odoo-addon-l10n-es-aeat-mod347 16.0.1.10.0__py3-none-any.whl → 16.0.1.10.2__py3-none-any.whl

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Files changed (8) hide show
  1. odoo/addons/l10n_es_aeat_mod347/README.rst +1 -1
  2. odoo/addons/l10n_es_aeat_mod347/__manifest__.py +1 -1
  3. odoo/addons/l10n_es_aeat_mod347/models/mod347.py +10 -5
  4. odoo/addons/l10n_es_aeat_mod347/static/description/index.html +1 -1
  5. {odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info → odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info}/METADATA +2 -2
  6. {odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info → odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info}/RECORD +8 -8
  7. {odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info → odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info}/WHEEL +0 -0
  8. {odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info → odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info}/top_level.txt +0 -0
odoo/addons/l10n_es_aeat_mod347/README.rst CHANGED
@@ -7,7 +7,7 @@ AEAT modelo 347
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:3662e89cfb989e27a5cf82be2075d9ab412494df395f4ea8f3a1962039083ec2
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+ !! source digest: sha256:c6203387bff9b54f9bf82cc19f784134bed8574abff812d260f1015b7f114cea
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
odoo/addons/l10n_es_aeat_mod347/__manifest__.py CHANGED
@@ -10,7 +10,7 @@
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  {
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  "name": "AEAT modelo 347",
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- "version": "16.0.1.10.0",
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+ "version": "16.0.1.10.2",
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  "author": "Tecnativa,PESOL,Odoo Community Association (OCA)",
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  "website": "https://github.com/OCA/l10n-spain",
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  "category": "Accounting",
odoo/addons/l10n_es_aeat_mod347/models/mod347.py CHANGED
@@ -14,6 +14,7 @@ import datetime
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  from calendar import monthrange
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  from odoo import _, api, exceptions, fields, models
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+ from odoo.tools import float_compare
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  KEY_TAX_MAPPING = {
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  "A": "l10n_es_aeat_mod347.aeat_mod347_map_a",
@@ -208,7 +209,7 @@ class L10nEsAeatMod347Report(models.Model):
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  def _get_taxes(self, map_rec):
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  """Obtain all the taxes to be considered for 347."""
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  self.ensure_one()
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- tax_templates = map_rec.mapped("tax_ids")
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+ tax_templates = map_rec.with_context(active_test=False).tax_ids
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  if not tax_templates:
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  raise exceptions.UserError(_("No Tax Mapping was found"))
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  return self.get_taxes_from_templates(tax_templates)
@@ -566,10 +567,14 @@ class L10nEsAeatMod347PartnerRecord(models.Model):
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  for record in self:
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  year = record.report_id.year
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  moves = record.move_record_ids
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- record.first_quarter = calc_amount_by_quarter(moves, year, 1)
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- record.second_quarter = calc_amount_by_quarter(moves, year, 4)
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- record.third_quarter = calc_amount_by_quarter(moves, year, 7)
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- record.fourth_quarter = calc_amount_by_quarter(moves, year, 10)
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+ # Done this way for avoiding fake tracking changes messages when the amount
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+ # is the same due to a ORM glitch with floats rounding
