diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 87e6a66740c..bf1da5cb71b 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -561,10 +561,14 @@ class account_invoice(osv.osv):
 
     def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
         res = {}
+        if isinstance(ids, (int, long)):
+            ids = [ids]
         if not date_invoice:
             date_invoice = time.strftime('%Y-%m-%d')
         if not payment_term_id:
-            return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
+            inv = self.browse(cr, uid, ids[0])
+            #To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
+            return {'value':{'date_due': inv.date_due and inv.date_due or date_invoice}}
         pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
         if pterm_list:
             pterm_list = [line[0] for line in pterm_list]
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 314e3423996..7f5fa9707c1 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -800,7 +800,7 @@ class account_move_line(osv.osv):
         r_id = move_rec_obj.create(cr, uid, {
             'type': type,
             'line_partial_ids': map(lambda x: (4,x,False), merges+unmerge)
-        })
+        }, context=context)
         move_rec_obj.reconcile_partial_check(cr, uid, [r_id] + merges_rec, context=context)
         return True
 
diff --git a/addons/account/edi/invoice.py b/addons/account/edi/invoice.py
index 91913920bac..2c2a754de3b 100644
--- a/addons/account/edi/invoice.py
+++ b/addons/account/edi/invoice.py
@@ -266,7 +266,7 @@ class account_invoice(osv.osv, EDIMixin):
                 params = {
                     "cmd": "_xclick",
                     "business": inv.company_id.paypal_account,
-                    "item_name": inv.company_id.name + " Invoice " + inv.number,
+                    "item_name": "%s Invoice %s" % (inv.company_id.name, inv.number or ''),
                     "invoice": inv.number,
                     "amount": inv.residual,
                     "currency_code": inv.currency_id.name,
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 89d238b16e9..8ab93c2fcbb 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -25,7 +25,7 @@ from dateutil.relativedelta import relativedelta
 from operator import itemgetter
 from os.path import join as opj
 
-from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT as DF
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
 from openerp.tools.translate import _
 from openerp.osv import fields, osv
 from openerp import tools
diff --git a/addons/account/test/account_bank_statement.yml b/addons/account/test/account_bank_statement.yml
index 3711cff4d56..28828e0e3ea 100644
--- a/addons/account/test/account_bank_statement.yml
+++ b/addons/account/test/account_bank_statement.yml
@@ -67,9 +67,10 @@
   Then I cancel Bank Statements and verifies that it raises a warning
 -
   !python {model: account.bank.statement}: |
+    from openerp.osv import osv
     try:
       self.button_cancel(cr, uid, [ref("account_bank_statement_0")])
       assert False, "An exception should have been raised, the journal should not let us cancel moves!" 
-    except Exception:
+    except osv.except_osv:
       # exception was raised as expected, as the journal does not allow cancelling moves
       pass
diff --git a/addons/account/test/account_supplier_invoice.yml b/addons/account/test/account_supplier_invoice.yml
index 02c3d367050..2232b8dc00e 100644
--- a/addons/account/test/account_supplier_invoice.yml
+++ b/addons/account/test/account_supplier_invoice.yml
@@ -73,14 +73,16 @@
   I cancel the account move which is in posted state and verifies that it gives warning message
 -
   !python {model: account.move}: |
+    from openerp.osv import osv
     inv_obj = self.pool.get('account.invoice')
     inv = inv_obj.browse(cr, uid, ref('account_invoice_supplier0'))
     try:
       mov_cancel = self.button_cancel(cr, uid, [inv.move_id.id], {'lang': u'en_US', 'tz': False,
         'active_model': 'ir.ui.menu', 'journal_type': 'purchase', 'active_ids': [ref('menu_action_invoice_tree2')],
         'type': 'in_invoice', 'active_id': ref('menu_action_invoice_tree2')})
-    except Exception, e:
-      assert e, 'Warning message has not been raised'
+      assert False, "This should never happen!"
+    except osv.except_osv:
+      pass
 -
   I verify that 'Period Sum' and 'Year sum' of the tax code are the expected values 
 -
diff --git a/addons/account/wizard/account_report_aged_partner_balance_view.xml b/addons/account/wizard/account_report_aged_partner_balance_view.xml
index 77ebf02570f..be1d710c09d 100644
--- a/addons/account/wizard/account_report_aged_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_aged_partner_balance_view.xml
@@ -11,7 +11,8 @@
                     <separator string="Aged Partner Balance"/>
                     <label string="Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. "/>
                     <group col="4">
-                        <field name="chart_account_id" widget='selection'/>
+                        <field name="chart_account_id" widget='selection' on_change="onchange_chart_id(chart_account_id, context)"/>
+                        <field name="fiscalyear_id" invisible="1"/>
                         <newline/>
                         <field name="date_from"/>
                         <field name="period_length"/>
diff --git a/addons/account/wizard/account_report_common.py b/addons/account/wizard/account_report_common.py
index 871aea9e4d9..b8dc562f3a0 100644
--- a/addons/account/wizard/account_report_common.py
+++ b/addons/account/wizard/account_report_common.py
@@ -34,7 +34,10 @@ class account_common_report(osv.osv_memory):
         res = {}
         if chart_account_id:
             company_id = self.pool.get('account.account').browse(cr, uid, chart_account_id, context=context).company_id.id
-            res['value'] = {'company_id': company_id}
+            now = time.strftime('%Y-%m-%d')
+            domain = [('company_id', '=', company_id), ('date_start', '<', now), ('date_stop', '>', now)]
+            fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, domain, limit=1)
+            res['value'] = {'company_id': company_id, 'fiscalyear_id': fiscalyears and fiscalyears[0] or False}
         return res
 
     _columns = {
@@ -124,10 +127,11 @@ class account_common_report(osv.osv_memory):
         now = time.strftime('%Y-%m-%d')
         company_id = False
         ids = context.get('active_ids', [])
-        domain = [('date_start', '<', now), ('date_stop', '>', now)]
         if ids and context.get('active_model') == 'account.account':
             company_id = self.pool.get('account.account').browse(cr, uid, ids[0], context=context).company_id.id
-            domain += [('company_id', '=', company_id)]
+        else:  # use current company id
+            company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+        domain = [('company_id', '=', company_id), ('date_start', '<', now), ('date_stop', '>', now)]
         fiscalyears = self.pool.get('account.fiscalyear').search(cr, uid, domain, limit=1)
         return fiscalyears and fiscalyears[0] or False
 
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 81eb76ff3a8..597ed01aa1b 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -31,10 +31,10 @@ from openerp.report import report_sxw
 class res_currency(osv.osv):
     _inherit = "res.currency"
 
-    def _get_current_rate(self, cr, uid, ids, name, arg, context=None):
+    def _get_current_rate(self, cr, uid, ids, raise_on_no_rate=True, context=None):
         if context is None:
             context = {}
-        res = super(res_currency, self)._get_current_rate(cr, uid, ids, name, arg, context=context)
+        res = super(res_currency, self)._get_current_rate(cr, uid, ids, raise_on_no_rate, context=context)
         if context.get('voucher_special_currency') in ids and context.get('voucher_special_currency_rate'):
             res[context.get('voucher_special_currency')] = context.get('voucher_special_currency_rate')
         return res
@@ -932,6 +932,8 @@ class account_voucher(osv.osv):
         move_pool = self.pool.get('account.move')
 
         for voucher in self.browse(cr, uid, ids, context=context):
+            # refresh to make sure you don't unlink an already removed move
+            voucher.refresh()
             recs = []
             for line in voucher.move_ids:
                 if line.reconcile_id:
@@ -1182,7 +1184,7 @@ class account_voucher(osv.osv):
         for line in voucher.line_ids:
             #create one move line per voucher line where amount is not 0.0
             # AND (second part of the clause) only if the original move line was not having debit = credit = 0 (which is a legal value)
-            if not line.amount and not (line.move_line_id and not float_compare(line.move_line_id.debit, line.move_line_id.credit, precision_rounding=prec) and not float_compare(line.move_line_id.debit, 0.0, precision_rounding=prec)):
+            if not line.amount and not (line.move_line_id and not float_compare(line.move_line_id.debit, line.move_line_id.credit, precision_digits=prec) and not float_compare(line.move_line_id.debit, 0.0, precision_digits=prec)):
                 continue
             # convert the amount set on the voucher line into the currency of the voucher's company
             # this calls res_curreny.compute() with the right context, so that it will take either the rate on the voucher if it is relevant or will use the default behaviour
@@ -1282,10 +1284,8 @@ class account_voucher(osv.osv):
                 }
                 new_id = move_line_obj.create(cr, uid, move_line_foreign_currency, context=context)
                 rec_ids.append(new_id)
-
             if line.move_line_id.id:
                 rec_lst_ids.append(rec_ids)
-
         return (tot_line, rec_lst_ids)
 
     def writeoff_move_line_get(self, cr, uid, voucher_id, line_total, move_id, name, company_currency, current_currency, context=None):
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index dea94d59f4e..5d259772363 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -332,14 +332,15 @@
                     <group>
                         <group>
                                 <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                                <field name="payment_option" required="1"/>
+                                <field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
                                 <field name="writeoff_acc_id"
-                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                        attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
                                         domain="[('type','=','other')]"/>
                                 <field name="comment"
-                                        attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                        attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                                 <field name="analytic_id"
-                                        groups="analytic.group_analytic_accounting"/>
+                                        groups="analytic.group_analytic_accounting"
+                                        attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                             </group>
                             <group>
                         </group>
@@ -494,14 +495,15 @@
                                 </group>
                                 <group>
                                     <field name="writeoff_amount" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-                                    <field name="payment_option" required="1"/>
+                                    <field name="payment_option" required="1" attrs="{'invisible':[('writeoff_amount','=',0)]}"/>
                                     <field name="writeoff_acc_id"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')], 'required':[('payment_option','=','with_writeoff')]}"
+                                           attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)], 'required':[('payment_option','=','with_writeoff')]}"
                                            domain="[('type','=','other')]"/>
                                     <field name="comment"
-                                           attrs="{'invisible':[('payment_option','!=','with_writeoff')]}"/>
+                                           attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                                     <field name="analytic_id"
-                                           groups="analytic.group_analytic_accounting"/>
+                                           groups="analytic.group_analytic_accounting"
+                                           attrs="{'invisible':['|', ('payment_option','!=','with_writeoff'), ('writeoff_amount','=',0)]}"/>
                                 </group>
                             </group>
                         </page>
diff --git a/addons/auth_crypt/auth_crypt.py b/addons/auth_crypt/auth_crypt.py
index d0a4fda9632..4651d27fe7d 100644
--- a/addons/auth_crypt/auth_crypt.py
+++ b/addons/auth_crypt/auth_crypt.py
@@ -120,7 +120,7 @@ class res_users(osv.osv):
     def set_pw(self, cr, uid, id, name, value, args, context):
         if value:
             encrypted = md5crypt(value, gen_salt())
-            cr.execute('update res_users set password_crypt=%s where id=%s', (encrypted, int(id)))
+            cr.execute("update res_users set password='', password_crypt=%s where id=%s", (encrypted, id))
         del value
 
     def get_pw( self, cr, uid, ids, name, args, context ):
@@ -143,7 +143,7 @@ class res_users(osv.osv):
         cr.execute('SELECT password, password_crypt FROM res_users WHERE id=%s AND active', (uid,))
         if cr.rowcount:
             stored_password, stored_password_crypt = cr.fetchone()
-            if password and not stored_password_crypt:
+            if stored_password and not stored_password_crypt:
                 salt = gen_salt()
                 stored_password_crypt = md5crypt(stored_password, salt)
                 cr.execute("UPDATE res_users SET password='', password_crypt=%s WHERE id=%s", (stored_password_crypt, uid))
@@ -151,14 +151,15 @@ class res_users(osv.osv):
             return super(res_users, self).check_credentials(cr, uid, password)
         except openerp.exceptions.AccessDenied:
             # check md5crypt
-            if stored_password_crypt[:len(magic_md5)] == magic_md5:
-                salt = stored_password_crypt[len(magic_md5):11]
-                if stored_password_crypt == md5crypt(password, salt):
-                    return
-            elif stored_password_crypt[:len(magic_md5)] == magic_sha256:
-                salt = stored_password_crypt[len(magic_md5):11]
-                if stored_password_crypt == md5crypt(password, salt):
-                    return
+            if stored_password_crypt:
+                if stored_password_crypt[:len(magic_md5)] == magic_md5:
+                    salt = stored_password_crypt[len(magic_md5):11]
+                    if stored_password_crypt == md5crypt(password, salt):
+                        return
+                elif stored_password_crypt[:len(magic_md5)] == magic_sha256:
+                    salt = stored_password_crypt[len(magic_md5):11]
+                    if stored_password_crypt == md5crypt(password, salt):
+                        return
             # Reraise password incorrect
             raise
 
diff --git a/addons/auth_ldap/__openerp__.py b/addons/auth_ldap/__openerp__.py
index 844f6d9fa84..945dad5e3d2 100644
--- a/addons/auth_ldap/__openerp__.py
+++ b/addons/auth_ldap/__openerp__.py
@@ -92,11 +92,6 @@ allows pre-setting the default groups and menus of the first-time users.
          user with the same login (and a blank password), then rename this new
          user to a username that does not exist in LDAP, and setup its groups
          the way you want.
-
-Interaction with base_crypt:
-----------------------------
-The base_crypt module is not compatible with this module, and will disable LDAP
-authentication if installed at the same time.
     """,
     'website' : 'http://www.openerp.com',
     'category' : 'Authentication',
diff --git a/addons/auth_ldap/users_ldap.py b/addons/auth_ldap/users_ldap.py
index 8e7128ca91e..1e957a184c3 100644
--- a/addons/auth_ldap/users_ldap.py
+++ b/addons/auth_ldap/users_ldap.py
@@ -26,6 +26,7 @@ import openerp.exceptions
 from openerp import tools
 from openerp.osv import fields, osv
 from openerp import SUPERUSER_ID
+from openerp.modules.registry import RegistryManager
 _logger = logging.getLogger(__name__)
 
 class CompanyLDAP(osv.osv):
@@ -190,9 +191,9 @@ class CompanyLDAP(osv.osv):
             user_obj = self.pool['res.users']
             values = self.map_ldap_attributes(cr, uid, conf, login, ldap_entry)
             if conf['user']:
+                values['active'] = True
                 user_id = user_obj.copy(cr, SUPERUSER_ID, conf['user'],
-                                        default={'active': True})
-                user_obj.write(cr, SUPERUSER_ID, user_id, values)
+                                        default=values)
             else:
                 user_id = user_obj.create(cr, SUPERUSER_ID, values)
         return user_id
@@ -243,41 +244,31 @@ class users(osv.osv):
         user_id = super(users, self).login(db, login, password)
         if user_id:
             return user_id
-        cr = self.pool.db.cursor()
-        ldap_obj = self.pool['res.company.ldap']
-        for conf in ldap_obj.get_ldap_dicts(cr):
-            entry = ldap_obj.authenticate(conf, login, password)
-            if entry:
-                user_id = ldap_obj.get_or_create_user(
-                    cr, SUPERUSER_ID, conf, login, entry)
-                if user_id:
-                    cr.execute("""UPDATE res_users
-                                    SET login_date=now() AT TIME ZONE 'UTC'
-                                    WHERE login=%s""",
-                               (tools.ustr(login),))
-                    cr.commit()
-                    break
-        cr.close()
-        return user_id
-
-    def check(self, db, uid, passwd):
-        try:
-            return super(users,self).check(db, uid, passwd)
-        except openerp.exceptions.AccessDenied:
-            pass
-
-        cr = self.pool.db.cursor()
-        cr.execute('SELECT login FROM res_users WHERE id=%s AND active=TRUE',
-                   (int(uid),))
-        res = cr.fetchone()
-        if res:
-            ldap_obj = self.pool['res.company.ldap']
+        registry = RegistryManager.get(db)
+        with registry.cursor() as cr:
+            ldap_obj = registry.get('res.company.ldap')
             for conf in ldap_obj.get_ldap_dicts(cr):
-                if ldap_obj.authenticate(conf, res[0], passwd):
-                    self._uid_cache.setdefault(db, {})[uid] = passwd
-                    cr.close()
-                    return True
-        cr.close()
-        raise openerp.exceptions.AccessDenied()
+                entry = ldap_obj.authenticate(conf, login, password)
+                if entry:
+                    user_id = ldap_obj.get_or_create_user(
+                        cr, SUPERUSER_ID, conf, login, entry)
+                    if user_id:
+                        break
+            return user_id
+
+    def check_credentials(self, cr, uid, password):
+        try:
+            super(users, self).check_credentials(cr, uid, password)
+        except openerp.exceptions.AccessDenied:
+
+            cr.execute('SELECT login FROM res_users WHERE id=%s AND active=TRUE',
+                       (int(uid),))
+            res = cr.fetchone()
+            if res:
+                ldap_obj = self.pool['res.company.ldap']
+                for conf in ldap_obj.get_ldap_dicts(cr):
+                    if ldap_obj.authenticate(conf, res[0], password):
+                        return
+            raise
         
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/auth_oauth/static/src/js/auth_oauth.js b/addons/auth_oauth/static/src/js/auth_oauth.js
index 131ae5c1c42..5046469a5dc 100644
--- a/addons/auth_oauth/static/src/js/auth_oauth.js
+++ b/addons/auth_oauth/static/src/js/auth_oauth.js
@@ -1,4 +1,6 @@
 openerp.auth_oauth = function(instance) {
+    var _t = instance.web._t,
+        _lt = instance.web._lt;
     var QWeb = instance.web.qweb;
 
     instance.web.Login.include({
@@ -9,9 +11,11 @@ openerp.auth_oauth = function(instance) {
             this.$el.on('click', 'a.zocial', this.on_oauth_sign_in);
             this.oauth_providers = [];
             if(this.params.oauth_error === 1) {
-                this.do_warn("Sign up error.","Sign up is not allowed on this database.");
+                this.do_warn(_t("Sign up error"),_t("Sign up is not allowed on this database."), true);
             } else if(this.params.oauth_error === 2) {
-                this.do_warn("Authentication error","");
+                this.do_warn(_t("Authentication error"),_t("Access Denied"), true);
+            } else if(this.params.oauth_error === 3) {
+                this.do_warn(_t("Authentication error"),_t("You do not have access to this database or your invitation has expired. Please ask for an invitation and be sure to follow the link in your invitation email."), true);
             }
             return d.done(this.do_oauth_load).fail(function() {
                 self.do_oauth_load([]);
diff --git a/addons/auth_oauth_signup/res_users.py b/addons/auth_oauth_signup/res_users.py
index 5eebc02fe04..a06968fa46f 100644
--- a/addons/auth_oauth_signup/res_users.py
+++ b/addons/auth_oauth_signup/res_users.py
@@ -23,6 +23,7 @@ import logging
 import simplejson
 
 import openerp
+from openerp.addons.auth_signup.res_users import SignupError
 from openerp.osv import osv, fields
 
 _logger = logging.getLogger(__name__)
@@ -35,7 +36,7 @@ class res_users(osv.Model):
         try:
             login = super(res_users, self)._auth_oauth_signin(cr, uid, provider, validation, params, context=context)
 
-        except openerp.exceptions.AccessDenied:
+        except openerp.exceptions.AccessDenied, access_denied_exception:
             if context and context.get('no_user_creation'):
                 return None
             state = simplejson.loads(params['state'])
@@ -52,6 +53,8 @@ class res_users(osv.Model):
                 'oauth_access_token': params['access_token'],
                 'active': True,
             }
-            _, login, _ = self.signup(cr, uid, values, token, context=context)
-
+            try:
+                _, login, _ = self.signup(cr, uid, values, token, context=context)       
+            except SignupError:
+                raise access_denied_exception
         return login
diff --git a/addons/auth_signup/res_users.py b/addons/auth_signup/res_users.py
index 891837f8813..38beb087c7a 100644
--- a/addons/auth_signup/res_users.py
+++ b/addons/auth_signup/res_users.py
@@ -26,7 +26,7 @@ from urlparse import urljoin
 from openerp.addons.base.ir.ir_mail_server import MailDeliveryException
 from openerp.osv import osv, fields
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
-from openerp.tools.safe_eval import safe_eval
+from ast import literal_eval
 from openerp.tools.translate import _
 
 class SignupError(Exception):
@@ -221,12 +221,12 @@ class res_users(osv.Model):
     def _signup_create_user(self, cr, uid, values, context=None):
         """ create a new user from the template user """
         ir_config_parameter = self.pool.get('ir.config_parameter')
-        template_user_id = safe_eval(ir_config_parameter.get_param(cr, uid, 'auth_signup.template_user_id', 'False'))
+        template_user_id = literal_eval(ir_config_parameter.get_param(cr, uid, 'auth_signup.template_user_id', 'False'))
         assert template_user_id and self.exists(cr, uid, template_user_id, context=context), 'Signup: invalid template user'
 
         # check that uninvited users may sign up
         if 'partner_id' not in values:
-            if not safe_eval(ir_config_parameter.get_param(cr, uid, 'auth_signup.allow_uninvited', 'False')):
+            if not literal_eval(ir_config_parameter.get_param(cr, uid, 'auth_signup.allow_uninvited', 'False')):
                 raise SignupError('Signup is not allowed for uninvited users')
 
         assert values.get('login'), "Signup: no login given for new user"
diff --git a/addons/base_calendar/base_calendar.py b/addons/base_calendar/base_calendar.py
index a9061c0afce..64b6f01d05c 100644
--- a/addons/base_calendar/base_calendar.py
+++ b/addons/base_calendar/base_calendar.py
@@ -1187,8 +1187,8 @@ rule or repeating pattern of time to exclude from the recurring rule."),
             context = {}
 
         result = []
-        for data in super(calendar_event, self).read(cr, uid, select, ['rrule', 'exdate', 'exrule', 'date'], context=context):
-            if not data['rrule']:
+        for data in super(calendar_event, self).read(cr, uid, select, ['rrule', 'recurrency', 'exdate', 'exrule', 'date'], context=context):
+            if not data['recurrency'] or not data['rrule']:
                 result.append(data['id'])
                 continue
             event_date = datetime.strptime(data['date'], "%Y-%m-%d %H:%M:%S")
diff --git a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
index a12becdc68c..669c8b8fb84 100644
--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/ExportToRML.py
@@ -1,7 +1,7 @@
 #########################################################################
 #
 #  Copyright (c) 2003-2004 Danny Brewer d29583@groovegarden.com
-#  Copyright (C) 2004-2010 OpenERP SA (<http://openerp.com>).
+#  Copyright (C) 2004-2013 OpenERP SA (<http://openerp.com>).
 #
 #  This library is free software; you can redistribute it and/or
 #  modify it under the terms of the GNU Lesser General Public
@@ -78,7 +78,7 @@ class ExportToRML( unohelper.Base, XJobExecutor ):
 
             res = self.sock.execute(database, uid, self.password, 'ir.actions.report.xml', 'sxwtorml',base64.encodestring(data),file_type)
             if res['report_rml_content']:
-                write_data_to_file( get_absolute_file_path( filename[7:] ), res['report_rml_content'] )
+                write_data_to_file(get_absolute_file_path(filename), res['report_rml_content'])
         except Exception,e:
             import traceback,sys
             info = reduce(lambda x, y: x+y, traceback.format_exception(sys.exc_type, sys.exc_value, sys.exc_traceback))
@@ -99,8 +99,12 @@ class ExportToRML( unohelper.Base, XJobExecutor ):
 
         oFileDialog.setDefaultName(f_path )
 
-        sPath = oFileDialog.execute() == 1 and oFileDialog.Files[0] or None
+        sPath = oFileDialog.execute() == 1 and oFileDialog.Files[0] or ''
         oFileDialog.dispose()
+        sPath = sPath[7:]
+        if sPath.startswith('localhost/'):
+            slash = int(os.name == 'nt')
+            sPath = sPath[9 + slash:]
         return sPath
 
 if __name__<>"package" and __name__=="__main__":
diff --git a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
index 238f9d19671..2fc61fbf679 100644
Binary files a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip and b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip differ
diff --git a/addons/board/static/src/js/dashboard.js b/addons/board/static/src/js/dashboard.js
index 4f50d2281fe..65737ad234e 100644
--- a/addons/board/static/src/js/dashboard.js
+++ b/addons/board/static/src/js/dashboard.js
@@ -381,6 +381,10 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
         _.each(data.contexts, context.add, context);
         _.each(data.domains, domain.add, domain);
 
+        context.add({
+            group_by: instance.web.pyeval.eval('groupbys', data.groupbys || [])
+        });
+
         var c = instance.web.pyeval.eval('context', context);
         for(var k in c) {
             if (c.hasOwnProperty(k) && /^search_default_/.test(k)) {
diff --git a/addons/document/document.py b/addons/document/document.py
index 54f12e204fe..91af97246b8 100644
--- a/addons/document/document.py
+++ b/addons/document/document.py
@@ -68,11 +68,14 @@ class document_file(osv.osv):
     ]
 
     def check(self, cr, uid, ids, mode, context=None, values=None):
-        """Check access wrt. res_model, relax the rule of ir.attachment parent
-        With 'document' installed, everybody will have access to attachments of
-        any resources they can *read*.
-        """
-        return super(document_file, self).check(cr, uid, ids, mode='read', context=context, values=values)
+        """Overwrite check to verify access on directory to validate specifications of doc/access_permissions.rst"""
+        super(document_file, self).check(cr, uid, ids, mode, context=context, values=values)
+        if ids:
+            self.pool.get('ir.model.access').check(cr, uid, 'document.directory', mode)
+
+            # use SQL to avoid recursive loop on read
+            cr.execute('SELECT DISTINCT parent_id from ir_attachment WHERE id in %s AND parent_id is not NULL', (tuple(ids),))
+            self.pool.get('document.directory').check_access_rule(cr, uid, [parent_id for (parent_id,) in cr.fetchall()], mode, context=context)
 
     def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
         # Grab ids, bypassing 'count'
diff --git a/addons/email_template/wizard/mail_compose_message.py b/addons/email_template/wizard/mail_compose_message.py
index 92bf7c3aedf..0aab765efbf 100644
--- a/addons/email_template/wizard/mail_compose_message.py
+++ b/addons/email_template/wizard/mail_compose_message.py
@@ -157,7 +157,8 @@ class mail_compose_message(osv.TransientModel):
         values['body'] = values.pop('body_html', '')
 
         # transform email_to, email_cc into partner_ids
-        partner_ids = self._get_or_create_partners_from_values(cr, uid, values, context=context)
+        ctx = dict((k, v) for k, v in (context or {}).items() if not k.startswith('default_'))
+        partner_ids = self._get_or_create_partners_from_values(cr, uid, values, context=ctx)
         # legacy template behavior: void values do not erase existing values and the
         # related key is removed from the values dict
         if partner_ids:
diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
index b950b85ac48..ecfe9a1ead3 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice.py
@@ -173,10 +173,9 @@ class account_analytic_line(osv.osv):
             data = {}
 
         journal_types = {}
-        price = 0.0
+
+        # prepare for iteration on journal and accounts
         for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
-            price += line.amount*-1
-            line_name = line.name
             if line.journal_id.type not in journal_types:
                 journal_types[line.journal_id.type] = set()
             journal_types[line.journal_id.type].add(line.account_id.id)
@@ -217,53 +216,56 @@ class account_analytic_line(osv.osv):
                 last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context2)
                 invoices.append(last_invoice)
 
-                cr.execute("""SELECT product_id, user_id, to_invoice, sum(unit_amount), product_uom_id
+                cr.execute("""SELECT product_id, user_id, to_invoice, sum(amount), sum(unit_amount), product_uom_id
                         FROM account_analytic_line as line LEFT JOIN account_analytic_journal journal ON (line.journal_id = journal.id)
                         WHERE account_id = %s
                             AND line.id IN %s AND journal.type = %s AND to_invoice IS NOT NULL
                         GROUP BY product_id, user_id, to_invoice, product_uom_id""", (account.id, tuple(ids), journal_type))
 
-                for product_id, user_id, factor_id, qty, uom in cr.fetchall():
+                for product_id, user_id, factor_id, total_price, qty, uom in cr.fetchall():
+                    context2.update({'uom': uom})
+
                     if data.get('product'):
+                        # force product, use its public price
                         product_id = data['product'][0]
-                    product = product_obj.browse(cr, uid, product_id, context=context2)
+                        unit_price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, context2)
+                    elif journal_type == 'general' and product_id:
+                        # timesheets, use sale price
+                        unit_price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, context2)
+                    else:
+                        # expenses, using price from amount field
+                        unit_price = total_price*-1.0 / qty
+
                     factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
-                    factor_name = factor.customer_name and line_name + ' - ' + factor.customer_name or line_name
+                    # factor_name = factor.customer_name and line_name + ' - ' + factor.customer_name or line_name
+                    factor_name = factor.customer_name
                     curr_line = {
-                        'price_unit': price,
+                        'price_unit': unit_price,
                         'quantity': qty,
+                        'product_id': product_id or False,
                         'discount': factor.factor,
                         'invoice_id': last_invoice,
                         'name': factor_name,
                         'uos_id': uom,
                         'account_analytic_id': account.id,
                     }
+                    product = product_obj.browse(cr, uid, product_id, context=context2)
                     if product:
                         factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
                         if factor.customer_name:
                             factor_name += ' - ' + factor.customer_name
 
