Description: Todos los modulos adhoc incluyendo localizaciones adhoc (la idea es mantener este que instale todo sin tests para que sea lo mas rapido posible)
Commit: ingadhoc/odoo-argentina:d1ab25c6
Subject: [FIX] l10n_ar_ux, l10n_ar_account_withholding: change cordoba's ids from ob to co
Author: Bruno Zanotti (ADHOC)
Committer: Bruno Zanotti (ADHOC)
Commit: ingadhoc/product:fccf0b83
Subject: OCA Transbot updated translations from Transifex
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc/purchase:db04803a
Subject: OCA Transbot updated translations from Transifex
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc/sale:4f5f24b5
Subject: OCA Transbot updated translations from Transifex
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc/stock:8cdc9236
Subject: OCA Transbot updated translations from Transifex
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc/website:ef49e518
Subject: OCA Transbot updated translations from Transifex
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc/account-invoicing:ca834d20
Subject: OCA Transbot updated translations from Transifex
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc/partner:1e492a95
Subject: [FIX] partner_internal_code: remove broken translations
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/argentina-sale:8c0a31f6
Subject: [IMP] l10n_ar_stock: re-introduce report partner Se re-introduce el campo report partner como estaba en v12-
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/account-financial-tools:e63f2a59
Subject: [13.0] [IMP] account_ux: Button to open docs in aml analisis.
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/aeroo_reports:ea05dd54
Subject: [13.0] [FIX] report_aeroo: Use str instead string_types
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/odoo-argentina-ee:e97e52dd
Subject: [IMP] remove code no needed on new runbot
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/account-payment:ca8698f4
Subject: [IMP] use new runbot
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/miscellaneous:1193e470
Subject: [IMP] adapt for new runbot
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/multi-store:f44ddbbb
Subject: [IMP] remove code no needed on new runbot
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/multi-company:c04c88ba
Subject: [IMP] clean code related to new runbot
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/enterprise-extensions:6ad5cef4
Subject: [IMP] clean due to new runbot
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/project:894af084
Subject: [IMP] clean travis/oca deps
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/hr:1064d483
Subject: [REF]
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: enterprise:2b0b7aa4
Subject: [FIX] helpdesk: correct labels of security rules
Author: nurefexc
Committer: GitHub
Commit: odoo:a2927795
Subject: [FIX] website_sale: we don't support rounding uom in ecommerce
Author: Jeremy Kersten
Committer: Jeremy Kersten
Commit: oca/e-commerce:881985ba
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/social:e9b475c1
Subject: [UPD] README.rst
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/web:887e78c4
Subject: Translated using Weblate (German)
Author: Janik Vonrotz
Committer: OCA Transbot
Commit: oca/stock-logistics-workflow:4d39feab
Subject: Translated using Weblate (Chinese (Simplified))
Author: Dong
Committer: OCA Transbot
Commit: oca/stock-logistics-warehouse:b3575d49
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/server-ux:d9c2f6fb
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/product-pack:f706f69a
Subject: stock_product_pack 13.0.1.1.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/sale-workflow:f526b44c
Subject: Translated using Weblate (Chinese (Simplified))
Author: Dong
Committer: OCA Transbot
Commit: oca/server-tools:c00b0b50
Subject: slow_statement_logger 13.0.1.0.1
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/purchase-workflow:db287de5
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/report-print-send:a2566f99
Subject: base_report_to_printer 13.0.1.2.1
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 13.0
Config: Adhoc Conf (l10n_Ar no test)
Total time: 11m

