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/account-financial-tools:10c356e6
Subject: [ADD] account_ux: without residual filter We add this wihtout residual filter on partner ledger and set it by default because ussually users don't care and understand a full reconciliation, they care if something has a residual
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/odoo-argentina-ee:d637c2f8
Subject: [IMP] tax_settlement: unsettle filter Add a separator so that is not on same group as unreconciled
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/odoo-argentina:921ef2b3
Subject: [IMP] l10n_ar_ux: allow to edit origin invoice on debit notes
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/miscellaneous:1594d700
Subject: [IMP] base_ux: remove unused alias from users
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/stock:d5958c57
Subject: [13.0] [FIX] stock_request_ux: Fix onchange method to complete de route in the lines.
Author: nicolas
Committer: Nicolas Mac Rouillon
Commit: ingadhoc/account-payment:726acc8e
Subject: [FIX] account-payment: fix a view in payment group
Author: matiasperalta1
Committer: Juan José Scarafía
Commit: ingadhoc/delivery:586caf0a
Subject: Merge pull request #7 from ingadhoc/13.0-h-43995-bz
Author: Bruno Zanotti
Committer: GitHub
Commit: ingadhoc/product:01a1230c
Subject: [FIX]product_replenishment_cost: base cost on currency with last supplier
Author: Pablo Paez
Committer: Juan José Scarafía
Commit: ingadhoc/enterprise-extensions:b977492a
Subject: [13.0] [IMP] account_balance_import: Adapt to use other currency in the imports files.
Author: nicolas
Committer: Juan José Scarafía
Commit: ingadhoc/multi-company:004e328b
Subject: [IMP] multicompany_ux: add suffix on tax and accounts Lo agregamos para dos casos de usos: * en productos, que se seleccionan impuestos para más de una compañía * en informes financieros que se puede visualizar info de más de una cia
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/sale:847b1c8e
Subject: [FIX]sale_stock_ux: cancel remaining with no bom
Author: Pablo Paez
Committer: Nicolas Mac Rouillon
Commit: ingadhoc/mercadopago:3b9a68d5
Subject: [FIX] payment_mercadopago: change comment of payments without CVV
Author: Bruno Zanotti
Committer: Bruno Zanotti
Commit: ingadhoc/purchase:41537dfb
Subject: [13.0] [FIX] purchase_ux & stock_ux: Remove old code.
Author: nicolas
Committer: Juan José Scarafía
Commit: ingadhoc/argentina-sale:3dee0eb2
Subject: [13.0] [FIX] l10n_ar_stock: show the dispach involve when have values for the lots
Author: nicolas
Committer: Juan José Scarafía
Commit: ingadhoc/multi-store:05a129a9
Subject: [13.0] [FIX] base_multi_store: Adpat res user my profile view.
Author: nicolas
Committer: Juan José Scarafía
Commit: ingadhoc/account-invoicing:1331dcab
Subject: [IMP] account_invoice_tax: use company domain
Author: Juan Jose Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc/aeroo_reports:04dc2269
Subject: [13.0] [FIX] report_aeroo: For user without tz configurated, use UTC.
Author: nicolas
Committer: Juan José Scarafía
Commit: ingadhoc/website:ffcfaed6
Subject: [REM] payment_mercadopago: deprecated
Author: Juan Jose Scarafia
Committer: Juan Jose Scarafia
Commit: ingadhoc/third-party-apps:c89db765
Subject: [13.0] [IMP] ks_dashboard_ninja: update version
Author: Nicolás Mac Rouillon
Committer: Juan José Scarafía
Commit: ingadhoc/partner:1e492a95
Subject: [FIX] partner_internal_code: remove broken translations
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:23474cbb
Subject: [FIX] mrp_workorder quality: product and template desynchronized
Author: Nathan Marotte (nama)
Committer: Nathan Marotte (nama)
Commit: odoo:a6ce7280
Subject: [FIX] account: fix wrong call to super()
Author: oco-odoo
Committer: oco-odoo
Commit: oca/brand:cab10cbb
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/report-print-send:918eae0a
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/social:24ff4eb3
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/hr-holidays:56392f37
Subject: hr_holidays_natural_period 13.0.1.0.2
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/management-system:afcf6a4f
Subject: [OU-ADD] mgmtsystem_nonconformity: Migration scripts
Author: Pedro M. Baeza
Committer: Pedro M. Baeza
Commit: oca/knowledge:8241a083
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/stock-logistics-barcode:54f53b58
Subject: product_multi_barcode 13.0.1.1.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/product-pack:4b9889fb
Subject: sale_stock_product_pack 13.0.1.0.1
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/partner-contact:f91b74ed
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/hr-expense:89343348
Subject: hr_expense_petty_cash 13.0.1.1.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/account-invoicing:9593e41f
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/account-financial-reporting:6c3d0f8c
Subject: Translated using Weblate (Spanish (Argentina))
Author: Ignacio Buioli
Committer: OCA Transbot
Commit: oca/e-commerce:a7756505
Subject: Merge PR #566 into 13.0
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/server-tools:7a0c47f6
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/website:f48476b7
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/mis-builder:a86d51c6
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/project:0dd47f69
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/account-analytic:d77958a7
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/sale-workflow:94692a76
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/purchase-workflow:10985a9f
Subject: Update translation files
Author: OCA Transbot
Committer: OCA Transbot
Commit: oca/server-auth:97dc3353
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/stock-logistics-warehouse:1c7c37b5
Subject: Merge pull request #1248 from Tecnativa/13.0-fix-stock_available_mrp
Author: Pedro M. Baeza
Committer: GitHub
Commit: oca/reporting-engine:d0f55672
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/web:1e608fbe
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/server-ux:b0e7f21f
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/manufacture:a353a4c8
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/crm:1b410db1
Subject: [UPD] addons table in README.md
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: oca/product-attribute:92d79373
Subject: [UPD] Update product_pricelist_direct_print.pot
Author: oca-travis
Committer: oca-travis
Commit: oca/stock-logistics-workflow:19da42b2
Subject: [ADD] setup.py
Author: OCA-git-bot
Committer: OCA-git-bot
Version: 13.0
Config: Adhoc Conf (l10n_Ar no test)
Total time: 17m