-                        ctx = context.copy()
-                        ctx.update({'uom': uom})
-
-                        # check force product
-                        if data.get('product'):
-                            price = self._get_invoice_price(cr, uid, account, product_id, user_id, qty, ctx)
-
                         general_account = product.property_account_income or product.categ_id.property_account_income_categ
                         if not general_account:
                             raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
                         taxes = product.taxes_id or general_account.tax_ids
                         tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
                         curr_line.update({
-                            'price_unit': price,
                             'invoice_line_tax_id': [(6,0,tax )],
                             'name': factor_name,
-                            'product_id': product_id,
                             'invoice_line_tax_id': [(6,0,tax)],
                             'account_id': general_account.id,
                         })
-
                     #
                     # Compute for lines
                     #
@@ -284,7 +286,6 @@ class account_analytic_line(osv.osv):
                         if data.get('name', False):
                             details.append(line['name'])
                         note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
-
                     if note:
                         curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
                     invoice_line_obj.create(cr, uid, curr_line, context=context)
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 77f722ecdc2..67e32c30fc4 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -61,12 +61,13 @@
   !python {model: hr_timesheet_sheet.sheet}: |
     uid = ref('base.user_root')
     from openerp import netsvc
+    from openerp.osv import osv
     try:
         self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {"active_ids":
           [ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form")],"active_id": ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form"),
           })
-        assert True, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference"
-    except:
+        assert False, "The validation of the timesheet was unexpectedly accepted despite the 2:30 hours of difference"
+    except osv.except_osv:
         pass
 -
   I Modified the timesheet record and make the difference less than 1 hour.
diff --git a/addons/l10n_be/__openerp__.py b/addons/l10n_be/__openerp__.py
index a956ea7ebe0..cd822045e64 100644
--- a/addons/l10n_be/__openerp__.py
+++ b/addons/l10n_be/__openerp__.py
@@ -58,6 +58,7 @@ Wizards provided by this module:
         'base_iban',
         'account_chart',
         'l10n_be_coda',
+        'l10n_multilang',
     ],
     'data': [
         'account_financial_report.xml',
@@ -68,11 +69,11 @@ Wizards provided by this module:
         'wizard/l10n_be_account_vat_declaration_view.xml',
         'wizard/l10n_be_vat_intra_view.xml',
         'wizard/l10n_be_partner_vat_listing.xml',
+        'wizard/account_wizard.xml',
         'l10n_be_sequence.xml',
         'fiscal_templates.xml',
         'account_fiscal_position_tax_template.xml',
         'security/ir.model.access.csv',
-        'l10n_be_wizard.yml'
     ],
     'demo': [],
     'installable': True,
diff --git a/addons/l10n_be/account_chart_template.xml b/addons/l10n_be/account_chart_template.xml
index 5c803ac3df3..55726fdc335 100644
--- a/addons/l10n_be/account_chart_template.xml
+++ b/addons/l10n_be/account_chart_template.xml
@@ -12,6 +12,7 @@
             <field name="property_account_payable" ref="a_pay"/>
             <field name="property_account_expense_categ" ref="a_expense"/>
             <field name="property_account_income_categ" ref="a_sale"/>
+            <field name="spoken_languages" eval="'nl_BE'"/>
         </record>
 