Date Level Type Message
2021-04-19 22:49:17 INFO runbot Init build environment with config Adhoc Conf (l10n_Ar no test)
2021-04-19 22:49:17 Starting step base from config Adhoc Conf (l10n_Ar no test)
2021-04-19 22:49:17 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 22:50:28 INFO server odoo.modules.loading:279 1 modules loaded in 7.06s, 0 queries
2021-04-19 22:50:38 INFO server odoo.modules.loading:279 11 modules loaded in 5.98s, 0 queries
2021-04-19 22:51:12 Step base finished in 114s
2021-04-19 22:51:12 Starting step l10n_ar_all_no_test from config Adhoc Conf (l10n_Ar no test)
2021-04-19 22:51:12 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 22:52:29 INFO server odoo.modules.loading:279 1 modules loaded in 7.41s, 0 queries
2021-04-19 22:59:42 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.base_retencion_iibb_ca_sufrida'), 'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])], }), ]) for invoice_repartition_line_ids in {}
2021-04-19 22:59:42 WARNING server odoo.modules.loading:563 Transient module states were reset
2021-04-19 22:59:42 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 0x7ffaff3e1d08>, 'l10n_ar.base_retencion_iibb_ca_sufrida')

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.base_retencion_iibb_ca_sufrida

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.base_retencion_iibb_ca_sufrida" 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.base_retencion_iibb_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"

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.base_retencion_iibb_ca_sufrida" 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.base_retencion_iibb_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"" 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_caba"/>
        </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_ba"/>
        </record>

        <record id="ri_tax_retencion_iibb_ca_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Catamarca Sufrida</field>
            <field name="description">Ret IIBB Catamarca 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_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"/>
            <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_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ca"/>
        </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_co"/>
        </record>

        <record id="ri_tax_retencion_iibb_rr_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Corrientes Sufrida</field>
            <field name="description">Ret IIBB Corrientes 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_rr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_905')])],                 }),             ]"/>
            <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_rr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_905')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_rr"/>
        </record>

        <record id="ri_tax_retencion_iibb_er_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Entre Ríos Sufrida</field>
            <field name="description">Ret IIBB Entre Ríos 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_er_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_908')])],                 }),             ]"/>
            <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_er_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_908')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_er"/>
        </record>

        <record id="ri_tax_retencion_iibb_ju_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Jujuy Sufrida</field>
            <field name="description">Ret IIBB Jujuy 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_ju_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_910')])],                 }),             ]"/>
            <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_ju_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_910')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ju"/>
        </record>

        <record id="ri_tax_retencion_iibb_za_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Mendoza Sufrida</field>
            <field name="description">Ret IIBB Mendoza 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_za_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_913')])],                 }),             ]"/>
            <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_za_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_913')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_za"/>
        </record>

        <record id="ri_tax_retencion_iibb_lr_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Rioja Sufrida</field>
            <field name="description">Ret IIBB La Rioja 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_lr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_912')])],                 }),             ]"/>
            <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_lr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_912')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_lr"/>
        </record>

        <record id="ri_tax_retencion_iibb_sa_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Salta Sufrida</field>
            <field name="description">Ret IIBB Salta 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_sa_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_917')])],                 }),             ]"/>
            <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_sa_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_917')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_sa"/>
        </record>

        <record id="ri_tax_retencion_iibb_nn_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Juan Sufrida</field>
            <field name="description">Ret IIBB San Juan 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_nn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_918')])],                 }),             ]"/>
            <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_nn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_918')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_nn"/>
        </record>

        <record id="ri_tax_retencion_iibb_sl_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Luis Sufrida</field>
            <field name="description">Ret IIBB San Luis 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_sl_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_919')])],                 }),             ]"/>
            <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_sl_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_919')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_sl"/>
        </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 Fe Sufrida</field>
            <field name="description">Ret IIBB Santa Fe 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_sf"/>
        </record>

        <record id="ri_tax_retencion_iibb_se_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santiago del Estero Sufrida</field>
            <field name="description">Ret IIBB Santiago del Estero 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_se_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_922')])],                 }),             ]"/>
            <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_se_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_922')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_se"/>
        </record>

        <record id="ri_tax_retencion_iibb_tn_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tucumán Sufrida</field>
            <field name="description">Ret IIBB Tucumán 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_tn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_924')])],                 }),             ]"/>
            <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_tn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_924')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_tn"/>
        </record>

