Batch: 13.0
Commit: ingadhoc/account-payment:d27d30b2
Subject: [IMP] account_payment_group: pay now
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/account-financial-tools:d0369e74
Subject: [IMP] account_ux: remove dependency to account_payment_group
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/odoo-argentina:28a44c75
Subject: [FIX] l10n_ar_ux: 4 digits compatibility
Author: Katherine Zaoral
Committer: Juan José Scarafía
Commit: ingadhoc/stock:34b47d5e
Subject: [13.0] [FIX] stock_ux: Avoid restriction in packages assignment.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/argentina-sale:9aa2e162
Subject: [IMP] l10n_ar_stock: use remito report_name
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/miscellaneous:c7762b07
Subject: [13.0] [FIX] portal_backend: Use monkey patch to charge the hack before the update of some modules.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/odoo-argentina-ce:0baf6364
Subject: [fix] afip_qr_code debe devolver siempre un valor por se un campo computado
Author: filoquin
Committer: Juan José Scarafía
Commit: ingadhoc/aeroo_reports:6ce997aa
Subject: Fix bad syntax
Author: Lucas Soto
Committer: Juan José Scarafía
Commit: odoo:08fb44a1
Subject: [FIX] base: avoid infinite recursion on attachments search
Author: Andrea Grazioso (agr-odoo)
Committer: Andrea Grazioso (agr-odoo)
Commit: oca/report-print-send:a2566f99
Subject: base_report_to_printer 13.0.1.2.1
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/stock-logistics-warehouse:c91f8b27
Subject: stock_request_direction 13.0.1.0.1
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/stock-logistics-workflow:d75e0268
Subject: Merge pull request #832 from Tecnativa/13.0-stock_picking_invoice_link-mig_scripts
Author: Pedro M. Baeza
Committer: GitHub
Commit: oca/social:25468460
Subject: Translated using Weblate (Hungarian)
Author: Tamás Dombos
Committer: OCA Transbot
Commit: oca/web:74fa01f6
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/sale-workflow:020630d0
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 13.0
Config: Adhoc Conf (no test)
Total time: 5m

Date Level Type Message
2021-04-19 11:38:31 INFO runbot Init build environment with config Adhoc Conf (no test)
2021-04-19 11:38:31 Starting step base from config Adhoc Conf (no test)
2021-04-19 11:38:31 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 11:39:35 INFO server odoo.modules.loading:279 1 modules loaded in 8.15s, 0 queries
2021-04-19 11:39:41 INFO server odoo.modules.loading:279 7 modules loaded in 3.60s, 0 queries
2021-04-19 11:39:55 Step base finished in 84s
2021-04-19 11:39:55 Starting step all_no_test from config Adhoc Conf (no test)
2021-04-19 11:39:55 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 11:40:58 INFO server odoo.modules.loading:279 1 modules loaded in 7.22s, 0 queries
2021-04-19 11:43:14 ERROR server odoo.tools.convert.init:120 Could not eval([(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', 'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'), 'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])], }), ]) for invoice_repartition_line_ids in {}
2021-04-19 11:43:14 WARNING server odoo.modules.loading:563 Transient module states were reset
2021-04-19 11:43:14 ERROR server odoo.modules.registry:91
Failed to load registry
Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/cache.py", line 85, in lookup
    r = d[key]
  File "/data/build/odoo/odoo/tools/func.py", line 69, in wrapper
    return func(self, *args, **kwargs)
  File "/data/build/odoo/odoo/tools/lru.py", line 44, in __getitem__
    a = self.d[obj].me
KeyError: ('ir.model.data', <function IrModelData.xmlid_lookup at 0x7fae2205ed08>, 'l10n_ar.ri_retencion_iibb_aplicada')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1685, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-24>", line 2, in xmlid_lookup
  File "/data/build/odoo/odoo/tools/cache.py", line 90, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1674, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 563, in _tag_record
    f_val = _eval_xml(self, field, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 117, in _eval_xml
    return safe_eval(a_eval, idref2)
  File "/data/build/odoo/odoo/tools/convert.py", line 32, in <lambda>
    safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 377, in safe_eval
    pycompat.reraise(ValueError, ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr)), exc_info[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1685, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-24>", line 2, in xmlid_lookup
  File "/data/build/odoo/odoo/tools/cache.py", line 90, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1674, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: <class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/modules/registry.py", line 86, in new
    odoo.modules.load_modules(registry._db, force_demo, status, update_module)
  File "/data/build/odoo/odoo/modules/loading.py", line 423, in load_modules
    loaded_modules, update_module, models_to_check)
  File "/data/build/odoo/odoo/modules/loading.py", line 315, in load_marked_modules
    perform_checks=perform_checks, models_to_check=models_to_check
  File "/data/build/odoo/odoo/modules/loading.py", line 225, in load_module_graph
    load_data(cr, idref, mode, kind='data', package=package, report=report)
  File "/data/build/odoo/odoo/modules/loading.py", line 68, in load_data
    tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind, report)
  File "/data/build/odoo/odoo/tools/convert.py", line 736, in convert_file
    convert_xml_import(cr, module, fp, idref, mode, noupdate, report)
  File "/data/build/odoo/odoo/tools/convert.py", line 803, in convert_xml_import
    obj.parse(doc.getroot())
  File "/data/build/odoo/odoo/tools/convert.py", line 721, in parse
    exc_info[2]
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 563, in _tag_record
    f_val = _eval_xml(self, field, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 117, in _eval_xml
    return safe_eval(a_eval, idref2)
  File "/data/build/odoo/odoo/tools/convert.py", line 32, in <lambda>
    safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 377, in safe_eval
    pycompat.reraise(ValueError, ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr)), exc_info[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1685, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-24>", line 2, in xmlid_lookup
  File "/data/build/odoo/odoo/tools/cache.py", line 90, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1674, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
odoo.tools.convert.ParseError: "<class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"" while parsing /data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/data/account_tax_withholding_template.xml:2, near
<odoo>
  <data>