 
diff --git a/addons/l10n_be/i18n_extra/nl_BE.po b/addons/l10n_be/i18n_extra/nl_BE.po
new file mode 100644
index 00000000000..7b60578713d
--- /dev/null
+++ b/addons/l10n_be/i18n_extra/nl_BE.po
@@ -0,0 +1,5104 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_be
+# Geert <info@kobaltwit.be>, 2013.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-02-14 13:31+0000\n"
+"PO-Revision-Date: 2013-03-14 16:41+0100\n"
+"Last-Translator: Geert Janssens <geert@kobaltwit.be>\n"
+"Language-Team: \n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1
+msgid "CLASSE 1"
+msgstr ""
+"KLASSE 1 - EIGEN VERMOGEN, VOORZIENINGEN VOOR RISICO'S EN KOSTEN EN SCHULDEN "
+"OP MEER DAN ÉÉN JAAR"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a10
+msgid "CAPITAL"
+msgstr "KAPITAAL"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a100
+msgid "Capital souscrit ou capital personnel"
+msgstr "Geplaatst of persoonlijk kapitaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1000
+msgid "Capital non amorti"
+msgstr "Niet-afgeschreven kapitaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1001
+msgid "Capital amorti"
+msgstr "Afgeschreven kapitaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a101
+msgid "Capital non appelé"
+msgstr "Niet-opgevraagd kapitaal (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a109
+msgid "Compte de l'exploitant"
+msgstr "Rekening van de uitbater"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1090
+msgid "Opérations courantes"
+msgstr "Lopende rekeningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1091
+msgid "Impôts personnels"
+msgstr "Persoonlijke belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1092
+msgid "Rémunérations et autres avantages"
+msgstr "Vergoedingen en andere voordelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a11
+msgid "PRIMES D'EMISSION"
+msgstr "Uitgiftepremies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a12
+msgid "PLUS-VALUES DE REEVALUATION"
+msgstr "Vergoedingen en andere voordelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a120
+msgid "Plus-values de réévaluation sur immobilisations incorporelles"
+msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1200
+#: model:account.account.template,name:l10n_be.a1210
+#: model:account.account.template,name:l10n_be.a1220
+msgid "Plus-values de réévaluation"
+msgstr "Vergoedingen en andere voordelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1201
+#: model:account.account.template,name:l10n_be.a1211
+#: model:account.account.template,name:l10n_be.a1221
+msgid "Reprises de réductions de valeur"
+msgstr "Terugneming van waardeverminderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a121
+msgid "Plus-values de réévaluation sur immobilisations corporelles"
+msgstr "Herwaarderingsmeerwaarden op materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a122
+msgid "Plus-values de réévaluation sur immobilisations financières"
+msgstr "Herwaarderingsmeerwaarden op financiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a123
+msgid "Plus-values de réévaluation sur stocks"
+msgstr "Herwaarderingsmeerwaarden op voorraden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a124
+msgid "Reprises de réductions de valeur sur placements de trésorerie"
+msgstr "Terugneming van waardeverminderingen op geldbeleggingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a13
+msgid "RESERVES"
+msgstr "Reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a130
+msgid "Réserve légale"
+msgstr "Wettelijke reserve"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a131
+msgid "Réserves indisponibles"
+msgstr "Onbeschikbare reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1310
+msgid "Réserve pour actions propres"
+msgstr "Reserve voor eigen aandelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1311
+msgid "Autres réserves indisponibles"
+msgstr "Andere onbeschikbare reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a132
+msgid "Réserves immunisées"
+msgstr "Belastingvrije reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a133
+msgid "Réserves disponibles"
+msgstr "Beschikbare reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1330
+msgid "Réserve pour régularisation de dividendes"
+msgstr "Reserve voor regularisering van dividenden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1331
+msgid "Réserve pour renouvellement des immobilisations"
+msgstr "Reserve voor de vernieuwing van vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1332
+msgid "Réserve pour installations en faveur du personnel  1333 Réserves libres"
+msgstr ""
+"Reserve voor installaties ten behoeve van het personeel  1333 Vrije reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a14
+msgid "BENEFICE (PERTE) REPORTE(E)"
+msgstr "Overgedragen winst (of Overgedragen verlies (-) )"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a140
+msgid "Bénéfice reporté"
+msgstr "Overgedragen winst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a141
+msgid "Perte reportée"
+msgstr "Overgedragen verlies (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a15
+msgid "SUBSIDES EN CAPITAL"
+msgstr "Kapitaalsubsidies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a150
+msgid "Montants obtenus"
+msgstr "Ontvangen bedragen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a151
+msgid "Montants transférés aux résultats"
+msgstr "Bedragen komende van het resultaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a16
+msgid "PROVISIONS POUR RISQUES ET CHARGES"
+msgstr "Voorzieningen en uitgestelde belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a160
+#: model:account.account.template,name:l10n_be.a635
+msgid "Provisions pour pensions et obligations similaires"
+msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a161
+msgid "Provisions pour charges fiscales"
+msgstr "Voorzieningen voor belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a162
+#: model:account.account.template,name:l10n_be.a636
+msgid "Provisions pour grosses réparations et gros entretiens"
+msgstr "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a163
+#: model:account.account.template,name:l10n_be.a169
+#: model:account.account.template,name:l10n_be.a637
+msgid "Provisions pour autres risques et charges"
+msgstr "Voorzieningen voor overige risico's en kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a164
+msgid ""
+"Provisions pour sûretés personnelles ou réelles constituées à l'appui de "
+"dettes et d'engagements de tiers"
+msgstr ""
+"Voorzieningen voor persoonlijke of zakelijke zekerheden om de schuld "
+"en verplichtingen van derden te ondersteunen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a165
+msgid ""
+"Provisions pour engagements relatifs à l'acquisition ou à la cession "
+"d'immobilisations"
+msgstr ""
+"Voorzieningen voor engagementen met betrekking tot de aankoop of verkoop van "
+"vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a166
+msgid "Provisions pour exécution de commandes passées ou reçues"
+msgstr "Voorzieningen voor uitvoering van geplaatste of ontvangen bestellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a167
+msgid ""
+"Provisions pour positions et marchés à terme en devises ou positions et "
+"marchés à terme en marchandises"
+msgstr "Voorzieningen voor posities en futures in valuta of handelsgoederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a168
+msgid ""
+"Provisions pour garanties techniques attachées aux ventes et prestations "
+"déjà effectuées par l'entreprise"
+msgstr ""
+"Voorzieningen voor technische garanties gekoppeld aan verkopen en reeds "
+"geleverde prestaties door de firma"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1690
+msgid "Pour litiges en cours"
+msgstr "Voor hangende geschillen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1691
+msgid "Pour amendes, doubles droits, pénalités"
+msgstr "Voor boetes en dubbele rechten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1692
+msgid "Pour propre assureur"
+msgstr "Voor eigen verzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1693
+msgid "Pour risques inhérents aux opérations de crédits à moyen ou long terme"
+msgstr ""
+"Voor risico's die inherent zijn aan krediettransacties op de middellange of "
+"lange termijn"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1695
+msgid "Provision pour charge de liquidation"
+msgstr "Voorziening voor kosten van vereffening"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1696
+msgid "Provision pour départ de personnel"
+msgstr "Voorziening voor ontslag personeel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1699
+msgid "Pour risques divers "
+msgstr "Voor diverse risico's"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a17
+msgid "DETTES A PLUS D'UN AN"
+msgstr "Schulden op meer dan één jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a170
+#: model:account.account.template,name:l10n_be.a420
+msgid "Emprunts subordonnés"
+msgstr "Achtergestelde leningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1700
+#: model:account.account.template,name:l10n_be.a1710
+#: model:account.account.template,name:l10n_be.a4200
+#: model:account.account.template,name:l10n_be.a4210
+msgid "Convertibles"
+msgstr "Converteerbaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1701
+#: model:account.account.template,name:l10n_be.a1711
+#: model:account.account.template,name:l10n_be.a4201
+#: model:account.account.template,name:l10n_be.a4211
+msgid "Non convertibles"
+msgstr "Niet converteerbaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a171
+#: model:account.account.template,name:l10n_be.a421
+msgid "Emprunts obligataires non subordonnés"
+msgstr "Niet-achtergestelde obligatieleningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a172
+msgid "Dettes de location-financement et assimilés"
+msgstr "Leasingschulden en soortgelijke"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1720
+msgid "Dettes de location-financement de biens immobiliers"
+msgstr "Leasingschulden van onroerende goederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1721
+msgid "Dettes de location-financement de biens mobiliers"
+msgstr "Leasingschulden van roerende goederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1722
+msgid "Dettes sur droits réels sur immeubles"
+msgstr "Schulden op zakelijke rechten op gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a173
+#: model:account.account.template,name:l10n_be.a423
+msgid "Etablissements de crédit"
+msgstr "Kredietinstellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1730
+#: model:account.account.template,name:l10n_be.a4230
+msgid "Dettes en compte"
+msgstr "Schulden op rekeningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a17300
+#: model:account.account.template,name:l10n_be.a17310
+#: model:account.account.template,name:l10n_be.a17320
+msgid "Banque A"
+msgstr "Bank A"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a17301
+#: model:account.account.template,name:l10n_be.a17311
+#: model:account.account.template,name:l10n_be.a17321
+msgid "Banque B"
+msgstr "Bank B"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1731
+#: model:account.account.template,name:l10n_be.a4231
+msgid "Promesses"
+msgstr "Promessen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1732
+#: model:account.account.template,name:l10n_be.a4232
+msgid "Crédits d'acceptation"
+msgstr "Acceptkredieten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a174
+#: model:account.account.template,name:l10n_be.a424
+#: model:account.account.template,name:l10n_be.a439
+msgid "Autres emprunts"
+msgstr "Overige leningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a175
+#: model:account.account.template,name:l10n_be.a425
+msgid "Dettes commerciales"
+msgstr "Handelsschulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1750
+msgid "Fournisseurs : dettes en compte"
+msgstr "Leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a17500
+#: model:account.account.template,name:l10n_be.a17510
+#: model:account.account.template,name:l10n_be.a4400
+#: model:account.account.template,name:l10n_be.a4410
+msgid "Entreprises apparentées"
+msgstr "Aanverwante bedrijven"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a175000
+#: model:account.account.template,name:l10n_be.a175100
+#: model:account.account.template,name:l10n_be.a1790
+#: model:account.account.template,name:l10n_be.a4020
+#: model:account.account.template,name:l10n_be.a4030
+#: model:account.account.template,name:l10n_be.a4290
+#: model:account.account.template,name:l10n_be.a44100
+#: model:account.account.template,name:l10n_be.a_pay
+msgid "Entreprises liées"
+msgstr "Aanverwante bedrijven"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a175001
+#: model:account.account.template,name:l10n_be.a175101
+#: model:account.account.template,name:l10n_be.a4291
+#: model:account.account.template,name:l10n_be.a44001
+#: model:account.account.template,name:l10n_be.a44101
+msgid "Entreprises avec lesquelles il existe un lien de participation"
+msgstr "Bedrijven waarin een participatie is"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a17501
+#: model:account.account.template,name:l10n_be.a17511
+#: model:account.account.template,name:l10n_be.a4401
+#: model:account.account.template,name:l10n_be.a4411
+msgid "Fournisseurs ordinaires"
+msgstr "Vaste leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a175010
+#: model:account.account.template,name:l10n_be.a175110
+#: model:account.account.template,name:l10n_be.a44010
+#: model:account.account.template,name:l10n_be.a44110
+msgid "Fournisseurs belges"
+msgstr "Belgische leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a175011
+#: model:account.account.template,name:l10n_be.a175111
+msgid "Fournisseurs C.E.E."
+msgstr "EEG leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a175012
+#: model:account.account.template,name:l10n_be.a175112
+#: model:account.account.template,name:l10n_be.a44012
+#: model:account.account.template,name:l10n_be.a44112
+msgid "Fournisseurs importation"
+msgstr "Import leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1751
+#: model:account.account.template,name:l10n_be.a4251
+#: model:account.account.template,name:l10n_be.a441
+msgid "Effets à payer"
+msgstr "Te betalen wissels"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a176
+msgid "Acomptes reçus sur commandes"
+msgstr "Ontvangen vooruitbetalingen op bestellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a178
+#: model:account.account.template,name:l10n_be.a426
+#: model:account.account.template,name:l10n_be.a488
+msgid "Cautionnements reçus en numéraires"
+msgstr "Borgtochten ontvangen in contanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a179
+#: model:account.account.template,name:l10n_be.a429
+msgid "Dettes diverses"
+msgstr "Overige schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1791
+#: model:account.account.template,name:l10n_be.a4021
+#: model:account.account.template,name:l10n_be.a4031
+msgid "Autres entreprises avec lesquelles il existe un lien de participation"
+msgstr "Overige bedrijven waarin een participatie is"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1792
+#: model:account.account.template,name:l10n_be.a4292
+msgid "Administrateurs, gérants, associés"
+msgstr "Bestuurders, zaakvoerders, partners"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1794
+msgid "Rentes viagères capitalisées"
+msgstr "Geactiveerde lijfrenten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1798
+msgid ""
+"Dettes envers les coparticipants des associations momentanées et en "
+"participation"
+msgstr "Schulden aan deelnemers van tijdelijke verenigingen en participaties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a1799
+#: model:account.account.template,name:l10n_be.a489
+msgid "Autres dettes diverses"
+msgstr "Overige diverse schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a18
+msgid "COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES"
+msgstr "VESTIGINGEN EN FILIALEN"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2
+msgid ""
+"CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN "
+"AN"
+msgstr ""
+"KLASSE 2. OPRICHTINGSKOSTEN, VASTE ACTIVA EN VORDERINGEN OP MEER DAN ÉÉN JAAR"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a20
+msgid "FRAIS D'ETABLISSEMENT"
+msgstr "Oprichtingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a200
+#: model:account.account.template,name:l10n_be.a2000
+msgid "Frais de constitution et d'augmentation de capital"
+msgstr "Oprichtingskosten en kapitaalverhoging"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2009
+msgid "Amortissements sur frais de constitution et d'augmentation de capital"
+msgstr "Afschrijvingen op oprichtingskosten en kapitaalverhoging"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a201
+msgid "Frais d'émission d'emprunts et primes de remboursement"
+msgstr "Kosten bij uitgifte van leningen en terugbetalingspremies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2010
+msgid "Agios sur emprunts et frais d'émission d'emprunts"
+msgstr "Premies op leningen en kosten op uitgifte van leningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2019
+msgid "Amortissements sur agios sur emprunts et frais d'émission d'emprunts"
+msgstr ""
+"Afschrijving van premies op leningen en kosten op uitgifte van leningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a202
+#: model:account.account.template,name:l10n_be.a2020
+msgid "Autres frais d'établissement"
+msgstr "Overige oprichtingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2029
+msgid "Amortissements sur autres frais d'établissement"
+msgstr "Afschrijvingen op overige oprichtingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a203
+#: model:account.account.template,name:l10n_be.a2030
+msgid "Intérêts intercalaires"
+msgstr "Bouwrente"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2039
+msgid "Amortissements sur intérêts intercalaires"
+msgstr "Afschrijving van bouwrente"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a204
+msgid "Frais de restructuration"
+msgstr "Herstructureringskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2040
+msgid "Coût des frais de restructuration"
+msgstr "Kosten op herstructureringskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2049
+msgid "Amortissements sur frais de restructuration"
+msgstr "Afschrijving op herstructureringskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a21
+msgid "IMMOBILISATIONS INCORPORELLES"
+msgstr "Immateriële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a210
+msgid "Frais de recherche et de développement"
+msgstr "Kosten van onderzoek en ontwikkeling"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2100
+msgid "Frais de recherche et de mise au point"
+msgstr "Kosten van onderzoek en ontwikkeling"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2108
+msgid "Plus-values actées sur frais de recherche et de mise au point"
+msgstr "Gerealiseerde meerwaarden op onderzoek en ontwikkeling"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2109
+msgid "Amortissements sur frais de recherche et de mise au point"
+msgstr "Afschrijving van kosten van onderzoek en ontwikkeling"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a211
+msgid ""
+"Concessions, brevets, licences, savoir-faire, marques et droits similaires"
+msgstr ""
+"Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2110
+msgid "Concessions, brevets, licences, savoir-faire, marques, etc..."
+msgstr "Consessies, octrooien, licenties, ..."
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2118
+msgid "Plus-values actées sur concessions, brevets, etc..."
+msgstr "Gerealiseerde meerwaarden op consessies, octrooien, licenties, ..."
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2119
+msgid "Amortissements sur concessions, brevets, etc..."
+msgstr "Afschrijvingen op consessies, octrooien, licenties, ..."
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a212
+msgid "Goodwill"
+msgstr "Goodwill"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2120
+msgid "Coût d'acquisition"
+msgstr "Overnameprijs"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2128
+#: model:account.account.template,name:l10n_be.a2218
+#: model:account.account.template,name:l10n_be.a2228
+#: model:account.account.template,name:l10n_be.a2238
+#: model:account.account.template,name:l10n_be.a238
+#: model:account.account.template,name:l10n_be.a2408
+#: model:account.account.template,name:l10n_be.a2808
+#: model:account.account.template,name:l10n_be.a2828
+#: model:account.account.template,name:l10n_be.a2848
+msgid "Plus-values actées"
+msgstr "Gerealiseerde meerwaarden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2129
+msgid "Amortissements sur goodwill"
+msgstr "Afschrijvingen op goodwill"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a213
+#: model:account.account.template,name:l10n_be.a2906
+#: model:account.account.template,name:l10n_be.a360
+#: model:account.account.template,name:l10n_be.a406
+msgid "Acomptes versés"
+msgstr "Vooruitbetalingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22
+msgid "TERRAINS ET CONSTRUCTIONS"
+msgstr "Terreinen en gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a220
+#: model:account.account.template,name:l10n_be.a2200
+#: model:account.account.template,name:l10n_be.a2500
+msgid "Terrains"
+msgstr "Terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2201
+msgid "Frais d'acquisition sur terrains"
+msgstr "Verwervingskosten van terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2208
+msgid "Plus-values actées sur terrains"
+msgstr "Gerealiseerde meerwaarden op terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2209
+msgid "Amortissements et réductions de valeur"
+msgstr "Afschrijvingen & waardeverminderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22090
+msgid "Amortissements sur frais d'acquisition"
+msgstr "Afschrijvingen op verwervingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22091
+msgid "Réductions de valeur sur terrains"
+msgstr "Waardevermindering van terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a221
+#: model:account.account.template,name:l10n_be.a2501
+#: model:account.account.template,name:l10n_be.a2700
+msgid "Constructions"
+msgstr "Gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2210
+#: model:account.account.template,name:l10n_be.a22200
+msgid "Bâtiments industriels"
+msgstr "Industriële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2211
+#: model:account.account.template,name:l10n_be.a22201
+msgid "Bâtiments administratifs et commerciaux"
+msgstr "Administratieve en commerciële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2212
+#: model:account.account.template,name:l10n_be.a22202
+msgid "Autres bâtiments d'exploitation"
+msgstr "Andere uitbatingsgebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2213
+#: model:account.account.template,name:l10n_be.a22203
+msgid "Voies de transport et ouvrages d'art"
+msgstr "Transportwegen en kunstwerken"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2215
+msgid "Constructions sur sol d'autrui"
+msgstr "Gebouwen in buitenland"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2216
+msgid "Frais d'acquisition sur constructions"
+msgstr "Verwervingskosten van gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22180
+#: model:account.account.template,name:l10n_be.a22190
+#: model:account.account.template,name:l10n_be.a22280
+#: model:account.account.template,name:l10n_be.a22290
+msgid "Sur bâtiments industriels"
+msgstr "Op industriële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22181
+#: model:account.account.template,name:l10n_be.a22191
+#: model:account.account.template,name:l10n_be.a22281
+#: model:account.account.template,name:l10n_be.a22291
+msgid "Sur bâtiments administratifs et commerciaux"
+msgstr "Op administratieve en commerciële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22182
+#: model:account.account.template,name:l10n_be.a22192
+#: model:account.account.template,name:l10n_be.a22282
+#: model:account.account.template,name:l10n_be.a22292
+msgid "Sur autres bâtiments d'exploitation"
+msgstr "Op andere uitbatingsgebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22184
+#: model:account.account.template,name:l10n_be.a22194
+#: model:account.account.template,name:l10n_be.a22283
+#: model:account.account.template,name:l10n_be.a22293
+msgid "Sur voies de transport et ouvrages d'art"
+msgstr "Op transportwegen en kunstwerken"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2219
+msgid "Amortissements sur constructions"
+msgstr "Afschrijvingen op gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22195
+msgid "Sur constructions sur sol d'autrui"
+msgstr "Op gebouwen in het buitenland"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22196
+msgid "Sur frais d'acquisition sur constructions"
+msgstr "Op verwervingskosten van gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a222
+msgid "Terrains bâtis"
+msgstr "Bebouwde terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2220
+#: model:account.account.template,name:l10n_be.a2230
+#: model:account.account.template,name:l10n_be.a2800
+#: model:account.account.template,name:l10n_be.a2820
+#: model:account.account.template,name:l10n_be.a2840
+#: model:account.account.template,name:l10n_be.a300
+#: model:account.account.template,name:l10n_be.a310
+#: model:account.account.template,name:l10n_be.a320
+#: model:account.account.template,name:l10n_be.a330
+#: model:account.account.template,name:l10n_be.a340
+#: model:account.account.template,name:l10n_be.a350
+#: model:account.account.template,name:l10n_be.a370
+#: model:account.account.template,name:l10n_be.a510
+#: model:account.account.template,name:l10n_be.a520
+msgid "Valeur d'acquisition"
+msgstr "Aanschaffingswaarde"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22204
+msgid "Frais d'acquisition des terrains à bâtir"
+msgstr "Verwervingskosten van bouwgronden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2229
+msgid "Amortissements sur terrains bâtis"
+msgstr "Afschrijvingen op bebouwde terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a22294
+msgid "Sur frais d'acquisition des terrains bâtis"
+msgstr "Op verwervingskosten van bebouwde terreinen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a223
+msgid "Autres droits réels sur des immeubles"
+msgstr "Overige zakelijke rechten op onroerende goederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2239
+#: model:account.account.template,name:l10n_be.a239
+#: model:account.account.template,name:l10n_be.a2409
+msgid "Amortissements"
+msgstr "Afschijvingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a23
+msgid "INSTALLATIONS, MACHINES ET OUTILLAGE"
+msgstr "Installaties, machines en uitrusting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a230
+#: model:account.account.template,name:l10n_be.a2510
+msgid "Installations"
+msgstr "Installaties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2300
+msgid "Installation d'eau"
+msgstr "Waterinstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2301
+msgid "Installation d'électricité"
+msgstr "Electriciteitsinstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2302
+msgid "Installation de vapeur"
+msgstr "Stoominstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2303
+msgid "Installation de gaz"
+msgstr "Gasinstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2304
+msgid "Installation de chauffage"
+msgstr "Verwarmingsinstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2305
+msgid "Installation de conditionnement d'air"
+msgstr "Luchtverversingsinstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2306
+msgid "Installation de chargement"
+msgstr "Oplaadinstallatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a231
+#: model:account.account.template,name:l10n_be.a2511
+msgid "Machines"
+msgstr "Machines"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2310
+#: model:account.account.template,name:l10n_be.a2370
+msgid "Division A"
+msgstr "Divisie A"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2311
+#: model:account.account.template,name:l10n_be.a2371
+msgid "Division B"
+msgstr "Divisie B"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a237
+#: model:account.account.template,name:l10n_be.a2512
+msgid "Outillage"
+msgstr "Uitrusting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2380
+#: model:account.account.template,name:l10n_be.a2390
+msgid "Sur installations"
+msgstr "Op installaties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2381
+#: model:account.account.template,name:l10n_be.a2391
+msgid "Sur machines"
+msgstr "Op machines"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2382
+#: model:account.account.template,name:l10n_be.a2392
+msgid "Sur outillage"
+msgstr "Op uitrusting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24
+msgid "MOBILIER ET MATERIEL ROULANT"
+msgstr "Meubilair en rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a240
+#: model:account.account.template,name:l10n_be.a2400
+#: model:account.account.template,name:l10n_be.a2520
+msgid "Mobilier"
+msgstr "Meubilair"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24000
+msgid "Mobilier des bâtiments industriels"
+msgstr "Van industriële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24001
+msgid "Mobilier des bâtiments administratifs et commerciaux"
+msgstr "Van administratieve en commerciële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24002
+msgid "Mobilier des autres bâtiments d'exploitation"
+msgstr "Van andere uitbatingsgebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24003
+msgid "Mobilier oeuvres sociales"
+msgstr "Van sociale werkplaatsen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2401
+msgid "Matériel de bureau et de service social"
+msgstr "Kantoormateriaal en materiaal van sociale dienst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24010
+msgid "Des bâtiments industriels"
+msgstr "Van industriële gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24011
+msgid "Des bâtiments administratifs et commerciaux"
+msgstr ""
+"Van administratieve en commerciële gebouwenDes bâtiments administratifs et "
+"commerciaux"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24012
+msgid "Des autres bâtiments d'exploitation"
+msgstr "Van andere uitbatingsgebouwenDes autres bâtiments d'exploitation"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24013
+msgid "Des oeuvres sociales"
+msgstr "Van sociale werkplaatsenDes oeuvres sociales"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24080
+msgid "Plus-values actées sur mobilier"
+msgstr "Gerealiseerde meerwaarden op meubilair"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24081
+msgid "Plus-values actées sur matériel de bureau et service social"
+msgstr ""
+"Gerealiseerde meerwaarden op kantoormateriaal en materiaal van sociale dienst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24090
+msgid "Amortissements sur mobilier"
+msgstr "Afschrijvingen op meubilair"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24091
+msgid "Amortissements sur matériel de bureau et service social"
+msgstr "Afschrijvingen op kantoormateriaal en materiaal van sociale dienst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a241
+#: model:account.account.template,name:l10n_be.a2521
+msgid "Matériel roulant"
+msgstr "Rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2410
+msgid "Matériel automobile"
+msgstr "Wagens"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24100
+msgid "Voitures"
+msgstr "Wagens"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24105
+msgid "Camions"
+msgstr "Vrachtwagens"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2411
+msgid "Matériel ferroviaire"
+msgstr "Spoorwegmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2412
+msgid "Matériel fluvial"
+msgstr "Binnenscheepvaartmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2413
+msgid "Matériel naval"
+msgstr "Scheepvaartmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2414
+msgid "Matériel aérien"
+msgstr "Luchtvaartmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2418
+msgid "Plus-values sur matériel roulant"
+msgstr "Gerealiseerde meerwaarden op rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24180
+msgid "Plus-values sur matériel automobile"
+msgstr "Gerealiseerde meerwaarden op wagenuitrusting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24181
+#: model:account.account.template,name:l10n_be.a24191
+msgid "Idem sur matériel ferroviaire"
+msgstr "Idem op spoorwegmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24182
+#: model:account.account.template,name:l10n_be.a24192
+msgid "Idem sur matériel fluvial"
+msgstr "Idem op binnenscheepvaartmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24183
+#: model:account.account.template,name:l10n_be.a24193
+msgid "Idem sur matériel naval"
+msgstr "Idem op scheepvaartmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24184
+#: model:account.account.template,name:l10n_be.a24194
+msgid "Idem sur matériel aérien"
+msgstr "Idem op luchtvaartmaterieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2419
+msgid "Amortissements sur matériel roulant"
+msgstr "Afschrijvingen op rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a24190
+msgid "Amortissements sur matériel automobile"
+msgstr "Afschrijvingen op wagenuitrusting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a25
+msgid "IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES"
+msgstr "Vaste activa in leasing of op grond van een soortgelijk recht"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a250
+msgid "Terrains et constructions"
+msgstr "Terreinen en gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2508
+msgid ""
+"Plus-values sur emphytéose, leasing et droits similaires : terrains et "
+"constructions"
+msgstr ""
+"Winsten op erfpacht, leasing en soortgelijke rechten: terreinen en gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2509
+msgid ""
+"Amortissements et réductions de valeur sur terrains et constructions en "
+"leasing"
+msgstr ""
+"Afschrijvingen en waardeverminderingen op terreinen en gehuurde gebouwen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a251
+#: model:account.account.template,name:l10n_be.a2701
+msgid "Installations, machines et outillage"
+msgstr "Installaties, machines en uitrusting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2518
+msgid ""
+"Plus-values actées sur installations, machines et outillage pris en leasing"
+msgstr ""
+"Gerealiseerde meerwaarden op geleasde installaties, machines en gereeddschap"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2519
+msgid "Amortissements sur installations, machines et outillage pris en leasing"
+msgstr "Afschrijvingen op geleasde installaties, machines en gereeddschap"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a252
+#: model:account.account.template,name:l10n_be.a2702
+msgid "Mobilier et matériel roulant"
+msgstr "Meubilair en rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2528
+msgid "Plus-values actées sur mobilier et matériel roulant en leasing"
+msgstr "Gerealiseerde meerwaarden op geleasd rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2529
+msgid "Amortissements sur mobilier et matériel roulant en leasing"
+msgstr "Afschrijvingen op geleasd rollend materieel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a26
+msgid "AUTRES IMMOBILISATIONS CORPORELLES"
+msgstr "Andere materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a260
+msgid "Frais d'aménagements de locaux pris en location"
+msgstr "Inrichtingskosten gehuurde lokalen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a261
+msgid "Maison d'habitation"
+msgstr "Woonhuis"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a262
+msgid "Réserve immobilière"
+msgstr "Vastgoed reserve"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a263
+msgid "Matériel d'emballage"
+msgstr "Verpakkingsmateriaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a264
+#: model:account.account.template,name:l10n_be.a31061
+msgid "Emballages récupérables"
+msgstr "Herbruikbare verpakkingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a268
+msgid "Plus-values actées sur autres immobilisations corporelles"
+msgstr "Gerealiseerde meerwaarden op overige vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a269
+msgid "Amortissements sur autres immobilisations corporelles"
+msgstr "Afschrijvingen overige vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2690
+msgid "Amortissements sur frais d'aménagement des locaux pris en location"
+msgstr "Op inrichtingskosten gehuurde lokalen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2691
+msgid "Amortissements sur maison d'habitation"
+msgstr "Op woonhuis"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2692
+msgid "Amortissements sur réserve immobilière"
+msgstr "Op vastgoed reserve"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2693
+msgid "Amortissements sur matériel d'emballage"
+msgstr "Op verpakkingsmateriaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2694
+msgid "Amortissements sur emballages récupérables"
+msgstr "Op Herbruikbare verpakkingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a27
+msgid "IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES"
+msgstr "Vaste activa in aanbouw en vooruitbetalingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a270
+msgid "Immobilisations en cours"
+msgstr "Gebouwen in aanbouw"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2703
+msgid "Autres immobilisations corporelles"
+msgstr "Overige vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a271
+msgid "Avances et acomptes versés sur immobilisations en cours"
+msgstr "Voorschotten en vooruitbetalingen bestemd voor gebouwen in aanbouw"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a28
+msgid "IMMOBILISATIONS FINANCIERES"
+msgstr "Financiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a280
+msgid "Participations dans des entreprises liées"
+msgstr "Deelnemingen in verbonden ondernemingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2801
+#: model:account.account.template,name:l10n_be.a2821
+#: model:account.account.template,name:l10n_be.a2841
+#: model:account.account.template,name:l10n_be.a511
+msgid "Montants non appelés"
+msgstr "Nog te storten bedragen (-) "
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2809
+#: model:account.account.template,name:l10n_be.a2819
+#: model:account.account.template,name:l10n_be.a2829
+#: model:account.account.template,name:l10n_be.a2839
+#: model:account.account.template,name:l10n_be.a359
+msgid "Réductions de valeurs actées"
+msgstr "Geboekte waardeverminderingen (-) "
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a281
+msgid "Créances sur des entreprises liées"
+msgstr "Vorderingen op verbonden ondernemingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2810
+#: model:account.account.template,name:l10n_be.a2830
+#: model:account.account.template,name:l10n_be.a2850
+#: model:account.account.template,name:l10n_be.a2910
+msgid "Créances en compte"
+msgstr "Vorderingen op rekening"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2811
+#: model:account.account.template,name:l10n_be.a2831
+#: model:account.account.template,name:l10n_be.a2851
+#: model:account.account.template,name:l10n_be.a2901
+#: model:account.account.template,name:l10n_be.a2911
+#: model:account.account.template,name:l10n_be.a401
+#: model:account.account.template,name:l10n_be.a4010
+msgid "Effets à recevoir"
+msgstr "Te innen wissels"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2812
+msgid "Titres à revenu fixes"
+msgstr "Vastrentende effecten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2817
+#: model:account.account.template,name:l10n_be.a2837
+#: model:account.account.template,name:l10n_be.a2857
+#: model:account.account.template,name:l10n_be.a2907
+#: model:account.account.template,name:l10n_be.a2917
+#: model:account.account.template,name:l10n_be.a407
+#: model:account.account.template,name:l10n_be.a417
+msgid "Créances douteuses"
+msgstr "Dubieuze debiteuren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a282
+msgid ""
+"Participations dans des entreprises avec lesquelles il existe un lien de "
+"participation"
+msgstr ""
+"Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a283
+msgid ""
+"Créances sur des entreprises avec lesquelles il existe un lien de "
+"participation"
+msgstr "Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2832
+#: model:account.account.template,name:l10n_be.a2852
+msgid "Titres à revenu fixe"
+msgstr "Vastrentende effecten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a284
+msgid "Autres actions et parts"
+msgstr "Andere aandelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2849
+#: model:account.account.template,name:l10n_be.a2859
+#: model:account.account.template,name:l10n_be.a2909
+#: model:account.account.template,name:l10n_be.a2919
+#: model:account.account.template,name:l10n_be.a309
+#: model:account.account.template,name:l10n_be.a319
+#: model:account.account.template,name:l10n_be.a329
+#: model:account.account.template,name:l10n_be.a339
+#: model:account.account.template,name:l10n_be.a349
+#: model:account.account.template,name:l10n_be.a369
+#: model:account.account.template,name:l10n_be.a379
+#: model:account.account.template,name:l10n_be.a409
+#: model:account.account.template,name:l10n_be.a419
+#: model:account.account.template,name:l10n_be.a519
+#: model:account.account.template,name:l10n_be.a529
+#: model:account.account.template,name:l10n_be.a539
+msgid "Réductions de valeur actées"
+msgstr "Geboekte waardeverminderingen (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a285
+#: model:account.account.template,name:l10n_be.a291
+#: model:account.account.template,name:l10n_be.a41671
+msgid "Autres créances"
+msgstr "Overige vorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a288
+#: model:account.account.template,name:l10n_be.a418
+msgid "Cautionnements versés en numéraires"
+msgstr "Borgtochten betaald in contanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2880
+msgid "Téléphone, télefax, télex"
+msgstr "Telefoon, fax, telex"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2881
+#: model:account.account.template,name:l10n_be.a61201
+msgid "Gaz"
+msgstr "Gas"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2882
+#: model:account.account.template,name:l10n_be.a61200
+msgid "Eau"
+msgstr "Water"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2883
+#: model:account.account.template,name:l10n_be.a61202
+msgid "Electricité"
+msgstr "Elektriciteit"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2887
+msgid "Autres cautionnements versés en numéraires"
+msgstr "Andere borgtochten betaald in contanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29
+msgid "CREANCES A PLUS D'UN AN"
+msgstr "Vorderingen op meer dan één jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a290
+msgid "Créances commerciales"
+msgstr "Handelsvorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2900
+#: model:account.account.template,name:l10n_be.a400
+#: model:account.account.template,name:l10n_be.a_recv
+msgid "Clients"
+msgstr "Klanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29000
+msgid "Créances en compte sur entreprises liées"
+msgstr "Vorderingen voor rekening van verbonden ondernemingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29001
+#: model:account.account.template,name:l10n_be.a29011
+#: model:account.account.template,name:l10n_be.a29111
+msgid "Sur entreprises avec lesquelles il existe un lien de participation"
+msgstr "Op bedrijven waarin een deelneming bestaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29002
+#: model:account.account.template,name:l10n_be.a29012
+msgid "Sur clients Belgique"
+msgstr "Op Belgische klanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29003
+#: model:account.account.template,name:l10n_be.a29013
+msgid "Sur clients C.E.E."
+msgstr "Op klanten binnen de EEG"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29004
+#: model:account.account.template,name:l10n_be.a29014
+msgid "Sur clients exportation hors C.E.E."
+msgstr "Op exportklanten buiten de EEG"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29005
+msgid "Créances sur les coparticipants"
+msgstr "Op co-participanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29010
+#: model:account.account.template,name:l10n_be.a29110
+msgid "Sur entreprises liées"
+msgstr "Op verbonden ondernemingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2905
+msgid "Retenues sur garanties"
+msgstr "Inhoudingen op garanties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29100
+msgid "Créances entreprises liées"
+msgstr "Lening aan verbonden ondernemingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29101
+msgid "Créances entreprises avec lesquelles il existe un lien de participation"
+msgstr "Op bedrijven waarin een deelneming bestaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29102
+msgid "Créances autres débiteurs"
+msgstr "Lening aan andere debiteuren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a29112
+msgid "Sur autres débiteurs"
+msgstr "Op andere debiteuren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a2912
+msgid "Créances résultant de la cession d'immobilisations données en leasing"
+msgstr "Vorderingen als gevolg van de verkoop van geleased vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3
+msgid "CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION"
+msgstr "KLASSE 3 - VOORRADEN EN BESTELLINGEN IN UITVOERING"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a30
+msgid "APPROVISIONNEMENTS - MATIERES PREMIERES"
+msgstr "Grondstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a31
+msgid "APPROVISIONNEMENTS ET FOURNITURES"
+msgstr "Hulpstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3100
+msgid "Matières d'approvisionnement"
+msgstr "Aan te leveren materiaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3101
+msgid "Energie, charbon, coke, Mazout, essence, propane"
+msgstr "Energie, steenkool, cokes, stookolie, benzine, propaan"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3102
+msgid "Produits d'entretien"
+msgstr "Onderhoudsproducten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3103
+msgid "Fournitures diverses et petit outillage"
+msgstr "Diverse benodigdheden en klein gereedschap"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3104
+#: model:account.account.template,name:l10n_be.a6123
+msgid "Imprimés et fournitures de bureau"
+msgstr "Printers en kantoorbenodigdheden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3105
+msgid "Fournitures de services sociaux"
+msgstr "Sociale diensten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3106
+msgid "Emballages commerciaux"
+msgstr "Commerciele verpakking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a31060
+msgid "Emballages perdus"
+msgstr "Verloren verpakking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a32
+msgid "EN COURS DE FABRICATION"
+msgstr "Goederen in bewerking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3200
+msgid "Produits semi-ouvrés"
+msgstr "Halffabrikaten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3201
+msgid "Produits en cours de fabrication"
+msgstr "Goederen in productie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3202
+msgid "Travaux en cours"
+msgstr "Werken in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3205
+msgid "Déchets"
+msgstr "Afval"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3206
+msgid "Rebuts"
+msgstr "Restmateriaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3209
+msgid "Travaux en association momentanée"
+msgstr "Werken in joint-venture"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a33
+msgid "PRODUITS FINIS"
+msgstr "Gereed product"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3300
+msgid "Produits finis"
+msgstr "Gereed product"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a34
+msgid "MARCHANDISES"
+msgstr "Handelsgoederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3400
+msgid "Groupe A"
+msgstr "Groep A"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3401
+msgid "Groupe B"
+msgstr "Groep B"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a35
+msgid "IMMEUBLES DESTINES A LA VENTE"
+msgstr "Onroerende goederen bestemd voor verkoop"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3500
+#: model:account.account.template,name:l10n_be.a3510
+msgid "Immeuble A"
+msgstr "Onroerend goed A"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a3501
+#: model:account.account.template,name:l10n_be.a3511
+msgid "Immeuble B"
+msgstr "Onroerend goed B"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a351
+msgid "Immeubles construits en vue de leur revente"
+msgstr "Vastgoed gebouwd om te verkopen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a36
+msgid "ACOMPTES VERSES SUR ACHATS POUR STOCKS"
+msgstr "Vooruitbetalingen op voorraadinkopen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a37
+msgid "COMMANDES EN COURS D'EXECUTION"
+msgstr "Bestellingen in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a371
+msgid "Bénéfice pris en compte"
+msgstr "Toegerekende winst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4
+msgid "CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS"
+msgstr "KLASSE 4 - VORDERINGEN EN SCHULDEN OP TEN HOOGSTE EEN JAAR"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a40
+msgid "CREANCES COMMERCIALES"
+msgstr "Handelsvorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4007
+msgid ""
+"Rabais, remises, ristournes à accorder et autres notes de crédit à établir"
+msgstr "Kortingen, rabatten en andere op te maken creditnota's"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4008
+msgid "Créances résultant de livraisons de biens"
+msgstr "Vorderingen op geleverde goederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4013
+msgid "Effets à l'encaissement"
+msgstr "Wissels aan toonder"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4015
+msgid "Effets à l'escompte"
+msgstr "Wissels op rekening"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a402
+msgid ""
+"Clients, créances courantes, entreprises apparentées, administrateurs et "
+"gérants"
+msgstr ""
+"Klanten, vorderingen, gerelateerde bedrijven, bestuurders en zaakvoerders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4022
+msgid "Administrateurs et gérants d'entreprise"
+msgstr "Bestuurders en zaakvoerders van de onderneming"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a403
+msgid ""
+"Effets à recevoir sur entreprises apparentées et administrateurs et gérants"
+msgstr ""
+"Te ontvangen wissels van gerelateerde bedrijven, bestuurders en zaakvoerders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4032
+msgid "Administrateurs et gérants de l'entreprise"
+msgstr "Bestuurders en zaakvoerders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a404
+#: model:account.account.template,name:l10n_be.a414
+msgid "Produits à recevoir"
+msgstr "Te innen opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a405
+msgid "Clients : retenues sur garanties"
+msgstr "Klanten : inhouding op garanties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a408
+msgid "Compensation clients"
+msgstr "Klanten compensatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a41
+msgid "AUTRES CREANCES"
+msgstr "Overige vorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a410
+msgid "Capital appelé, non versé"
+msgstr "Opgevraagd, niet-gestort kapitaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4100
+msgid "Appels de fonds"
+msgstr "Opvraging fondsen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4101
+msgid "Actionnaires défaillants"
+msgstr "Falende aandeelhouders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a411
+msgid "T.V.A. à récupérer"
+msgstr "Terug te vorderen BTW"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a411059
+msgid "T.V.A Déductible"
+msgstr "Aftrekbare BTW"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4112
+#: model:account.account.template,name:l10n_be.a4512
+msgid "Compte courant administration T.V.A."
+msgstr "Rekening Courant BTW-Administratie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4118
+#: model:account.account.template,name:l10n_be.a4518
+msgid "Taxe d'égalisation due"
+msgstr "Verschuldigde egalisatiebelasting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a412
+msgid "Impôts et versements fiscaux à récupérer"
+msgstr "Terug te vorderen belastingen en voorheffingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4120
+msgid "à 4124 Impôts belges sur le résultat"
+msgstr "tot 4124 Belgische winstbelastingen "
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4125
+msgid "à 4127 Autres impôts belges"
+msgstr "tot 4127 Andere Belgische belastingen "
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4128
+msgid "Impôts étrangers"
+msgstr "Buitenlandse belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a416
+msgid "Créances diverses"
+msgstr "Diverse vorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4160
+msgid "Associés"
+msgstr "Vennoten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4161
+msgid "Avances et prêts au personnel"
+msgstr "Voorschotten en leningen aan het personeel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4162
+msgid "Compte courant des associés en S.P.R.L."
+msgstr "Rekening courant vennoten in B.V.B.A"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4163
+msgid "Compte courant des administrateurs et gérants"
+msgstr "Rekening courant bestuurders en zaakvoerders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4164
+msgid "Créances sur sociétés apparentées"
+msgstr "Vorderingen op gerelateerde bedrijven"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4166
+msgid "Emballages et matériel à rendre"
+msgstr "Terug te geven materiaal en verpakkingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4167
+msgid "Etat et établissements publics"
+msgstr "Overheid en openbare instellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a41670
+msgid "Subsides à recevoir"
+msgstr "Te ontvangen subsidies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4168
+msgid "Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus"
+msgstr "Kortingen, rabatten en andere nog te ontvangen tegoeden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a42
+msgid "DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE"
+msgstr "Schulden op meer dan één jaar die binnen het jaar vervallen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a422
+msgid "Dettes de location-financement et assimilées"
+msgstr "Leasingschulden en soortgelijke"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4220
+msgid "Financement de biens immobiliers"
+msgstr "Financiering vastgoed"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4221
+msgid "Financement de biens mobiliers"
+msgstr "Financiering roerend goed"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4250
+#: model:account.account.template,name:l10n_be.a440
+msgid "Fournisseurs"
+msgstr "Leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4299
+msgid "Autres dettes"
+msgstr "Overige schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a43
+msgid "DETTES FINANCIERES"
+msgstr "Financiële schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a430
+msgid "Etablissements de crédit. Emprunts en compte à terme fixe"
+msgstr "Kredietinstellingen - Leningen op rekeningen met vaste termijn"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a431
+msgid "Etablissements de crédit. Promesses"
+msgstr "Kredietinstellingen - Promessen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a432
+msgid "Etablissements de crédit. Crédits d'acceptation"
+msgstr "Kredietinstellingen - Acceptkredieten "
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a433
+msgid "Etablissements de crédit. Dettes en compte courant"
+msgstr "Kredietinstellingen - Schulden in rekening courant"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a44
+msgid "DETTES COMMERCIALES"
+msgstr "Handelsschulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a44011
+#: model:account.account.template,name:l10n_be.a44111
+msgid "Fournisseurs CEE"
+msgstr "Leveranciers EEG"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4402
+msgid "Dettes envers les coparticipants"
+msgstr "Schulden aan mede participanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4403
+msgid "Fournisseurs - retenues de garanties"
+msgstr "Levernaciers - inhoudingen op garanties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a444
+msgid "Factures à recevoir"
+msgstr "Te ontvangen facturen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a446
+msgid "Acomptes reçus"
+msgstr "Ontvangen voorschotten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a448
+msgid "Compensations fournisseurs"
+msgstr "Compensaties leveranciers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45
+msgid "DETTES FISCALES, SALARIALES ET SOCIALES"
+msgstr ""
+"Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a450
+msgid "Dettes fiscales estimées"
+msgstr "Geraamd bedrag der belastingschulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4501
+msgid "à 4504 Impôts sur le résultat"
+msgstr "tot 4504 Belgische winstbelastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4505
+msgid "à 4507 Autres impôts en Belgique"
+msgstr "tot 4507 Andere Belgische belastingen en taksen "
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4508
+msgid "Impôts à l'étranger"
+msgstr "Buitenlandse belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a451
+#: model:account.account.template,name:l10n_be.a451054
+msgid "T.V.A. à payer"
+msgstr "Te betalen BTW"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a451055
+msgid "T.V.A. à payer - Intra-communautaire"
+msgstr "Te betalen BTW - Intracommunautair"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a451056
+msgid "T.V.A. à payer - Cocontractant"
+msgstr "Te betalen BTW -  Medecontractant"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a451057
+msgid "T.V.A. à payer - Import"
+msgstr "Te betalen BTW - Import"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a452
+msgid "Impôts et taxes à payer"
+msgstr "Te betalen belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4520
+msgid "Autres impôts sur le résultat"
+msgstr "Andere Belgische winstbelastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4525
+msgid "Autres impôts et taxes en Belgique"
+msgstr "Andere Belgische belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45250
+msgid "Précompte immobilier"
+msgstr "Onroerende voorheffing"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45251
+msgid "Impôts communaux à payer"
+msgstr "Te betalen gemeentebelasting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45252
+msgid "Impôts provinciaux à payer"
+msgstr "Te betalen provinciale belasting"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45253
+msgid "Autres impôts et taxes à payer"
+msgstr "Andere te betalen belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4528
+msgid "Impôts et taxes à l'étranger"
+msgstr "Buitenlandse belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a453
+msgid "Précomptes retenus"
+msgstr "Ingehouden voorheffingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4530
+msgid "Précompte professionnel retenu sur rémunérations"
+msgstr "Bedrijfsvoorheffing ingehouden op bezoldigingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4531
+msgid "Précompte professionnel retenu sur tantièmes"
+msgstr "Bedrijfsvoorheffing ingehouden op tantièmes"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4532
+msgid "Précompte mobilier retenu sur dividendes attribués"
+msgstr "Roerende voorheffing ingehouden op uitgekeerde dividenden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4533
+msgid "Précompte mobilier retenu sur intérêts payés"
+msgstr "Roerende voorheffing ingehouden op betaalde intresten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4538
+msgid "Autres précomptes retenus"
+msgstr "Andere ingehouden voorheffingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a454
+msgid "Office National de la Sécurité Sociale"
+msgstr "Rijksdienst voor Sociale Zekerheid"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4540
+msgid "Arriérés"
+msgstr "Achterstallen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4541
+msgid "1er trimestre"
+msgstr "1e kwartaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4542
+msgid "2ème trimestre"
+msgstr "2e kwartaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4543
+msgid "3ème trimestre"
+msgstr "3e kwartaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4544
+msgid "4ème trimestre"
+msgstr "4e kwartaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a455
+msgid "Rémunérations"
+msgstr "Bezoldigingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4550
+msgid "Administrateurs, gérants et commissaires"
+msgstr "Bestuurders, zaakvoerders en commissarissen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4551
+#: model:account.account.template,name:l10n_be.a4560
+msgid "Direction"
+msgstr "Directiepersoneel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4552
+#: model:account.account.template,name:l10n_be.a4561
+#: model:account.account.template,name:l10n_be.a6202
+msgid "Employés"
+msgstr "Bedienden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4553
+#: model:account.account.template,name:l10n_be.a4562
+#: model:account.account.template,name:l10n_be.a6203
+msgid "Ouvriers"
+msgstr "Arbeiders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a456
+msgid "Pécules de vacances"
+msgstr "Vakantiegeld"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a459
+msgid "Autres dettes sociales"
+msgstr "Andere sociale schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4590
+msgid "Provision pour gratifications de fin d'année"
+msgstr "Voorziening voor eindejaarspremie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4591
+msgid "Départs de personnel"
+msgstr "Ontslag personeel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4592
+msgid "Oppositions sur rémunérations"
+msgstr "Loonbeslag"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4593
+msgid "Assurances relatives au personnel"
+msgstr "Personeelsverzekeringen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45930
+msgid "Assurance loi"
+msgstr "Wetsverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45931
+msgid "Assurance salaire garanti "
+msgstr "Verzekering gewaarborgd inkomen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45932
+msgid "Assurance groupe "
+msgstr "Groepsverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a45933
+#: model:account.account.template,name:l10n_be.a62302
+msgid "Assurances individuelles"
+msgstr "Individuele verzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4594
+msgid "Caisse d'assurances sociales pour travailleurs indépendants"
+msgstr "Sociale kas voor zelfstandigen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4597
+msgid "Dettes et provisions sociales diverses"
+msgstr "Diverse sociale schulden en provisies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a46
+msgid "ACOMPTES RECUS SUR COMMANDES"
+msgstr "Ontvangen vooruitbetalingen op bestellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a47
+msgid "DETTES DECOULANT DE L'AFFECTATION DES RESULTATS"
+msgstr "Schulden uit de bestemming van het resultaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a470
+msgid "Dividendes et tantièmes d'exercices antérieurs"
+msgstr "Dividenden en tantièmes over vorige boekjaren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a471
+msgid "Dividendes de l'exercice"
+msgstr "Dividenden over het boekjaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a472
+msgid "Tantièmes de l'exercice"
+msgstr "Tantièmes over het boekjaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a473
+#: model:account.account.template,name:l10n_be.a696
+msgid "Autres allocataires"
+msgstr "Andere rechthebbenden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a48
+msgid "DETTES DIVERSES"
+msgstr "Diverse schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a480
+msgid "Obligations et coupons échus"
+msgstr "Vervallen obligaties en coupons"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a481
+msgid "Actionnaires - capital à rembourser"
+msgstr "Aandeelhouders : terug te betalen kapitaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a482
+msgid "Participation du personnel à payer"
+msgstr "Personeelsparticipatie te betalen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a483
+msgid "Acomptes reçus d'autres tiers à moins d'un an"
+msgstr "Ontvangen voorschotten van derden minder dan 1 jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a486
+msgid "Emballages et matériel consignés"
+msgstr "Verpakkingen en materiaal in consignatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a49
+msgid "COMPTES DE REGULARISATION ET COMPTES D'ATTENTE"
+msgstr "Overlopende rekeningen en wachtrekeningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a490
+msgid "Charges à reporter"
+msgstr "Over te dragen kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a491
+msgid "Produits acquis"
+msgstr "Verkregen opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4910
+msgid "Produits d'exploitation"
+msgstr "Bedrijfsopbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a49100
+msgid "Ristournes, rabais à obtenir"
+msgstr "Te ontvangen kortingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a49101
+msgid "Commissions à obtenir"
+msgstr "Te ontvangen commissies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a49102
+msgid "Autres produits d'exploitation"
+msgstr "Andere bedrijfsopbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4911
+msgid "Produits financiers"
+msgstr "Financiële opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a49110
+msgid "Intérêts courus et non échus sur prêts et débits"
+msgstr "Oplopende en onbetaalde rente op leningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a49111
+msgid "Autres produits financiers"
+msgstr "Overige financiële opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a492
+msgid "Charges à imputer"
+msgstr "Toe te rekenen kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a493
+msgid "Produits à reporter"
+msgstr "Over te dragen opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4930
+msgid "Produits d'exploitation à reporter"
+msgstr "Over te dragen bedrijfsopbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4931
+msgid "Produits financiers à reporter"
+msgstr "Over te dragen financiële opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a499
+msgid "Comptes d'attente"
+msgstr "Wachtrekeningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4990
+msgid "Compte d'attente"
+msgstr "Wachtrekening"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4991
+msgid "Compte de répartition périodique des charges"
+msgstr "Staat van periodieke kostenverdeling"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a4999
+msgid "Transferts d'exercice"
+msgstr "Fiscale transfers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a5
+msgid "CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES"
+msgstr "KLASSE 5 - GELDBELEGGINGEN EN LIQUIDE MIDDELEN"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a50
+msgid "ACTIONS PROPRES"
+msgstr "Eigen aandelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a51
+msgid "ACTIONS ET PARTS"
+msgstr "Aandelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a52
+msgid "TITRES A REVENUS FIXES"
+msgstr "Vastrentende effecten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a53
+msgid "DEPOTS A TERME"
+msgstr "Termijndeposito's"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a530
+msgid "De plus d'un an"
+msgstr "Op meer dan één jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a531
+msgid "De plus d'un mois et à un an au plus"
+msgstr "Op meer dan één maand en op ten hoogste één jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a532
+msgid "D'un mois au plus"
+msgstr "Op ten hoogste één maand"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a54
+msgid "VALEURS ECHUES A L'ENCAISSEMENT"
+msgstr "Te incasseren vervallen waarden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a540
+msgid "Chèques à encaisser"
+msgstr "Te incasseren cheques"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a541
+msgid "Coupons à encaisser"
+msgstr "Te incasseren coupons"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a55
+msgid "ETABLISSEMENTS DE CREDIT."
+msgstr "Kredietinstellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a550
+msgid "Comptes ouverts auprès des divers établissements"
+msgstr " Rekeningen geopend bij verschillende instellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a56
+msgid "OFFICE DES CHEQUES POSTAUX"
+msgstr "Postcheque en girodienst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a560
+msgid "Compte courant"
+msgstr "Rekening-courant"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a561
+msgid "Chèques émis"
+msgstr "Uitgeschreven cheques (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a57
+msgid "CAISSES"
+msgstr "Kassen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a570
+msgid "Caisses - espèces"
+msgstr "Kassen-contanten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a578
+msgid "Caisses - timbres"
+msgstr "Kassen-zegels"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a58
+msgid "VIREMENTS INTERNES"
+msgstr "Interne overboekingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6
+msgid "CLASSE 6. - CHARGES"
+msgstr "KLASSE 6 - KOSTEN"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a60
+msgid "APPROVISIONNEMENTS ET MARCHANDISES"
+msgstr "Handelsgoederen, grond- en hulpstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a601
+msgid "Achats de fournitures"
+msgstr "Aankopen van hulpstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a602
+msgid "Achats de services, travaux et études"
+msgstr "Aankopen van diensten, werk en studies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a603
+msgid "Sous-traitances générales"
+msgstr "Algemene onderaannemingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a604
+msgid "Achats de marchandises"
+msgstr "Aankopen van handelsgoederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a605
+msgid "Achats d'immeubles destinés à la revente"
+msgstr "Aankopen van onroerende goederen bestemd voor verkoop"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a608
+msgid "Remises, ristournes et rabais obtenus sur achats"
+msgstr "Ontvangen kortingen, ristorno's en rabatten (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a609
+msgid "Variations de stocks"
+msgstr "Voorraadwijzigingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6090
+msgid "De matières premières"
+msgstr "van grondstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6091
+msgid "De fournitures"
+msgstr "van hulpstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6094
+msgid "De marchandises"
+msgstr "van handelsgoederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6095
+msgid "D'immeubles destinés à la vente"
+msgstr "van gekochte onroerende goederen bestemd voor verkoop"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61
+msgid "SERVICES ET BIENS DIVERS"
+msgstr "Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a610
