="fiscal_position_tax_template_on2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2mb_sale
+    <record id="fiscal_position_tax_template_on2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2ns_sale
+    <record id="fiscal_position_tax_template_on2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by nb2nt_sale
+    <record id="fiscal_position_tax_template_on2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created nb2nu_sale
+    <record id="fiscal_position_tax_template_on2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2pe_sale
+    <record id="fiscal_position_tax_template_on2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by nb2qc_sale
+    <record id="fiscal_position_tax_template_on2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2sk_sale
+    <record id="fiscal_position_tax_template_on2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2yt_sale
+    <record id="fiscal_position_tax_template_on2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by nb2intl_sale
+    <record id="fiscal_position_tax_template_on2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst13_sale_en"/>
+    </record>
+    -->
+
+    <!-- Purchases --> 
+
+    <!-- Already created by intl2nb_purc
+    <record id="fiscal_position_tax_template_intl2on_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst13_purc_en"/>
+    </record>
+    -->
+
+    <!--  Company is in Prince Edward Islands (default is hst15) -->
+
+    <!-- Already created by ns2ab_sale
+    <record id="fiscal_position_tax_template_pe2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2bc_sale
+    <record id="fiscal_position_tax_template_pe2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2mb_sale
+    <record id="fiscal_position_tax_template_pe2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2nb_sale
+    <record id="fiscal_position_tax_template_pe2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ns2nl_sale
+    <record id="fiscal_position_tax_template_pe2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ns2nt_sale
+    <record id="fiscal_position_tax_template_pe2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2nu_sale
+    <record id="fiscal_position_tax_template_pe2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2on_sale
+    <record id="fiscal_position_tax_template_pe2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ns2qc_sale
+    <record id="fiscal_position_tax_template_pe2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2sk_sale
+    <record id="fiscal_position_tax_template_pe2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2yt_sale
+    <record id="fiscal_position_tax_template_pe2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    Already created by ns2intl_sale
+    <record id="fiscal_position_tax_template_pe2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+    </record>
+    -->
+
+    <!-- Purchases -->
+
+    <!-- Already created by intl2ns_purc
+    <record id="fiscal_position_tax_template_intl2pe_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="hst15_purc_en"/>
+    </record>
+    -->
+
+    <!--  Company is in Quebec (default is gstqst) -->
+
+    <!-- Sale Taxes -->
+
+    <record id="fiscal_position_tax_template_qc2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2sk_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstqst_sale_en"/>
+    </record>
+
+    <!-- Purchase Taxes -->
+
+    <record id="fiscal_position_tax_template_ab2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nt2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nu2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_on2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_pe2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_intl2qc_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstqst_purc_en"/>
+    </record>
+
+    <!--  Company is in Saskatchewan (default is gstpst_sk) -->
+
+    <!-- Sale Taxes -->
+
+    <record id="fiscal_position_tax_template_sk2ab_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2bc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2mb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nu_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2qc_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2yt_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_en"/>
+    </record>
+
+    <!-- Purchase Taxes -->
+
+    <record id="fiscal_position_tax_template_ab2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nt2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nu2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_on2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_pe2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2sk_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+        <field name="tax_dest_id" ref="gst_purc_en"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_en"/>
+    </record>
+
+    <!--  Company is in Yukon (default is gst) -->
+
+    <!-- Already created by ab2nb_sale
+    <record id="fiscal_position_tax_template_yt2nb_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2nl_sale
+    <record id="fiscal_position_tax_template_yt2nl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2ns_sale
+    <record id="fiscal_position_tax_template_yt2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by ab2on_sale
+    <record id="fiscal_position_tax_template_yt2on_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
+
+    Already created by ab2pe_sale
+    <record id="fiscal_position_tax_template_yt2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
+    </record>
+
+    Already created by ab2intl_sale
+    <record id="fiscal_position_tax_template_yt2intl_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_sale_en"/>