        <record id="ri_tax_retencion_iibb_ha_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chaco Sufrida</field>
            <field name="description">Ret IIBB Chaco 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_ha_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_906')])],                 }),             ]"/>
            <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_ha_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_906')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ha"/>
        </record>

        <record id="ri_tax_retencion_iibb_ct_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chubut Sufrida</field>
            <field name="description">Ret IIBB Chubut 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_ct_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_907')])],                 }),             ]"/>
            <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_ct_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_907')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ct"/>
        </record>

        <record id="ri_tax_retencion_iibb_fo_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Formosa Sufrida</field>
            <field name="description">Ret IIBB Formosa 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_fo_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_909')])],                 }),             ]"/>
            <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_fo_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_909')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_fo"/>
        </record>

        <record id="ri_tax_retencion_iibb_mi_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Misiones Sufrida</field>
            <field name="description">Ret IIBB Misiones 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_mi_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_914')])],                 }),             ]"/>
            <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_mi_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_914')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_mi"/>
        </record>

        <record id="ri_tax_retencion_iibb_ne_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Neuquén Sufrida</field>
            <field name="description">Ret IIBB Neuquén 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_ne_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_915')])],                 }),             ]"/>
            <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_ne_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_915')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ne"/>
        </record>

        <record id="ri_tax_retencion_iibb_lp_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Pampa Sufrida</field>
            <field name="description">Ret IIBB La Pampa 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_lp_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_911')])],                 }),             ]"/>
            <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_lp_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_911')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_lp"/>
        </record>

        <record id="ri_tax_retencion_iibb_rn_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Río Negro Sufrida</field>
            <field name="description">Ret IIBB Río Negro 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_rn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_916')])],                 }),             ]"/>
            <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_rn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_916')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_rn"/>
        </record>

        <record id="ri_tax_retencion_iibb_az_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Cruz Sufrida</field>
            <field name="description">Ret IIBB Santa Cruz 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_az_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_920')])],                 }),             ]"/>
            <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_az_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_920')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_az"/>
        </record>

        <record id="ri_tax_retencion_iibb_tf_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tierra del Fuego Sufrida</field>
            <field name="description">Ret IIBB Tierra del Fuego 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_tf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_923')])],                 }),             ]"/>
            <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_tf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_923')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_tf"/>
        </record>

        <record id="ri_tax_retencion_iibb_caba_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB CABA Aplicada</field>
            <field name="description">Ret IIBB CABA A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_caba_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_caba_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_caba"/>
        </record>

        <record id="ri_tax_retencion_iibb_ba_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB ARBA Aplicada</field>
            <field name="description">Ret IIBB ARBA A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ba_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_ba_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_ba"/>
        </record>

        <record id="ri_tax_retencion_iibb_ca_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Catamarca Aplicada</field>
            <field name="description">Ret IIBB Catamarca A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ca_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_ca_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_ca"/>
        </record>

        <record id="ri_tax_retencion_iibb_co_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Córdoba Aplicada</field>
            <field name="description">Ret IIBB Córdoba A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_co_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_co_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_co"/>
        </record>

        <record id="ri_tax_retencion_iibb_rr_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Corrientes Aplicada</field>
            <field name="description">Ret IIBB Corrientes A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_rr_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_rr_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_rr"/>
        </record>

        <record id="ri_tax_retencion_iibb_er_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Entre Ríos Aplicada</field>
            <field name="description">Ret IIBB Entre Ríos A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_er_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_er_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_er"/>
        </record>

        <record id="ri_tax_retencion_iibb_ju_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Jujuy Aplicada</field>
            <field name="description">Ret IIBB Jujuy A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ju_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_ju_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_ju"/>
        </record>

        <record id="ri_tax_retencion_iibb_za_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Mendoza Aplicada</field>
            <field name="description">Ret IIBB Mendoza A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_za_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_za_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_za"/>
        </record>