+msgid "Loyers et charges locatives"
+msgstr "Huur en huurlasten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6100
+msgid "Loyers divers"
+msgstr "Diverse huren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6101
+msgid "Charges locatives"
+msgstr "Huurlasten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a611
+msgid "Entretien et réparation"
+msgstr "Onderhoud en herstellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a612
+msgid "Fournitures faites à l'entreprise"
+msgstr "Leveringen aan de onderneming"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6120
+msgid "Eau, gaz, électricité, vapeur"
+msgstr "Water, gas, electriciteit, stoom"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61203
+msgid "Vapeur"
+msgstr "Stoom"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6121
+msgid "Téléphone, télégrammes, télex, téléfax, frais postaux"
+msgstr "Telefoon, telegram, telex, telefax, portkosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61210
+msgid "Téléphone"
+msgstr "Telefoon"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61211
+msgid "Télégrammes"
+msgstr "Telegram"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61212
+msgid "Télex et téléfax"
+msgstr "Telex en telefax"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61213
+msgid "Frais postaux"
+msgstr "Portkosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6122
+msgid "Livres, bibliothèque"
+msgstr "Boeken en documentatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a613
+msgid "Rétributions de tiers"
+msgstr "Vergoedingen aan derden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6130
+msgid "Redevances et royalties"
+msgstr "Commissies en auteursrechten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61300
+msgid "Redevances pour brevets, licences, marques, accessoires"
+msgstr "Commissies voor brevetten, licencies, merken en accessoires"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61301
+msgid "Autres redevances"
+msgstr "Andere commissies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6131
+msgid "Assurances non relatives au personnel"
+msgstr "Verzekeringen niet personeelsgerelateerd"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61310
+msgid "Assurance incendie"
+msgstr "Brandverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61311
+msgid "Assurance vol"
+msgstr "Diefstalverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61312
+msgid "Assurance autos"
+msgstr "Autoverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61313
+msgid "Assurance crédit"
+msgstr "Kredietverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61314
+msgid "Assurances frais généraux"
+msgstr "Kostenverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6132
+#: model:account.account.template,name:l10n_be.a62322
+msgid "Divers"
+msgstr "Diversen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61320
+msgid "Commissions aux tiers"
+msgstr "Commisie aan derden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61321
+msgid "Honoraires d'avocats, d'experts, etc ..."
+msgstr "Erelonen advocaten, experten, ..."
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61322
+msgid "Cotisations aux groupements professionnels"
+msgstr "Bijdragen aan beroepsverenigingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61323
+msgid "Dons, libéralités, ..."
+msgstr "Giften en schenkingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61324
+msgid "Frais de contentieux"
+msgstr "Juridische kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61325
+msgid "Publications légales"
+msgstr "Wettelijke publicaties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6133
+msgid "Transports et déplacements"
+msgstr "Transport en verplaatsingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61330
+msgid "Transports de personnel"
+msgstr "Personeelsverplaatsingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61331
+msgid "Voyages, déplacements, représentations"
+msgstr "Reizen, verplaatsingen, vertegenwoordigingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6134
+msgid "Personnel intérimaire"
+msgstr "Interim personeel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a614
+msgid "Annonces, publicité, propagande et documentation"
+msgstr "Advertenties, publiciteit, propaganda en documentatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6140
+msgid "Annonces et insertions"
+msgstr "Advertenties en inlassingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6141
+msgid "Catalogues et imprimés"
+msgstr "Catalogi en drukwerken"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6142
+msgid "Echantillons"
+msgstr "Stalen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6143
+msgid "Foires et expositions"
+msgstr "Beurzen en tentoonstellingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6144
+msgid "Primes"
+msgstr "Premies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6145
+msgid "Cadeaux à la clientèle"
+msgstr "Relatiegeschenken"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6146
+msgid "Missions et réceptions"
+msgstr "Onthaalkosten en recepties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6147
+msgid "Documentation"
+msgstr "Documentatie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a615
+msgid "Sous-traitants"
+msgstr "Onderaannemers"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6150
+msgid "Sous-traitants pour activités propres"
+msgstr "Onderaannemers voor eigen activiteiten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6151
+msgid "Sous-traitants d'associations momentanées"
+msgstr "Onderaannemers voor joint-ventures"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6152
+msgid "Quote-part bénéficiaire des coparticipants"
+msgstr "Aandeel in het resultaat van de joint-venture"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61700
+msgid ""
+"Personnel intérimaire et personnes mises à la disposition  de l'entreprise"
+msgstr "Uitzendkrachten en personen ter beschikking gesteld van de onderneming"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a61800
+msgid "Rémunérations, primes pour assurances extralégales"
+msgstr ""
+"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en "
+"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, "
+"die niet worden toegekend uit hoofde van een arbeidsovereenkomst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62
+msgid "REMUNERATIONS, CHARGES SOCIALES ET PENSIONS"
+msgstr "Bezoldigingen, sociale lasten en pensioenen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a620
+msgid "Rémunérations et avantages sociaux directs"
+msgstr "Bezoldigingen en rechtstreekse sociale voordelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6200
+#: model:account.account.template,name:l10n_be.a695
+msgid "Administrateurs ou gérants"
+msgstr "Bestuurders of zaakvoerders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6201
+msgid "Personnel de direction"
+msgstr "Directiepersoneel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6204
+msgid "Autres membres du personnel"
+msgstr "Andere personeelsleden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a621
+msgid "Cotisations patronales d'assurances sociales"
+msgstr "Werkgeversbijdragen voor sociale verzekeringen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6210
+msgid "Sur salaires"
+msgstr "Op lonen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6211
+msgid "Sur appointements et commissions"
+msgstr "Op uitkeringen en commissies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a622
+msgid "Primes patronales pour assurances extralégales"
+msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a623
+msgid "Autres frais de personnel"
+msgstr "Andere personeelskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6230
+msgid "Assurances du personnel"
+msgstr "Peronseelsverzekering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62300
+msgid "Assurances loi, responsabilité civile, chemin du travail"
+msgstr "Wettelijke verzekeringen, burgerlijke aansprakelijkheid, woon-werk"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62301
+msgid "Assurance salaire garanti"
+msgstr "Verzekering gewaarborgd inkomen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6231
+msgid "Charges sociales diverses"
+msgstr "Diverse sociale kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62310
+msgid "Jours fériés payés"
+msgstr "Betaalde feestdagen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62311
+msgid "Salaire hebdomadaire garanti"
+msgstr "Gegarandeerd weekloon"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62312
+msgid "Allocations familiales complémentaires"
+msgstr "Extra kinderbijslag"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6232
+msgid "Charges sociales des administrateurs, gérants et commissaires"
+msgstr "Sociale kosten voor bestuurders, zaakvoerders en commissarissen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62320
+msgid "Allocations familiales complémentaires pour non salariés"
+msgstr "Extra kinderbijslag voor niet-loontrekkenden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a62321
+msgid "Lois sociales pour indépendants"
+msgstr "Sociale wetgevingen voor zelfstandigen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a624
+msgid "Pensions de retraite et de survie"
+msgstr "Ouderdoms- en overlevingspensioenen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6240
+msgid "Administrateurs et gérants"
+msgstr "Bestuurders en zaakvoerders"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6241
+msgid "Personnel"
+msgstr "Personeel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a625
+msgid "Provision pour pécule de vacances"
+msgstr "Voorziening voor vakantiegeld"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6250
+#: model:account.account.template,name:l10n_be.a6310
+#: model:account.account.template,name:l10n_be.a6320
+#: model:account.account.template,name:l10n_be.a6330
+#: model:account.account.template,name:l10n_be.a6340
+#: model:account.account.template,name:l10n_be.a6350
+#: model:account.account.template,name:l10n_be.a6360
+msgid "Dotations"
+msgstr "Waardeverminderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6251
+#: model:account.account.template,name:l10n_be.a6351
+#: model:account.account.template,name:l10n_be.a6361
+#: model:account.account.template,name:l10n_be.a6371
+msgid "Utilisations et reprises"
+msgstr "Toewijzingen en terugnames"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a63
+msgid ""
+"AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES"
+msgstr ""
+"Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a630
+msgid ""
+"Dotations aux amortissements et aux réductions de valeur sur immobilisations"
+msgstr "Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6300
+msgid "Dotations aux amortissements sur frais d'établissement"
+msgstr "Afschrijvingen op oprichtingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6301
+msgid "Dotations aux amortissements sur immobilisations incorporelles"
+msgstr "Afschrijvingen op immateriële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6302
+msgid "Dotations aux amortissements sur immobilisations corporelles"
+msgstr "Afschrijvingen op materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6308
+msgid "Dotations aux réductions de valeur sur immobilisations incorporelles"
+msgstr "Waardeverminderingen op immateriële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6309
+msgid "Dotations aux réductions de valeur sur immobilisations corporelles"
+msgstr "Waardeverminderingen op materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a631
+msgid "Réductions de valeur sur stocks"
+msgstr "Waardeverminderingen op voorraden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6311
+#: model:account.account.template,name:l10n_be.a6321
+#: model:account.account.template,name:l10n_be.a6331
+#: model:account.account.template,name:l10n_be.a6341
+#: model:account.account.template,name:l10n_be.a6511
+msgid "Reprises"
+msgstr "Terugneming (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a632
+msgid "Réductions de valeur sur commandes en cours d'exécution"
+msgstr "Waardeverminderingen op bestellingen in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a633
+msgid "Réductions de valeur sur créances commerciales à plus d'un an"
+msgstr "Waardeverminderingen op handelsvorderingen op meer dan één jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a634
+msgid "Réductions de valeur sur créances commerciales à un an au plus"
+msgstr "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6370
+#: model:account.account.template,name:l10n_be.a6510
+msgid "Dotations "
+msgstr "Toevoeging"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64
+msgid "AUTRES CHARGES D'EXPLOITATION"
+msgstr "Andere bedrijfskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a640
+msgid "Charges fiscales d'exploitation"
+msgstr "Bedrijfsbelastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6400
+msgid "Taxes et impôts directs"
+msgstr "Directe belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64000
+msgid "Taxes sur autos et camions"
+msgstr "Verkeersbelasting bedrijfswagens"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6401
+msgid "Taxes et impôts indirects"
+msgstr "Indirecte belastingen en taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64010
+msgid "Timbres fiscaux pris en charge par la firme"
+msgstr "Fiscale zegels ten laste van de onderneming"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64011
+msgid "Droits d'enregistrement"
+msgstr "Registratierechten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64012
+msgid "T.V.A. non déductible"
+msgstr "Niet aftrekbare BTW"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6402
+msgid "Impôts provinciaux et communaux"
+msgstr "Provinciale en gemeentelijke belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64020
+msgid "Taxe sur la force motrice"
+msgstr "Roerende voorheffing"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a64021
+msgid "Taxe sur le personnel occupé"
+msgstr "Taks op tewerkgesteld personeel"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6403
+msgid "Taxes diverses"
+msgstr "Diverse taksen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a641
+msgid "Moins-values sur réalisations courantes d'immobilisations corporelles"
+msgstr "Minderwaarden op de courante realisatie van vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a642
+msgid "Moins-values sur réalisations de créances commerciales"
+msgstr "Minderwaarden op de realisatie van handelsvorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a643
+msgid "à 648 Charges d'exploitations diverses"
+msgstr "tot 648 Diverse bedrijfskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a649
+msgid "Charges d'exploitation portées à l'actif au titre de restructuration"
+msgstr "Als herstructureringskosten geactiveerde bedrijfskosten (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a65
+msgid "CHARGES FINANCIERES"
+msgstr "Financiële kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a650
+msgid "Charges des dettes"
+msgstr "Kosten van schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6500
+msgid "Intérêts, commissions et frais afférents aux dettes"
+msgstr "Rente, commissies en kosten verbonden aan schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6501
+msgid "Amortissements des agios et frais d'émission d'emprunts"
+msgstr "Afschrijving van kosten bij uitgifte van leningen en van disagio"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6502
+msgid "Autres charges de dettes"
+msgstr "Andere kosten van schulden"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6503
+msgid "Intérêts intercalaires portés à l'actif"
+msgstr "Geactiveerde intercalaire interesten (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a651
+msgid "Réductions de valeur sur actifs circulants"
+msgstr "Waardeverminderingen op vlottende activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a652
+msgid "Moins-values sur réalisation d'actifs circulants"
+msgstr "Minderwaarden op de realisatie van vlottende activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a653
+msgid "Charges d'escompte de créances"
+msgstr "Discontokosten op vorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a654
+#: model:account.account.template,name:l10n_be.a754
+msgid "Différences de change"
+msgstr "Wisselresultaten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a655
+#: model:account.account.template,name:l10n_be.a755
+msgid "Ecarts de conversion des devises"
+msgstr "Resultaten uit de omrekening van vreemde valuta"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a656
+msgid "Frais de banques, de chèques postaux"
+msgstr "Bank en chequekosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a657
+msgid "Commissions sur ouvertures de crédit, cautions, avals"
+msgstr "Commissies bij opening van krediet"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a658
+msgid "Frais de vente des titres"
+msgstr "Verkoop van effecten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a66
+msgid "CHARGES EXCEPTIONNELLES"
+msgstr "Uitzonderlijke kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a660
+msgid "Amortissements et réductions de valeur exceptionnels"
+msgstr "Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6600
+msgid "Sur frais d'établissement"
+msgstr "op oprichtingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6601
+#: model:account.account.template,name:l10n_be.a6630
+#: model:account.account.template,name:l10n_be.a7600
+#: model:account.account.template,name:l10n_be.a7630
+msgid "Sur immobilisations incorporelles"
+msgstr "op immateriële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6602
+#: model:account.account.template,name:l10n_be.a6631
+#: model:account.account.template,name:l10n_be.a7601
+#: model:account.account.template,name:l10n_be.a7631
+msgid "Sur immobilisations corporelles"
+msgstr "op materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a661
+msgid "Réductions de valeur sur immobilisations financières"
+msgstr "Waardeverminderingen op financiële vaste activa (toevoeging)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a662
+msgid "Provisions pour risques et charges exceptionnels"
+msgstr "Voorzieningen voor uitzonderlijke risico's en kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a663
+msgid "Moins-values sur réalisation d'actifs immobilisés"
+msgstr "Minderwaarden op de realisatie van vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6632
+msgid ""
+"Sur immobilisations détenues en location-financement et droits similaires"
+msgstr "Op financiele leasing en gelijkaardige rechten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6633
+#: model:account.account.template,name:l10n_be.a7632
+msgid "Sur immobilisations financières"
+msgstr "Op financiele vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6634
+msgid "Sur immeubles acquis ou construits en vue de la revente"
+msgstr "Op onroerende goederen bestemd voor verkoop"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a664
+msgid "Pénalités et amendes diverses"
+msgstr "Diverse boetes en straffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a665
+msgid "Différence de charge"
+msgstr "Kostenverschillen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a668
+msgid "Autres charges exceptionnelles"
+msgstr "Andere uitzonderlijke kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a669
+msgid ""
+"Charges exceptionnelles transférées à l'actif en frais de restructuration"
+msgstr ""
+"Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa "
+"(-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a67
+msgid "IMPOTS SUR LE RESULTAT"
+msgstr "Belastingen op het resultaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a670
+msgid "Impôts belges sur le résultat de l'exercice"
+msgstr "Belgische belastingen op het resultaat van het boekjaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6700
+msgid "Impôts et précomptes dus ou versés"
+msgstr "Verschuldigde of gestorte belastingen en voorheffingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6701
+msgid "Excédent de versements d'impôts et précomptes porté à l'actif"
+msgstr ""
+"Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6702
+msgid "Charges fiscales estimées"
+msgstr "Geraamde belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a671
+msgid "Impôts belges sur le résultat d'exercices antérieurs"
+msgstr "Belgische belastingen op het resultaat van vorige boekjaren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6710
+msgid "Suppléments d'impôts dus ou versés"
+msgstr "Verschuldigde of gestorte belastingsupplementen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6711
+msgid "Suppléments d'impôts estimés"
+msgstr "Geraamde belastingsupplementen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a6712
+msgid "Provisions fiscales constituées"
+msgstr "Gevormde fiscale voorzieningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a672
+msgid "Impôts étrangers sur le résultat de l'exercice"
+msgstr "Buitenlandse belastingen op het resultaat van het boekjaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a673
+msgid "Impôts étrangers sur le résultat d'exercices antérieurs"
+msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a68
+msgid "TRANSFERTS AUX RESERVES IMMUNISEES"
+msgstr ""
+"Overboeking naar de uitgestelde belastingen en naar de belastingvrije "
+"reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a69
+msgid "AFFECTATION DES RESULTATS"
+msgstr "Resultaatverwerking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a690
+msgid "Perte reportée de l'exercice précédent"
+msgstr "Overgedragen verlies van het vorige boekjaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a691
+msgid "Dotation à la réserve légale"
+msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremie"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a692
+msgid "Dotation aux autres réserves"
+msgstr "Toevoeging aan de reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a693
+msgid "Bénéfice à reporter"
+msgstr "Over te dragen winst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a694
+msgid "Rémunération du capital"
+msgstr "Vergoeding van het kapitaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7
+msgid "CLASSE 7. - PRODUITS"
+msgstr "KLASSE 7 - OPBRENGSTEN"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a70
+msgid "CHIFFRE D'AFFAIRES"
+msgstr "Omzet"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a700
+msgid "Ventes de marchandises"
+msgstr "Verkopen van handelsgoederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7000
+#: model:account.account.template,name:l10n_be.a7020
+#: model:account.account.template,name:l10n_be.a_sale
+msgid "Ventes en Belgique"
+msgstr "Verkopen in België"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7001
+#: model:account.account.template,name:l10n_be.a7011
+#: model:account.account.template,name:l10n_be.a7021
+msgid "Ventes dans les pays membres de la C.E.E."
+msgstr "Verkopen in lidstaten van de E.E.G."
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7002
+#: model:account.account.template,name:l10n_be.a7012
+#: model:account.account.template,name:l10n_be.a7022
+msgid "Ventes à l'exportation"
+msgstr "Verkopen buiten de E.E.G. (export)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a701
+msgid "Ventes de produits finis"
+msgstr "Verkopen van afgewerkte produkten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a702
+msgid "Ventes de déchets et rebuts"
+msgstr "Verkoop van afval en restmateriaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a703
+msgid "Ventes d'emballages récupérables"
+msgstr "Verkoop van herbruikbare verpakking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a704
+msgid "Facturations des travaux en cours"
+msgstr "Facturatie werk in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a705
+#: model:account.account.template,name:l10n_be.a746
+msgid "Prestations de services"
+msgstr "Dienstverlening"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7050
+msgid "Prestations de services en Belgique"
+msgstr "Dienstverlening in België"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7051
+msgid "Prestations de services dans les pays membres de la C.E.E."
+msgstr "Dienstverlening in lidstaten van de E.E.G."
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7052
+msgid "Prestations de services en vue de l'exportation"
+msgstr "Dienstverlening buiten de E.E.G. (export)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a706
+msgid "Pénalités et dédits obtenus par l'entreprise"
+msgstr "Boeten en verbeurdverklaringen verkregen door de onderneming"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a708
+msgid "Remises, ristournes et rabais accordés"
+msgstr "Toegekende kortingen, ristorno's en rabatten (-)"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7080
+msgid "Sur ventes de marchandises"
+msgstr "op handelsgoederen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7081
+msgid "Sur ventes de produits finis"
+msgstr "op afgewerkte produkten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7082
+msgid "Sur ventes de déchets et rebuts"
+msgstr "op afval en restmateriaal"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7083
+msgid "Sur prestations de services"
+msgstr "op dienstverlening"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7084
+msgid "Mali sur travaux facturés aux associations momentanées"
+msgstr "Mali op gefactureerde werken in joint-venture"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a71
+msgid "VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION"
+msgstr "Wijzigingen in de voorraden en in de bestellingen in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a712
+msgid "Des en cours de fabrication"
+msgstr "In de voorraad goederen in bewerking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a713
+msgid "Des produits finis"
+msgstr "In de voorraad gereed product"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a715
+msgid "Des immeubles construits destinés à la vente"
+msgstr "In de voorraad onroerende goederen bestemd voor verkoop"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a717
+msgid "Des commandes en cours d'exécution"
+msgstr "In de bestellingen in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7170
+msgid "Commandes en cours - Coût de revient"
+msgstr "Aanschafwaarde"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a71700
+msgid "Coût des commandes en cours d'exécution"
+msgstr "Kost van bestellingen in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a71701
+msgid "Coût des travaux en cours des associations momentanées"
+msgstr "Kost van werken in uitvoering in joint-ventures"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7171
+msgid "Bénéfices portés en compte sur commandes en cours"
+msgstr "Toegerekende winst"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a71710
+msgid "Sur commandes en cours d'exécution"
+msgstr "Op bestellingen in uitvoering"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a71711
+msgid "Sur travaux en cours des associations momentanées"
+msgstr "Op werken in uitvoering in joint-ventures"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a72
+msgid "PRODUCTION IMMOBILISEE"
+msgstr "Geproduceerde vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a720
+msgid "En frais d'établissement"
+msgstr "In oprichtingskosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a721
+msgid "En immobilisations incorporelles"
+msgstr "In immateriële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a722
+msgid "En immobilisations corporelles"
+msgstr "In materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a723
+msgid "En immobilisations en cours"
+msgstr "In vaste activa in aanbouw"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a74
+msgid "AUTRES PRODUITS D'EXPLOITATION"
+msgstr "Andere bedrijfsopbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a740
+msgid "Subsides d'exploitation et montants compensatoires"
+msgstr "Bedrijfssubsidies en compenserende bedragen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a741
+msgid "Plus-values sur réalisations courantes d'immobilisations corporelles"
+msgstr "Meerwaarden op de courante realisatie van materiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a742
+msgid "Plus-values sur réalisations de créances commerciales"
+msgstr "Meerwaarden op de realisatie van handelsvorderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a743
+msgid "Produits de services exploités dans l'intérêt du personnel"
+msgstr "Recuperatie personeelskost"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a744
+msgid "Commissions et courtages"
+msgstr "Commissies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a745
+msgid "Redevances pour brevets et licences"
+msgstr "Commissies voor brevetten en licenties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a747
+msgid "Revenus des immeubles affectés aux activités non professionnelles"
+msgstr "Inkomsten uit vastgoed verbonden aan niet-professionele activiteiten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a748
+msgid "Locations diverses à caractère professionnel"
+msgstr "Diverse verhuring met professioneel karakter"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a749
+msgid "Produits divers"
+msgstr "Diverse opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7490
+msgid "Bonis sur reprises d'emballages consignés"
+msgstr "Boni bij terugneming herbruikbare verpakking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7491
+msgid "Bonis sur travaux en associations momentanées"
+msgstr "Boni op werken in joint-venture"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a75
+msgid "PRODUITS FINANCIERS"
+msgstr "Financiële opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a750
+msgid "Produits des immobilisations financières"
+msgstr "Opbrengsten uit financiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7500
+msgid "Revenus des actions"
+msgstr "Opbrengsten uit aandelen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7501
+msgid "Revenus des obligations"
+msgstr "Opbrengsten uit obligaties"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7502
+msgid "Revenus des créances à plus d'un an"
+msgstr "Inkomsten uit schuld > 1 jaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a751
+msgid "Produits des actifs circulants"
+msgstr "Opbrengsten uit vlottende activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a752
+msgid "Plus-values sur réalisations d'actifs circulants"
+msgstr "Meerwaarden op de realisatie van vlottende activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a753
+msgid "Subsides en capital et en intérêts"
+msgstr "Kapitaal- en interestsubsidies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a756
+msgid "Produits des autres créances"
+msgstr "Diverse financiële opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a757
+msgid "Escomptes obtenus"
+msgstr "Bekomen kortingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a76
+msgid "PRODUITS EXCEPTIONNELS"
+msgstr "Uitzonderlijke opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a760
+msgid "Reprises d'amortissements et de réductions de valeur"
+msgstr "Terugneming van afschrijvingen en waardeverminderingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a761
+msgid "Reprises de réductions de valeur sur immobilisations financières"
+msgstr "Terugneming van waardeverminderingen op financiële vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a762
+msgid "Reprises de provisions pour risques et charges exceptionnelles"
+msgstr "Terugneming van voorzieningen voor uitzonderlijke risico's en kosten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a763
+msgid "Plus-values sur réalisation d'actifs immobilisés"
+msgstr "Meerwaarden op de realisatie van vaste activa"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a764
+msgid "Autres produits exceptionnels"
+msgstr "Andere uitzonderlijke opbrengsten"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a77
+msgid "REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES"
+msgstr ""
+"Regularisering van belastingen en terugneming van fiscale voorzieningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a771
+msgid "Impôts belges sur le résultat"
+msgstr "Belgische belastingen op het resultaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7710
+msgid "Régularisations d'impôts dus ou versés"
+msgstr "Regularisering van verschuldigde of betaalde belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7711
+msgid "Régularisations d'impôts estimés"
+msgstr "Regularisering van geraamde belastingen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a7712
+msgid "Reprises de provisions fiscales"
+msgstr "Terugneming van fiscale voorzieningen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a773
+msgid "Impôts étrangers sur le résultat"
+msgstr "Buitenlandse belastingen op het resultaat"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a79
+msgid "AFFECTATION AUX RESULTATS"
+msgstr "Resultaatverwerking"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a790
+msgid "Bénéfice reporté de l'exercice précédent"
+msgstr "Overgedragen winst van het vorige boekjaar"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a791
+msgid "Prélèvement sur le capital et les primes d'émission"
+msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a792
+msgid "Prélèvement sur les réserves"
+msgstr "Onttrekking aan de reserves"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a793
+msgid "Perte à reporter"
+msgstr "Over te dragen verlies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a794
+msgid "Intervention d'associés"
+msgstr "Tussenkomst van vennoten (of van de eigenaar) in het verlies"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a_expense
+msgid "Achats de matières premières"
+msgstr "Aankopen van grondstoffen"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.a_root
+msgid "PLAN COMPTABLE MINIMUM NORMALISE"
+msgstr "MINIMUM GENORMALISEERD REKENINGSTELSEL"
+
+#. module: l10n_be
+#: model:account.account.template,name:l10n_be.cash
+msgid "Caisse principale"
+msgstr "Kas"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
+msgid "Régime National"
+msgstr "Nationaal"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
+msgid "Régime Extra-Communautaire"
+msgstr "Export"
+
+#. module: l10n_be
+#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
+msgid "Régime Intra-Communautaire"
+msgstr "Intra-Communautair"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_00
+#: model:account.tax.code.template,name:l10n_be.atctn_IIA
+msgid "Opérations soumises à un régime particulier"
+msgstr "Handelingen onderworpen aan een bijzondere regeling"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_01
+msgid "Opérations avec TVA à 6%"
+msgstr "Aan het tarief van 6%"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_02
+msgid "Opérations avec TVA à 12%"
+msgstr "Aan het tarief van 12%"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_03
+msgid "Opérations avec TVA à 21%"
+msgstr "Aan het tarief van 21%"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_44
+msgid "Services intra-communautaires"
+msgstr ""
+"Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_45
+#: model:account.tax.code.template,name:l10n_be.atctn_IID
+msgid "Opérations avec TVA due par le cocontractant"
+msgstr "Handelingen waarvoor de btw verschuldigd is door de medecontractant"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_46
+#: model:account.tax.code.template,name:l10n_be.atctn_IIE
+msgid "Livraisons intra-communautaire exemptées"
+msgstr ""
+"Vrijgestelde intracommunautaire leveringen verricht in België en ABC-verkopen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_46L
+msgid "Livraisons biens intra-communautaire exemptées"
+msgstr "Vrijgestelde intracommunautaire leveringen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_46T
+msgid "ABC intra-communautaires"
+msgstr "Vrijgestelde intracommunautaire ABC-verkopen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_47
+#: model:account.tax.code.template,name:l10n_be.atctn_IIF
+msgid "Autres opérations exemptées"
+msgstr ""
+"Andere vrijgestelde handelingen en andere handelingen verricht in het "
+"buitenland"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_48
+msgid "Notes de crédit aux opérations grilles [44] et [46]"
+msgstr "Met betrekking tot de handelingen ingeschreven in de roosters 44 en 46"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_48s44
+msgid "Notes de crédit aux opérations grille [44]"
+msgstr "Met betrekking tot de handelingen ingeschreven in rooster 44"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_48s46L
+msgid "Notes de crédit aux opérations grille [46L]"
+msgstr "Met betrekking tot de handelingen ingeschreven in rooster 46L"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_48s46T
+msgid "Notes de crédit aux opérations grille [46T]"
+msgstr "Met betrekking tot de handelingen ingeschreven in rooster 46T"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_49
+msgid "Notes de crédit aux opérations du point II"
+msgstr "Met betrekking tot de andere handelingen van kader II"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_54
+msgid "TVA sur opérations des grilles [01], [02], [03]"
+msgstr "Btw op de handelingen aangegeven in de roosters 01, 02 en 03"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_55
+msgid "TVA sur opérations des grilles [86] et [88]"
+msgstr "Btw op de handelingen aangegeven in de roosters 86 en 88"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_56
+msgid "TVA sur opérations de la grille [87]"
+msgstr ""
+"Btw op de handelingen aangegeven in rooster 87, met uitzondering van "
+"invoeren met verlegging van heffing"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_57
+#: model:account.tax.code.template,name:l10n_be.atctn_IVB
+msgid "TVA relatives aux importations"
+msgstr "Btw op invoeren met verlegging van heffing"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_59
+#: model:account.tax.code.template,name:l10n_be.atctn_VA
+msgid "TVA déductible"
+msgstr "Aftrekbare BTW"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_61
+#: model:account.tax.code.template,name:l10n_be.atctn_IVC
+msgid "Diverses régularisations en faveur de l'Etat"
+msgstr "Diverse btw-regularisaties in het voordeel van de Staat"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_62
+#: model:account.tax.code.template,name:l10n_be.atctn_VB
+msgid "Régularisations TVA en faveur du déclarant"
+msgstr "Diverse btw-regularisaties in het voordeel van de aangever"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_63
+#: model:account.tax.code.template,name:l10n_be.atctn_IVD
+msgid "TVA à reverser sur notes de crédit reçues"
+msgstr "Terug te storten btw vermeld op ontvangen creditnota's"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_64
+#: model:account.tax.code.template,name:l10n_be.atctn_VC
+msgid "TVA à recuperer sur notes de crédit delivrées"
+msgstr "Te recupereren btw vermeld op uitgereikte creditnota's"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_81
+msgid "Marchandises, matières premières et auxiliaires"
+msgstr "Handelsgoederen, grond- en hulpstoffen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_82
+msgid "Services et biens divers"
+msgstr "Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_83
+msgid "Biens d'investissement"
+msgstr "Bedrijfsmiddelen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_84
+msgid "Notes de crédits sur opérations case [86] et [88]"
+msgstr ""
+"Creditnota's met betrekking tot de handelingen ingeschreven in de roosters "
+"86 en 88"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_85
+msgid "Notes de crédits autres opérations"
+msgstr "Creditnota's met betrekking tot de andere handelingen van kader III"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_86
+#: model:account.tax.code.template,name:l10n_be.atctn_IIIC
+msgid "Acquisition intra-communautaires et ventes ABC"
+msgstr "Intracommunautaire verwervingen verricht in België en ABC-verkopen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_87
+msgid "Autres opérations"
+msgstr ""
+"Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_88
+msgid "Acquisition services intra-communautaires"
+msgstr "Intracommunautaire diensten met verlegging van heffing"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_91
+msgid "TVA due pour la période du 1er au 20 décembre"
+msgstr "Werkelijk verschuldigde btw voor de periode van 1 tot 20 december"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_I
+msgid "Plan de Taxes Belge"
+msgstr "Belgisch BTW stelsel"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_II
+msgid "Opérations à la sortie"
+msgstr "Uitgaande handelingen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIB
+msgid "TVA due par le déclarant"
+msgstr "Handelingen waarvoor de btw verschuldigd is door de aangever"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIC
+msgid "TVA étrangère due par le cocontractant"
+msgstr ""
+"Diensten waarvoor de buitenlandse btw verschuldigd is door de medecontractant"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIG
+msgid "Notes de crédit délivrées et corrections négatives"
+msgstr "Uitgereikte creditnota's en de negatieve verbeteringen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_III
+msgid "Opérations a l'entrée"
+msgstr "Inkomende handelingen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIIA
+msgid "Opérations à l'entrée y compris notes de crédit et corrections"
+msgstr ""
+"Inkomende handelingen rekening houdend met de ontvangen creditnota's en "
+"andere verbeteringen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIIB
+msgid "Notes de crédit reçues et corrections négatives"
+msgstr "Ontvangen creditnota's en de negatieve verbeteringen"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIID
+msgid "Autres opérations à l'entrée avec TVA due par le déclarant"
+msgstr ""
+"Andere inkomende handelingen waarvoor de btw verschuldigd is door de aangever"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IIIE
+msgid "Services intracommunautaires avec report de perception"
+msgstr "Intracommunautaire diensten met verlegging van heffing"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_IVA
+msgid "TVA aux opérations en grilles 01, 02, 03, 86 et 87"
+msgstr "Btw op de handelingen aangegeven in rooster 01, 02, 03, 86 et 87"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_VI
+msgid "Solde (71-72)"
+msgstr "Saldo (71-72)"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_VII
+msgid "Acompte"
+msgstr "Voorschot"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_XX
+msgid "A payer - Total"
+msgstr "Te betalen - Totaal"
+
+#. module: l10n_be
+#: model:account.tax.code.template,name:l10n_be.atctn_YY
+msgid "A déduire - Total"
+msgstr "Af te trekken - Totaal"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00
+msgid "TVA à l'entrée 0% - Approvisionn. et marchandises"
+msgstr "BTW inkomend 0% - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C1
+msgid "VAT-IN-V81-00-C1"
+msgstr "VAT-IN-V81-00-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-C2
+msgid "VAT-IN-V81-00-C2"
+msgstr "VAT-IN-V81-00-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC
+msgid "TVA à l'entrée 0% Cocontract. - Approvisionn. et marchandises"
+msgstr "BTW inkomend 0% Medecontr. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C1
+msgid "VAT-IN-V81-00-CC-C1"
+msgstr "VAT-IN-V81-00-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C2
+msgid "VAT-IN-V81-00-CC-C2"
+msgstr "VAT-IN-V81-00-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC-C3
+msgid "VAT-IN-V81-00-CC-C3"
+msgstr "VAT-IN-V81-00-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU
+msgid "TVA à l'entrée 0% Intracomm. - Approvisionn. et marchandises"
+msgstr "BTW inkomend 0% Intracomm. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C1
+msgid "VAT-IN-V81-00-EU-C1"
+msgstr "VAT-IN-V81-00-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C2
+msgid "VAT-IN-V81-00-EU-C2"
+msgstr "VAT-IN-V81-00-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU-C3
+msgid "VAT-IN-V81-00-EU-C3"
+msgstr "VAT-IN-V81-00-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC
+msgid "TVA à l'entrée 0% Hors EU - Approvisionn. et marchandises"
+msgstr "BTW inkomend 0% Buiten EU - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C1
+msgid "VAT-IN-V81-00-ROW-CC-C1"
+msgstr "VAT-IN-V81-00-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC-C2
+msgid "VAT-IN-V81-00-ROW-CC-C2"
+msgstr "VAT-IN-V81-00-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06
+msgid "TVA Déductible 6% - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 6% - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C1
+msgid "VAT-IN-V81-06-C1"
+msgstr "VAT-IN-V81-06-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-C2
+msgid "VAT-IN-V81-06-C2"
+msgstr "VAT-IN-V81-06-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC
+msgid "TVA Déductible 6% Cocontract. - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 6% Medecontr. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C1
+msgid "VAT-IN-V81-06-CC-C1"
+msgstr "VAT-IN-V81-06-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C2
+msgid "VAT-IN-V81-06-CC-C2"
+msgstr "VAT-IN-V81-06-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC-C3
+msgid "VAT-IN-V81-06-CC-C3"
+msgstr "VAT-IN-V81-06-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU
+msgid "TVA Déductible 6% Intracomm. - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 6% Intracomm. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C1
+msgid "VAT-IN-V81-06-EU-C1"
+msgstr "VAT-IN-V81-06-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C2
+msgid "VAT-IN-V81-06-EU-C2"
+msgstr "VAT-IN-V81-06-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU-C3
+msgid "VAT-IN-V81-06-EU-C3"
+msgstr "VAT-IN-V81-06-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC
+msgid "TVA Déductible 6% Hors EU - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 6% Buiten EU - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C1
+msgid "VAT-IN-V81-06-ROW-CC-C1"
+msgstr "VAT-IN-V81-06-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C2
+msgid "VAT-IN-V81-06-ROW-CC-C2"
+msgstr "VAT-IN-V81-06-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC-C3
+msgid "VAT-IN-V81-06-ROW-CC-C3"
+msgstr "VAT-IN-V81-06-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12
+msgid "TVA Déductible 12% - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 12% - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C1
+msgid "VAT-IN-V81-12-C1"
+msgstr "VAT-IN-V81-12-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-C2
+msgid "VAT-IN-V81-12-C2"
+msgstr "VAT-IN-V81-12-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC
+msgid "TVA Déductible 12% Cocontract. - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 12% Medecontr. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C1
+msgid "VAT-IN-V81-12-CC-C1"
+msgstr "VAT-IN-V81-12-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C2
+msgid "VAT-IN-V81-12-CC-C2"
+msgstr "VAT-IN-V81-12-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC-C3
+msgid "VAT-IN-V81-12-CC-C3"
+msgstr "VAT-IN-V81-12-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU
+msgid "TVA Déductible 12% Intracomm. - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 12% Intracomm. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C1
+msgid "VAT-IN-V81-12-EU-C1"
+msgstr "VAT-IN-V81-12-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C2
+msgid "VAT-IN-V81-12-EU-C2"
+msgstr "VAT-IN-V81-12-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU-C3
+msgid "VAT-IN-V81-12-EU-C3"
+msgstr "VAT-IN-V81-12-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC
+msgid "TVA Déductible 12% Hors EU - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 12% Buiten EU - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C1
+msgid "VAT-IN-V81-12-ROW-CC-C1"
+msgstr "VAT-IN-V81-12-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C2
+msgid "VAT-IN-V81-12-ROW-CC-C2"
+msgstr "VAT-IN-V81-12-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC-C3
+msgid "VAT-IN-V81-12-ROW-CC-C3"
+msgstr "VAT-IN-V81-12-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21
+msgid "TVA Déductible 21% - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 21% - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C1
+msgid "VAT-IN-V81-21-C1"
+msgstr "VAT-IN-V81-21-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-C2
+msgid "VAT-IN-V81-21-C2"
+msgstr "VAT-IN-V81-21-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC
+msgid "TVA Déductible 21% Cocontract. - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 21% Medecontr. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C1
+msgid "VAT-IN-V81-21-CC-C1"
+msgstr "VAT-IN-V81-21-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C2
+msgid "VAT-IN-V81-21-CC-C2"
+msgstr "VAT-IN-V81-21-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC-C3
+msgid "VAT-IN-V81-21-CC-C3"
+msgstr "VAT-IN-V81-21-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU
+msgid "TVA Déductible 21% Intracomm. - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 21% Intracomm. - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C1
+msgid "VAT-IN-V81-21-EU-C1"
+msgstr "VAT-IN-V81-21-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C2
+msgid "VAT-IN-V81-21-EU-C2"
+msgstr "VAT-IN-V81-21-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU-C3
+msgid "VAT-IN-V81-21-EU-C3"
+msgstr "VAT-IN-V81-21-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC
+msgid "TVA Déductible 21% Hors EU - Approvisionn. et marchandises"
+msgstr "BTW aftrekbaar 21% Buiten EU - Grondstoffen en handelsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C1
+msgid "VAT-IN-V81-21-ROW-CC-C1"
+msgstr "VAT-IN-V81-21-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C2
+msgid "VAT-IN-V81-21-ROW-CC-C2"
+msgstr "VAT-IN-V81-21-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC-C3
+msgid "VAT-IN-V81-21-ROW-CC-C3"
+msgstr "VAT-IN-V81-21-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC
+msgid "TVA à l'entrée 0% Cocontract. - Services and other goods"
+msgstr "BTW inkomend 0% Medecontr. - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C1
+msgid "VAT-IN-V82-00-CC-C1"
+msgstr "VAT-IN-V82-00-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C2
+msgid "VAT-IN-V82-00-CC-C2"
+msgstr "VAT-IN-V82-00-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC-C3
+msgid "VAT-IN-V82-00-CC-C3"
+msgstr "VAT-IN-V82-00-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G
+msgid "TVA à l'entrée 0% Intracomm. - Biens divers"
+msgstr "BTW inkomend 0% Intracomm. - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C1
+msgid "VAT-IN-V82-00-EU-G-C1"
+msgstr "VAT-IN-V82-00-EU-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C2
+msgid "VAT-IN-V82-00-EU-G-C2"
+msgstr "VAT-IN-V82-00-EU-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G-C3
+msgid "VAT-IN-V82-00-EU-G-C3"
+msgstr "VAT-IN-V82-00-EU-G-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S
+msgid "TVA à l'entrée 0% Intracomm. - Services"
+msgstr "BTW inkomend 0% Intracomm. - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C1
+msgid "VAT-IN-V82-00-EU-S-C1"
+msgstr "VAT-IN-V82-00-EU-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C2
+msgid "VAT-IN-V82-00-EU-S-C2"
+msgstr "VAT-IN-V82-00-EU-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S-C3
+msgid "VAT-IN-V82-00-EU-S-C3"
+msgstr "VAT-IN-V82-00-EU-S-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G
+msgid "TVA à l'entrée 0% - Biens divers"
+msgstr "BTW inkomend 0% - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C1
+msgid "VAT-IN-V82-00-G-C1"
+msgstr "VAT-IN-V82-00-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G-C2
+msgid "VAT-IN-V82-00-G-C2"
+msgstr "VAT-IN-V82-00-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC
+msgid "TVA à l'entrée 0% Hors EU - Services and other goods"
+msgstr "BTW inkomend 0% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C1
+msgid "VAT-IN-V82-00-ROW-CC-C1"
+msgstr "VAT-IN-V82-00-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC-C2
+msgid "VAT-IN-V82-00-ROW-CC-C2"
+msgstr "VAT-IN-V82-00-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S
+msgid "TVA à l'entrée 0% - Services"
+msgstr "BTW inkomend 0% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C1
+msgid "VAT-IN-V82-00-S-C1"
+msgstr "VAT-IN-V82-00-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S-C2
+msgid "VAT-IN-V82-00-S-C2"
+msgstr "VAT-IN-V82-00-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC
+msgid "TVA Déductible 6% Cocontract. - Services and other goods"
+msgstr "BTW aftrekbaar 6% Medecontr. - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C1
+msgid "VAT-IN-V82-06-CC-C1"
+msgstr "VAT-IN-V82-06-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C2
+msgid "VAT-IN-V82-06-CC-C2"
+msgstr "VAT-IN-V82-06-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC-C3
+msgid "VAT-IN-V82-06-CC-C3"
+msgstr "VAT-IN-V82-06-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G
+msgid "TVA Déductible 6% Intracomm. - Biens divers"
+msgstr "BTW aftrekbaar 6% Intracomm. - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C1
+msgid "VAT-IN-V82-06-EU-G-C1"
+msgstr "VAT-IN-V82-06-EU-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C2
+msgid "VAT-IN-V82-06-EU-G-C2"
+msgstr "VAT-IN-V82-06-EU-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G-C3
+msgid "VAT-IN-V82-06-EU-G-C3"
+msgstr "VAT-IN-V82-06-EU-G-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S
+msgid "TVA Déductible 6% Intracomm. - Services"
+msgstr "BTW aftrekbaar 6% Intracomm. - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C1
+msgid "VAT-IN-V82-06-EU-S-C1"
+msgstr "VAT-IN-V82-06-EU-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C2
+msgid "VAT-IN-V82-06-EU-S-C2"
+msgstr "VAT-IN-V82-06-EU-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S-C3
+msgid "VAT-IN-V82-06-EU-S-C3"
+msgstr "VAT-IN-V82-06-EU-S-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G
+msgid "TVA Déductible 6% - Biens divers"
+msgstr "BTW aftrekbaar 6% - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C1
+msgid "VAT-IN-V82-06-G-C1"
+msgstr "VAT-IN-V82-06-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G-C2
+msgid "VAT-IN-V82-06-G-C2"
+msgstr "VAT-IN-V82-06-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC
+msgid "TVA Déductible 6% Hors EU - Services and other goods"
+msgstr "BTW afrekbaar 6% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C1
+msgid "VAT-IN-V82-06-ROW-CC-C1"
+msgstr "VAT-IN-V82-06-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C2
+msgid "VAT-IN-V82-06-ROW-CC-C2"
+msgstr "VAT-IN-V82-06-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC-C3
+msgid "VAT-IN-V82-06-ROW-CC-C3"
+msgstr "VAT-IN-V82-06-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S
+msgid "TVA Déductible 6% - Services"
+msgstr "BTW aftrekbaar 6% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C1
+msgid "VAT-IN-V82-06-S-C1"
+msgstr "VAT-IN-V82-06-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S-C2
+msgid "VAT-IN-V82-06-S-C2"
+msgstr "VAT-IN-V82-06-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC
+msgid "TVA Déductible 12% Cocontract. - Services and other goods"
+msgstr "BTW aftrekbaar 12% Medecontr. - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C1
+msgid "VAT-IN-V82-12-CC-C1"
+msgstr "VAT-IN-V82-12-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C2
+msgid "VAT-IN-V82-12-CC-C2"
+msgstr "VAT-IN-V82-12-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC-C3
+msgid "VAT-IN-V82-12-CC-C3"
+msgstr "VAT-IN-V82-12-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G
+msgid "TVA Déductible 12% Intracomm. - Biens divers"
+msgstr "BTW aftrekbaar 12% Intracomm. - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C1
+msgid "VAT-IN-V82-12-EU-G-C1"
+msgstr "VAT-IN-V82-12-EU-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C2
+msgid "VAT-IN-V82-12-EU-G-C2"
+msgstr "VAT-IN-V82-12-EU-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G-C3
+msgid "VAT-IN-V82-12-EU-G-C3"
+msgstr "VAT-IN-V82-12-EU-G-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S
+msgid "TVA Déductible 12% Intracomm. - Services"
+msgstr "BTW aftrekbaar 12% Intracomm. - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C1
+msgid "VAT-IN-V82-12-EU-S-C1"
+msgstr "VAT-IN-V82-12-EU-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C2
+msgid "VAT-IN-V82-12-EU-S-C2"
+msgstr "VAT-IN-V82-12-EU-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S-C3
+msgid "VAT-IN-V82-12-EU-S-C3"
+msgstr "VAT-IN-V82-12-EU-S-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G
+msgid "TVA Déductible 12% - Biens divers"
+msgstr "BTW aftrekbaar 12% - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C1
+msgid "VAT-IN-V82-12-G-C1"
+msgstr "VAT-IN-V82-12-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G-C2
+msgid "VAT-IN-V82-12-G-C2"
+msgstr "VAT-IN-V82-12-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC
+msgid "TVA Déductible 12% Hors EU - Services and other goods"
+msgstr "BTW afrekbaar 12% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C1
+msgid "VAT-IN-V82-12-ROW-CC-C1"
+msgstr "VAT-IN-V82-12-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C2
+msgid "VAT-IN-V82-12-ROW-CC-C2"
+msgstr "VAT-IN-V82-12-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC-C3
+msgid "VAT-IN-V82-12-ROW-CC-C3"
+msgstr "VAT-IN-V82-12-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S
+msgid "TVA Déductible 12% - Services"
+msgstr "BTW aftrekbaar 12% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C1
+msgid "VAT-IN-V82-12-S-C1"
+msgstr "VAT-IN-V82-12-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S-C2
+msgid "VAT-IN-V82-12-S-C2"
+msgstr "VAT-IN-V82-12-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC
+msgid "TVA Déductible 21% Cocontract. - Services and other goods"
+msgstr "BTW aftrekbaar 21% Medecontr. - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C1
+msgid "VAT-IN-V82-21-CC-C1"
+msgstr "VAT-IN-V82-21-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C2
+msgid "VAT-IN-V82-21-CC-C2"
+msgstr "VAT-IN-V82-21-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC-C3
+msgid "VAT-IN-V82-21-CC-C3"
+msgstr "VAT-IN-V82-21-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G
+msgid "TVA Déductible 21% Intracomm. - Biens divers"
+msgstr "BTW aftrekbaar 21% Intracomm. - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C1
+msgid "VAT-IN-V82-21-EU-G-C1"
+msgstr "VAT-IN-V82-21-EU-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C2
+msgid "VAT-IN-V82-21-EU-G-C2"
+msgstr "VAT-IN-V82-21-EU-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G-C3
+msgid "VAT-IN-V82-21-EU-G-C3"
+msgstr "VAT-IN-V82-21-EU-G-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S
+msgid "TVA Déductible 21% Intracomm. - Services"
+msgstr "BTW aftrekbaar 21% Intracomm. - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C1
+msgid "VAT-IN-V82-21-EU-S-C1"
+msgstr "VAT-IN-V82-21-EU-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C2
+msgid "VAT-IN-V82-21-EU-S-C2"
+msgstr "VAT-IN-V82-21-EU-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S-C3
+msgid "VAT-IN-V82-21-EU-S-C3"
+msgstr "VAT-IN-V82-21-EU-S-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G
+msgid "TVA Déductible 21% - Biens divers"
+msgstr "BTW aftrekbaar 21% - Diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C1
+msgid "VAT-IN-V82-21-G-C1"
+msgstr "VAT-IN-V82-21-G-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G-C2
+msgid "VAT-IN-V82-21-G-C2"
+msgstr "VAT-IN-V82-21-G-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC
+msgid "TVA Déductible 21% Hors EU - Services and other goods"
+msgstr "BTW afrekbaar 21% Buiten EU - Diensten en diverse goederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C1
+msgid "VAT-IN-V82-21-ROW-CC-C1"
+msgstr "VAT-IN-V82-21-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C2
+msgid "VAT-IN-V82-21-ROW-CC-C2"
+msgstr "VAT-IN-V82-21-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC-C3
+msgid "VAT-IN-V82-21-ROW-CC-C3"
+msgstr "VAT-IN-V82-21-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S
+msgid "TVA Déductible 21% - Services"
+msgstr "BTW aftrekbaar 21% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C1
+msgid "VAT-IN-V82-21-S-C1"
+msgstr "VAT-IN-V82-21-S-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S-C2
+msgid "VAT-IN-V82-21-S-C2"
+msgstr "VAT-IN-V82-21-S-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC
+msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Excl.)"
+msgstr "BTW inkomend - onkosten wagen - BTW 50% Niet-aftrekbaar (Prijs Excl.)"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C1
+msgid "Frais de voiture - VAT 50% Non Deductible"
+msgstr "Onkosten wagen - BTW 50% Niet aftrekbaar"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C2
+msgid "Frais de voiture - VAT 50% Deductible (Price Excl.)"
+msgstr "Onkosten wagen - BTW 50% Aftrekbaar (Prijs Excl.)"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC-C3
+msgid "Frais de voiture - Montant de la note de crédit (Price Excl.)"
+msgstr "Onkosten wagen - Bedrag creditnota (Prijs Excl.)"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC
+msgid "TVA Entrant - Frais de voiture - VAT 50% Non Deductible (Price Incl.)"
+msgstr "BTW inkomend - onkosten wagen - BTW 50% Niet aftrekbaar (Prijs Incl.)"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C1
+msgid "Frais de voiture - VAT 50% Deductible"
+msgstr "Onkosten wagen - BTW 50% Aftrekbaar"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-INC-C2
+msgid "Frais de voiture - Montant de la note de crédit"
+msgstr "Onkosten wagen - Bedrag creditnota"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00
+msgid "TVA à l'entrée 0% - Biens d'investissement"
+msgstr "BTW inkomend 0% - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C1
+msgid "VAT-IN-V83-00-C1"
+msgstr "VAT-IN-V83-00-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-C2
+msgid "VAT-IN-V83-00-C2"
+msgstr "VAT-IN-V83-00-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC
+msgid "TVA à l'entrée 0% Cocontract. - Biens d'investissement"
+msgstr "BTW inkomend 0% Medecontr. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C1
+msgid "VAT-IN-V83-00-CC-C1"
+msgstr "VAT-IN-V83-00-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C2
+msgid "VAT-IN-V83-00-CC-C2"
+msgstr "VAT-IN-V83-00-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC-C3
+msgid "VAT-IN-V83-00-CC-C3"
+msgstr "VAT-IN-V83-00-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU
+msgid "TVA à l'entrée 0% Intracomm. - Biens d'investissement"
+msgstr "BTW inkomend 0% Intracomm. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C1
+msgid "VAT-IN-V83-00-EU-C1"
+msgstr "VAT-IN-V83-00-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C2
+msgid "VAT-IN-V83-00-EU-C2"
+msgstr "VAT-IN-V83-00-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU-C3
+msgid "VAT-IN-V83-00-EU-C3"
+msgstr "VAT-IN-V83-00-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC
+msgid "TVA à l'entrée 0% Hors EU - Biens d'investissement"
+msgstr "BTW inkomend 0% Buiten EU - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C1
+msgid "VAT-IN-V83-00-ROW-CC-C1"
+msgstr "VAT-IN-V83-00-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC-C2
+msgid "VAT-IN-V83-00-ROW-CC-C2"
+msgstr "VAT-IN-V83-00-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06
+msgid "TVA Déductible 6% - Biens d'investissement"
+msgstr "BTW aftrekbaar 6% - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C1
+msgid "VAT-IN-V83-06-C1"
+msgstr "VAT-IN-V83-06-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-C2
+msgid "VAT-IN-V83-06-C2"
+msgstr "VAT-IN-V83-06-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC
+msgid "TVA Déductible 6% Cocontract. - Biens d'investissement"
+msgstr "BTW aftrekbaar 6% Medecontr. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C1
+msgid "VAT-IN-V83-06-CC-C1"
+msgstr "VAT-IN-V83-06-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C2
+msgid "VAT-IN-V83-06-CC-C2"
+msgstr "VAT-IN-V83-06-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC-C3
+msgid "VAT-IN-V83-06-CC-C3"
+msgstr "VAT-IN-V83-06-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU
+msgid "TVA Déductible 6% Intracomm. - Biens d'investissement"
+msgstr "BTW aftrekbaar 6% Intracomm. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C1
+msgid "VAT-IN-V83-06-EU-C1"
+msgstr "VAT-IN-V83-06-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C2
+msgid "VAT-IN-V83-06-EU-C2"
+msgstr "VAT-IN-V83-06-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU-C3
+msgid "VAT-IN-V83-06-EU-C3"
+msgstr "VAT-IN-V83-06-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC
+msgid "TVA Déductible 6% Hors EU - Biens d'investissement"
+msgstr "BTW aftrekbaar 6% Buiten EU - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C1
+msgid "VAT-IN-V83-06-ROW-CC-C1"
+msgstr "VAT-IN-V83-06-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C2
+msgid "VAT-IN-V83-06-ROW-CC-C2"
+msgstr "VAT-IN-V83-06-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC-C3
+msgid "VAT-IN-V83-06-ROW-CC-C3"
+msgstr "VAT-IN-V83-06-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12
+msgid "TVA Déductible 12% - Biens d'investissement"
+msgstr "BTW aftrekbaar 12% - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C1
+msgid "VAT-IN-V83-12-C1"
+msgstr "VAT-IN-V83-12-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-C2
+msgid "VAT-IN-V83-12-C2"
+msgstr "VAT-IN-V83-12-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC
+msgid "TVA Déductible 12% Cocontract. - Biens d'investissement"
+msgstr "BTW aftrekbaar 12% Medecontr. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C1
+msgid "VAT-IN-V83-12-CC-C1"
+msgstr "VAT-IN-V83-12-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C2
+msgid "VAT-IN-V83-12-CC-C2"
+msgstr "VAT-IN-V83-12-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC-C3
+msgid "VAT-IN-V83-12-CC-C3"
+msgstr "VAT-IN-V83-12-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU
+msgid "TVA Déductible 12% Intracomm. - Biens d'investissement"
+msgstr "BTW aftrekbaar 12% Intracomm. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C1
+msgid "VAT-IN-V83-12-EU-C1"
+msgstr "VAT-IN-V83-12-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C2
+msgid "VAT-IN-V83-12-EU-C2"
+msgstr "VAT-IN-V83-12-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU-C3
+msgid "VAT-IN-V83-12-EU-C3"
+msgstr "VAT-IN-V83-12-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC
+msgid "TVA Déductible 12% Hors EU - Biens d'investissement"
+msgstr "BTW aftrekbaar 12% Buiten EU - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C1
+msgid "VAT-IN-V83-12-ROW-CC-C1"
+msgstr "VAT-IN-V83-12-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C2
+msgid "VAT-IN-V83-12-ROW-CC-C2"
+msgstr "VAT-IN-V83-12-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC-C3
+msgid "VAT-IN-V83-12-ROW-CC-C3"
+msgstr "VAT-IN-V83-12-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21
+msgid "TVA Déductible 21% - Biens d'investissement"
+msgstr "BTW aftrekbaar 21% - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C1
+msgid "VAT-IN-V83-21-C1"
+msgstr "VAT-IN-V83-21-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-C2
+msgid "VAT-IN-V83-21-C2"
+msgstr "VAT-IN-V83-21-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC
+msgid "TVA Déductible 21% Cocontract. - Biens d'investissement"
+msgstr "BTW aftrekbaar 21% Medecontr. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C1
+msgid "VAT-IN-V83-21-CC-C1"
+msgstr "VAT-IN-V83-21-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C2
+msgid "VAT-IN-V83-21-CC-C2"
+msgstr "VAT-IN-V83-21-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC-C3
+msgid "VAT-IN-V83-21-CC-C3"
+msgstr "VAT-IN-V83-21-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU
+msgid "TVA Déductible 21% Intracomm. - Biens d'investissement"
+msgstr "BTW aftrekbaar 21% Intracomm. - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C1
+msgid "VAT-IN-V83-21-EU-C1"
+msgstr "VAT-IN-V83-21-EU-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C2
+msgid "VAT-IN-V83-21-EU-C2"
+msgstr "VAT-IN-V83-21-EU-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU-C3
+msgid "VAT-IN-V83-21-EU-C3"
+msgstr "VAT-IN-V83-21-EU-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC
+msgid "TVA Déductible 21% Hors EU - Biens d'investissement"
+msgstr "BTW aftrekbaar 21% Buiten EU - Investeringsgoederen"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C1
+msgid "VAT-IN-V83-21-ROW-CC-C1"
+msgstr "VAT-IN-V83-21-ROW-CC-C1"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C2
+msgid "VAT-IN-V83-21-ROW-CC-C2"
+msgstr "VAT-IN-V83-21-ROW-CC-C2"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC-C3
+msgid "VAT-IN-V83-21-ROW-CC-C3"
+msgstr "VAT-IN-V83-21-ROW-CC-C3"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC
+msgid "VAT 0% Cocontractant"
+msgstr "BTW 0% Medecontractant"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L
+msgid "Marchandises EU (Code L)"
+msgstr "Handelsgoederen EU (Code L)"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S
+msgid "Services EU"
+msgstr "Diensten EU"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T
+msgid "Marchandises EU (Code T)"
+msgstr "Handelsgoederen EU (Code T)"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-L
+msgid "VAT 0%"
+msgstr "BTW 0%"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW
+msgid "Export hors EU"
+msgstr "Export Buiten EU"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S
+msgid "VAT 0% - Services"
+msgstr "BTW 0% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-L
+msgid "VAT 6%"
+msgstr "BTW 6%"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S
+msgid "VAT 6% - Services"
+msgstr "BTW 6% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L
+msgid "VAT 12%"
+msgstr "BTW 12%"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S
+msgid "VAT 12% - Services"
+msgstr "BTW 12% - Diensten"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L
+msgid "VAT 21%"
+msgstr "BTW 21%"
+
+#. module: l10n_be
+#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S
+msgid "VAT 21% - Services"
+msgstr "BTW 21% - Diensten"
diff --git a/addons/l10n_be/wizard/account_wizard.xml b/addons/l10n_be/wizard/account_wizard.xml
new file mode 100644
index 00000000000..dde7a77516a
--- /dev/null
+++ b/addons/l10n_be/wizard/account_wizard.xml
@@ -0,0 +1,7 @@
+<openerp>
+    <data noupdate="1">
+        <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo">
+            <field name="state">open</field>
+        </record>
+    </data>
+</openerp>
diff --git a/addons/l10n_be/wizard/l10n_be_vat_intra.py b/addons/l10n_be/wizard/l10n_be_vat_intra.py
index a572c3b83b4..56ed91e13fb 100644
--- a/addons/l10n_be/wizard/l10n_be_vat_intra.py
+++ b/addons/l10n_be/wizard/l10n_be_vat_intra.py
@@ -202,11 +202,11 @@ class partner_vat_intra(osv.osv_memory):
                                         'vatnum': row['vat'][2:].replace(' ','').upper(),
                                         'vat': row['vat'],
                                         'country': row['vat'][:2],
-                                        'amount': amt,
+                                        'amount': round(amt,2),
                                         'intra_code': row['intra_code'],
                                         'code': intra_code})
 