+    </record>
+    -->
+
+    <!-- Purchases -->
+
+    <!-- Already created by intl2ab_purc
+    <record id="fiscal_position_tax_template_intl2yt_purc_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="tax_src_id" ref="gst_purc_en"/>
+    </record>
+    -->
+
+    <!-- Accounts mapping -->
+
+    <!-- Alberta fiscal position -->
+
+    <record id="fiscal_position_account_template_2ab_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_ab2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ab_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- British Columbia fiscal position -->
+
+    <record id="fiscal_position_account_template_2bc_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_bc2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_bc_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- Manitoba fiscal position -->
+
+    <record id="fiscal_position_account_template_2mb_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_mb2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_mb_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- New Brunswick fiscal position -->
+
+    <record id="fiscal_position_account_template_2nb_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nb2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nb_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <!-- Newfoundland and Labrador fiscal position -->
+
+    <record id="fiscal_position_account_template_2nl_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nl2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nl_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <!-- Nova Scotia fiscal position -->
+
+    <record id="fiscal_position_account_template_2ns_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_ns2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <!-- Nunavut fiscal position -->
+
+    <record id="fiscal_position_account_template_2nu_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nu2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nu_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- Northwest Territories fiscal position -->
+
+    <record id="fiscal_position_account_template_2nt_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nt2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nt_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- Ontario fiscal position -->
+
+    <record id="fiscal_position_account_template_2on_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_on2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_on_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <!-- Prince Edward Islands fiscal position -->
+
+    <record id="fiscal_position_account_template_2pe_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart412_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_pe2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5112_en"/>
+    </record>
+
+    <!-- Quebec fiscal position -->
+
+    <record id="fiscal_position_account_template_2qc_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_qc2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_qc_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- Saskatchewan fiscal position -->
+
+    <record id="fiscal_position_account_template_2sk_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_sk2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_sk_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- Yukon fiscal position -->
+
+    <record id="fiscal_position_account_template_2yt_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart413_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_yt2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_yt_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5113_en"/>
+    </record>
+
+    <!-- International fiscal position -->
+
+    <record id="fiscal_position_account_template_ab2intl_sale_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="account_src_id" ref="chart411_en"/>
+        <field name="account_dest_id" ref="chart414_en"/>
+    </record>
+
+    <record id="fiscal_position_account_template_intl2_purc_en" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_intl_en"/>
+        <field name="account_src_id" ref="chart5111_en"/>
+        <field name="account_dest_id" ref="chart5114_en"/>
+    </record>
+</odoo>
diff --git a/addons/l10n_ca/data/res_company_data.xml b/addons/l10n_ca/data/res_company_data.xml
new file mode 100644
index 00000000..d911d273
--- /dev/null
+++ b/addons/l10n_ca/data/res_company_data.xml
@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+<record model="res.company" id="base.main_company">
+    <field name="paperformat_id" ref="base.paperformat_us"/>
+</record>
+</odoo>
diff --git a/addons/l10n_ca/demo/demo_company.xml b/addons/l10n_ca/demo/demo_company.xml
new file mode 100644
index 00000000..607055f6
--- /dev/null
+++ b/addons/l10n_ca/demo/demo_company.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_ca" model="res.partner">
+        <field name="name">CA Company</field>
+        <field name="vat">725562771</field>
+        <field name="street">112 Place Charles-Le Moyne</field>
+        <field name="city">Longueuil</field>
+        <field name="country_id" ref="base.ca"/>
+        <field name="state_id" ref="base.state_ca_yt"/>
+        <field name="zip">J4K4Y9</field>
+        <field name="phone">+1 506-234-5678</field>
+        <field name="email">info@company.caexample.com</field>
+        <field name="website">www.caexample.com</field>
+    </record>
+
+    <record id="demo_company_ca" model="res.company">
+        <field name="name">CA Company</field>
+        <field name="partner_id" ref="partner_demo_company_ca"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('demo_company_ca')]"/>