<!-- EXENTO -->
    <!-- Retenciones suss -->
        <record id="ri_tax_retencion_suss_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención SUSS Sufrida</field>
            <field name="description">Ret SUSS S</field>
            <field name="sequence">10</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_suss_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_suss')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_suss_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_suss')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="account.tax_group_taxes"/>
        </record>

    <!-- Retenciones ganancias -->
        <record id="ri_tax_retencion_ganancias_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención Ganancias Sufrida</field>
            <field name="description">Ret Ganancias S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_ganancias_sufrida'),                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_ganancias_sufrida'),                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_ganancias"/>
        </record>

        <record id="ri_tax_retencion_ganancias_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención Ganancias Aplicada</field>
            <field name="description">Ret Ganancias A</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_ganancias_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_ganancias_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="type_tax_use">supplier</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_ganancias"/>
        </record>

    <!-- Retenciones IIBB -->
        <record id="ri_tax_retencion_iibb_caba_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB CABA Sufrida</field>
            <field name="description">Ret IIBB CABA S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_caba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_901')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_caba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_901')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_ba_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB ARBA Sufrida</field>
            <field name="description">Ret IIBB ARBA S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_ba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_902')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_ba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_902')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_co_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Córdoba Sufrida</field>
            <field name="description">Ret IIBB Córdoba S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_co_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_904')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_co_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_904')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_sf_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Fé Sufrida</field>
            <field name="description">Ret IIBB Santa Fé S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_sf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_921')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_sf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_921')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Aplicada</field>
            <field name="description">Ret IIBB A</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"/>
            <field name="type_tax_use">supplier</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

    <!-- Retenciones iva -->
        <record id="ri_tax_retencion_iva_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IVA Aplicada</field>
            <field name="description">Ret IVA A</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="type_tax_use">supplier</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iva"/>
        </record>

<!-- SOLO RI -->
    <!-- Retenciones iva -->
        <record id="ri_tax_retencion_iva_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ri_chart_template"/>
            <field name="name">Retención IVA Sufrida</field>
            <field name="description">Ret IVA S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_sufrida'),                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_sufrida'),                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iva"/>
        </record>

  </data>
</odoo>
2021-04-19 11:43:14 CRITICAL server odoo.service.server:1221
Failed to initialize database `01964-13-0-all_no_test`.
Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/cache.py", line 85, in lookup
    r = d[key]
  File "/data/build/odoo/odoo/tools/func.py", line 69, in wrapper
    return func(self, *args, **kwargs)
  File "/data/build/odoo/odoo/tools/lru.py", line 44, in __getitem__
    a = self.d[obj].me
KeyError: ('ir.model.data', <function IrModelData.xmlid_lookup at 0x7fae2205ed08>, 'l10n_ar.ri_retencion_iibb_aplicada')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1685, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-24>", line 2, in xmlid_lookup
  File "/data/build/odoo/odoo/tools/cache.py", line 90, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1674, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 563, in _tag_record
    f_val = _eval_xml(self, field, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 117, in _eval_xml
    return safe_eval(a_eval, idref2)
  File "/data/build/odoo/odoo/tools/convert.py", line 32, in <lambda>
    safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 377, in safe_eval
    pycompat.reraise(ValueError, ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr)), exc_info[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1685, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-24>", line 2, in xmlid_lookup
  File "/data/build/odoo/odoo/tools/cache.py", line 90, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1674, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: <class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/service/server.py", line 1190, in preload_registries
    registry = Registry.new(dbname, update_module=update_module)
  File "/data/build/odoo/odoo/modules/registry.py", line 86, in new
    odoo.modules.load_modules(registry._db, force_demo, status, update_module)
  File "/data/build/odoo/odoo/modules/loading.py", line 423, in load_modules
    loaded_modules, update_module, models_to_check)
  File "/data/build/odoo/odoo/modules/loading.py", line 315, in load_marked_modules
    perform_checks=perform_checks, models_to_check=models_to_check
  File "/data/build/odoo/odoo/modules/loading.py", line 225, in load_module_graph
    load_data(cr, idref, mode, kind='data', package=package, report=report)
  File "/data/build/odoo/odoo/modules/loading.py", line 68, in load_data
    tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind, report)
  File "/data/build/odoo/odoo/tools/convert.py", line 736, in convert_file
    convert_xml_import(cr, module, fp, idref, mode, noupdate, report)
  File "/data/build/odoo/odoo/tools/convert.py", line 803, in convert_xml_import
    obj.parse(doc.getroot())
  File "/data/build/odoo/odoo/tools/convert.py", line 721, in parse
    exc_info[2]
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 563, in _tag_record
    f_val = _eval_xml(self, field, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 117, in _eval_xml
    return safe_eval(a_eval, idref2)
  File "/data/build/odoo/odoo/tools/convert.py", line 32, in <lambda>
    safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 377, in safe_eval
    pycompat.reraise(ValueError, ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr)), exc_info[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1685, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-24>", line 2, in xmlid_lookup
  File "/data/build/odoo/odoo/tools/cache.py", line 90, in lookup
    value = d[key] = self.method(*args, **kwargs)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1674, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
odoo.tools.convert.ParseError: "<class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"" while parsing /data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/data/account_tax_withholding_template.xml:2, near
<odoo>
  <data>