        <record id="ri_tax_retencion_iibb_lr_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Rioja Aplicada</field>
            <field name="description">Ret IIBB La Rioja A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_lr_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_lr_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_lr"/>
        </record>

        <record id="ri_tax_retencion_iibb_sa_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Salta Aplicada</field>
            <field name="description">Ret IIBB Salta A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_sa_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_sa_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_sa"/>
        </record>

        <record id="ri_tax_retencion_iibb_nn_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Juan Aplicada</field>
            <field name="description">Ret IIBB San Juan A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_nn_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_nn_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_nn"/>
        </record>

        <record id="ri_tax_retencion_iibb_sl_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Luis Aplicada</field>
            <field name="description">Ret IIBB San Luis A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_sl_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_sl_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_sl"/>
        </record>

        <record id="ri_tax_retencion_iibb_sf_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Fe Aplicada</field>
            <field name="description">Ret IIBB Santa Fe A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_sf_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_sf_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_sf"/>
        </record>

        <record id="ri_tax_retencion_iibb_se_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santiago del Estero Aplicada</field>
            <field name="description">Ret IIBB Santiago del Estero A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_se_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_se_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_se"/>
        </record>

        <record id="ri_tax_retencion_iibb_tn_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tucumán Aplicada</field>
            <field name="description">Ret IIBB Tucumán A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_tn_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_tn_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_tn"/>
        </record>

        <record id="ri_tax_retencion_iibb_ha_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chaco Aplicada</field>
            <field name="description">Ret IIBB Chaco A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ha_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_ha_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_ha"/>
        </record>

        <record id="ri_tax_retencion_iibb_ct_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chubut Aplicada</field>
            <field name="description">Ret IIBB Chubut A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ct_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_ct_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_ct"/>
        </record>

        <record id="ri_tax_retencion_iibb_fo_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Formosa Aplicada</field>
            <field name="description">Ret IIBB Formosa A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_fo_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_fo_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_fo"/>
        </record>

        <record id="ri_tax_retencion_iibb_mi_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Misiones Aplicada</field>
            <field name="description">Ret IIBB Misiones A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_mi_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_mi_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_mi"/>
        </record>

        <record id="ri_tax_retencion_iibb_ne_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Neuquén Aplicada</field>
            <field name="description">Ret IIBB Neuquén A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ne_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_ne_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_ne"/>
        </record>

        <record id="ri_tax_retencion_iibb_lp_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Pampa Aplicada</field>
            <field name="description">Ret IIBB La Pampa A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_lp_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_lp_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_lp"/>
        </record>

        <record id="ri_tax_retencion_iibb_rn_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Río Negro Aplicada</field>
            <field name="description">Ret IIBB Río Negro A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_rn_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_rn_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_rn"/>
        </record>

        <record id="ri_tax_retencion_iibb_az_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Cruz Aplicada</field>
            <field name="description">Ret IIBB Santa Cruz A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_az_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_az_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_az"/>
        </record>

        <record id="ri_tax_retencion_iibb_tf_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tierra del Fuego Aplicada</field>
            <field name="description">Ret IIBB Tierra del Fuego A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_tf_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_tf_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_tf"/>
        </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 22:59:42 CRITICAL server odoo.service.server:1221
Failed to initialize database `01982-13-0-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 0x7ffaff3e1d08>, 'l10n_ar.base_retencion_iibb_ca_sufrida')

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.base_retencion_iibb_ca_sufrida

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.base_retencion_iibb_ca_sufrida" 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.base_retencion_iibb_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"

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.base_retencion_iibb_ca_sufrida" 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.base_retencion_iibb_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"" 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_caba"/>
        </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_ba"/>
        </record>

        <record id="ri_tax_retencion_iibb_ca_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Catamarca Sufrida</field>
            <field name="description">Ret IIBB Catamarca 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_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"/>
            <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_ca_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_903')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ca"/>
        </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_co"/>
        </record>