+    </function>
+
+    <function model="res.users" name="write">
+        <value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
+        <value eval="{'company_ids': [(4, ref('l10n_ca.demo_company_ca'))]}"/>
+    </function>
+
+    <function model="account.chart.template" name="try_loading">
+        <value eval="[ref('l10n_ca.ca_en_chart_template_en')]"/>
+        <value model="res.company" eval="obj().env.ref('l10n_ca.demo_company_ca')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_ca/i18n_extra/fr.po b/addons/l10n_ca/i18n_extra/fr.po
new file mode 100644
index 00000000..98d6c7a8
--- /dev/null
+++ b/addons/l10n_ca/i18n_extra/fr.po
@@ -0,0 +1,575 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-11-03 22:23+0000\n"
+"PO-Revision-Date: 2015-11-03 17:52-0500\n"
+"Last-Translator: Maxime Chambreuil <maxime.chambreuil@savoirfairelinux.com>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ab_en
+msgid "Alberta (AB)"
+msgstr "Alberta (AB)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512102_en
+msgid "Bonus"
+msgstr "Boni"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2542_en
+msgid "Bonus Accrued"
+msgstr "Boni courus"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2183_en
+msgid "Bonus to pay"
+msgstr "Boni à payer"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_bc_en
+msgid "British Columbia (BC)"
+msgstr "Colombie-Britannique (BC)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2141_en
+msgid "CANADA REVENUE AGENCY"
+msgstr "Agence du Revenu du Canada"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214131_en
+msgid "CPP - Employees Contribution"
+msgstr "Régime de pensions du Canada - Contribution des employés"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214132_en
+msgid "CPP - Employer Contribution"
+msgstr "Régime de pensions du Canada - Contribution de l'employeur"
+
+#. module: l10n_ca
+#: model:account.chart.template,name:l10n_ca.ca_en_chart_template_en
+msgid "Canada - Chart of Accounts"
+msgstr "Canada - Charte de comptes"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512301_en
+msgid "Canada Pension Plan"
+msgstr "Régime de pensions du Canada"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart254102_en
+#: model:account.account.template,name:l10n_ca.chart512202_en
+msgid "Compensatory Days Accrued"
+msgstr "Jours de compensation courus"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1151_en
+msgid "Customers Account"
+msgstr "Comptes clients"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214111_en
+msgid "EI - Employees Contribution"
+msgstr "Assurance Emploi - Contribution des employés"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214112_en
+msgid "EI - Employer Contribution"
+msgstr "Assurance Emploi - Contribution de l'employeur"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218601_en
+msgid "Employee Benefits Provision - Employees Contribution"
+msgstr "Avantages sociaux - Contribution des employés"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218602_en
+msgid "Employee Benefits Provision - Employer Contribution"
+msgstr "Avantages sociaux - Contribution de l'employeur"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512304_en
+msgid "Employee benefits expense"
+msgstr "Avantages sociaux"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512302_en
+msgid "Employment Insurance"
+msgstr "Assurance Emploi"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21412_en
+msgid "Federal Income Tax"
+msgstr "Impôt fédéral"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_bc_purc_en
+msgid "GST + PST for purchases (BC)"
+msgstr "TPS + TVP sur les achats (BC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_mb_purc_en
+msgid "GST + PST for purchases (MB)"
+msgstr "TPS + TVP sur les achats (MB)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sk_purc_en
+msgid "GST + PST for purchases (SK)"
+msgstr "TPS + TVP sur les achats (SK)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_bc_sale_en
+msgid "GST + PST for sales (BC)"
+msgstr "TPS + TVP sur les ventes (BC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_mb_sale_en
+msgid "GST + PST for sales (MB)"
+msgstr "TPS + TVP sur les ventes (MB)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sk_sale_en
+msgid "GST + PST for sales (SK)"
+msgstr "TPS + TVP sur les ventes (SK)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_purc_en
+msgid "GST + QST for purchases"
+msgstr "TPS + TVQ sur les achats"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_sale_en
+msgid "GST + QST for sales"
+msgstr "TPS + TVQ sur les ventes"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gst_purc_en
+msgid "GST for purchases - 5%"
+msgstr "TPS sur les achats - 5%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_bc_gst_en
+msgid "GST for purchases - 5% (BC)"
+msgstr "TPS sur les achats - 5% (BC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_mb_gst_en
+msgid "GST for purchases - 5% (MB)"
+msgstr "TPS sur les achats - 5% (MB)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_purc_gst_en
+msgid "GST for purchases - 5% (QC)"
+msgstr "TPS sur les achats - 5% (QC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_sk_gst_en
+msgid "GST for purchases - 5% (SK)"
+msgstr "TPS sur les achats - 5% (SK)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gst_sale_en
+msgid "GST for sales - 5%"
+msgstr "TPS sur les ventes - 5%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_bc_gst_en
+msgid "GST for sales - 5% (BC)"
+msgstr "TPS sur les ventes - 5% (BC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_mb_gst_en
+msgid "GST for sales - 5% (MB)"
+msgstr "TPS sur les ventes - 5% (MB)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_sale_gst_en
+msgid "GST for sales - 5% (QC)"