-        xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': amount_sum, 'partner_wo_vat': p_count})
+        xmldict.update({'dnum': dnum, 'clientnbr': str(seq), 'amountsum': round(amount_sum,2), 'partner_wo_vat': p_count})
         return xmldict
 
     def create_xml(self, cursor, user, ids, context=None):
diff --git a/addons/l10n_be_hr_payroll_account/__openerp__.py b/addons/l10n_be_hr_payroll_account/__openerp__.py
index 7ba7caaa3e0..f9e078a0e49 100644
--- a/addons/l10n_be_hr_payroll_account/__openerp__.py
+++ b/addons/l10n_be_hr_payroll_account/__openerp__.py
@@ -32,6 +32,7 @@ Accounting Data for Belgian Payroll Rules.
     'auto_install': True,
     'demo': [],
     'data':[
+        'l10n_be_wizard.yml',
         'l10n_be_hr_payroll_account_data.xml',
         'data/hr.salary.rule.csv',
     ],
diff --git a/addons/l10n_be/l10n_be_wizard.yml b/addons/l10n_be_hr_payroll_account/l10n_be_wizard.yml
similarity index 100%
rename from addons/l10n_be/l10n_be_wizard.yml
rename to addons/l10n_be_hr_payroll_account/l10n_be_wizard.yml
diff --git a/addons/l10n_be_invoice_bba/invoice.py b/addons/l10n_be_invoice_bba/invoice.py
index fca743928bf..854593a87cc 100644
--- a/addons/l10n_be_invoice_bba/invoice.py
+++ b/addons/l10n_be_invoice_bba/invoice.py
@@ -207,6 +207,19 @@ class account_invoice(osv.osv):
                               '\nPlease create manually a unique BBA Structured Communication.'))
         return super(account_invoice, self).write(cr, uid, ids, vals, context)
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        default = default or {}
+        invoice = self.browse(cr, uid, id, context=context)
+        if invoice.type in ['out_invoice']:
+            reference_type = invoice.reference_type or 'none'
+            default['reference_type'] = reference_type
+            if reference_type == 'bba':
+                partner = invoice.partner_id
+                default['reference'] = self.generate_bbacomm(cr, uid, id,
+                    invoice.type, reference_type,
+                    partner.id, '', context=context)['value']['reference']
+        return super(account_invoice, self).copy(cr, uid, id, default, context=context)
+
     _columns = {
         'reference': fields.char('Communication', size=64, help="The partner reference of this invoice."),
         'reference_type': fields.selection(_get_reference_type, 'Communication Type',
diff --git a/addons/l10n_ca/__openerp__.py b/addons/l10n_ca/__openerp__.py
index 945327a06bc..6ba9907b088 100644
--- a/addons/l10n_ca/__openerp__.py
+++ b/addons/l10n_ca/__openerp__.py
@@ -20,7 +20,7 @@
 ##############################################################################
 {
     'name': 'Canada - Accounting',
-    'version': '1.1',
+    'version': '1.2',
     'author': 'Savoir-faire Linux',
     'website': 'http://www.savoirfairelinux.com',
     'category': 'Localization/Account Charts',
@@ -29,6 +29,28 @@ This is the module to manage the English and French - Canadian accounting chart
 ===========================================================================================
 
 Canadian accounting charts and localizations.
+
+Fiscal positions
+----------------
+
+When considering taxes to be applied, it is the province where the delivery occurs that matters. 
+Therefore we decided to implement the most common case in the fiscal positions: delivery is the 
+responsibility of the supplier and done at the customer location.
+
+Some examples:
+
+1) You have a customer from another province and you deliver to his location.
+On the customer, set the fiscal position to his province.
+
+2) You have a customer from another province. However this customer comes to your location
+with their truck to pick up products. On the customer, do not set any fiscal position.
+
+3) An international supplier doesn't charge you any tax. Taxes are charged at customs 
+by the customs broker. On the supplier, set the fiscal position to International.
+
+4) An international supplier charge you your provincial tax. They are registered with your
+provincial government and remit taxes themselves. On the supplier, do not set any fiscal 
+position.
     """,
     'depends': [
         'base',
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
index 0a596bcd4f6..a929e213842 100644
--- a/addons/l10n_ca/account_chart_en.xml
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -131,7 +131,7 @@
 		<field name="parent_id" ref="chart118_en"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_receivable"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">GST receivable</field>
 	</record>
 
@@ -140,17 +140,43 @@
 		<field name="parent_id" ref="chart118_en"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_receivable"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">PST/QST receivable</field>
 	</record>
 
 	<record id="chart1183_en" model="account.account.template">
 		<field name="code">1183</field>
 		<field name="parent_id" ref="chart118_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account.data_account_type_view"/>
+		<field name="name">HST receivable</field>
+	</record>
+
+	<record id="chart11831_en" model="account.account.template">
+		<field name="code">11831</field>
+		<field name="parent_id" ref="chart1183_en"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_receivable"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">HST receivable</field>
+		<field name="reconcile" eval="False"/>
+		<field name="name">HST receivable - 13%</field>
+	</record>
+
+	<record id="chart11832_en" model="account.account.template">
+		<field name="code">11832</field>
+		<field name="parent_id" ref="chart1183_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_receivable"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">HST receivable - 14%</field>
+	</record>
+
+	<record id="chart11833_en" model="account.account.template">
+		<field name="code">11833</field>
+		<field name="parent_id" ref="chart1183_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_receivable"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">HST receivable - 15%</field>
 	</record>
 
 	<record id="chart15_en" model="account.account.template">
@@ -257,7 +283,7 @@
 		<field name="parent_id" ref="chart213_en"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_payable"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">GST to pay</field>
 	</record>
 
@@ -266,17 +292,43 @@
 		<field name="parent_id" ref="chart213_en"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_payable"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">PST/QST to pay</field>
 	</record>
 
 	<record id="chart2133_en" model="account.account.template">
 		<field name="code">2133</field>
 		<field name="parent_id" ref="chart213_en"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account.data_account_type_view"/>
+		<field name="name">HST to pay</field>
+	</record>
+
+	<record id="chart21331_en" model="account.account.template">
+		<field name="code">21331</field>
+		<field name="parent_id" ref="chart2133_en"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_payable"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">HST to pay</field>
+		<field name="reconcile" eval="False"/>
+		<field name="name">HST to pay - 13%</field>
+	</record>
+
+	<record id="chart21332_en" model="account.account.template">
+		<field name="code">21332</field>
+		<field name="parent_id" ref="chart2133_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_payable"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">HST to pay - 14%</field>
+	</record>
+
+	<record id="chart21333_en" model="account.account.template">
+		<field name="code">21333</field>
+		<field name="parent_id" ref="chart2133_en"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_payable"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">HST to pay - 15%</field>
 	</record>
 
 	<record id="chart214_en" model="account.account.template">
diff --git a/addons/l10n_ca/account_chart_fr.xml b/addons/l10n_ca/account_chart_fr.xml
index c168833b733..57e6c84aa71 100644
--- a/addons/l10n_ca/account_chart_fr.xml
+++ b/addons/l10n_ca/account_chart_fr.xml
@@ -130,7 +130,7 @@
 		<field name="parent_id" ref="chart118_fr"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_asset"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">TPS à recevoir</field>
 	</record>
 
@@ -139,17 +139,43 @@
 		<field name="parent_id" ref="chart118_fr"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_asset"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">TVP/TVQ à recevoir</field>
 	</record>
 
 	<record id="chart1183_fr" model="account.account.template">
 		<field name="code">1183</field>
 		<field name="parent_id" ref="chart118_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account.data_account_type_view"/>
+		<field name="name">TVH à recevoir</field>
+	</record>
+
+	<record id="chart11831_fr" model="account.account.template">
+		<field name="code">11831</field>
+		<field name="parent_id" ref="chart1183_fr"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_asset"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVH à recevoir</field>
+		<field name="reconcile" eval="False"/>
+		<field name="name">TVH à recevoir - 13%</field>
+	</record>
+
+	<record id="chart11832_fr" model="account.account.template">
+		<field name="code">11832</field>
+		<field name="parent_id" ref="chart1183_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_asset"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">TVH à recevoir - 14%</field>
+	</record>
+
+	<record id="chart11833_fr" model="account.account.template">
+		<field name="code">11833</field>
+		<field name="parent_id" ref="chart1183_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_asset"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">TVH à recevoir - 15%</field>
 	</record>
 
 	<record id="chart15_fr" model="account.account.template">
@@ -256,7 +282,7 @@
 		<field name="parent_id" ref="chart213_fr"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_liability"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">TPS à payer</field>
 	</record>
 
@@ -265,17 +291,43 @@
 		<field name="parent_id" ref="chart213_fr"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_liability"/>
-		<field name="reconcile" eval="True"/>
+		<field name="reconcile" eval="False"/>
 		<field name="name">TVP/TVQ à payer</field>
 	</record>
 
 	<record id="chart2133_fr" model="account.account.template">
 		<field name="code">2133</field>
 		<field name="parent_id" ref="chart213_fr"/>
+		<field name="type">view</field>
+		<field name="user_type" ref="account.data_account_type_view"/>
+		<field name="name">TVH à payer</field>
+	</record>
+
+	<record id="chart21331_fr" model="account.account.template">
+		<field name="code">21331</field>
+		<field name="parent_id" ref="chart2133_fr"/>
 		<field name="type">other</field>
 		<field name="user_type" ref="account.data_account_type_liability"/>
-		<field name="reconcile" eval="True"/>
-		<field name="name">TVH à payer</field>
+		<field name="reconcile" eval="False"/>
+		<field name="name">TVH à payer - 13%</field>
+	</record>
+
+	<record id="chart21332_fr" model="account.account.template">
+		<field name="code">21332</field>
+		<field name="parent_id" ref="chart2133_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_liability"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">TVH à payer - 14%</field>
+	</record>
+
+	<record id="chart21333_fr" model="account.account.template">
+		<field name="code">21333</field>
+		<field name="parent_id" ref="chart2133_fr"/>
+		<field name="type">other</field>
+		<field name="user_type" ref="account.data_account_type_liability"/>
+		<field name="reconcile" eval="False"/>
+		<field name="name">TVH à payer - 15%</field>
 	</record>
 
         <record id="chart214_fr" model="account.account.template">
@@ -672,7 +724,7 @@
 		<field name="code">5112</field>
 		<field name="parent_id" ref="chart511_fr"/>
 		<field name="type">other</field>
-		<field name="user_type" ref="account.data_account_type_income"/>
+		<field name="user_type" ref="account.data_account_type_expense"/>
 		<field name="name">Achats dans des provinces harmonisées</field>
 	</record>
 	
@@ -680,7 +732,7 @@
 		<field name="code">5113</field>
 		<field name="parent_id" ref="chart511_fr"/>
 		<field name="type">other</field>
-		<field name="user_type" ref="account.data_account_type_income"/>
+		<field name="user_type" ref="account.data_account_type_expense"/>
 		<field name="name">Achats dans des provinces non-harmonisées</field>
 	</record>
 