        <record id="ri_tax_retencion_iibb_rr_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Corrientes Sufrida</field>
            <field name="description">Ret IIBB Corrientes 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_rr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_905')])],                 }),             ]"/>
            <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_rr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_905')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_rr"/>
        </record>

        <record id="ri_tax_retencion_iibb_er_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Entre Ríos Sufrida</field>
            <field name="description">Ret IIBB Entre Ríos 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_er_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_908')])],                 }),             ]"/>
            <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_er_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_908')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_er"/>
        </record>

        <record id="ri_tax_retencion_iibb_ju_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Jujuy Sufrida</field>
            <field name="description">Ret IIBB Jujuy 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_ju_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_910')])],                 }),             ]"/>
            <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_ju_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_910')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ju"/>
        </record>

        <record id="ri_tax_retencion_iibb_za_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Mendoza Sufrida</field>
            <field name="description">Ret IIBB Mendoza 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_za_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_913')])],                 }),             ]"/>
            <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_za_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_913')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_za"/>
        </record>

        <record id="ri_tax_retencion_iibb_lr_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Rioja Sufrida</field>
            <field name="description">Ret IIBB La Rioja 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_lr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_912')])],                 }),             ]"/>
            <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_lr_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_912')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_lr"/>
        </record>

        <record id="ri_tax_retencion_iibb_sa_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Salta Sufrida</field>
            <field name="description">Ret IIBB Salta 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_sa_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_917')])],                 }),             ]"/>
            <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_sa_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_917')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_sa"/>
        </record>

        <record id="ri_tax_retencion_iibb_nn_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Juan Sufrida</field>
            <field name="description">Ret IIBB San Juan 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_nn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_918')])],                 }),             ]"/>
            <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_nn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_918')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_nn"/>
        </record>

        <record id="ri_tax_retencion_iibb_sl_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Luis Sufrida</field>
            <field name="description">Ret IIBB San Luis 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_sl_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_919')])],                 }),             ]"/>
            <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_sl_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_919')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_sl"/>
        </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 Fe Sufrida</field>
            <field name="description">Ret IIBB Santa Fe 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_sf"/>
        </record>

        <record id="ri_tax_retencion_iibb_se_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santiago del Estero Sufrida</field>
            <field name="description">Ret IIBB Santiago del Estero 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_se_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_922')])],                 }),             ]"/>
            <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_se_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_922')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_se"/>
        </record>

        <record id="ri_tax_retencion_iibb_tn_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tucumán Sufrida</field>
            <field name="description">Ret IIBB Tucumán 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_tn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_924')])],                 }),             ]"/>
            <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_tn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_924')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_tn"/>
        </record>

        <record id="ri_tax_retencion_iibb_ha_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chaco Sufrida</field>
            <field name="description">Ret IIBB Chaco 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_ha_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_906')])],                 }),             ]"/>
            <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_ha_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_906')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ha"/>
        </record>

        <record id="ri_tax_retencion_iibb_ct_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chubut Sufrida</field>
            <field name="description">Ret IIBB Chubut 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_ct_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_907')])],                 }),             ]"/>
            <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_ct_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_907')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ct"/>
        </record>

        <record id="ri_tax_retencion_iibb_fo_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Formosa Sufrida</field>
            <field name="description">Ret IIBB Formosa 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_fo_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_909')])],                 }),             ]"/>
            <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_fo_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_909')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_fo"/>
        </record>

        <record id="ri_tax_retencion_iibb_mi_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Misiones Sufrida</field>
            <field name="description">Ret IIBB Misiones 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_mi_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_914')])],                 }),             ]"/>
            <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_mi_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_914')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_mi"/>
        </record>

