From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001
From: stephanchrst <stephanchrst@gmail.com>
Date: Tue, 10 May 2022 21:51:50 +0700
Subject: initial commit 2

---
 addons/l10n_ca/data/account.account.template.csv   |   68 +
 .../data/account_chart_template_after_data.xml     |   16 +
 .../data/account_chart_template_configure_data.xml |    8 +
 .../l10n_ca/data/account_chart_template_data.xml   |   14 +
 addons/l10n_ca/data/account_data.xml               |   38 +
 addons/l10n_ca/data/account_tax_data.xml           |  911 +++++++++++
 addons/l10n_ca/data/fiscal_templates_data.xml      | 1587 ++++++++++++++++++++
 addons/l10n_ca/data/res_company_data.xml           |    6 +
 8 files changed, 2648 insertions(+)
 create mode 100644 addons/l10n_ca/data/account.account.template.csv
 create mode 100644 addons/l10n_ca/data/account_chart_template_after_data.xml
 create mode 100644 addons/l10n_ca/data/account_chart_template_configure_data.xml
 create mode 100644 addons/l10n_ca/data/account_chart_template_data.xml
 create mode 100644 addons/l10n_ca/data/account_data.xml
 create mode 100644 addons/l10n_ca/data/account_tax_data.xml
 create mode 100644 addons/l10n_ca/data/fiscal_templates_data.xml
 create mode 100644 addons/l10n_ca/data/res_company_data.xml

(limited to 'addons/l10n_ca/data')

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>
-- 
cgit v1.2.3