<!-- EXENTO -->
    <!-- Retenciones suss -->
        <record id="ri_tax_retencion_suss_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención SUSS Sufrida</field>
            <field name="description">Ret SUSS S</field>
            <field name="sequence">10</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_suss_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_suss')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_suss_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_suss')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="account.tax_group_taxes"/>
        </record>

    <!-- Retenciones ganancias -->
        <record id="ri_tax_retencion_ganancias_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención Ganancias Sufrida</field>
            <field name="description">Ret Ganancias S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_ganancias_sufrida'),                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_ganancias_sufrida'),                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_ganancias"/>
        </record>

        <record id="ri_tax_retencion_ganancias_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención Ganancias Aplicada</field>
            <field name="description">Ret Ganancias A</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_ganancias_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_ganancias_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="type_tax_use">supplier</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_ganancias"/>
        </record>

    <!-- Retenciones IIBB -->
        <record id="ri_tax_retencion_iibb_caba_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB CABA Sufrida</field>
            <field name="description">Ret IIBB CABA S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_caba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_901')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_caba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_901')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_ba_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB ARBA Sufrida</field>
            <field name="description">Ret IIBB ARBA S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_ba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_902')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_ba_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_902')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_co_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Córdoba Sufrida</field>
            <field name="description">Ret IIBB Córdoba S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_co_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_904')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_co_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_904')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_sf_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Fé Sufrida</field>
            <field name="description">Ret IIBB Santa Fé S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_sf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_921')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.base_retencion_iibb_sf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_921')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

        <record id="ri_tax_retencion_iibb_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Aplicada</field>
            <field name="description">Ret IIBB A</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"/>
            <field name="type_tax_use">supplier</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb"/>
        </record>

    <!-- Retenciones iva -->
        <record id="ri_tax_retencion_iva_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IVA Aplicada</field>
            <field name="description">Ret IVA A</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_sicore_aplicada')])],                 }),             ]"/>
            <field name="type_tax_use">supplier</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iva"/>
        </record>

<!-- SOLO RI -->
    <!-- Retenciones iva -->
        <record id="ri_tax_retencion_iva_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ri_chart_template"/>
            <field name="name">Retención IVA Sufrida</field>
            <field name="description">Ret IVA S</field>
            <field name="sequence">4</field>
            <field name="amount_type">fixed</field>
            <field eval="0.0" name="amount"/>
            <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_sufrida'),                 }),             ]"/>
            <field name="refund_repartition_line_ids" eval="[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iva_sufrida'),                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iva"/>
        </record>

  </data>
</odoo>
2021-04-19 11:43:22 Step all_no_test finished in 3m
2021-04-19 11:43:22 Starting step setup from config Adhoc Conf (no test)
2021-04-19 11:43:22 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 11:43:41 INFO runbot Step setup finished in 19s
2021-04-19 11:43:41 Starting step run from config Adhoc Conf (no test)
2021-04-19 11:43:41 INFO runbot Start running build 01964-13-0
2021-04-19 11:43:41 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 11:44:35 INFO server odoo.modules.loading:279 1 modules loaded in 0.01s, 0 queries
2021-04-19 11:44:36 INFO server odoo.modules.loading:279 7 modules loaded in 0.05s, 0 queries
2021-04-20 16:09:51 INFO runbot Kill build 01964-13-0