        <record id="ri_tax_retencion_iibb_ne_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Neuquén Sufrida</field>
            <field name="description">Ret IIBB Neuquén 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_ne_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_915')])],                 }),             ]"/>
            <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_ne_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_915')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_ne"/>
        </record>

        <record id="ri_tax_retencion_iibb_lp_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Pampa Sufrida</field>
            <field name="description">Ret IIBB La Pampa 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_lp_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_911')])],                 }),             ]"/>
            <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_lp_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_911')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_lp"/>
        </record>

        <record id="ri_tax_retencion_iibb_rn_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Río Negro Sufrida</field>
            <field name="description">Ret IIBB Río Negro 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_rn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_916')])],                 }),             ]"/>
            <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_rn_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_916')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_rn"/>
        </record>

        <record id="ri_tax_retencion_iibb_az_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Cruz Sufrida</field>
            <field name="description">Ret IIBB Santa Cruz 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_az_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_920')])],                 }),             ]"/>
            <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_az_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_920')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_az"/>
        </record>

        <record id="ri_tax_retencion_iibb_tf_sufrida" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tierra del Fuego Sufrida</field>
            <field name="description">Ret IIBB Tierra del Fuego 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_tf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_923')])],                 }),             ]"/>
            <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_tf_sufrida'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tax_tag_a_cuenta_iibb'), ref('l10n_ar_ux.tag_tax_jurisdiccion_923')])],                 }),             ]"/>
            <field name="type_tax_use">customer</field>
            <field name="tax_group_id" ref="l10n_ar_ux.tax_group_retencion_iibb_tf"/>
        </record>

        <record id="ri_tax_retencion_iibb_caba_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB CABA Aplicada</field>
            <field name="description">Ret IIBB CABA A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_caba_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_caba_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_caba"/>
        </record>

        <record id="ri_tax_retencion_iibb_ba_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB ARBA Aplicada</field>
            <field name="description">Ret IIBB ARBA A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ba_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_ba_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_ba"/>
        </record>

        <record id="ri_tax_retencion_iibb_ca_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Catamarca Aplicada</field>
            <field name="description">Ret IIBB Catamarca A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ca_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_ca_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_ca"/>
        </record>

        <record id="ri_tax_retencion_iibb_co_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Córdoba Aplicada</field>
            <field name="description">Ret IIBB Córdoba A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_co_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_co_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_co"/>
        </record>

        <record id="ri_tax_retencion_iibb_rr_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Corrientes Aplicada</field>
            <field name="description">Ret IIBB Corrientes A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_rr_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_rr_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_rr"/>
        </record>

        <record id="ri_tax_retencion_iibb_er_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Entre Ríos Aplicada</field>
            <field name="description">Ret IIBB Entre Ríos A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_er_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_er_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_er"/>
        </record>

        <record id="ri_tax_retencion_iibb_ju_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Jujuy Aplicada</field>
            <field name="description">Ret IIBB Jujuy A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ju_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_ju_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_ju"/>
        </record>

        <record id="ri_tax_retencion_iibb_za_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Mendoza Aplicada</field>
            <field name="description">Ret IIBB Mendoza A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_za_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_za_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_za"/>
        </record>

        <record id="ri_tax_retencion_iibb_lr_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Rioja Aplicada</field>
            <field name="description">Ret IIBB La Rioja A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_lr_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_lr_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_lr"/>
        </record>

        <record id="ri_tax_retencion_iibb_sa_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Salta Aplicada</field>
            <field name="description">Ret IIBB Salta A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_sa_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_sa_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_sa"/>
        </record>

        <record id="ri_tax_retencion_iibb_nn_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Juan Aplicada</field>
            <field name="description">Ret IIBB San Juan A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_nn_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_nn_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_nn"/>
        </record>

        <record id="ri_tax_retencion_iibb_sl_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB San Luis Aplicada</field>
            <field name="description">Ret IIBB San Luis A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_sl_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_sl_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_sl"/>
        </record>

