Criptomart/red-supermercados-coop#4 add pos_order_backend_receipt
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pos_order_backend_receipt/report/pos_order_report.xml
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pos_order_backend_receipt/report/pos_order_report.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="action_report_pos_order_ticket" model="ir.actions.report">
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<field name="name">POS Receipt</field>
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<field name="model">pos.order</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">pos_order_backend_receipt.report_pos_order_ticket</field>
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<field name="report_file">pos_order_backend_receipt.report_pos_order_ticket</field>
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<field name="print_report_name">'Receipt-%s' % (object.name)</field>
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<field name="binding_model_id" ref="model_pos_order" />
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<field name="binding_type">report</field>
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</record>
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<template id="report_pos_order_ticket">
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<t t-foreach="docs" t-as="o">
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<t t-call="web.html_container">
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<t t-call="web.basic_layout">
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<t t-set="o" t-value="o.with_context(lang=o.partner_id.lang)" />
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<div class="receipt">
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<div class="receipt-container">
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<div class="sale-ticket">
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<div class="center-align">
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<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)" class="company_logo"/>
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<t t-if="o.is_l10n_es_simplified_invoice">
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<span>Simplified Invoice</span>
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<span t-field="o.l10n_es_unique_id"/>
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</t>
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<t t-else="">
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<span t-field="o.name"/>
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</t>
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<br/>
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<h5 t-field="o.company_id.name" />
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<span t-field="o.company_id.street" />
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<span t-field="o.company_id.city" />
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<span t-field="o.company_id.zip" />
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<br />
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<t t-if="o.company_id.phone">
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<div class="receipt-phone">
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Phone:
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<span t-field="o.company_id.phone" />
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</div>
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</t>
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<t t-if="o.company_id.vat">
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<div class="receipt-vat">
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VAT:
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<span t-field="o.company_id.vat" />
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</div>
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</t>
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<t t-if="o.company_id.email">
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<div class="receipt-email">
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Email:
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<span t-field="o.company_id.email" />
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</div>
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</t>
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<t t-if="o.company_id.website">
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<div class="receipt-website">
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Website:
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<span t-field="o.company_id.website" />
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</div>
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</t>
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<t t-if="o.user_id.name">
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<div class="receipt-cashier">
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Served by:
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<span t-field="o.user_id.name" />
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</div>
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</t>
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<t t-if="o.partner_id.name">
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<div class="receipt-customer">
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Customer:
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<span t-field="o.partner_id.name" />
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</div>
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</t>
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<br />
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</div>
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<br />
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<table class='receipt-orderlines'>
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<colgroup>
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<col width='50%' />
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<col width='25%' />
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<col width='25%' />
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</colgroup>
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<tr t-foreach="o.lines" t-as="line">
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<td>
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<span t-field="line.product_id.name" />
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<t t-if="line.discount > 0">
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<div class="disc-font">
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With a <span
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t-field="line.discount"
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/>% discount
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</div>
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</t>
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</td>
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<td class="right-align">
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<span t-field="line.qty" /> <span
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t-field="line.product_id.uom_id.name"
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/>
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</td>
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<td class="right-align">
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<span
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t-field="line.price_subtotal_incl"
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t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
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/>
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</td>
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</tr>
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</table>
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<table class='receipt-total'>
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<t t-set="tax_breakdown" t-value="o._get_backend_tax_breakdown()"/>
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<tr t-if="tax_breakdown">
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<td colspan="2">
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<table class="receipt-taxdetail">
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<thead>
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<tr>
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<th class="right-align">Base</th>
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<th class="right-align">VAT %</th>
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<th class="right-align">Amount</th>
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</tr>
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</thead>
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<tbody>
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<tr t-foreach="tax_breakdown" t-as="tax">
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<td class="right-align">
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<span t-esc="tax['base']" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/>
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</td>
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<td class="right-align"><t t-esc="tax['rate']"/>%</td>
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<td class="right-align">
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<span t-esc="tax['amount']" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/>
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</td>
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</tr>
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</tbody>
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</table>
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</td>
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</tr>
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<!-- Tax breakdown (IVA) -->
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<tr>
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<td>Total Taxes:</td>
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<td class="right-align">
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<span
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t-field="o.amount_tax"
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t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
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/>
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</td>
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</tr>
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<br/>
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<br/>
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<!-- Total discount row -->
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<t t-set="total_discount" t-value="sum(line.price_unit * line.qty * (line.discount or 0.0)/100.0 for line in o.lines)"/>
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<tr t-if="total_discount">
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<td>Total Discount:</td>
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<td class="right-align">
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<span t-esc="-total_discount" t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"/>
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</td>
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</tr>
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<br/>
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<tr class="emph">
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<td>Total:</td>
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<td class="right-align">
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<span
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t-out="o.amount_total"
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t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
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/>
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</td>
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</tr>
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<br />
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<table class='receipt-paymentlines'>
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<t t-foreach="o.payment_ids" t-as="line">
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<t t-if="line.amount > 0">
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<tr>
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<td>
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<span t-field="line.payment_method_id" />
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</td>
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<td class="right-align">
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<span
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t-field="line.amount"
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t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
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/>
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</td>
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</tr>
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</t>
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</t>
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</table>
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<table class='receipt-change'>
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<tr>
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<td>Change:</td>
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<td class="right-align">
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<span
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t-field="o.amount_return"
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t-options="{'widget': 'monetary', 'display_currency': o.company_id.currency_id}"
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/>
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</td>
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</tr>
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</table>
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</table>
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<br/>
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<div class="center-align"><span t-field="o.pos_reference" /></div>
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</div>
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</div>
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</div>
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</t>
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</t>
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</t>
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</template>
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</odoo>
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