+msgstr "TPS sur les ventes - 5% (QC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_sk_gst_en
+msgid "GST for sales - 5% (SK)"
+msgstr "TPS sur les ventes - 5% (SK)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1181_en
+msgid "GST receivable"
+msgstr "TPS recevable"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2131_en
+msgid "GST to pay"
+msgstr "TPS payable"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512303_en
+msgid "Group Pension Plan"
+msgstr "Régime de pension collective"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218501_en
+msgid "Group Pension Plan to pay - Employees Contribution"
+msgstr "Régime de pension collective à payer - Contribution des employés"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218502_en
+msgid "Group Pension Plan to pay - Employer Contribution"
+msgstr "Régime de pension collective à payer - Contribution de l'employeur"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst13_purc_en
+msgid "HST for purchases - 13%"
+msgstr "TVH sur les achats - 13%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst14_purc_en
+msgid "HST for purchases - 14%"
+msgstr "TVH sur les achats - 14%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst15_purc_en
+msgid "HST for purchases - 15%"
+msgstr "TVH sur les achats - 15%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst13_sale_en
+msgid "HST for sales - 13%"
+msgstr "TVH sur les ventes - 13%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst14_sale_en
+msgid "HST for sales - 14%"
+msgstr "TVH sur les ventes - 14%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst15_sale_en
+msgid "HST for sales - 15%"
+msgstr "TVH sur les ventes - 15%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart11831_en
+msgid "HST receivable - 13%"
+msgstr "TVH à recevoir - 13%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart11832_en
+msgid "HST receivable - 14%"
+msgstr "TVH à recevoir - 14%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart11833_en
+msgid "HST receivable - 15%"
+msgstr "TVH à recevoir - 15%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21331_en
+msgid "HST to pay - 13%"
+msgstr "TVH à payer - 13%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21332_en
+msgid "HST to pay - 14%"
+msgstr "TVH à payer - 14%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21333_en
+msgid "HST to pay - 15%"
+msgstr "TVH à payer - 15%"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart412_en
+msgid "Harmonized Provinces Sales"
+msgstr "Ventes dans des provinces harmonisées"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512314_en
+msgid "Health Service Fund"
+msgstr "Fond des services de santé"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21421_en
+msgid "Health Services Fund to pay"
+msgstr "Fond des services de santé à payer"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5111_en
+msgid "Inside Purchases"
+msgstr "Achats"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart411_en
+msgid "Inside Sales"
+msgstr "Ventes"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_intl_en
+msgid "International (INTL)"
+msgstr "International (INTL)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5114_en
+msgid "International Purchases"
+msgstr "Import"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart414_en
+msgid "International Sales"
+msgstr "Export"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512312_en
+msgid "Labour Health and Safety"
+msgstr "Commission de la santé et de la sécurité du travail"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21424_en
+msgid "Labour Health and Safety to pay"
+msgstr "Commission de la santé et de la sécurité du travail à payer"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512313_en
+msgid "Labour Standards"
+msgstr "Commission des normes du travail"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21425_en
+msgid "Labour Standards to pay"
+msgstr "Commission des normes du travail à payer"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_mb_en
+msgid "Manitoba (MB)"
+msgstr "Manitoba (MB)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart55_en
+msgid "NON-OPERATING EXPENSES"
+msgstr "Dépenses hors-exploitation"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart42_en
+msgid "NON-OPERATING INCOMES"
+msgstr "Revenus hors-exploitation"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nb_en
+msgid "New Brunswick (NB)"
+msgstr "Nouveau Brunswick (NB)"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nl_en
+msgid "Newfoundland and Labrador (NL)"
+msgstr "Terre-Neuve et Labrador"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart413_en
+msgid "Non-Harmonized Provinces Sales"
+msgstr "Ventes dans des provinces non-harmonisées"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nt_en
+msgid "Northwest Territories (NT)"
+msgstr "Territoires du Nord-Ouest"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ns_en
+msgid "Nova Scotia (NS)"
+msgstr "Nouvelle-Écosse (NS)"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nu_en
+msgid "Nunavut (NU)"
+msgstr "Nunavut (NU)"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_on_en
+msgid "Ontario (ON)"
+msgstr "Ontario (ON)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_sk_purc_en
+msgid "PST for purchases - 5% (SK)"
+msgstr "TVP sur les achats - 5% (SK)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_bc_purc_en
+msgid "PST for purchases - 7% (BC)"
+msgstr "TVP sur les achats - 7% (BC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_mb_purc_en
+msgid "PST for purchases - 8% (MB)"
+msgstr "TVP sur les achats - 8% (MB)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_sk_sale_en
+msgid "PST for sales - 5% (SK)"