        <record id="ri_tax_retencion_iibb_sf_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Fe Aplicada</field>
            <field name="description">Ret IIBB Santa Fe A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_sf_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_sf_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_sf"/>
        </record>

        <record id="ri_tax_retencion_iibb_se_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santiago del Estero Aplicada</field>
            <field name="description">Ret IIBB Santiago del Estero A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_se_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_se_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_se"/>
        </record>

        <record id="ri_tax_retencion_iibb_tn_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tucumán Aplicada</field>
            <field name="description">Ret IIBB Tucumán A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_tn_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_tn_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_tn"/>
        </record>

        <record id="ri_tax_retencion_iibb_ha_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chaco Aplicada</field>
            <field name="description">Ret IIBB Chaco A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ha_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_ha_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_ha"/>
        </record>

        <record id="ri_tax_retencion_iibb_ct_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Chubut Aplicada</field>
            <field name="description">Ret IIBB Chubut A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ct_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_ct_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_ct"/>
        </record>

        <record id="ri_tax_retencion_iibb_fo_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Formosa Aplicada</field>
            <field name="description">Ret IIBB Formosa A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_fo_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_fo_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_fo"/>
        </record>

        <record id="ri_tax_retencion_iibb_mi_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Misiones Aplicada</field>
            <field name="description">Ret IIBB Misiones A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_mi_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_mi_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_mi"/>
        </record>

        <record id="ri_tax_retencion_iibb_ne_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Neuquén Aplicada</field>
            <field name="description">Ret IIBB Neuquén A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_ne_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_ne_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_ne"/>
        </record>

        <record id="ri_tax_retencion_iibb_lp_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB La Pampa Aplicada</field>
            <field name="description">Ret IIBB La Pampa A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_lp_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_lp_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_lp"/>
        </record>

        <record id="ri_tax_retencion_iibb_rn_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Río Negro Aplicada</field>
            <field name="description">Ret IIBB Río Negro A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_rn_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_rn_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_rn"/>
        </record>

        <record id="ri_tax_retencion_iibb_az_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Santa Cruz Aplicada</field>
            <field name="description">Ret IIBB Santa Cruz A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_az_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_az_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_az"/>
        </record>

        <record id="ri_tax_retencion_iibb_tf_aplicada" model="account.tax.template">
            <field name="chart_template_id" ref="l10n_ar.l10nar_ex_chart_template"/>
            <field name="name">Retención IIBB Tierra del Fuego Aplicada</field>
            <field name="description">Ret IIBB Tierra del Fuego A</field>
            <field name="sequence">4</field>
            <field name="active" eval="False"/>
            <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_tf_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_tf_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_tf"/>
        </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 22:59:48 Step l10n_ar_all_no_test finished in 9m
2021-04-19 22:59:48 Starting step setup from config Adhoc Conf (l10n_Ar no test)
2021-04-19 22:59:48 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 23:00:08 INFO runbot Step setup finished in 20s
2021-04-19 23:00:08 Starting step run from config Adhoc Conf (l10n_Ar no test)
2021-04-19 23:00:08 INFO runbot Start running build 01982-13-0
2021-04-19 23:00:09 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-04-19 23:01:20 INFO server odoo.modules.loading:279 1 modules loaded in 0.01s, 0 queries
2021-04-19 23:01:21 INFO server odoo.modules.loading:279 11 modules loaded in 0.10s, 0 queries
2021-04-20 07:16:34 INFO server odoo.modules.loading:279 1 modules loaded in 0.01s, 0 queries
2021-04-20 07:16:36 INFO server odoo.modules.loading:279 303 modules loaded in 2.18s, 0 queries
2021-04-20 07:16:41 INFO server odoo.modules.loading:279 1 modules loaded in 0.01s, 0 queries
2021-04-20 07:16:43 INFO server odoo.modules.loading:279 303 modules loaded in 2.09s, 0 queries
2021-04-21 10:07:43 INFO runbot Kill build 01982-13-0