@@ -688,7 +740,7 @@
 		<field name="code">5114</field>
 		<field name="parent_id" ref="chart511_fr"/>
 		<field name="type">other</field>
-		<field name="user_type" ref="account.data_account_type_income"/>
+		<field name="user_type" ref="account.data_account_type_expense"/>
 		<field name="name">Achats à l'étranger</field>
 	</record>
 
diff --git a/addons/l10n_ca/account_tax_code_en.xml b/addons/l10n_ca/account_tax_code_en.xml
index d446f431c96..77698ae14de 100644
--- a/addons/l10n_ca/account_tax_code_en.xml
+++ b/addons/l10n_ca/account_tax_code_en.xml
@@ -31,6 +31,21 @@
         <field name="parent_id" ref="vat_code_receivable_tva_en"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_receivable_hst13_en">
+        <field name="name">HST paid - 13%</field>
+        <field name="parent_id" ref="vat_code_receivable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_hst14_en">
+        <field name="name">HST paid - 14%</field>
+        <field name="parent_id" ref="vat_code_receivable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_hst15_en">
+        <field name="name">HST paid - 15%</field>
+        <field name="parent_id" ref="vat_code_receivable_hst_en"/>
+    </record>
+
     <record model="account.tax.code.template" id="vat_code_payable_en">
         <field name="name">Taxes received</field>
         <field name="parent_id" ref="vat_code_balance_net_en"/>
@@ -51,6 +66,21 @@
         <field name="parent_id" ref="vat_code_payable_en"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_payable_hst13_en">
+        <field name="name">HST received - 13%</field>
+        <field name="parent_id" ref="vat_code_payable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_hst14_en">
+        <field name="name">HST received - 14%</field>
+        <field name="parent_id" ref="vat_code_payable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_hst15_en">
+        <field name="name">HST received - 15%</field>
+        <field name="parent_id" ref="vat_code_payable_hst_en"/>
+    </record>
+
     <record model="account.tax.code.template" id="vat_code_base_net_en">
         <field name="name">Taxes Base</field>
         <field name="parent_id" ref="vat_code_tax_en"/>
@@ -76,6 +106,21 @@
         <field name="parent_id" ref="vat_code_base_receivable_en"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst13_en">
+        <field name="name">Base of HST for Sales - 13%</field>
+        <field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_en">
+        <field name="name">Base of HST for Sales - 14%</field>
+        <field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_en">
+        <field name="name">Base of HST for Sales - 15%</field>
+        <field name="parent_id" ref="vat_code_base_receivable_hst_en"/>
+    </record>
+
     <record model="account.tax.code.template" id="vat_code_base_payable_en">
         <field name="name">Base of Purchases Tax</field>
         <field name="parent_id" ref="vat_code_base_net_en"/>
@@ -96,5 +141,20 @@
         <field name="parent_id" ref="vat_code_base_payable_en"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst13_en">
+        <field name="name">Base of HST for Purchases - 13%</field>
+        <field name="parent_id" ref="vat_code_base_payable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst14_en">
+        <field name="name">Base of HST for Purchases - 14%</field>
+        <field name="parent_id" ref="vat_code_base_payable_hst_en"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst15_en">
+        <field name="name">Base of HST for Purchases - 15%</field>
+        <field name="parent_id" ref="vat_code_base_payable_hst_en"/>
+    </record>
+
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_tax_code_fr.xml b/addons/l10n_ca/account_tax_code_fr.xml
index 2b6acd2b992..ac4414922e2 100644
--- a/addons/l10n_ca/account_tax_code_fr.xml
+++ b/addons/l10n_ca/account_tax_code_fr.xml
@@ -16,41 +16,71 @@
         <field name="parent_id" ref="vat_code_balance_net_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_receivable_tps_fr">
+    <record model="account.tax.code.template" id="vat_code_receivable_gst_fr">
         <field name="name">TPS payée</field>
         <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_receivable_tvp_fr">
+    <record model="account.tax.code.template" id="vat_code_receivable_pst_fr">
         <field name="name">TVP/TVQ payée</field>
         <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_receivable_tvh_fr">
+    <record model="account.tax.code.template" id="vat_code_receivable_hst_fr">
         <field name="name">TVH payée</field>
         <field name="parent_id" ref="vat_code_receivable_tva_fr"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_receivable_hst13_fr">
+        <field name="name">TVH payée - 13%</field>
+        <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_hst14_fr">
+        <field name="name">TVH payée - 14%</field>
+        <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_receivable_hst15_fr">
+        <field name="name">TVH payée - 15%</field>
+        <field name="parent_id" ref="vat_code_receivable_hst_fr"/>
+    </record>
+
     <record model="account.tax.code.template" id="vat_code_payable_fr">
         <field name="name">Taxes reçues</field>
         <field name="parent_id" ref="vat_code_balance_net_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_payable_tps_fr">
+    <record model="account.tax.code.template" id="vat_code_payable_gst_fr">
         <field name="name">TPS reçue</field>
         <field name="parent_id" ref="vat_code_payable_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_payable_tvp_fr">
+    <record model="account.tax.code.template" id="vat_code_payable_pst_fr">
         <field name="name">TVP/TVQ reçue</field>
         <field name="parent_id" ref="vat_code_payable_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_payable_tvh_fr">
+    <record model="account.tax.code.template" id="vat_code_payable_hst_fr">
         <field name="name">TVH reçue</field>
         <field name="parent_id" ref="vat_code_payable_fr"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_payable_hst13_fr">
+        <field name="name">TVH reçue - 13%</field>
+        <field name="parent_id" ref="vat_code_payable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_hst14_fr">
+        <field name="name">TVH reçue - 14%</field>
+        <field name="parent_id" ref="vat_code_payable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_payable_hst15_fr">
+        <field name="name">TVH reçue - 15%</field>
+        <field name="parent_id" ref="vat_code_payable_hst_fr"/>
+    </record>
+
     <record model="account.tax.code.template" id="vat_code_base_net_fr">
         <field name="name">Base de taxes</field>
         <field name="parent_id" ref="vat_code_tax_fr"/>
@@ -61,40 +91,70 @@
         <field name="parent_id" ref="vat_code_base_net_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_base_receivable_tps_fr">
+    <record model="account.tax.code.template" id="vat_code_base_receivable_gst_fr">
         <field name="name">Base de la TPS pour les ventes</field>
         <field name="parent_id" ref="vat_code_base_receivable_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_base_receivable_tvp_fr">
+    <record model="account.tax.code.template" id="vat_code_base_receivable_pst_fr">
         <field name="name">Base de la TVP/TVQ pour les ventes</field>
         <field name="parent_id" ref="vat_code_base_receivable_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_base_receivable_tvh_fr">
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst_fr">
         <field name="name">Base de la TVH pour les ventes</field>
         <field name="parent_id" ref="vat_code_base_receivable_fr"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst13_fr">
+        <field name="name">Base de la TVH pour les ventes - 13%</field>
+        <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst14_fr">
+        <field name="name">Base de la TVH pour les ventes - 14%</field>
+        <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_receivable_hst15_fr">
+        <field name="name">Base de la TVH pour les ventes - 15%</field>
+        <field name="parent_id" ref="vat_code_base_receivable_hst_fr"/>
+    </record>
+
     <record model="account.tax.code.template" id="vat_code_base_payable_fr">
         <field name="name">Base des taxes d'achats</field>
         <field name="parent_id" ref="vat_code_base_net_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_base_payable_tps_fr">
+    <record model="account.tax.code.template" id="vat_code_base_payable_gst_fr">
         <field name="name">Base de la TPS pour les achats</field>
         <field name="parent_id" ref="vat_code_base_payable_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_base_payable_tvp_fr">
+    <record model="account.tax.code.template" id="vat_code_base_payable_pst_fr">
         <field name="name">Base de la TVP/TVQ pour les achats</field>
         <field name="parent_id" ref="vat_code_base_payable_fr"/>
     </record>
 
-    <record model="account.tax.code.template" id="vat_code_base_payable_tvh_fr">
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst_fr">
         <field name="name">Base de la TVH pour les achats</field>
         <field name="parent_id" ref="vat_code_base_payable_fr"/>
     </record>
 
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst13_fr">
+        <field name="name">Base de la TVH pour les achats - 13%</field>
+        <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst14_fr">
+        <field name="name">Base de la TVH pour les achats - 14%</field>
+        <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
+    </record>
+
+    <record model="account.tax.code.template" id="vat_code_base_payable_hst15_fr">
+        <field name="name">Base de la TVH pour les achats - 15%</field>
+        <field name="parent_id" ref="vat_code_base_payable_hst_fr"/>
+    </record>
+
     </data>
 </openerp>
diff --git a/addons/l10n_ca/account_tax_en.xml b/addons/l10n_ca/account_tax_en.xml
index f0d2670d077..4c15ebb68ed 100644
--- a/addons/l10n_ca/account_tax_en.xml
+++ b/addons/l10n_ca/account_tax_en.xml
@@ -4,6 +4,53 @@
 
     <!-- SALES TAXES -->
 
+    <!-- British Columbia PST -->
+
+    <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">GSTPST_BC_SALE</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">1</field>
+        <field name="type">percent</field>
+        <field name="child_depend">1</field>
+    </record>
+
+    <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</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.050000</field>
+        <field name="type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="chart2131_en"/>
+        <field name="account_paid_id" ref="chart2131_en"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
+        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
+        <field name="parent_id" ref="gstpst_bc_sale_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</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="sequence">2</field>
+        <field name="account_collected_id" ref="chart2132_en"/>
+        <field name="account_paid_id" ref="chart2132_en"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
+        <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
+        <field name="parent_id" ref="gstpst_bc_sale_en"/>
+    </record>
+
     <!-- Manitoba PST -->
 
     <record id="gstpst_mb_sale_en" model="account.tax.template">
@@ -13,6 +60,7 @@
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
     <record id="gstpst_sale_mb_gst_en" model="account.tax.template">
@@ -35,10 +83,10 @@
 
     <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 - 7%</field>
+        <field name="name">PST for sales - 8% (MB)</field>
         <field name="description">PST</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.070000</field>
+        <field name="amount">0.080000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_en"/>
@@ -50,65 +98,19 @@
         <field name="parent_id" ref="gstpst_mb_sale_en"/>
     </record>
 
-    <!-- Prince Edward Island PST -->
-
-    <record id="gstpst_pe_sale_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">GST + PST for sales (PE)</field>
-        <field name="description">GSTPST_PE_SALE</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">1</field>
-        <field name="child_depend">1</field>
-        <field name="type">percent</field>
-    </record>
-
-    <record id="gstpst_sale_pe_gst_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">GST for sales - 5% (PE)</field>
-        <field name="description">GST</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">0.050000</field>
-        <field name="type">percent</field>
-        <field name="sequence">1</field>
-        <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="chart2131_en"/>
-        <field name="account_paid_id" ref="chart2131_en"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_gst_en"/>
-        <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
-        <field name="parent_id" ref="gstpst_pe_sale_en"/>
-    </record>
-
-    <record id="pst_pe_sale_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">PST for sale - 10%</field>
-        <field name="description">PST</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">0.100000</field>
-        <field name="type">percent</field>
-        <field name="sequence">2</field>
-        <field name="account_collected_id" ref="chart2132_en"/>
-        <field name="account_paid_id" ref="chart2132_en"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_pst_en"/>
-        <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
-        <field name="parent_id" ref="gstpst_pe_sale_en"/>
-    </record>
-
     <!-- Quebec PST -->
 
-    <record id="gsttvq_sale_en" model="account.tax.template">
+    <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">GSTQST_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="gsttvq_sale_gst_en" model="account.tax.template">
+    <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</field>
@@ -122,10 +124,10 @@
         <field name="tax_code_id" ref="vat_code_payable_gst_en"/>
         <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_en"/>
         <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
-        <field name="parent_id" ref="gsttvq_sale_en"/>
+        <field name="parent_id" ref="gstqst_sale_en"/>
     </record>
 
-    <record id="tvq_sale_en" model="account.tax.template">
+    <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</field>
@@ -139,7 +141,7 @@
         <field name="tax_code_id" ref="vat_code_payable_pst_en"/>
         <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_en"/>
         <field name="ref_tax_code_id" ref="vat_code_payable_pst_en"/>
-        <field name="parent_id" ref="gsttvq_sale_en"/>
+        <field name="parent_id" ref="gstqst_sale_en"/>
     </record>
 
     <!-- Saskatchewan PST -->
@@ -151,6 +153,7 @@
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
     <record id="gstpst_sale_sk_gst_en" model="account.tax.template">
@@ -190,21 +193,6 @@
 
     <!-- HST -->
 
-    <record id="hst12_sale_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">HST for sales - 12%</field>
-        <field name="description">HST12_SALE</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">0.120000</field>
-        <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_en"/>
-        <field name="account_paid_id" ref="chart2133_en"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
-    </record>
-
     <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>
@@ -212,27 +200,27 @@
         <field name="type_tax_use">sale</field>
         <field name="amount">0.130000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_en"/>
-        <field name="account_paid_id" ref="chart2133_en"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
+        <field name="account_collected_id" ref="chart21331_en"/>
+        <field name="account_paid_id" ref="chart21331_en"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_hst13_en"/>
+        <field name="tax_code_id" ref="vat_code_payable_hst13_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_hst13_en"/>
     </record>
 
-    <record id="hst135_sale_en" model="account.tax.template">
+    <record id="hst14_sale_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">HST for sales - 13.5%</field>
-        <field name="description">HST135_SALE</field>
+        <field name="name">HST for sales - 14%</field>
+        <field name="description">HST14_SALE</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.135000</field>
+        <field name="amount">0.14000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_en"/>
-        <field name="account_paid_id" ref="chart2133_en"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
+        <field name="account_collected_id" ref="chart21332_en"/>
+        <field name="account_paid_id" ref="chart21332_en"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_hst14_en"/>
+        <field name="tax_code_id" ref="vat_code_payable_hst14_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_hst14_en"/>
     </record>
 
     <record id="hst15_sale_en" model="account.tax.template">
@@ -242,12 +230,12 @@
         <field name="type_tax_use">sale</field>
         <field name="amount">0.150000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_en"/>
-        <field name="account_paid_id" ref="chart2133_en"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_payable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_hst_en"/>
+        <field name="account_collected_id" ref="chart21333_en"/>
+        <field name="account_paid_id" ref="chart21333_en"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_hst15_en"/>
+        <field name="tax_code_id" ref="vat_code_payable_hst15_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_hst15_en"/>
     </record>
 
     <!-- GST -->
@@ -267,9 +255,55 @@
         <field name="ref_tax_code_id" ref="vat_code_payable_gst_en"/>
     </record>
 
-
     <!-- PURCHASE TAXES -->
 
+    <!-- British Columbia PST -->
+
+    <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">GSTPST_BC_PURC</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">1</field>
+        <field name="type">percent</field>
+        <field name="child_depend">1</field>
+    </record>
+
+    <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</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0.050000</field>
+        <field name="type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="chart1181_en"/>
+        <field name="account_paid_id" ref="chart1181_en"/>
+        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
+        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
+        <field name="parent_id" ref="gstpst_bc_purc_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</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="sequence">2</field>
+        <field name="account_collected_id" ref="chart1182_en"/>
+        <field name="account_paid_id" ref="chart1182_en"/>
+        <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
+        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
+        <field name="parent_id" ref="gstpst_bc_purc_en"/>
+    </record>
+
     <!-- Manitoba PST -->
 
     <record id="gstpst_mb_purc_en" model="account.tax.template">
@@ -279,6 +313,7 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
     <record id="gstpst_purc_mb_gst_en" model="account.tax.template">
@@ -301,10 +336,10 @@
 
     <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 - 7%</field>
+        <field name="name">PST for purchases - 8% (MB)</field>
         <field name="description">PST</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.070000</field>
+        <field name="amount">0.080000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_en"/>
@@ -316,65 +351,19 @@
         <field name="parent_id" ref="gstpst_mb_purc_en"/>
     </record>
 
-    <!-- Prince Edward Island PST -->
-
-    <record id="gstpst_pe_purc_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">GST + PST for purchases (PE)</field>
-        <field name="description">GSTPST_PE_PURC</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">1</field>
-        <field name="child_depend">1</field>
-        <field name="type">percent</field>
-    </record>
-
-    <record id="gstpst_purc_pe_gst_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">GST for purchases - 5% (PE)</field>
-        <field name="description">GST</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">0.050000</field>
-        <field name="type">percent</field>
-        <field name="sequence">1</field>
-        <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="chart1181_en"/>
-        <field name="account_paid_id" ref="chart1181_en"/>
-        <field name="base_code_id" ref="vat_code_base_payable_gst_en"/>
-        <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
-        <field name="parent_id" ref="gstpst_pe_purc_en"/>
-    </record>
-
-    <record id="pst_pe_purc_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">PST for purchases - 10%</field>
-        <field name="description">PST</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">0.100000</field>
-        <field name="type">percent</field>
-        <field name="sequence">2</field>
-        <field name="account_collected_id" ref="chart1182_en"/>
-        <field name="account_paid_id" ref="chart1182_en"/>
-        <field name="base_code_id" ref="vat_code_base_payable_pst_en"/>
-        <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
-        <field name="parent_id" ref="gstpst_pe_purc_en"/>
-    </record>
-
     <!-- Quebec PST -->
 
-    <record id="gsttvq_purc_en" model="account.tax.template">
+    <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">GSTQST_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="gsttvq_purc_gst_en" model="account.tax.template">
+    <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</field>
@@ -388,10 +377,10 @@
         <field name="tax_code_id" ref="vat_code_receivable_gst_en"/>
         <field name="ref_base_code_id" ref="vat_code_base_payable_gst_en"/>
         <field name="ref_tax_code_id" ref="vat_code_receivable_gst_en"/>
-        <field name="parent_id" ref="gsttvq_purc_en"/>
+        <field name="parent_id" ref="gstqst_purc_en"/>
     </record>
 
-    <record id="tvq_purc_en" model="account.tax.template">
+    <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</field>
@@ -405,7 +394,7 @@
         <field name="tax_code_id" ref="vat_code_receivable_pst_en"/>
         <field name="ref_base_code_id" ref="vat_code_base_payable_pst_en"/>
         <field name="ref_tax_code_id" ref="vat_code_receivable_pst_en"/>
-        <field name="parent_id" ref="gsttvq_purc_en"/>
+        <field name="parent_id" ref="gstqst_purc_en"/>
     </record>
 
     <!-- Saskatchewan PST -->
@@ -417,6 +406,7 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
     <record id="gstpst_purc_sk_gst_en" model="account.tax.template">
@@ -456,21 +446,6 @@
 
     <!-- HST -->
 
-    <record id="hst12_purc_en" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">HST for purchases - 12%</field>
-        <field name="description">HST12_PURC</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">0.120000</field>
-        <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_en"/>
-        <field name="account_paid_id" ref="chart1183_en"/>
-        <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
-    </record>
-
     <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>
@@ -478,27 +453,27 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.130000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_en"/>
-        <field name="account_paid_id" ref="chart1183_en"/>
-        <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
+        <field name="account_collected_id" ref="chart11831_en"/>
+        <field name="account_paid_id" ref="chart11831_en"/>
+        <field name="base_code_id" ref="vat_code_base_payable_hst13_en"/>
+        <field name="tax_code_id" ref="vat_code_receivable_hst13_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_en"/>
     </record>
 
-    <record id="hst135_purc_en" model="account.tax.template">
+    <record id="hst14_purc_en" model="account.tax.template">
         <field name="chart_template_id" ref="ca_en_chart_template_en"/>
-        <field name="name">HST for purchases - 13.5%</field>
-        <field name="description">HST135_PURC</field>
+        <field name="name">HST for purchases - 14%</field>
+        <field name="description">HST14_PURC</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.135000</field>
+        <field name="amount">0.140000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_en"/>
-        <field name="account_paid_id" ref="chart1183_en"/>
-        <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
+        <field name="account_collected_id" ref="chart11832_en"/>
+        <field name="account_paid_id" ref="chart11832_en"/>
+        <field name="base_code_id" ref="vat_code_base_payable_hst14_en"/>
+        <field name="tax_code_id" ref="vat_code_receivable_hst14_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_en"/>
     </record>
 
     <record id="hst15_purc_en" model="account.tax.template">
@@ -508,12 +483,12 @@
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.150000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_en"/>
-        <field name="account_paid_id" ref="chart1183_en"/>
-        <field name="base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="tax_code_id" ref="vat_code_receivable_hst_en"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_hst_en"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_hst_en"/>
+        <field name="account_collected_id" ref="chart11833_en"/>
+        <field name="account_paid_id" ref="chart11833_en"/>
+        <field name="base_code_id" ref="vat_code_base_payable_hst15_en"/>
+        <field name="tax_code_id" ref="vat_code_receivable_hst15_en"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_en"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_en"/>
     </record>
 
     <!-- GST -->
diff --git a/addons/l10n_ca/account_tax_fr.xml b/addons/l10n_ca/account_tax_fr.xml
index c34f329be3a..6c37befa139 100644
--- a/addons/l10n_ca/account_tax_fr.xml
+++ b/addons/l10n_ca/account_tax_fr.xml
@@ -4,18 +4,66 @@
 
     <!-- SALES TAXES -->
 
+    <!-- British Columbia PST -->
+
+    <record id="gstpst_bc_sale_fr" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+        <field name="name">TPS + TVP sur les ventes (BC)</field>
+        <field name="description">TPSTVP_BC_SALE</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">1</field>
+        <field name="child_depend">1</field>
+        <field name="type">percent</field>
+    </record>
+
+    <record id="gstpst_sale_bc_gst_fr" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+        <field name="name">TPS sur les ventes - 5% (BC)</field>
+        <field name="description">TPS</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.050000</field>
+        <field name="type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="chart2131_fr"/>
+        <field name="account_paid_id" ref="chart2131_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="parent_id" ref="gstpst_bc_sale_fr"/>
+    </record>
+
+    <record id="pst_bc_sale_fr" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+        <field name="name">TVP sur les ventes - 7% (BC)</field>
+        <field name="description">TVP</field>
+        <field name="type_tax_use">sale</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="sequence">2</field>
+        <field name="account_collected_id" ref="chart2132_fr"/>
+        <field name="account_paid_id" ref="chart2132_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="parent_id" ref="gstpst_bc_sale_fr"/>
+    </record>
+
     <!-- Manitoba PST -->
 
-    <record id="tpstvp_mb_sale_fr" model="account.tax.template">
+    <record id="gstpst_mb_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS + TVP sur les ventes (MB)</field>
         <field name="description">TPSTVP_MB_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="tpstvp_sale_mb_tps_fr" model="account.tax.template">
+    <record id="gstpst_sale_mb_gst_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les ventes - 5% (MB)</field>
         <field name="description">TPS</field>
@@ -26,89 +74,43 @@
         <field name="include_base_amount" eval="True"/>
         <field name="account_collected_id" ref="chart2131_fr"/>
         <field name="account_paid_id" ref="chart2131_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="parent_id" ref="tpstvp_mb_sale_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="parent_id" ref="gstpst_mb_sale_fr"/>
     </record>
 
-    <record id="tvp_mb_sale_fr" model="account.tax.template">
+    <record id="pst_mb_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVP sur les ventes - 7%</field>
+        <field name="name">TVP sur les ventes - 8% (MB)</field>
         <field name="description">TVP</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.070000</field>
+        <field name="amount">0.080000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_fr"/>
         <field name="account_paid_id" ref="chart2132_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvp_mb_sale_fr"/>
-    </record>
-
-    <!-- Prince Edward Island PST -->
-
-    <record id="tpstvp_pe_sale_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TPS + TVP sur les ventes (PE)</field>
-        <field name="description">TPSTVP_PE_SALE</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">1</field>
-        <field name="child_depend">1</field>
-        <field name="type">percent</field>
-    </record>
-
-    <record id="tpstvp_sale_pe_tps_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TPS sur les ventes - 5% (PE)</field>
-        <field name="description">TPS</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">0.050000</field>
-        <field name="type">percent</field>
-        <field name="sequence">1</field>
-        <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="chart2131_fr"/>
-        <field name="account_paid_id" ref="chart2131_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="parent_id" ref="tpstvp_pe_sale_fr"/>
-    </record>
-
-    <record id="tvp_pe_sale_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVP for sale - 10%</field>
-        <field name="description">TVP</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">0.100000</field>
-        <field name="type">percent</field>
-        <field name="sequence">2</field>
-        <field name="account_collected_id" ref="chart2132_fr"/>
-        <field name="account_paid_id" ref="chart2132_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvp_pe_sale_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="parent_id" ref="gstpst_mb_sale_fr"/>
     </record>
 
     <!-- Quebec PST -->
 
-    <record id="tpstvq_sale_fr" model="account.tax.template">
+    <record id="gstqst_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS + TVQ sur les ventes</field>
         <field name="description">TPSTVQ_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="tpstvq_sale_tps_fr" model="account.tax.template">
+    <record id="gstqst_sale_gst_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les ventes - 5% (QC)</field>
         <field name="description">TPS</field>
@@ -118,11 +120,11 @@
         <field name="sequence">1</field>
         <field name="account_collected_id" ref="chart2131_fr"/>
         <field name="account_paid_id" ref="chart2131_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="parent_id" ref="tpstvq_sale_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="parent_id" ref="gstqst_sale_fr"/>
     </record>
 
     <record id="tvq_sale_fr" model="account.tax.template">
@@ -135,25 +137,26 @@
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_fr"/>
         <field name="account_paid_id" ref="chart2132_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvq_sale_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="parent_id" ref="gstqst_sale_fr"/>
     </record>
 
     <!-- Saskatchewan PST -->
 
-    <record id="tpstvp_sk_sale_fr" model="account.tax.template">
+    <record id="gstpst_sk_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS + TVP sur les ventes (SK)</field>
         <field name="description">TPSTVP_SK_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="tpstvp_sale_sk_tps_fr" model="account.tax.template">
+    <record id="gstpst_sale_sk_gst_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les ventes - 5% (SK)</field>
         <field name="description">TPS</field>
@@ -164,14 +167,14 @@
         <field name="include_base_amount" eval="True"/>
         <field name="account_collected_id" ref="chart2131_fr"/>
         <field name="account_paid_id" ref="chart2131_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="parent_id" ref="tpstvp_sk_sale_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="parent_id" ref="gstpst_sk_sale_fr"/>
     </record>
 
-    <record id="tvp_sk_sale_fr" model="account.tax.template">
+    <record id="pst_sk_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TVP sur les ventes - 5% (SK)</field>
         <field name="description">TVP</field>
@@ -181,78 +184,63 @@
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart2132_fr"/>
         <field name="account_paid_id" ref="chart2132_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvp_sk_sale_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_pst_fr"/>
+        <field name="parent_id" ref="gstpst_sk_sale_fr"/>
     </record>
 
     <!-- HST -->
 
-    <record id="tvh12_sale_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVH sur les ventes - 12%</field>
-        <field name="description">TVH12_SALE</field>
-        <field name="type_tax_use">sale</field>
-        <field name="amount">0.120000</field>
-        <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_fr"/>
-        <field name="account_paid_id" ref="chart2133_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
-    </record>
-
-    <record id="tvh13_sale_fr" model="account.tax.template">
+    <record id="hst13_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TVH sur les ventes - 13%</field>
         <field name="description">TVH13_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.130000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_fr"/>
-        <field name="account_paid_id" ref="chart2133_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
+        <field name="account_collected_id" ref="chart21331_fr"/>
+        <field name="account_paid_id" ref="chart21331_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_hst13_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst13_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_hst13_fr"/>
     </record>
 
-    <record id="tvh135_sale_fr" model="account.tax.template">
+    <record id="hst14_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVH sur les ventes - 13.5%</field>
-        <field name="description">TVH135_SALE</field>
+        <field name="name">TVH sur les ventes - 14%</field>
+        <field name="description">TVH14_SALE</field>
         <field name="type_tax_use">sale</field>
-        <field name="amount">0.135000</field>
+        <field name="amount">0.140000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_fr"/>
-        <field name="account_paid_id" ref="chart2133_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
+        <field name="account_collected_id" ref="chart21332_fr"/>
+        <field name="account_paid_id" ref="chart21332_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_hst14_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst14_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_hst14_fr"/>
     </record>
 
-    <record id="tvh15_sale_fr" model="account.tax.template">
+    <record id="hst15_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TVH sur les ventes - 15%</field>
         <field name="description">TVH15_SALE</field>
         <field name="type_tax_use">sale</field>
         <field name="amount">0.150000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart2133_fr"/>
-        <field name="account_paid_id" ref="chart2133_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
+        <field name="account_collected_id" ref="chart21333_fr"/>
+        <field name="account_paid_id" ref="chart21333_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_hst15_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_hst15_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_hst15_fr"/>
     </record>
 
     <!-- GST -->
 
-    <record id="tps_sale_fr" model="account.tax.template">
+    <record id="gst_sale_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les ventes - 5%</field>
         <field name="description">TPS_SALE</field>
@@ -261,27 +249,75 @@
         <field name="type">percent</field>
         <field name="account_collected_id" ref="chart2131_fr"/>
         <field name="account_paid_id" ref="chart2131_fr"/>
-        <field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_payable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_receivable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
+        <field name="base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_payable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_receivable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable_gst_fr"/>
     </record>
 
 
     <!-- PURCHASE TAXES -->
 
+    <!-- British Columbia PST -->
+
+    <record id="gstpst_bc_purc_fr" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+        <field name="name">TPS + TVP sur les achats (BC)</field>
+        <field name="description">TPSTVP_BC_PURC</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">1</field>
+        <field name="type">percent</field>
+        <field name="child_depend">1</field>
+    </record>
+
+    <record id="gstpst_purc_bc_gst_fr" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+        <field name="name">TPS sur les achats - 5% (BC)</field>
+        <field name="description">TPS</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0.050000</field>
+        <field name="type">percent</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount" eval="True"/>
+        <field name="account_collected_id" ref="chart1181_fr"/>
+        <field name="account_paid_id" ref="chart1181_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="parent_id" ref="gstpst_bc_purc_fr"/>
+    </record>
+
+    <record id="pst_bc_purc_fr" model="account.tax.template">
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+        <field name="name">TVP sur les achats - 7% (BC)</field>
+        <field name="description">TVP</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="amount">0.070000</field>
+        <field name="type">percent</field>
+        <field name="sequence">2</field>
+        <field name="account_collected_id" ref="chart1182_fr"/>
+        <field name="account_paid_id" ref="chart1182_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="parent_id" ref="gstpst_bc_purc_fr"/>
+    </record>
+
     <!-- Manitoba PST -->
 
-    <record id="tpstvp_mb_purc_fr" model="account.tax.template">
+    <record id="gstpst_mb_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS + TVP sur les achats (MB)</field>
         <field name="description">TPSTVP_MB_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="tpstvp_purc_mb_tps_fr" model="account.tax.template">
+    <record id="gstpst_purc_mb_gst_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les achats - 5% (MB)</field>
         <field name="description">TPS</field>
@@ -292,89 +328,43 @@
         <field name="include_base_amount" eval="True"/>
         <field name="account_collected_id" ref="chart1181_fr"/>
         <field name="account_paid_id" ref="chart1181_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="parent_id" ref="tpstvp_mb_purc_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="parent_id" ref="gstpst_mb_purc_fr"/>
     </record>
 
-    <record id="tvp_mb_purc_fr" model="account.tax.template">
+    <record id="pst_mb_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVP sur les achats - 7%</field>
+        <field name="name">TVP sur les achats - 8% (MB)</field>
         <field name="description">TVP</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.070000</field>
+        <field name="amount">0.080000</field>
         <field name="type">percent</field>
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_fr"/>
         <field name="account_paid_id" ref="chart1182_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvp_mb_purc_fr"/>
-    </record>
-
-    <!-- Prince Edward Island PST -->
-
-    <record id="tpstvp_pe_purc_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TPS + TVP sur les achats (PE)</field>
-        <field name="description">TPSTVP_PE_PURC</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">1</field>
-        <field name="child_depend">1</field>
-        <field name="type">percent</field>
-    </record>
-
-    <record id="tpstvp_purc_pe_tps_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TPS sur les achats - 5% (PE)</field>
-        <field name="description">TPS</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">0.050000</field>
-        <field name="type">percent</field>
-        <field name="sequence">1</field>
-        <field name="include_base_amount" eval="True"/>
-        <field name="account_collected_id" ref="chart1181_fr"/>
-        <field name="account_paid_id" ref="chart1181_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="parent_id" ref="tpstvp_pe_purc_fr"/>
-    </record>
-
-    <record id="tvp_pe_purc_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVP sur les achats - 10%</field>
-        <field name="description">TVP</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">0.100000</field>
-        <field name="type">percent</field>
-        <field name="sequence">2</field>
-        <field name="account_collected_id" ref="chart1182_fr"/>
-        <field name="account_paid_id" ref="chart1182_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvp_pe_purc_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="parent_id" ref="gstpst_mb_purc_fr"/>
     </record>
 
     <!-- Quebec PST -->
 
-    <record id="tpstvq_purc_fr" model="account.tax.template">
+    <record id="gstqst_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS + TVQ sur les achats</field>
         <field name="description">TPSTVQ_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="tpstvq_purc_tps_fr" model="account.tax.template">
+    <record id="gstqst_purc_gst_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les achats - 5% (QC)</field>
         <field name="description">TPS</field>
@@ -384,11 +374,11 @@
         <field name="sequence">1</field>
         <field name="account_collected_id" ref="chart1181_fr"/>
         <field name="account_paid_id" ref="chart1181_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="parent_id" ref="tpstvq_purc_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="parent_id" ref="gstqst_purc_fr"/>
     </record>
 
     <record id="tvq_purc_fr" model="account.tax.template">
@@ -401,25 +391,26 @@
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_fr"/>
         <field name="account_paid_id" ref="chart1182_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvq_purc_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="parent_id" ref="gstqst_purc_fr"/>
     </record>
 
     <!-- Saskatchewan PST -->
 
-    <record id="tpstvp_sk_purc_fr" model="account.tax.template">
+    <record id="gstpst_sk_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS + TVP sur les achats (SK)</field>
         <field name="description">TPSTVP_SK_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">1</field>
         <field name="type">percent</field>
+        <field name="child_depend" eval="True"/>
     </record>
 