+msgstr "TVP sur les ventes - 5% (SK)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_bc_sale_en
+msgid "PST for sales - 7% (BC)"
+msgstr "TVP sur les ventes - 7% (BC)"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_mb_sale_en
+msgid "PST for sales - 8% (MB)"
+msgstr "TVP sur les ventes - 8% (MB)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1182_en
+msgid "PST/QST receivable"
+msgstr "TVP/TVQ à recevoir"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2132_en
+msgid "PST/QST to pay"
+msgstr "TVP/TVQ à payer"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214231_en
+msgid "Parental Insurance Plan - Employee Contribution"
+msgstr "Régime d'assurance parentale - Contribution des employés"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214232_en
+msgid "Parental Insurance Plan - Employer Contribution"
+msgstr "Régime d'assurance parentale - Contribution de l'employeur"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_pe_en
+msgid "Prince Edward Islands (PE)"
+msgstr "Îles du Prince-Édouard (PE)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21426_en
+msgid "Provincial Income Tax"
+msgstr "Impôt provincial"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512311_en
+msgid "Provincial Parental Insurance Plan"
+msgstr "Régime provincial d'assurance parentale"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512310_en
+msgid "Provincial Pension Plan"
+msgstr "Régime provincial de pension"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214221_en
+msgid "Provincial Pension Plan - Employees Contribution"
+msgstr "Régime provincial de pension - Contribution des employés"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214222_en
+msgid "Provincial Pension Plan - Employer Contribution"
+msgstr "Régime provincial de pension - Contribution de l'employeur"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2521_en
+msgid "Provision for pension plans"
+msgstr "Provision pour les régimes de pension"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5112_en
+msgid "Purchases in harmonized provinces"
+msgstr "Achats dans des provinces harmonisées"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5113_en
+msgid "Purchases in non-harmonized provinces"
+msgstr "Achats dans des provinces non-harmonisées"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.qst_purc_en
+msgid "QST for purchases - 9.975%"
+msgstr "TVQ sur les achats - 9,975%"
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.qst_sale_en
+msgid "QST for sales - 9.975%"
+msgstr "TVQ sur les ventes - 9,975%"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_qc_en
+msgid "Quebec (QC)"
+msgstr "Québec (QC)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512101_en
+msgid "Regular Salaries"
+msgstr "Salaires"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512103_en
+msgid "Retroactive Pay"
+msgstr "Paie rétroactive"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2184_en
+msgid "Retroactive Payment to pay"
+msgstr "Paie rétroactive à payer"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2181_en
+msgid "Salaries to pay"
+msgstr "Salaires à payer"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_sk_en
+msgid "Saskatchewan (SK)"
+msgstr "Saskatchewan (SK)"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart254103_en
+#: model:account.account.template,name:l10n_ca.chart512203_en
+msgid "Sick Leaves Accrued"
+msgstr "Congés de maladie courus"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1145_en
+msgid "Stock Delivered But Not Billed"
+msgstr "Marchandises expédiées non-facturées"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1141_en
+msgid "Stock In Hand"
+msgstr "Stock disponible"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2171_en
+msgid "Stock Received But Not Billed"
+msgstr "Marchandises reçues non-facturées"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart113_en
+msgid "Transfer Account"
+msgstr "Compte de transfert"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart254101_en
+#: model:account.account.template,name:l10n_ca.chart512201_en
+msgid "Vacations Accrued"
+msgstr "Vacances courues"
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2111_en
+msgid "Vendors Account"
+msgstr "Comptes fournisseurs"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_yt_en
+msgid "Yukon (YT)"
+msgstr "Yukon (YT)"
diff --git a/addons/l10n_ca/i18n_extra/l10n_ca.pot b/addons/l10n_ca/i18n_extra/l10n_ca.pot
new file mode 100644
index 00000000..9ab9406e
--- /dev/null
+++ b/addons/l10n_ca/i18n_extra/l10n_ca.pot
@@ -0,0 +1,575 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_ca
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-11-03 22:23+0000\n"
+"PO-Revision-Date: 2015-11-03 22:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ab_en
+msgid "Alberta (AB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512102_en
+msgid "Bonus"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2542_en
+msgid "Bonus Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2183_en
+msgid "Bonus to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_bc_en
+msgid "British Columbia (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2141_en
+msgid "CANADA REVENUE AGENCY"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214131_en
+msgid "CPP - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214132_en
+msgid "CPP - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.chart.template,name:l10n_ca.ca_en_chart_template_en
+msgid "Canada - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512301_en
+msgid "Canada Pension Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart254102_en
+#: model:account.account.template,name:l10n_ca.chart512202_en
+msgid "Compensatory Days Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1151_en