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+ quarter_mapping = {1: "first", 4: "second", 7: "third", 10: "fourth"}
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+ for i in range(1, 12, 3):
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+ amount = calc_amount_by_quarter(moves, year, i)
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+ field = f"{quarter_mapping[i]}_quarter"
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+ if float_compare(record[field], amount, 2) != 0:
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+ record[field] = amount
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  def action_exception(self):
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  self.write({"state": "exception"})
odoo/addons/l10n_es_aeat_mod347/static/description/index.html CHANGED
@@ -367,7 +367,7 @@ ul.auto-toc {
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:3662e89cfb989e27a5cf82be2075d9ab412494df395f4ea8f3a1962039083ec2
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+ !! source digest: sha256:c6203387bff9b54f9bf82cc19f784134bed8574abff812d260f1015b7f114cea
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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  <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-spain/tree/16.0/l10n_es_aeat_mod347"><img alt="OCA/l10n-spain" src="https://img.shields.io/badge/github-OCA%2Fl10n--spain-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-spain-16-0/l10n-spain-16-0-l10n_es_aeat_mod347"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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  <p>(Declaración Anual de Operaciones con Terceros)
{odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info → odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info}/METADATA RENAMED
@@ -1,6 +1,6 @@
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  Metadata-Version: 2.1
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  Name: odoo-addon-l10n_es_aeat_mod347
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- Version: 16.0.1.10.0
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+ Version: 16.0.1.10.2
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  Summary: AEAT modelo 347
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  Home-page: https://github.com/OCA/l10n-spain
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  Author: Tecnativa,PESOL,Odoo Community Association (OCA)
@@ -24,7 +24,7 @@ AEAT modelo 347
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:3662e89cfb989e27a5cf82be2075d9ab412494df395f4ea8f3a1962039083ec2
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+ !! source digest: sha256:c6203387bff9b54f9bf82cc19f784134bed8574abff812d260f1015b7f114cea
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
{odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info → odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info}/RECORD RENAMED
@@ -1,6 +1,6 @@
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- odoo/addons/l10n_es_aeat_mod347/README.rst,sha256=M4bbQyEXBgfmAgDCzuQwEOr0wBXER2kbWrMJuDV5aYM,10046
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+ odoo/addons/l10n_es_aeat_mod347/README.rst,sha256=ELWyjErhO3hMd6Myl_N7VU5u8m1KIQSHqmbyquoDFjY,10046
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  odoo/addons/l10n_es_aeat_mod347/__init__.py,sha256=EBqGS-xLbg6ipoVvGhfG2Ks6nHcmrqV7vXeMAX68RkQ,133
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- odoo/addons/l10n_es_aeat_mod347/__manifest__.py,sha256=UC0tE0xNvQec1A5hzVVv6FiwKxqUeZdAzRv82epMmcE,1488
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+ odoo/addons/l10n_es_aeat_mod347/__manifest__.py,sha256=xaRRkUH_T4PI-ny_Y_RPnG1iyFDwi0Oj9Z-dkRpjTLk,1488
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  odoo/addons/l10n_es_aeat_mod347/controllers/__init__.py,sha256=LQPn5lRsl01JWaZdyGq9q9cakGP7XWkTOHU9aCE7w_o,84
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  odoo/addons/l10n_es_aeat_mod347/controllers/main.py,sha256=V91XKaTK6XaaU7eUcE-1R4CkWsx_P65EMS7J39vbaC8,1619
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  odoo/addons/l10n_es_aeat_mod347/data/aeat_export_mod347_data.xml,sha256=6-KF7VMtXHuBvS87ZFCOnN5gBhbXNpZM48QVoqWUNso,12755
@@ -33,7 +33,7 @@ odoo/addons/l10n_es_aeat_mod347/images/l10n_es_aeat_mod347.png,sha256=3J3xb6YSu9
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  odoo/addons/l10n_es_aeat_mod347/migrations/16.0.1.7.1/post-migration.py,sha256=FsLbPIjZD1ul4Z3IJm0YridGndN039HrYugJoPnCEy0,666