-    <record id="tpstvp_purc_sk_tps_fr" model="account.tax.template">
+    <record id="gstpst_purc_sk_gst_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les achats - 5% (SK)</field>
         <field name="description">TPS</field>
@@ -430,14 +421,14 @@
         <field name="include_base_amount" eval="True"/>
         <field name="account_collected_id" ref="chart1181_fr"/>
         <field name="account_paid_id" ref="chart1181_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="parent_id" ref="tpstvp_sk_purc_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="parent_id" ref="gstpst_sk_purc_fr"/>
     </record>
 
-    <record id="tvp_sk_purc_fr" model="account.tax.template">
+    <record id="pst_sk_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TVP sur les achats - 5% (SK)</field>
         <field name="description">TVP</field>
@@ -447,78 +438,63 @@
         <field name="sequence">2</field>
         <field name="account_collected_id" ref="chart1182_fr"/>
         <field name="account_paid_id" ref="chart1182_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvp_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvp_fr"/>
-        <field name="parent_id" ref="tpstvp_sk_purc_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_pst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_pst_fr"/>
+        <field name="parent_id" ref="gstpst_sk_purc_fr"/>
     </record>
 
     <!-- HST -->
 
-    <record id="tvh12_purc_fr" model="account.tax.template">
-        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVH sur les achats - 12%</field>
-        <field name="description">TVH12_PURC</field>
-        <field name="type_tax_use">purchase</field>
-        <field name="amount">0.120000</field>
-        <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_fr"/>
-        <field name="account_paid_id" ref="chart1183_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
-    </record>
-
-    <record id="tvh13_purc_fr" model="account.tax.template">
+    <record id="hst13_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TVH sur les achats - 13%</field>
         <field name="description">TVH13_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.130000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_fr"/>
-        <field name="account_paid_id" ref="chart1183_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
+        <field name="account_collected_id" ref="chart11831_fr"/>
+        <field name="account_paid_id" ref="chart11831_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_hst13_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_hst13_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_hst13_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_hst13_fr"/>
     </record>
 
-    <record id="tvh135_purc_fr" model="account.tax.template">
+    <record id="hst14_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
-        <field name="name">TVH sur les achats - 13.5%</field>
-        <field name="description">TVH135_PURC</field>
+        <field name="name">TVH sur les achats - 14%</field>
+        <field name="description">TVH14_PURC</field>
         <field name="type_tax_use">purchase</field>
-        <field name="amount">0.135000</field>
+        <field name="amount">0.140000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_fr"/>
-        <field name="account_paid_id" ref="chart1183_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
+        <field name="account_collected_id" ref="chart11832_fr"/>
+        <field name="account_paid_id" ref="chart11832_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_hst14_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_hst14_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_hst14_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_hst14_fr"/>
     </record>
 
-    <record id="tvh15_purc_fr" model="account.tax.template">
+    <record id="hst15_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TVH sur les achats - 15%</field>
         <field name="description">TVH15_PURC</field>
         <field name="type_tax_use">purchase</field>
         <field name="amount">0.150000</field>
         <field name="type">percent</field>
-        <field name="account_collected_id" ref="chart1183_fr"/>
-        <field name="account_paid_id" ref="chart1183_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tvh_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tvh_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tvh_fr"/>
+        <field name="account_collected_id" ref="chart11833_fr"/>
+        <field name="account_paid_id" ref="chart11833_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_hst15_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_hst15_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_hst15_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_hst15_fr"/>
     </record>
 
     <!-- GST -->
 
-    <record id="tps_purc_fr" model="account.tax.template">
+    <record id="gst_purc_fr" model="account.tax.template">
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
         <field name="name">TPS sur les achats - 5%</field>
         <field name="description">TPS_PURC</field>
@@ -527,10 +503,10 @@
         <field name="type">percent</field>
         <field name="account_collected_id" ref="chart1181_fr"/>
         <field name="account_paid_id" ref="chart1181_fr"/>
-        <field name="base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
-        <field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
-        <field name="ref_tax_code_id" ref="vat_code_receivable_tps_fr"/>
+        <field name="base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="tax_code_id" ref="vat_code_receivable_gst_fr"/>
+        <field name="ref_base_code_id" ref="vat_code_base_payable_gst_fr"/>
+        <field name="ref_tax_code_id" ref="vat_code_receivable_gst_fr"/>
     </record>
 
     </data>
diff --git a/addons/l10n_ca/doc/Taxes.csv b/addons/l10n_ca/doc/Taxes.csv
new file mode 100644
index 00000000000..368b06d1c1a
--- /dev/null
+++ b/addons/l10n_ca/doc/Taxes.csv
@@ -0,0 +1,23 @@
+;Product/Service is delivered in;;;;;;;;;;;;;
+Supplier is in ;Alberta;British Columbia;Manitoba;New Brunswick;"Newfoundland 
+And Labrador";Nova Scotia;"Northwest
+Territories";Nunavut;Ontario;"Prince Edward 
+Islands";Quebec;Saskatchewan;Yukon;International
+Alberta;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+British Columbia;GST – 5%;"GST – 5%
+PST – 7%";GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Manitoba;GST – 5%;GST – 5%;"GST – 5%
+PST – 8%";HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+New Brunswick;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Newfoundland and Labrador;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Nova Scotia;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Northwest Territories;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Nunavut;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Ontario;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Prince Edward Islands;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+Quebec;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;"GST – 5%
+QST – 9,975%";GST – 5%;GST – 5%;
+Saskatchewan;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;"GST – 5%
+PST – 5%";GST – 5%;
+Yukon;GST – 5%;GST – 5%;GST – 5%;HST – 13%;HST – 13%;HST – 15%;GST – 5%;GST – 5%;HST – 13%;HST – 14%;GST – 5%;GST – 5%;GST – 5%;
+International;;;;;;;;;;;;;;
diff --git a/addons/l10n_ca/fiscal_templates_en.xml b/addons/l10n_ca/fiscal_templates_en.xml
index a3bab5b89dd..5bdd72b0c1d 100644
--- a/addons/l10n_ca/fiscal_templates_en.xml
+++ b/addons/l10n_ca/fiscal_templates_en.xml
@@ -4,653 +4,1543 @@
 
     <!-- Fiscal Position Templates -->
 
-    <record id="fiscal_position_template_1_en" model="account.fiscal.position.template">
-		<field name="name">Provincial Regime (PROV)</field>
+    <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"/>
     </record>
 
-    <record id="fiscal_position_template_21_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (12%) (BC)</field>
+    <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"/>
     </record>
 
-    <record id="fiscal_position_template_22_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (13%) (ON, NB, NL)</field>
+    <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"/>
     </record>
 
-    <record id="fiscal_position_template_23_en" model="account.fiscal.position.template">
-        <field name="name">Harmonized Provinces Regime (13.5%)</field>
+    <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"/>
     </record>
 
-    <record id="fiscal_position_template_24_en" model="account.fiscal.position.template">
-		<field name="name">Harmonized Provinces Regime (15%) (NS)</field>
+    <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"/>
     </record>
 
-    <record id="fiscal_position_template_3_en" model="account.fiscal.position.template">
-		<field name="name">Non-Harmonized Provinces Regime (AB, MB, SK, PE, NT, NU, YT)</field>
+    <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"/>
     </record>
 
-    <record id="fiscal_position_template_4_en" model="account.fiscal.position.template">
-		<field name="name">International Regime (INTL)</field>
+    <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"/>
     </record>
 
-        <!-- PURCHASES TAXES -->
+    <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"/>
+    </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"/>
+    </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"/>
+    </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"/>
+    </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"/>
+    </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"/>
+    </record>
+
+    <record id="fiscal_position_template_intl_en" model="account.fiscal.position.template">
+	<field name="name">International (INTL)</field>
+        <field name="chart_template_id" ref="ca_en_chart_template_en"/>
+    </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="hst14_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="hst14_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="hst14_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>
 
-    <!--  Alberta Fiscal Position Tax Templates (default is gst) -->
+    <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_21_ab_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gst_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    <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_22_ab_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gst_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    <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_23_ab_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gst_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    <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_24_ab_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gst_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    <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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_ab_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gst_purc_en" />
+    <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>
 
-    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+    <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_22_12_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="hst12_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    <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_23_12_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="hst12_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    <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>
 
-    <record id="fiscal_position_tax_template_24_12_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="hst12_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    <!-- 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>
 
-    <record id="fiscal_position_tax_template_3_12_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="hst12_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    <!--  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>
 
-    <record id="fiscal_position_tax_template_4_12_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="hst12_purc_en" />
+    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>
 
-    <!--  Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
+    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>
 
-    <record id="fiscal_position_tax_template_21_mb_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_22_mb_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_23_mb_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_24_mb_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_mb_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_4_mb_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_purc_en" />
+    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>
 
-    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+    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>
 
-    <record id="fiscal_position_tax_template_21_13_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="hst13_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    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 -->
 
-    <record id="fiscal_position_tax_template_23_13_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="hst13_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    <!-- 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_24_13_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="hst13_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    <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_3_13_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="hst13_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    <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_4_13_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="hst13_purc_en" />
+    <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>
 
-    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+    <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_21_15_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="hst15_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    <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_22_15_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="hst15_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    <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_23_15_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="hst15_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    <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_3_15_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="hst15_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    <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_4_15_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="hst15_purc_en" />
+    <record id="fiscal_position_tax_template_ns2pe_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_en"/>
+        <field name="tax_src_id" ref="hst15_sale_en"/>
+        <field name="tax_dest_id" ref="hst14_sale_en"/>
     </record>
 
-    <!--  Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
+    <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_21_pe_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    <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_22_pe_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    <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_23_pe_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    <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>
 
-    <record id="fiscal_position_tax_template_24_pe_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    <!-- 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>
 
-    <record id="fiscal_position_tax_template_3_pe_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    <!--  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>
 
-    <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_purc_en" />
+    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>
 
-    <!--  Quebec Fiscal Position Tax Templates (default is gsttvq)-->
+    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>
 
-    <record id="fiscal_position_tax_template_21_qc_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gsttvq_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_22_qc_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gsttvq_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_qc_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gsttvq_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    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>
+    -->
 
-    <record id="fiscal_position_tax_template_3_qc_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gsttvq_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    <!-- 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) -->
 
-    <record id="fiscal_position_tax_template_4_qc_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gsttvq_purc_en" />
+    <!-- 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>
 
-    <!--  Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
+    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>
 
-    <record id="fiscal_position_tax_template_21_sk_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_purc_en" />
-        <field name="tax_dest_id" ref="hst12_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_22_sk_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_purc_en" />
-        <field name="tax_dest_id" ref="hst13_purc_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_23_sk_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_purc_en" />
-        <field name="tax_dest_id" ref="hst135_purc_en" />
+    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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_sk_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_purc_en" />
-        <field name="tax_dest_id" ref="hst15_purc_en" />
+    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 -->
 
-    <record id="fiscal_position_tax_template_3_sk_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_purc_en" />
-        <field name="tax_dest_id" ref="gst_purc_en" />
+    <!-- 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>
+    -->
 
-    <record id="fiscal_position_tax_template_4_sk_purc_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_purc_en" />
+    <!--  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>
 
-        <!-- SALES TAXES -->
+    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>
 
-    <!--  Alberta Fiscal Position Tax Templates (default is gst) -->
+    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>
 
-    <record id="fiscal_position_tax_template_21_ab_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gst_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_ab_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gst_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_23_ab_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gst_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_24_ab_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gst_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    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>
 
-    <record id="fiscal_position_tax_template_4_ab_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gst_sale_en" />
+    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>
+    -->
 
-    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+    <!-- Purchases --> 
 
-    <record id="fiscal_position_tax_template_22_12c_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="hst12_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    <!-- 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>
+    -->
 
-    <record id="fiscal_position_tax_template_23_12_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="hst12_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    <!--  Company is in Prince Edward Islands (default is hst14) -->
+
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_12_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="hst12_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_12_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="hst12_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_12_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="hst12_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
     </record>
 
-    <!--  Manitoba Fiscal Position Tax Templates (default is gstpst_mb) -->
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_mb_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    <record id="fiscal_position_tax_template_pe2ns_sale_en" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_en"/>
+        <field name="tax_src_id" ref="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="hst15_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_mb_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_mb_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_mb_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="hst13_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_mb_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_mb_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gstpst_mb_sale_en" />
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
     </record>
 
-    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+    <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="hst14_sale_en"/>
+        <field name="tax_dest_id" ref="gst_sale_en"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_13_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="hst13_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    <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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_13_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="hst13_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    <!-- Purchases -->
+
+    <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="hst14_purc_en"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_13_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="hst13_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    <!--  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_3_13_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="hst13_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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_4_13_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="hst13_sale_en" />
+    <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>
 
-    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+    <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_21_15_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="hst15_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    <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_22_15_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="hst15_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    <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_23_15_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="hst15_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    <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_3_15_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="hst15_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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_4_15_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="hst15_sale_en" />
+    <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>
 
-    <!--  Prince Edward Island Fiscal Position Tax Templates (default is gstpst_pe)-->
+    <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="hst14_sale_en"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_pe_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    <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_22_pe_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    <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_23_pe_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    <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>
 
-    <record id="fiscal_position_tax_template_24_pe_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    <!-- 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_3_pe_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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_4_qc_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gstpst_pe_sale_en" />
+    <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>
 
-    <!--  Quebec Fiscal Position Tax Templates (default is gsttvq)-->
+    <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_21_qc_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gsttvq_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    <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_22_qc_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gsttvq_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    <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_24_qc_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gsttvq_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    <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_3_qc_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gsttvq_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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_4_qc_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gsttvq_sale_en" />
+    <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>
 
-    <!--  Saskatchewan Fiscal Position Tax Templates (default is gstpst_sk)-->
+    <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_21_sk_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_sale_en" />
-        <field name="tax_dest_id" ref="hst12_sale_en" />
+    <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_22_sk_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_sale_en" />
-        <field name="tax_dest_id" ref="hst13_sale_en" />
+    <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_23_sk_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_sale_en" />
-        <field name="tax_dest_id" ref="hst135_sale_en" />
+    <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>
 
-    <record id="fiscal_position_tax_template_24_sk_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_sale_en" />
-        <field name="tax_dest_id" ref="hst15_sale_en" />
+    <!--  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_3_sk_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_sale_en" />
-        <field name="tax_dest_id" ref="gst_sale_en" />
+    <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_4_sk_sale_en" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="tax_src_id" ref="gstpst_sk_sale_en" />
+    <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>
 
-    <!-- Fiscal Position Account Templates - Products -->
+    <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="hst14_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_product_template_21_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="account_src_id" ref="chart411_en" />
-        <field name="account_dest_id" ref="chart412_en" />
+    <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_product_template_22_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="account_src_id" ref="chart411_en" />
-        <field name="account_dest_id" ref="chart412_en" />
+    <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_product_template_23_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="account_src_id" ref="chart411_en" />
-        <field name="account_dest_id" ref="chart412_en" />
+    <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_product_template_24_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="account_src_id" ref="chart411_en" />
-        <field name="account_dest_id" ref="chart412_en" />
+    <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_product_template_3_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="account_src_id" ref="chart411_en" />
-        <field name="account_dest_id" ref="chart413_en" />
+    <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_product_template_4_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="account_src_id" ref="chart411_en" />
-        <field name="account_dest_id" ref="chart414_en" />
+    <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>
 
-    <!-- Fiscal Position Account Templates - Charges -->
+    <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>
 
-    <record id="fiscal_position_charge_template_21_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_21_en"  />
-        <field name="account_src_id" ref="chart5111_en" />
-        <field name="account_dest_id" ref="chart5112_en" />
+    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>
 
-    <record id="fiscal_position_charge_template_22_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_22_en"  />
-        <field name="account_src_id" ref="chart5111_en" />
-        <field name="account_dest_id" ref="chart5112_en" />
+    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>
 
-    <record id="fiscal_position_charge_template_23_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_23_en"  />
-        <field name="account_src_id" ref="chart5111_en" />
-        <field name="account_dest_id" ref="chart5112_en" />
+    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>
 
-    <record id="fiscal_position_charge_template_24_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_24_en"  />
-        <field name="account_src_id" ref="chart5111_en" />
-        <field name="account_dest_id" ref="chart5112_en" />
+    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="hst14_sale_en"/>
     </record>
 
-    <record id="fiscal_position_charge_template_3_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_3_en"  />
-        <field name="account_src_id" ref="chart5111_en" />
-        <field name="account_dest_id" ref="chart5113_en" />
+    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_charge_template_4_en" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_4_en"  />
-        <field name="account_src_id" ref="chart5111_en" />
-        <field name="account_dest_id" ref="chart5114_en" />
+    <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>
 
     </data>
diff --git a/addons/l10n_ca/fiscal_templates_fr.xml b/addons/l10n_ca/fiscal_templates_fr.xml
index b01ab0985ea..465f53a1229 100644
--- a/addons/l10n_ca/fiscal_templates_fr.xml
+++ b/addons/l10n_ca/fiscal_templates_fr.xml
@@ -4,653 +4,1543 @@
 
     <!-- Fiscal Position Templates -->
 
-    <record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provincial (PROV)</field>
+    <record id="fiscal_position_template_ab_fr" model="account.fiscal.position.template">
+	<field name="name">Alberta (AB)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-    <record id="fiscal_position_template_21_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Harmonisées à 12% (BC)</field>
+    <record id="fiscal_position_template_bc_fr" model="account.fiscal.position.template">
+	<field name="name">British Columbia (BC)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-    <record id="fiscal_position_template_22_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Harmonisées à 13% (NB, ON, NL)</field>
+    <record id="fiscal_position_template_mb_fr" model="account.fiscal.position.template">
+	<field name="name">Manitoba (MB)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-    <record id="fiscal_position_template_23_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Harmonisées à 13.5% ()</field>
+    <record id="fiscal_position_template_nb_fr" model="account.fiscal.position.template">
+        <field name="name">New Brunswick (NB)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-    <record id="fiscal_position_template_24_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Harmonisées à 15% (NS)</field>
+    <record id="fiscal_position_template_nl_fr" model="account.fiscal.position.template">
+        <field name="name">Newfoundland and Labrador (NL)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-    <record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
-        <field name="name">Régime Provinces Non-Harmonisées (AB, MB, SK, PE, NT, NU, YT)</field>
+    <record id="fiscal_position_template_ns_fr" model="account.fiscal.position.template">
+        <field name="name">Nova Scotia (NS)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-    <record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
-        <field name="name">Régime International (INTL)</field>
+    <record id="fiscal_position_template_nt_fr" model="account.fiscal.position.template">
+        <field name="name">Northwest Territories (NT)</field>
         <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
     </record>
 
-        <!-- PURCHASES TAXES -->
+    <record id="fiscal_position_template_nu_fr" model="account.fiscal.position.template">
+        <field name="name">Nunavut (NU)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_on_fr" model="account.fiscal.position.template">
+        <field name="name">Ontario (ON)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_pe_fr" model="account.fiscal.position.template">
+        <field name="name">Prince Edward Islands (PE)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_qc_fr" model="account.fiscal.position.template">
+        <field name="name">Quebec (QC)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_sk_fr" model="account.fiscal.position.template">
+        <field name="name">Saskatchewan (SK)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_yt_fr" model="account.fiscal.position.template">
+        <field name="name">Yukon (YT)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <record id="fiscal_position_template_intl_fr" model="account.fiscal.position.template">
+	<field name="name">International (INTL)</field>
+        <field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
+    </record>
+
+    <!--  Company is in Alberta (default is gst) -->
+
+    <record id="fiscal_position_tax_template_ab2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ab2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+    </record>
+
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2ab_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_purc_fr"/>
+    </record>
+
+    <!-- Company is in British Columbia (default is gstpst_bc) -->
+
+    <!-- Sale taxes -->
+
+    <record id="fiscal_position_tax_template_bc2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_sale_fr"/>
+    </record>
+
+    <!-- Purchase taxes -->
+
+    <record id="fiscal_position_tax_template_ab2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nt2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nu2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_on2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_pe2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_intl2bc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstpst_bc_purc_fr"/>
+    </record>
+
+    <!-- Company is in Manitoba (default is gstpst_mb) -->
+
+    <!-- Sale Taxes -->
+
+    <record id="fiscal_position_tax_template_mb2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_sale_fr"/>
+    </record>
+
+    <!-- Purchase Taxes -->
+
+    <record id="fiscal_position_tax_template_ab2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nt2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nu2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_on2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_pe2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_qc2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2mb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_yt2intl_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstpst_mb_purc_fr"/>
+    </record>
+
+    <!--  Company is in New Brunswick (default is hst13) -->
+
+    <record id="fiscal_position_tax_template_nb2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <!--  Alberta Fiscal Position Tax Templates (default is tps) -->
+    <record id="fiscal_position_tax_template_nb2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_ab_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tps_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_ab_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tps_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_ab_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tps_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_ab_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tps_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_ab_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tps_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+    <record id="fiscal_position_tax_template_nb2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_22_12_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tvh12_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_12_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tvh12_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    <record id="fiscal_position_tax_template_nb2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_12_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tvh12_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2nb_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst13_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_12_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tvh12_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    <!--  Company is in Newfoundland and Labrador (default is hst13) -->
+    
+    <!-- Already created by nb2ab_sale
+    <record id="fiscal_position_tax_template_nl2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_12_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tvh12_purc_fr" />
+    Already created by nb2bc_sale
+    <record id="fiscal_position_tax_template_nl2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!--  Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
+    Already created by nb2mb_sale
+    <record id="fiscal_position_tax_template_nl2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_mb_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    Already creted by nb2ns_sale
+    <record id="fiscal_position_tax_template_nl2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_mb_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    Already creted by nb2nt_sale
+    <record id="fiscal_position_tax_template_nl2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_mb_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    Already created nb2nu_sale
+    <record id="fiscal_position_tax_template_nl2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_mb_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    Already created by nb2pe_sale
+    <record id="fiscal_position_tax_template_nl2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_mb_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    Already created by nb2qc_sale
+    <record id="fiscal_position_tax_template_nl2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_mb_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_purc_fr" />
+    Already created by nb2sk_sale
+    <record id="fiscal_position_tax_template_nl2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+    Already created by nb2yt_sale
+    <record id="fiscal_position_tax_template_nl2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_13_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tvh13_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    Already created by nb2intl_sale
+    <record id="fiscal_position_tax_template_nl2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
     </record>
+    -->
+
+    <!-- Purchases -->
 
-    <record id="fiscal_position_tax_template_23_13_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tvh13_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    <!-- Already created by intl2nb_purc
+    <record id="fiscal_position_tax_template_intl2nl_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst13_purc_fr"/>
     </record>
+    -->
+
+    <!--  Company is in Nova Scotia (default is hst15) -->
 
-    <record id="fiscal_position_tax_template_24_13_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tvh13_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_13_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tvh13_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_13_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tvh13_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+    <record id="fiscal_position_tax_template_ns2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_15_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tvh15_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_15_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tvh15_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_15_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tvh15_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_15_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tvh15_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_15_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tvh15_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <!--  Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
+    <record id="fiscal_position_tax_template_ns2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_pe_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_pe_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_pe_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    <record id="fiscal_position_tax_template_ns2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_pe_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2ns_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst15_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_pe_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    <!--  Company is in Northwest Territories (default is gst) -->
+
+    <!-- Already created by ab2nb_sale
+    <record id="fiscal_position_tax_template_nt2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_purc_fr" />
+    Already created by ab2nl_sale
+    <record id="fiscal_position_tax_template_nt2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <!--  Quebec Fiscal Position Tax Templates (default is tpstvq)-->
+    Already created by ab2ns_sale
+    <record id="fiscal_position_tax_template_nt2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_qc_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvq_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    Already created by ab2on_sale
+    <record id="fiscal_position_tax_template_nt2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_qc_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvq_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    Already created by ab2pe_sale
+    <record id="fiscal_position_tax_template_nt2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_qc_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvq_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    Already created by ab2intl_sale
+    <record id="fiscal_position_tax_template_nt2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
     </record>
+    -->
 
-    <record id="fiscal_position_tax_template_3_qc_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvq_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    <!-- Purchases -->
+
+    <!-- Already created by intl2ab_purc
+    <record id="fiscal_position_tax_template_intl2nt_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_purc_fr"/>
     </record>
+    -->
+
+    <!--  Company is in Nunavut (default is gst) -->
 
-    <record id="fiscal_position_tax_template_4_qc_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvq_purc_fr" />
+    <!-- Already created by ab2nb_sale
+    <record id="fiscal_position_tax_template_nu2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <!--  Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
+    Already created by ab2nl_sale
+    <record id="fiscal_position_tax_template_nu2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_sk_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
-        <field name="tax_dest_id" ref="tvh12_purc_fr" />
+    Already created by ab2ns_sale
+    <record id="fiscal_position_tax_template_nu2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_sk_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
-        <field name="tax_dest_id" ref="tvh13_purc_fr" />
+    Already created by ab2on_sale
+    <record id="fiscal_position_tax_template_nu2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_sk_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
-        <field name="tax_dest_id" ref="tvh135_purc_fr" />
+    Already created by ab2pe_sale
+    <record id="fiscal_position_tax_template_nu2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_sk_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
-        <field name="tax_dest_id" ref="tvh15_purc_fr" />
+    Already created by ab2intl_sale
+    <record id="fiscal_position_tax_template_nu2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
     </record>
+    -->
+
+    <!-- Purchases -->
 
-    <record id="fiscal_position_tax_template_3_sk_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
-        <field name="tax_dest_id" ref="tps_purc_fr" />
+    <!-- Already created by intl2ab_purc
+    <record id="fiscal_position_tax_template_intl2nu_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_purc_fr"/>
     </record>
+    -->
 
-    <record id="fiscal_position_tax_template_4_sk_purc_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_purc_fr" />
+    <!--  Company is in Ontario (default is hst13) -->
+
+    <!-- Already created nb2ab_sale
+    <record id="fiscal_position_tax_template_on2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
+    Already created by nb2bc_sale
+    <record id="fiscal_position_tax_template_on2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-        <!-- SALES TAXES -->
+    Already created by nb2mb_sale
+    <record id="fiscal_position_tax_template_on2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
+    Already created by nb2ns_sale
+    <record id="fiscal_position_tax_template_on2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
+    </record>
 
-    <!--  Alberta Fiscal Position Tax Templates (default is tps) -->
+    Already created by nb2nt_sale
+    <record id="fiscal_position_tax_template_on2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    Already created nb2nu_sale
+    <record id="fiscal_position_tax_template_on2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_ab_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tps_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    Already created by nb2pe_sale
+    <record id="fiscal_position_tax_template_on2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_ab_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tps_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    Already created by nb2qc_sale
+    <record id="fiscal_position_tax_template_on2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_ab_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tps_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    Already created by nb2sk_sale
+    <record id="fiscal_position_tax_template_on2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_ab_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tps_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    Already created by nb2yt_sale
+    <record id="fiscal_position_tax_template_on2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_ab_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tps_sale_fr" />
+    Already created by nb2intl_sale
+    <record id="fiscal_position_tax_template_on2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst13_sale_fr"/>
     </record>
+    -->
 
-    <!--  British Columbia Fiscal Position Tax Templates (default is hst12) -->
+    <!-- Purchases --> 
 
-    <record id="fiscal_position_tax_template_22_12c_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tvh12_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    <!-- Already created by intl2nb_purc
+    <record id="fiscal_position_tax_template_intl2on_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst13_purc_fr"/>
     </record>
+    -->
 
-    <record id="fiscal_position_tax_template_23_12_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tvh12_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    <!--  Company is in Prince Edward Islands (default is hst14) -->
+
+    <record id="fiscal_position_tax_template_pe2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_12_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tvh12_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_12_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tvh12_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_12_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <!--  Manitoba Fiscal Position Tax Templates (default is tpstvp_mb) -->
+    <record id="fiscal_position_tax_template_pe2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_mb_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_mb_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_mb_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_mb_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_mb_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_mb_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvp_mb_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!--  New Brunswick, Newfoundland and Labrador and Ontario Fiscal Position Tax Templates (default is hst13) -->
+    <record id="fiscal_position_tax_template_pe2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_13_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tvh13_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_pe2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_13_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tvh13_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    <!-- Purchases -->
+
+    <record id="fiscal_position_tax_template_intl2pe_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="hst14_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_13_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tvh13_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    <!--  Company is in Quebec (default is gstqst) -->
+
+    <!-- Sale Taxes -->
+
+    <record id="fiscal_position_tax_template_qc2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_13_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tvh13_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_13_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tvh13_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!--  Nova Scotia Fiscal Position Tax Templates (default is hst15) -->
+    <record id="fiscal_position_tax_template_qc2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_15_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tvh15_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_15_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tvh15_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_15_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tvh15_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_15_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tvh15_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_15_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tvh15_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <!--  Prince Edward Island Fiscal Position Tax Templates (default is tpstvp_pe)-->
+    <record id="fiscal_position_tax_template_qc2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_pe_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2sk_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_pe_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_pe_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    <record id="fiscal_position_tax_template_qc2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstqst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_pe_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    <!-- Purchase Taxes -->
+
+    <record id="fiscal_position_tax_template_ab2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_pe_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_bc2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvp_pe_sale_fr" />
+    <record id="fiscal_position_tax_template_mb2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <!--  Quebec Fiscal Position Tax Templates (default is tpstvq)-->
+    <record id="fiscal_position_tax_template_nb2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_qc_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvq_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_nl2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_qc_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvq_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    <record id="fiscal_position_tax_template_ns2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_qc_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvq_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    <record id="fiscal_position_tax_template_nt2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_qc_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvq_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_nu2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_qc_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvq_sale_fr" />
+    <record id="fiscal_position_tax_template_on2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <!--  Saskatchewan Fiscal Position Tax Templates (default is tpstvp_sk)-->
+    <record id="fiscal_position_tax_template_pe2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
 
-    <record id="fiscal_position_tax_template_21_sk_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
-        <field name="tax_dest_id" ref="tvh12_sale_fr" />
+    <record id="fiscal_position_tax_template_sk2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_22_sk_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
-        <field name="tax_dest_id" ref="tvh13_sale_fr" />
+    <record id="fiscal_position_tax_template_yt2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_23_sk_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
-        <field name="tax_dest_id" ref="tvh135_sale_fr" />
+    <record id="fiscal_position_tax_template_intl2qc_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstqst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_24_sk_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
-        <field name="tax_dest_id" ref="tvh15_sale_fr" />
+    <!--  Company is in Saskatchewan (default is gstpst_sk) -->
+
+    <!-- Sale Taxes -->
+
+    <record id="fiscal_position_tax_template_sk2ab_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_3_sk_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
-        <field name="tax_dest_id" ref="tps_sale_fr" />
+    <record id="fiscal_position_tax_template_sk2bc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_tax_template_4_sk_sale_fr" model="account.fiscal.position.tax.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="tax_src_id" ref="tpstvp_sk_sale_fr" />
+    <record id="fiscal_position_tax_template_sk2mb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
     </record>
 
-    <!-- Fiscal Position Account Templates - Products -->
+    <record id="fiscal_position_tax_template_sk2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2nu_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2qc_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2yt_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+        <field name="tax_dest_id" ref="gst_sale_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_sk2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_sale_fr"/>
+    </record>
+
+    <!-- Purchase Taxes -->
+
+    <record id="fiscal_position_tax_template_ab2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_bc2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_mb2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nb2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_nl2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
+
+    <record id="fiscal_position_tax_template_ns2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
+    </record>
 
-    <record id="fiscal_position_product_template_21_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="account_src_id" ref="chart411_fr" />
-        <field name="account_dest_id" ref="chart412_fr" />
+    <record id="fiscal_position_tax_template_nt2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_product_template_22_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="account_src_id" ref="chart411_fr" />
-        <field name="account_dest_id" ref="chart412_fr" />
+    <record id="fiscal_position_tax_template_nu2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_product_template_23_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="account_src_id" ref="chart411_fr" />
-        <field name="account_dest_id" ref="chart412_fr" />
+    <record id="fiscal_position_tax_template_on2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_product_template_24_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="account_src_id" ref="chart411_fr" />
-        <field name="account_dest_id" ref="chart412_fr" />
+    <record id="fiscal_position_tax_template_pe2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_product_template_3_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="account_src_id" ref="chart411_fr" />
-        <field name="account_dest_id" ref="chart413_fr" />
+    <record id="fiscal_position_tax_template_qc2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <record id="fiscal_position_product_template_4_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="account_src_id" ref="chart411_fr" />
-        <field name="account_dest_id" ref="chart414_fr" />
+    <record id="fiscal_position_tax_template_yt2sk_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+        <field name="tax_dest_id" ref="gst_purc_fr"/>
     </record>
 