+msgid "Customers Account"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214111_en
+msgid "EI - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214112_en
+msgid "EI - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218601_en
+msgid "Employee Benefits Provision - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218602_en
+msgid "Employee Benefits Provision - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512304_en
+msgid "Employee benefits expense"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512302_en
+msgid "Employment Insurance"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21412_en
+msgid "Federal Income Tax"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_bc_purc_en
+msgid "GST + PST for purchases (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_mb_purc_en
+msgid "GST + PST for purchases (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sk_purc_en
+msgid "GST + PST for purchases (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_bc_sale_en
+msgid "GST + PST for sales (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_mb_sale_en
+msgid "GST + PST for sales (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sk_sale_en
+msgid "GST + PST for sales (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_purc_en
+msgid "GST + QST for purchases"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_sale_en
+msgid "GST + QST for sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gst_purc_en
+msgid "GST for purchases - 5%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_bc_gst_en
+msgid "GST for purchases - 5% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_mb_gst_en
+msgid "GST for purchases - 5% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_purc_gst_en
+msgid "GST for purchases - 5% (QC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_purc_sk_gst_en
+msgid "GST for purchases - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gst_sale_en
+msgid "GST for sales - 5%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_bc_gst_en
+msgid "GST for sales - 5% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_mb_gst_en
+msgid "GST for sales - 5% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstqst_sale_gst_en
+msgid "GST for sales - 5% (QC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.gstpst_sale_sk_gst_en
+msgid "GST for sales - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1181_en
+msgid "GST receivable"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2131_en
+msgid "GST to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512303_en
+msgid "Group Pension Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218501_en
+msgid "Group Pension Plan to pay - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart218502_en
+msgid "Group Pension Plan to pay - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst13_purc_en
+msgid "HST for purchases - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst14_purc_en
+msgid "HST for purchases - 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst15_purc_en
+msgid "HST for purchases - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst13_sale_en
+msgid "HST for sales - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst14_sale_en
+msgid "HST for sales - 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.hst15_sale_en
+msgid "HST for sales - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart11831_en
+msgid "HST receivable - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart11832_en
+msgid "HST receivable - 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart11833_en
+msgid "HST receivable - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21331_en
+msgid "HST to pay - 13%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21332_en
+msgid "HST to pay - 14%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21333_en
+msgid "HST to pay - 15%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart412_en
+msgid "Harmonized Provinces Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512314_en
+msgid "Health Service Fund"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21421_en
+msgid "Health Services Fund to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5111_en
+msgid "Inside Purchases"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart411_en
+msgid "Inside Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_intl_en
+msgid "International (INTL)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5114_en
+msgid "International Purchases"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart414_en
+msgid "International Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512312_en
+msgid "Labour Health and Safety"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21424_en
+msgid "Labour Health and Safety to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512313_en
+msgid "Labour Standards"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21425_en
+msgid "Labour Standards to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_mb_en
+msgid "Manitoba (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart55_en
+msgid "NON-OPERATING EXPENSES"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart42_en
+msgid "NON-OPERATING INCOMES"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nb_en
+msgid "New Brunswick (NB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nl_en
+msgid "Newfoundland and Labrador (NL)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart413_en
+msgid "Non-Harmonized Provinces Sales"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nt_en
+msgid "Northwest Territories (NT)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_ns_en
+msgid "Nova Scotia (NS)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_nu_en