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  odoo/addons/l10n_es_aeat_mod347/models/__init__.py,sha256=MvYP35KGCSr6FoS0sp_JxZw3oy-t_x6y3OYKENwYQts,139
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  odoo/addons/l10n_es_aeat_mod347/models/account_move.py,sha256=R3oqSrFMwSJDVpXHRlAXUl0DJGzE1EIjSmjXf6xoV20,483
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- odoo/addons/l10n_es_aeat_mod347/models/mod347.py,sha256=_UrJSIb6zc9_XwGHp-A3nQPfCCslTbDgcnL7mb79b9Y,29148
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+ odoo/addons/l10n_es_aeat_mod347/models/mod347.py,sha256=lWXrSM3A2qC0LPbhDPRp-8IY88ddy9zj2phxcOJhLB8,29411
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  odoo/addons/l10n_es_aeat_mod347/models/res_partner.py,sha256=Od8yg6WNNSBD_ML81rFkYgKw9mQ_sAuyc3h6IrJ3iUY,707
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  odoo/addons/l10n_es_aeat_mod347/readme/CONFIG.rst,sha256=QNKV-2Ey3hirj-7QgSK2klh2BNwWVOsqTUHJFLFhBoQ,327
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  odoo/addons/l10n_es_aeat_mod347/readme/CONTRIBUTORS.rst,sha256=H-BoJd0jK9ib5dl1Lq27NOuqePC2FM09GwlOGEXXfHc,431
@@ -45,7 +45,7 @@ odoo/addons/l10n_es_aeat_mod347/security/ir.model.access.csv,sha256=qJA0x2CHIDgz
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  odoo/addons/l10n_es_aeat_mod347/security/mod_347_security.xml,sha256=OMDppYj6F38xyHud_j6nA8wlLydwN356djkWPVDtsUA,443
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  odoo/addons/l10n_es_aeat_mod347/static/description/icon.png,sha256=6R0bbadbtxEquvoYzL1zhenD3-kgfv2_38y86PybQSk,5827
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  odoo/addons/l10n_es_aeat_mod347/static/description/icon_source.svg,sha256=socTrpRE7VOUyKY8-PpfnmSLP77ep3rtjbBb2WA_Cl8,3660
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- odoo/addons/l10n_es_aeat_mod347/static/description/index.html,sha256=rZlfmyKhwVAtKSb5olKcZQxu-rAH3rNYhYARjmsKcp8,21002
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+ odoo/addons/l10n_es_aeat_mod347/static/description/index.html,sha256=lo5rHxt0X6g9pDCL0oXKnsuRS9BswBD89Tdo_PBPoek,21002
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  odoo/addons/l10n_es_aeat_mod347/static/src/img/347_bad.svg,sha256=BJsbBfyHKyNk0pCx2Sw-7OyXILjDYZ3o3NueDmvpKkQ,8456
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  odoo/addons/l10n_es_aeat_mod347/static/src/img/347_ok.svg,sha256=fThHNCEHQ4fiT3ZzQf49A7p7G0we4-UJioLG1mMNKYo,8456
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  odoo/addons/l10n_es_aeat_mod347/tests/__init__.py,sha256=-OmJcCngrNHFo54isURuxfD8zNpgSWmD9EtGd8dHX0M,104
@@ -57,7 +57,7 @@ odoo/addons/l10n_es_aeat_mod347/views/report_347_partner.xml,sha256=LqM86HNsI0LZ
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  odoo/addons/l10n_es_aeat_mod347/views/res_partner_view.xml,sha256=wR523yxh9wiKUmTKdDimKqEZImQHneyF3rKOQGjz63I,515
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  odoo/addons/l10n_es_aeat_mod347/wizard/__init__.py,sha256=vhRqwEYSY9JYSDWt4IaI_XXeFGI4O_u_Z1RTKoG-iD8,151
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  odoo/addons/l10n_es_aeat_mod347/wizard/mail_compose_message.py,sha256=19n1GoTw2PvyZ4g9ZVuohvQYWJBlLvKGRLGgQnp38s8,712
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- odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info/METADATA,sha256=2EMr19AVnxXYOXBsd4BOPXeHsX0gufgXfvyJp-xwNSg,10679
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- odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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- odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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- odoo_addon_l10n_es_aeat_mod347-16.0.1.10.0.dist-info/RECORD,,
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+ odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info/METADATA,sha256=y_OCSEHqbyVff4dLDLF4LoDj7UXC0pjTIoF8Iau7RR8,10679
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+ odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info/WHEEL,sha256=tZoeGjtWxWRfdplE7E3d45VPlLNQnvbKiYnx7gwAy8A,92
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+ odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info/top_level.txt,sha256=qBj40grFkGOfDZ2WDSw3y1RnDlgG0u8rP8pvGNdbz4w,5
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+ odoo_addon_l10n_es_aeat_mod347-16.0.1.10.2.dist-info/RECORD,,