[IMP] Chart of taxes and decimal precision
bzr revid: maxime.chambreuil@savoirfairelinux.com-20101110232305-0p4c5ay5kmyyux09
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@ -2,19 +2,19 @@
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
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# Copyright (C) 2010 Savoir-faire Linux (<http://www.savoirfairelinux.com>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# it under the terms of the GNU General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# You should have received a copy of the GNU General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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@ -28,6 +28,7 @@
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"depends" : ['base', 'account', 'base_iban', 'base_vat', 'account_chart'],
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"init_xml" : [],
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"update_xml" : [
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'decimal_precision.xml',
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'account_types_en.xml',
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'account_chart_en.xml',
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'account_tax_code_en.xml',
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@ -2,18 +2,25 @@
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<openerp>
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<data noupdate="1">
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<record id="notax_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">Pas de taxes</field>
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<field name="description">Pas de taxes</field>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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</record>
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<record id="tpstvq_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS (5%)</field>
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<field name="description">TPSTVQ</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="include_base_amount">TRUE</field>
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<field name="account_collected_id" ref="chart241100_fr"/>
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<field name="account_paid_id" ref="chart242100_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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</record>
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<record id="tvq_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVQ (7.5%)</field>
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<field name="code">TVQ</field>
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<field name="description">TVQ</field>
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<field name="amount">0.075000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241200_fr"/>
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@ -22,27 +29,13 @@
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<field name="tax_code_id" ref="vat_code_receivable_tvq_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tvq_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tvq_fr"/>
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</record>
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<record id="tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS (5.0%)</field>
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<field name="code">TPS</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241100_fr"/>
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<field name="account_paid_id" ref="chart242100_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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<field name="parent_id" ref="tvq_fr"/>
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<field name="parent_id" ref="tpstvq_fr"/>
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</record>
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<record id="tvh_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TVH (13%)</field>
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<field name="code">TVH</field>
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<field name="description">TVH</field>
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<field name="amount">0.130000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241300_fr"/>
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@ -53,5 +46,27 @@
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<field name="ref_tax_code_id" ref="vat_code_payable_tvh_fr"/>
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</record>
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</data>
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<record id="tps_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">TPS (5%)</field>
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<field name="description">TPS</field>
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<field name="amount">0.050000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart241100_fr"/>
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<field name="account_paid_id" ref="chart242100_fr"/>
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<field name="base_code_id" ref="vat_code_base_receivable_tps_fr"/>
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<field name="tax_code_id" ref="vat_code_receivable_tps_fr"/>
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<field name="ref_base_code_id" ref="vat_code_base_payable_tps_fr"/>
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<field name="ref_tax_code_id" ref="vat_code_payable_tps_fr"/>
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</record>
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<record id="notax_fr" model="account.tax.template">
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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<field name="name">Pas de taxes</field>
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<field name="description">Pas de taxes</field>
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<field name="amount">0.00</field>
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<field name="type">percent</field>
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</record>
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</data>
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</openerp>
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@ -0,0 +1,10 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="product.decimal_account" model="decimal.precision">
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<field name="digits">3</field>
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</record>
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</data>
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</openerp>
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@ -1,26 +1,26 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<data>
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<!-- Fiscal Position Templates -->
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<record id="fiscal_position_template_1_fr" model="account.fiscal.position.template">
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<field name="name">Régime Provincial</field>
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<field name="name">Provincial Regime</field>
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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</record>
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<record id="fiscal_position_template_2_fr" model="account.fiscal.position.template">
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<field name="name">Régime Provinces Harmonisées</field>
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<field name="name">Harmonized Provinces Regime</field>
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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</record>
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<record id="fiscal_position_template_3_fr" model="account.fiscal.position.template">
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<field name="name">Régime Provinces Non-Harmonisées</field>
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<field name="name">Non-Harmonized Provinces Regime</field>
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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</record>
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<record id="fiscal_position_template_4_fr" model="account.fiscal.position.template">
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<field name="name">Régime International</field>
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<field name="name">International Regime</field>
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<field name="chart_template_id" ref="ca_fr_chart_template_fr"/>
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</record>
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@ -29,51 +29,78 @@
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<record id="fiscal_position_tax_template_1_fr" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_1_fr" />
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<field name="tax_src_id" ref="tvq_fr" />
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<field name="tax_dest_id" ref="notax_fr" />
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<field name="tax_src_id" ref="tpstvq_fr" />
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<field name="tax_dest_id" ref="tpstvq_fr" />
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</record>
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<record id="fiscal_position_tax_template_2_fr" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_2_fr" />
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<field name="tax_src_id" ref="tvh_fr" />
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<field name="tax_dest_id" ref="notax_fr" />
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<field name="tax_src_id" ref="tpstvq_fr" />
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<field name="tax_dest_id" ref="tvh_fr" />
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</record>
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<record id="fiscal_position_tax_template_3_fr" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_3_fr" />
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<field name="tax_src_id" ref="tps_fr" />
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<field name="tax_dest_id" ref="notax_fr" />
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<field name="tax_src_id" ref="tpstvq_fr" />
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<field name="tax_dest_id" ref="tps_fr" />
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</record>
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<record id="fiscal_position_tax_template_4_fr" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="fiscal_position_template_4_fr" />
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<field name="tax_src_id" ref="notax_fr" />
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<field name="tax_src_id" ref="tpstvq_fr" />
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<field name="tax_dest_id" ref="notax_fr" />
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</record>
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<!-- Fiscal Position Account Templates -->
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<!-- Fiscal Position Account Templates - Goods -->
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<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_1_fr" />
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<field name="account_src_id" ref="chart411110_fr" />
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<field name="account_dest_id" ref="chart411110_fr" />
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</record>
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<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2_fr" />
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<field name="account_src_id" ref="chart411110_fr" />
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<field name="account_dest_id" ref="chart411120_fr" />
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</record>
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<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_3_fr" />
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<field name="account_src_id" ref="chart411110_fr" />
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<field name="account_dest_id" ref="chart411130_fr" />
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</record>
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<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_4_fr" />
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<field name="account_src_id" ref="chart411110_fr" />
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<field name="account_dest_id" ref="chart411140_fr" />
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</record>
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<!-- Fiscal Position Account Templates - Services -->
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<record id="fiscal_position_account_template_1_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_1_fr" />
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<field name="account_src_id" ref="chart411210_fr" />
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<field name="account_dest_id" ref="chart411210_fr" />
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</record>
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<record id="fiscal_position_account_template_2_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_2_fr" />
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<field name="account_src_id" ref="chart411120_fr" />
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<field name="account_src_id" ref="chart411210_fr" />
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<field name="account_dest_id" ref="chart411220_fr" />
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</record>
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<record id="fiscal_position_account_template_3_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_3_fr" />
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<field name="account_src_id" ref="chart411130_fr" />
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<field name="account_src_id" ref="chart411210_fr" />
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<field name="account_dest_id" ref="chart411230_fr" />
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</record>
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<record id="fiscal_position_account_template_4_fr" model="account.fiscal.position.account.template">
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<field name="position_id" ref="fiscal_position_template_4_fr" />
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<field name="account_src_id" ref="chart411140_fr" />
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<field name="account_src_id" ref="chart411210_fr" />
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<field name="account_dest_id" ref="chart411240_fr" />
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</record>
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</data>
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</data>
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</openerp>
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