+msgid "Nunavut (NU)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_on_en
+msgid "Ontario (ON)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_sk_purc_en
+msgid "PST for purchases - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_bc_purc_en
+msgid "PST for purchases - 7% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_mb_purc_en
+msgid "PST for purchases - 8% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_sk_sale_en
+msgid "PST for sales - 5% (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_bc_sale_en
+msgid "PST for sales - 7% (BC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.pst_mb_sale_en
+msgid "PST for sales - 8% (MB)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1182_en
+msgid "PST/QST receivable"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2132_en
+msgid "PST/QST to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214231_en
+msgid "Parental Insurance Plan - Employee Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214232_en
+msgid "Parental Insurance Plan - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_pe_en
+msgid "Prince Edward Islands (PE)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart21426_en
+msgid "Provincial Income Tax"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512311_en
+msgid "Provincial Parental Insurance Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512310_en
+msgid "Provincial Pension Plan"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214221_en
+msgid "Provincial Pension Plan - Employees Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart214222_en
+msgid "Provincial Pension Plan - Employer Contribution"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2521_en
+msgid "Provision for pension plans"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5112_en
+msgid "Purchases in harmonized provinces"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart5113_en
+msgid "Purchases in non-harmonized provinces"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.qst_purc_en
+msgid "QST for purchases - 9.975%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.tax.template,name:l10n_ca.qst_sale_en
+msgid "QST for sales - 9.975%"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_qc_en
+msgid "Quebec (QC)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512101_en
+msgid "Regular Salaries"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart512103_en
+msgid "Retroactive Pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2184_en
+msgid "Retroactive Payment to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2181_en
+msgid "Salaries to pay"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_sk_en
+msgid "Saskatchewan (SK)"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart254103_en
+#: model:account.account.template,name:l10n_ca.chart512203_en
+msgid "Sick Leaves Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1145_en
+msgid "Stock Delivered But Not Billed"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart1141_en
+msgid "Stock In Hand"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2171_en
+msgid "Stock Received But Not Billed"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart113_en
+msgid "Transfer Account"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart254101_en
+#: model:account.account.template,name:l10n_ca.chart512201_en
+msgid "Vacations Accrued"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.account.template,name:l10n_ca.chart2111_en
+msgid "Vendors Account"
+msgstr ""
+
+#. module: l10n_ca
+#: model:account.fiscal.position.template,name:l10n_ca.fiscal_position_template_yt_en
+msgid "Yukon (YT)"
+msgstr ""
+
diff --git a/addons/l10n_ca/models/__init__.py b/addons/l10n_ca/models/__init__.py
new file mode 100644
index 00000000..9ec15f23
--- /dev/null
+++ b/addons/l10n_ca/models/__init__.py
@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import res_partner
diff --git a/addons/l10n_ca/models/res_partner.py b/addons/l10n_ca/models/res_partner.py
new file mode 100644
index 00000000..beb12952
--- /dev/null
+++ b/addons/l10n_ca/models/res_partner.py
@@ -0,0 +1,8 @@
+# coding: utf-8
+from odoo import api, fields, models, _
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    l10n_ca_pst = fields.Char('PST')
diff --git a/addons/l10n_ca/static/description/icon.png b/addons/l10n_ca/static/description/icon.png
new file mode 100644
index 00000000..b3b6a9d2
--- /dev/null
+++ b/addons/l10n_ca/static/description/icon.png
diff --git a/addons/l10n_ca/views/report_invoice.xml b/addons/l10n_ca/views/report_invoice.xml
new file mode 100644
index 00000000..6c79c7aa
--- /dev/null
+++ b/addons/l10n_ca/views/report_invoice.xml
@@ -0,0 +1,9 @@
+<odoo>
+    <template id="l10n_ca_report_invoice_document_inherit" inherit_id="account.report_invoice_document">
+        <div t-if="o.partner_id.vat" position="after">
+            <t t-if="o.company_id.country_id.code == 'CA' and o.partner_id.l10n_ca_pst" class="mt16">
+                <div>PST: <span t-field="o.partner_id.l10n_ca_pst"/></div>
+            </t>
+        </div>
+    </template>
+</odoo>
\ No newline at end of file
diff --git a/addons/l10n_ca/views/res_partner_view.xml b/addons/l10n_ca/views/res_partner_view.xml
new file mode 100644
index 00000000..3d64a4b3
--- /dev/null
+++ b/addons/l10n_ca/views/res_partner_view.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="res_partner_form_inherit_ca" model="ir.ui.view">
+            <field name="name">res.partner.form.inherit.l10n.ca</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='vat']" position="after">
+                    <field name="l10n_ca_pst"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>
\ No newline at end of file