-    <!-- Fiscal Position Account Templates - Charges -->
+    <record id="fiscal_position_tax_template_intl2yt_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gstpst_sk_purc_fr"/>
+    </record>
+
+    <!--  Company is in Yukon (default is gst) -->
+
+    <!-- Already created by ab2nb_sale
+    <record id="fiscal_position_tax_template_yt2nb_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
+    </record>
 
-    <record id="fiscal_position_charge_template_21_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_21_fr"  />
-        <field name="account_src_id" ref="chart5111_fr" />
-        <field name="account_dest_id" ref="chart5112_fr" />
+    Already created by ab2nl_sale
+    <record id="fiscal_position_tax_template_yt2nl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_charge_template_22_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_22_fr"  />
-        <field name="account_src_id" ref="chart5111_fr" />
-        <field name="account_dest_id" ref="chart5112_fr" />
+    Already created by ab2ns_sale
+    <record id="fiscal_position_tax_template_yt2ns_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst15_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_charge_template_23_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_23_fr"  />
-        <field name="account_src_id" ref="chart5111_fr" />
-        <field name="account_dest_id" ref="chart5112_fr" />
+    Already created by ab2on_sale
+    <record id="fiscal_position_tax_template_yt2on_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst13_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_charge_template_24_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_24_fr"  />
-        <field name="account_src_id" ref="chart5111_fr" />
-        <field name="account_dest_id" ref="chart5112_fr" />
+    Already created by ab2pe_sale
+    <record id="fiscal_position_tax_template_yt2pe_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+        <field name="tax_dest_id" ref="hst14_sale_fr"/>
     </record>
 
-    <record id="fiscal_position_charge_template_3_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_3_fr"  />
-        <field name="account_src_id" ref="chart5111_fr" />
-        <field name="account_dest_id" ref="chart5113_fr" />
+    Already created by ab2intl_sale
+    <record id="fiscal_position_tax_template_yt2intl_sale_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_sale_fr"/>
+    </record>
+    -->
+
+    <!-- Purchases -->
+
+    <!-- Already created by intl2ab_purc
+    <record id="fiscal_position_tax_template_intl2yt_purc_fr" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="tax_src_id" ref="gst_purc_fr"/>
+    </record>
+    -->
+
+    <!-- Accounts mapping -->
+
+    <!-- Alberta fiscal position -->
+
+    <record id="fiscal_position_account_template_2ab_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_ab2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ab_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- British Columbia fiscal position -->
+
+    <record id="fiscal_position_account_template_2bc_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_bc2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_bc_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- Manitoba fiscal position -->
+
+    <record id="fiscal_position_account_template_2mb_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_mb2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_mb_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- New Brunswick fiscal position -->
+
+    <record id="fiscal_position_account_template_2nb_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart412_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nb2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nb_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5112_fr"/>
+    </record>
+
+    <!-- Newfoundland and Labrador fiscal position -->
+
+    <record id="fiscal_position_account_template_2nl_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart412_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nl2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nl_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5112_fr"/>
+    </record>
+
+    <!-- Nova Scotia fiscal position -->
+
+    <record id="fiscal_position_account_template_2ns_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart412_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_ns2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_ns_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5112_fr"/>
+    </record>
+
+    <!-- Nunavut fiscal position -->
+
+    <record id="fiscal_position_account_template_2nu_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nu2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nu_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- Northwest Territories fiscal position -->
+
+    <record id="fiscal_position_account_template_2nt_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_nt2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_nt_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- Ontario fiscal position -->
+
+    <record id="fiscal_position_account_template_2on_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart412_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_on2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_on_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5112_fr"/>
+    </record>
+
+    <!-- Prince Edward Islands fiscal position -->
+
+    <record id="fiscal_position_account_template_2pe_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart412_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_pe2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_pe_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5112_fr"/>
+    </record>
+
+    <!-- Quebec fiscal position -->
+
+    <record id="fiscal_position_account_template_2qc_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_qc2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_qc_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- Saskatchewan fiscal position -->
+
+    <record id="fiscal_position_account_template_2sk_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_sk2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_sk_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- Yukon fiscal position -->
+
+    <record id="fiscal_position_account_template_2yt_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart413_fr"/>
+    </record>
+
+    <record id="fiscal_position_account_template_yt2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_yt_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5113_fr"/>
+    </record>
+
+    <!-- International fiscal position -->
+
+    <record id="fiscal_position_account_template_ab2intl_sale_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="account_src_id" ref="chart411_fr"/>
+        <field name="account_dest_id" ref="chart414_fr"/>
     </record>
 
-    <record id="fiscal_position_charge_template_4_fr" model="account.fiscal.position.account.template">
-        <field name="position_id" ref="fiscal_position_template_4_fr"  />
-        <field name="account_src_id" ref="chart5111_fr" />
-        <field name="account_dest_id" ref="chart5114_fr" />
+    <record id="fiscal_position_account_template_intl2_purc_fr" model="account.fiscal.position.account.template">
+        <field name="position_id" ref="fiscal_position_template_intl_fr"/>
+        <field name="account_src_id" ref="chart5111_fr"/>
+        <field name="account_dest_id" ref="chart5114_fr"/>
     </record>
 
     </data>
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index 19e59714fc7..57ab12beb5d 100644
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -978,7 +978,7 @@
         <field name="parent_id" ref="chart222020000"/>
         <field name="type">other</field>
         <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Rozliczenie naliczonego VAT-22%</field>
+        <field name="name">Rozliczenie naliczonego VAT-23%</field>
     </record>
 
     <record id="chart222020200" model="account.account.template">
@@ -987,7 +987,16 @@
         <field name="parent_id" ref="chart222020000"/>
         <field name="type">other</field>
         <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Rozliczenie naliczonego VAT-7%</field>
+        <field name="name">Rozliczenie naliczonego VAT-8%</field>
+    </record>
+
+    <record id="chart222020400" model="account.account.template">
+        <field name="code">222020400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222020000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie naliczonego VAT-5%</field>
     </record>
 
     <record id="chart222020300" model="account.account.template">
@@ -1014,7 +1023,7 @@
         <field name="parent_id" ref="chart222030000"/>
         <field name="type">other</field>
         <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Rozliczenie należnego VAT-22%</field>
+        <field name="name">Rozliczenie należnego VAT-23%</field>
     </record>
 
     <record id="chart222030200" model="account.account.template">
@@ -1023,7 +1032,16 @@
         <field name="parent_id" ref="chart222030000"/>
         <field name="type">other</field>
         <field name="user_type" ref="account_type_cash"/>
-        <field name="name">Rozliczenie należnego VAT-7%</field>
+        <field name="name">Rozliczenie należnego VAT-8%</field>
+    </record>
+
+    <record id="chart222030400" model="account.account.template">
+        <field name="code">222030400</field>
+        <field name="reconcile" eval="False"/>
+        <field name="parent_id" ref="chart222030000"/>
+        <field name="type">other</field>
+        <field name="user_type" ref="account_type_cash"/>
+        <field name="name">Rozliczenie należnego VAT-5%</field>
     </record>
 
     <record id="chart222030300" model="account.account.template">
@@ -3176,15 +3194,15 @@
 
     <!-- Chart template -->
     <record id="pl_chart_template" model="account.chart.template">
-    <field name="name">Polska - Plan kont</field>
-    <field name="account_root_id" ref="chart0"/>
-    <field name="tax_code_root_id" ref="vat_code_tax"/>
-    <field name="bank_account_view_id" ref="chart113010000"/>
-    <field name="property_account_receivable" ref="chart220000000"/>
+        <field name="name">Polska - Plan kont</field>
+        <field name="account_root_id" ref="chart0"/>
+        <field name="tax_code_root_id" ref="vat_code_tax"/>
+        <field name="bank_account_view_id" ref="chart113010000"/>
+        <field name="property_account_receivable" ref="chart220000000"/>
         <field name="property_account_payable" ref="chart221000000"/>
         <field name="property_account_expense_categ" ref="chart330020000"/>
         <field name="property_account_income_categ" ref="chart773010000"/>
     </record>
     
 </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/l10n_pl/account_tax.xml b/addons/l10n_pl/account_tax.xml
index d3ba9b221bf..de4123708d9 100644
--- a/addons/l10n_pl/account_tax.xml
+++ b/addons/l10n_pl/account_tax.xml
@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 <data noupdate="1">
-    <record id="tax1" model="account.tax.template">
+    <record id="tax_vat_23_due" model="account.tax.template">
         <field name="chart_template_id" ref="pl_chart_template"/>
-        <field name="name">VAT-22%(22.0%)</field>
-        <field name="amount">0.220000</field>
+        <field name="name">VAT-23%(23.0%)</field>
+        <field name="amount">0.230000</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="chart222030100"/>
@@ -16,10 +16,10 @@
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_sign" eval="-1"/>
     </record>
-    <record id="tax2" model="account.tax.template">
+    <record id="tax_vat_8_due" model="account.tax.template">
         <field name="chart_template_id" ref="pl_chart_template"/>
-        <field name="name">VAT-7%(7.0%)</field>
-        <field name="amount">0.070000</field>
+        <field name="name">VAT-8%(8.0%)</field>
+        <field name="amount">0.080000</field>
         <field name="type">percent</field>
         <field name="type_tax_use">sale</field>
         <field name="account_collected_id" ref="chart222030200"/>
@@ -31,7 +31,22 @@
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_sign" eval="-1"/>
     </record>
-    <record id="tax3" model="account.tax.template">
+    <record id="tax_vat_5_due" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT-5%(5.0%)</field>
+        <field name="amount">0.050000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">sale</field>
+        <field name="account_collected_id" ref="chart222030400"/>
+        <field name="account_paid_id" ref="chart222030400"/>
+        <field name="base_code_id" ref="vat_code_base_due"/>
+        <field name="tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_code_id" ref="vat_code_base_due"/>
+        <field name="ref_tax_code_id" ref="vat_code_due_tva"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax_vat_0_due" model="account.tax.template">
         <field name="chart_template_id" ref="pl_chart_template"/>
         <field name="name">VAT-0%(0.0%)</field>
         <field name="amount">0.000000</field>
@@ -46,10 +61,11 @@
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_sign" eval="-1"/>
     </record>
-    <record id="tax4" model="account.tax.template">
+
+    <record id="tax_vat_23_recivable" model="account.tax.template">
         <field name="chart_template_id" ref="pl_chart_template"/>
-        <field name="name">VAT naliczony-22%(22.0%)</field>
-        <field name="amount">0.220000</field>
+        <field name="name">VAT naliczony-23%(23.0%)</field>
+        <field name="amount">0.230000</field>
         <field name="type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="chart222020100"/>
@@ -61,10 +77,10 @@
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_sign" eval="-1"/>
     </record>
-    <record id="tax5" model="account.tax.template">
+    <record id="tax_vat_8_recivable" model="account.tax.template">
         <field name="chart_template_id" ref="pl_chart_template"/>
-        <field name="name">VAT naliczony-7%(7.0%)</field>
-        <field name="amount">0.070000</field>
+        <field name="name">VAT naliczony-8%(8.0%)</field>
+        <field name="amount">0.080000</field>
         <field name="type">percent</field>
         <field name="type_tax_use">purchase</field>
         <field name="account_collected_id" ref="chart222020200"/>
@@ -76,7 +92,22 @@
         <field name="ref_base_sign" eval="-1"/>
         <field name="ref_tax_sign" eval="-1"/>
     </record>
-    <record id="tax6" model="account.tax.template">
+    <record id="tax_vat_5_recivable" model="account.tax.template">
+        <field name="chart_template_id" ref="pl_chart_template"/>
+        <field name="name">VAT naliczony-5%(5.0%)</field>
+        <field name="amount">0.050000</field>
+        <field name="type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="account_collected_id" ref="chart222020400"/>
+        <field name="account_paid_id" ref="chart222020200"/>
+        <field name="base_code_id" ref="vat_code_receivable_net"/>
+        <field name="tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_code_id" ref="vat_code_receivable_net"/>
+        <field name="ref_tax_code_id" ref="vat_code_payable"/>
+        <field name="ref_base_sign" eval="-1"/>
+        <field name="ref_tax_sign" eval="-1"/>
+    </record>
+    <record id="tax_vat_0_recivable" model="account.tax.template">
         <field name="chart_template_id" ref="pl_chart_template"/>
         <field name="name">VAT naliczony-0%(0.0%)</field>
         <field name="amount">0.000000</field>
@@ -92,4 +123,4 @@
         <field name="ref_tax_sign" eval="-1"/>
     </record>
 </data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/mail/mail_mail.py b/addons/mail/mail_mail.py
index b105d6677bd..9fa80b9be46 100644
--- a/addons/mail/mail_mail.py
+++ b/addons/mail/mail_mail.py
@@ -327,6 +327,7 @@ class mail_mail(osv.Model):
                     email_list.append(self.send_get_email_dict(cr, uid, mail, partner=partner, context=context))
 
                 # build an RFC2822 email.message.Message object and send it without queuing
+                res = None
                 for email in email_list:
                     msg = ir_mail_server.build_email(
                         email_from = mail.email_from,
diff --git a/addons/mrp/__openerp__.py b/addons/mrp/__openerp__.py
index 6e025ae2d90..83f0a4f11eb 100644
--- a/addons/mrp/__openerp__.py
+++ b/addons/mrp/__openerp__.py
@@ -77,9 +77,9 @@ Dashboard / Reports for MRP will include:
     #TODO: This yml tests are needed to be completely reviewed again because the product wood panel is removed in product demo as it does not suit for new demo context of computer and consultant company
     # so the ymls are too complex to change at this stage
     'test': [
-#         'test/order_demo.yml',
-#         'test/order_process.yml',
-#         'test/cancel_order.yml',
+         'test/order_demo.yml',
+         'test/order_process.yml',
+         'test/cancel_order.yml',
     ],
     'installable': True,
     'application': True,
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 7fb40ce12af..82db2ace570 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -23,11 +23,12 @@ import time
 from datetime import datetime
 
 import openerp.addons.decimal_precision as dp
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 from openerp.tools import DEFAULT_SERVER_DATETIME_FORMAT, DATETIME_FORMATS_MAP
 from openerp.tools import float_compare
 from openerp.tools.translate import _
 from openerp import tools
+from openerp import SUPERUSER_ID
 
 #----------------------------------------------------------
 # Work Centers
@@ -405,12 +406,20 @@ class mrp_production(osv.osv):
         return result
 
     def _src_id_default(self, cr, uid, ids, context=None):
-        src_location_id = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context)
-        return src_location_id.id
+        try:
+            location_model, location_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'stock', 'stock_location_stock')
+            self.pool.get('stock.location').check_access_rule(cr, uid, [location_id], 'read', context=context)
+        except (orm.except_orm, ValueError):
+            location_id = False
+        return location_id
 
     def _dest_id_default(self, cr, uid, ids, context=None):
-        dest_location_id = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context)
-        return dest_location_id.id
+        try:
+            location_model, location_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'stock', 'stock_location_stock')
+            self.pool.get('stock.location').check_access_rule(cr, uid, [location_id], 'read', context=context)
+        except (orm.except_orm, ValueError):
+            location_id = False
+        return location_id
 
     def _get_progress(self, cr, uid, ids, name, arg, context=None):
         """ Return product quantity percentage """
@@ -605,8 +614,12 @@ class mrp_production(osv.osv):
         prod_line_obj = self.pool.get('mrp.production.product.line')
         workcenter_line_obj = self.pool.get('mrp.production.workcenter.line')
         for production in self.browse(cr, uid, ids):
-            cr.execute('delete from mrp_production_product_line where production_id=%s', (production.id,))
-            cr.execute('delete from mrp_production_workcenter_line where production_id=%s', (production.id,))
+
+            p_ids = prod_line_obj.search(cr, SUPERUSER_ID, [('production_id', '=', production.id)], context=context)
+            prod_line_obj.unlink(cr, SUPERUSER_ID, p_ids, context=context)
+            w_ids = workcenter_line_obj.search(cr, SUPERUSER_ID, [('production_id', '=', production.id)], context=context)
+            workcenter_line_obj.unlink(cr, SUPERUSER_ID, w_ids, context=context)
+
             bom_point = production.bom_id
             bom_id = production.bom_id.id
             if not bom_point:
@@ -872,7 +885,7 @@ class mrp_production(osv.osv):
                     'move_id': shipment_move_id,
                     'company_id': production.company_id.id,
                 })
-        self.signal_button_confirm(cr, uid, [procurement_id])
+        procurement_order.signal_button_confirm(cr, uid, [procurement_id])
         return procurement_id
 
     def _make_production_internal_shipment_line(self, cr, uid, production_line, shipment_id, parent_move_id, destination_location_id=False, context=None):
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 992ff4be602..dfdda90f0e2 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -619,8 +619,8 @@
                 <form string="Manufacturing Orders" version="7.0">
                 <header>
                     <button name="button_confirm" states="draft" string="Confirm Production" class="oe_highlight"/>
-                    <button name="%(act_mrp_product_produce)d" states="confirmed,ready,in_production" string="Produce" type="action" class="oe_highlight"/>
-                    <button name="force_production" states="confirmed" string="Force Reservation" type="object"/>
+                    <button name="%(act_mrp_product_produce)d" states="ready,in_production" string="Produce" type="action" class="oe_highlight"/>
+                    <button name="force_production" states="confirmed" string="Force Reservation" type="object" class="oe_highlight"/>
                     <button name="force_production" states="picking_except" string="Force Reservation" type="object"/>
                     <button name="button_produce" states="ready" string="Mark as Started"/>
                     <button name="button_recreate" states="picking_except" string="Recreate Picking"/>
diff --git a/addons/mrp/test/order_process.yml b/addons/mrp/test/order_process.yml
index acbfea48182..801f20f0747 100644
--- a/addons/mrp/test/order_process.yml
+++ b/addons/mrp/test/order_process.yml
@@ -94,6 +94,11 @@
                 procurement_ids = procurement.search(cr, uid, [('move_id','=',move_line.id)])
                 assert procurement_ids, "Procurement should be created for shipment line of raw materials."
                 shipment_procurement = procurement.browse(cr, uid, procurement_ids[0], context=context)
+                # procurement state should be `confirmed` at this stage, except if mrp_jit is installed, in which
+                # case it could already be in `running` or `exception` state (not enough stock)
+                expected_states = ('confirmed', 'running', 'exception')
+                assert shipment_procurement.state in expected_states, 'Procurement state is `%s` for %s, expected one of %s' % \
+                    (shipment_procurement.state, shipment_procurement.product_id.name, expected_states)
                 assert shipment_procurement.date_planned == date_planned, "Planned date is not correspond in procurement."
                 assert shipment_procurement.product_id.id == order_line.product_id.id, "Product is not correspond in procurement."
                 assert shipment_procurement.product_qty == order_line.product_qty, "Qty is not correspond in procurement."
@@ -157,9 +162,9 @@
     scrap_location_id = scrap_location_ids[0]
     order = self.browse(cr, uid, ref("mrp_production_test1"))
     for move in order.move_lines:
-        move.action_consume(move.product_qty)
         if move.product_id.id == ref("product.product_product_6"):
             move.action_scrap(5.0, scrap_location_id)
+        move.action_consume(move.product_qty)
 -
   I produce product.
 -
diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index efe8cd98689..ab827c08ad8 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -111,7 +111,8 @@ class pos_config(osv.osv):
         return result
 
     def _default_sale_journal(self, cr, uid, context=None):
-        res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale')], limit=1)
+        company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+        res = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', company_id)], limit=1, context=context)
         return res and res[0] or False
 
     def _default_warehouse(self, cr, uid, context=None):
diff --git a/addons/point_of_sale/point_of_sale_demo.xml b/addons/point_of_sale/point_of_sale_demo.xml
index 1c61218a4cb..c27bb5fc7f3 100644
--- a/addons/point_of_sale/point_of_sale_demo.xml
+++ b/addons/point_of_sale/point_of_sale_demo.xml
@@ -290,7 +290,7 @@
         <record id="peche" model="product.product">
           <field name="available_in_pos">True</field>
           <field name="list_price">5.10</field>
-          <field name="name">Fishing</field>
+          <field name="name">Peaches</field>
           <field name="to_weight">True</field>
           <field name="ean13">2300001000008</field>
           <field name="pos_categ_id" ref="rouges_noyau_fruits"/>
diff --git a/addons/point_of_sale/static/src/js/devices.js b/addons/point_of_sale/static/src/js/devices.js
index e7d0376938c..835b7fe7b5a 100644
--- a/addons/point_of_sale/static/src/js/devices.js
+++ b/addons/point_of_sale/static/src/js/devices.js
@@ -12,6 +12,8 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal
             
             this.weight = 0;
             this.weighting = false;
+            this.debug_weight = 0;
+            this.use_debug_weight = false;
 
             this.paying = false;
             this.default_payment_status = {
@@ -92,38 +94,36 @@ function openerp_pos_devices(instance,module){ //module is instance.point_of_sal
         // and a weighting_end()
         weighting_read_kg: function(){
             var self = this;
-            if(this.bypass_proxy){
-                return this.weight;
-            }else{
-                this.message('weighting_read_kg',{})
-                    .done(function(weight){
-                        if(self.weighting && !self.bypass_proxy){
+            this.message('weighting_read_kg',{})
+                .done(function(weight){
+                    if(self.weighting){
+                        if(self.use_debug_weight){
+                            self.weight = self.debug_weight;
+                        }else{
                             self.weight = weight;
                         }
-                    });
-                return this.weight;
-            }
+                    }
+                });
+            return this.weight;
         },
 
         // sets a custom weight, ignoring the proxy returned value. 
         debug_set_weight: function(kg){
-            this.bypass_proxy = true;
-            this.weight = kg;
+            this.use_debug_weight = true;
+            this.debug_weight = kg;
         },
 
         // resets the custom weight and re-enable listening to the proxy for weight values
         debug_reset_weight: function(){
-            this.bypass_proxy = false;
-            this.weight = 0;
+            this.use_debug_weight = false;
+            this.debug_weight = 0;
         },
 
         // the client has finished weighting products
         weighting_end: function(){
-            if(!this.bypass_proxy){
-                this.weight = 0;
-                this.weighting = false;
-                this.message('weighting_end');
-            }
+            this.weight = 0;
+            this.weighting = false;
+            this.message('weighting_end');
         },
 
         // the pos asks the client to pay 'price' units
diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index 8375377b31c..70fdc89246e 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -234,8 +234,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
         on_removed_order: function(removed_order){
             if( this.get('orders').isEmpty()){
                 this.add_new_order();
-            }
-            if( this.get('selectedOrder') === removed_order){
+            }else{
                 this.set({ selectedOrder: this.get('orders').last() });
             }
         },
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index e0a8ba4b71c..8c588adadf3 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -467,7 +467,6 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                     icon: '/point_of_sale/static/src/img/icons/png48/go-previous.png',
                     click: function(){  
                         clearInterval(this.intervalID);
-                        self.pos.proxy.weighting_end();
                         self.pos_widget.screen_selector.set_current_screen(self.previous_screen);
                     }
                 });
@@ -828,7 +827,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
                     click: function() { self.finishOrder(); },
                 });
 
-            window.print();
+            this.print();
 
             // THIS IS THE HACK OF THE CENTURY
             //
diff --git a/addons/point_of_sale/static/src/js/widgets.js b/addons/point_of_sale/static/src/js/widgets.js
index 911d8cd321b..af0ff2ab746 100644
--- a/addons/point_of_sale/static/src/js/widgets.js
+++ b/addons/point_of_sale/static/src/js/widgets.js
@@ -752,6 +752,7 @@ function openerp_pos_widgets(instance, module){ //module is instance.point_of_sa
                 }
             });
             this.$('.button.reset_weight').click(function(){
+                self.$('input.weight').val('');
                 self.pos.proxy.debug_reset_weight();
             });
             this.$('.button.custom_ean').click(function(){
diff --git a/addons/project/project.py b/addons/project/project.py
index 105fcd27d76..db2052224f9 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -742,7 +742,8 @@ class task(osv.osv):
                                               " * Blocked indicates something is preventing the progress of this task\n"
                                               " * Ready for next stage indicates the task is ready to be pulled to the next stage",
                                          readonly=True, required=False),
-        'create_date': fields.datetime('Create Date', readonly=True,select=True),
+        'create_date': fields.datetime('Create Date', readonly=True, select=True),
+        'write_date': fields.datetime('Last Modification Date', readonly=True, select=True), #not displayed in the view but it might be useful with base_action_rule module (and it needs to be defined first for that)
         'date_start': fields.datetime('Starting Date',select=True),
         'date_end': fields.datetime('Ending Date',select=True),
         'date_deadline': fields.date('Deadline',select=True),
diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index 81104985c1b..bf13b07b825 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -393,6 +393,8 @@ class project_issue(osv.Model):
         # stage change: update date_last_stage_update
         if 'stage_id' in vals:
             vals['date_last_stage_update'] = fields.datetime.now()
+            if 'kanban_state' not in vals:
+                vals['kanban_state'] = 'normal'
         # user_id change: update date_start
         if vals.get('user_id'):
             vals['date_start'] = fields.datetime.now()
diff --git a/addons/report_webkit/__openerp__.py b/addons/report_webkit/__openerp__.py
index f4035a951de..9440743057a 100644
--- a/addons/report_webkit/__openerp__.py
+++ b/addons/report_webkit/__openerp__.py
@@ -62,8 +62,9 @@ This module requires the ``wkthtmltopdf`` library to render HTML documents as
 PDF. Version 0.9.9 or later is necessary, and can be found at
 http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).
 
-After installing the library on the OpenERP Server machine, you need to set the
-path to the ``wkthtmltopdf`` executable file on each Company.
+After installing the library on the OpenERP Server machine, you may need to set
+the path to the ``wkthtmltopdf`` executable file in a system parameter named
+``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters
 
 If you are experiencing missing header/footer problems on Linux, be sure to
 install a 'static' version of the library. The default ``wkhtmltopdf`` on
diff --git a/addons/report_webkit/ir_report_view.xml b/addons/report_webkit/ir_report_view.xml
index 1709b360c1d..37260628396 100644
--- a/addons/report_webkit/ir_report_view.xml
+++ b/addons/report_webkit/ir_report_view.xml
@@ -11,8 +11,9 @@
                             <field name="webkit_header"/>
                             <field name="webkit_debug"/>
                             <field name="precise_mode"/>
-                            <separator string="Webkit Template (used if Report File is not found)" colspan="4"/>
-                            <field name="report_webkit_data" colspan="4" nolabel="1"/>
+                        </group>
+                        <group string="Webkit Template (used if Report File is not found)">
+                            <field name="report_webkit_data" nolabel="1"/>
                         </group>
                     </page>
                 </xpath>
diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 97c5f4579e0..109f1061ed0 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -96,6 +96,13 @@ class res_users(osv.Model):
         'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
     }
 
+    def __init__(self, pool, cr):
+        init_res = super(res_users, self).__init__(pool, cr)
+        # duplicate list to avoid modifying the original reference
+        self.SELF_WRITEABLE_FIELDS = list(self.SELF_WRITEABLE_FIELDS)
+        self.SELF_WRITEABLE_FIELDS.extend(['default_section_id'])
+        return init_res
+
 
 class sale_crm_lead(osv.Model):
     _inherit = 'crm.lead'
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index c02f19ced65..63ad9fb980e 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -116,7 +116,7 @@
             <field name="arch" type="xml">
             <data>
                     <xpath expr="//field[@name='company_id']" position="before">
-                        <field name="default_section_id"/>
+                        <field name="default_section_id" readonly="0"/>
                     </xpath>
                 </data>
             </field>
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index d9edd41c5ac..dba506d22ee 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -25,7 +25,7 @@ import time
 from operator import itemgetter
 from itertools import groupby
 
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 from openerp.tools.translate import _
 from openerp import netsvc
 from openerp import tools
@@ -558,12 +558,11 @@ class stock_picking(osv.osv):
             ids = [ids]
         for pick in self.browse(cr, uid, ids, context=context):
             sql_str = """update stock_move set
-                    date='%s'
+                    date_expected='%s'
                 where
                     picking_id=%d """ % (value, pick.id)
-
             if pick.max_date:
-                sql_str += " and (date='" + pick.max_date + "' or date>'" + value + "')"
+                sql_str += " and (date_expected='" + pick.max_date + "')"
             cr.execute(sql_str)
         return True
 
@@ -580,11 +579,11 @@ class stock_picking(osv.osv):
             ids = [ids]
         for pick in self.browse(cr, uid, ids, context=context):
             sql_str = """update stock_move set
-                    date='%s'
+                    date_expected='%s'
                 where
                     picking_id=%s """ % (value, pick.id)
             if pick.min_date:
-                sql_str += " and (date='" + pick.min_date + "' or date<'" + value + "')"
+                sql_str += " and (date_expected='" + pick.min_date + "')"
             cr.execute(sql_str)
         return True
 
@@ -1692,7 +1691,12 @@ class stock_move(osv.osv):
             elif picking_type == 'out':
                 location_xml_id = 'stock_location_customers'
             if location_xml_id:
-                location_model, location_id = mod_obj.get_object_reference(cr, uid, 'stock', location_xml_id)
+                try:
+                    location_model, location_id = mod_obj.get_object_reference(cr, uid, 'stock', location_xml_id)
+                    self.pool.get('stock.location').check_access_rule(cr, uid, [location_id], 'read', context=context)
+                except (orm.except_orm, ValueError):
+                    location_id = False
+
         return location_id
 
     def _default_location_source(self, cr, uid, context=None):
@@ -1721,7 +1725,12 @@ class stock_move(osv.osv):
             elif picking_type in ('out', 'internal'):
                 location_xml_id = 'stock_location_stock'
             if location_xml_id:
-                location_model, location_id = mod_obj.get_object_reference(cr, uid, 'stock', location_xml_id)
+                try:
+                    location_model, location_id = mod_obj.get_object_reference(cr, uid, 'stock', location_xml_id)
+                    self.pool.get('stock.location').check_access_rule(cr, uid, [location_id], 'read', context=context)
+                except (orm.except_orm, ValueError):
+                    location_id = False
+
         return location_id
 
     def _default_destination_address(self, cr, uid, context=None):
@@ -1939,8 +1948,16 @@ class stock_move(osv.osv):
         elif type == 'out':
             location_source_id = 'stock_location_stock'
             location_dest_id = 'stock_location_customers'
-        source_location = mod_obj.get_object_reference(cr, uid, 'stock', location_source_id)
-        dest_location = mod_obj.get_object_reference(cr, uid, 'stock', location_dest_id)
+        try:
+            source_location = mod_obj.get_object_reference(cr, uid, 'stock', location_source_id)
+            self.pool.get('stock.location').check_access_rule(cr, uid, [source_location[1]], 'read', context=context)
+        except (orm.except_orm, ValueError):
+            source_location = False
+        try:
+            dest_location = mod_obj.get_object_reference(cr, uid, 'stock', location_dest_id)
+            self.pool.get('stock.location').check_access_rule(cr, uid, [dest_location[1]], 'read', context=context)
+        except (orm.except_orm, ValueError):
+            dest_location = False
         return {'value':{'location_id': source_location and source_location[1] or False, 'location_dest_id': dest_location and dest_location[1] or False}}
 
     def onchange_date(self, cr, uid, ids, date, date_expected, context=None):
@@ -2870,8 +2887,12 @@ class stock_inventory_line(osv.osv):
     }
 
     def _default_stock_location(self, cr, uid, context=None):
-        stock_location = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock')
-        return stock_location.id
+        try:
+            location_model, location_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'stock', 'stock_location_stock')
+            self.pool.get('stock.location').check_access_rule(cr, uid, [location_id], 'read', context=context)
+        except (orm.except_orm, ValueError):
+            location_id = False
+        return location_id
 
     _defaults = {
         'location_id': _default_stock_location
diff --git a/addons/stock/wizard/stock_change_product_qty.py b/addons/stock/wizard/stock_change_product_qty.py
index c6db9a7dfb6..01ed6f2409a 100644
--- a/addons/stock/wizard/stock_change_product_qty.py
+++ b/addons/stock/wizard/stock_change_product_qty.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-from openerp.osv import fields, osv
+from openerp.osv import fields, osv, orm
 import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
 from openerp import tools
@@ -62,8 +62,12 @@ class stock_change_product_qty(osv.osv_memory):
         if 'product_id' in fields:
             res.update({'product_id': product_id})
         if 'location_id' in fields:
-            location_id = self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'stock_location_stock', context=context)
-            res.update({'location_id': location_id and location_id.id or False})
+            try:
+                model, location_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'stock', 'stock_location_stock')
+                self.pool.get('stock.location').check_access_rule(cr, uid, [location_id], 'read', context=context)
+            except (orm.except_orm, ValueError):
+                location_id = False
+            res.update({'location_id': location_id})
         return res
 
     def change_product_qty(self, cr, uid, ids, context=None):