Date Level Type Message
2021-09-18 18:37:33 INFO runbot Init build environment with config Adhoc Conf (l10n_Ar no test)
2021-09-18 18:37:33 Starting step base from config Adhoc Conf (l10n_Ar no test)
2021-09-18 18:37:33 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-09-18 18:41:14 INFO server odoo.modules.loading:279 1 modules loaded in 7.42s, 0 queries
2021-09-18 18:41:30 INFO server odoo.modules.loading:279 11 modules loaded in 7.58s, 0 queries
2021-09-18 18:42:20 Step base finished in 5m
2021-09-18 18:42:20 Starting step l10n_ar_all_no_test from config Adhoc Conf (l10n_Ar no test)
2021-09-18 18:42:20 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-09-18 18:46:03 INFO server odoo.modules.loading:279 1 modules loaded in 7.67s, 0 queries
2021-09-18 18:52:22 ERROR server odoo.tools.convert.init:119 Could not eval([(5, 0, 0), (0,0, { 'factor_percent': 100, 'repartition_type': 'base', }), (0,0, { 'factor_percent': 100, 'repartition_type': 'tax', 'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'), 'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])], }), ]) for invoice_repartition_line_ids in {}
2021-09-18 18:52:22 WARNING server odoo.modules.loading:568 Transient module states were reset
2021-09-18 18:52:22 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 0x7fe61a709700>, 'l10n_ar.ri_retencion_iibb_aplicada')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1696, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-26>", 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 1685, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 563, in _tag_record
    f_val = _eval_xml(self, field, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 117, in _eval_xml
    return safe_eval(a_eval, idref2)
  File "/data/build/odoo/odoo/tools/convert.py", line 32, in <lambda>
    safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 377, in safe_eval
    pycompat.reraise(ValueError, ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr)), exc_info[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1696, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-26>", 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 1685, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: <class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/modules/registry.py", line 86, in new
    odoo.modules.load_modules(registry._db, force_demo, status, update_module)
  File "/data/build/odoo/odoo/modules/loading.py", line 426, in load_modules
    processed_modules += load_marked_modules(cr, graph,
  File "/data/build/odoo/odoo/modules/loading.py", line 313, in load_marked_modules
    loaded, processed = load_module_graph(
  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 715, in parse
    pycompat.reraise(
  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 1696, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-26>", 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 1685, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
odoo.tools.convert.ParseError: "<class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"" while parsing /data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/data/account_tax_withholding_template.xml:2, near
<odoo>
  <data>

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

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

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

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

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

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

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

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

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

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

  </data>
</odoo>
2021-09-18 18:52:22 CRITICAL server odoo.service.server:1223
Failed to initialize database `05098-13-0-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 0x7fe61a709700>, 'l10n_ar.ri_retencion_iibb_aplicada')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1696, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-26>", 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 1685, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/tools/convert.py", line 712, in parse
    self._tag_root(de)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 674, in _tag_root
    f(rec)
  File "/data/build/odoo/odoo/tools/convert.py", line 563, in _tag_record
    f_val = _eval_xml(self, field, env)
  File "/data/build/odoo/odoo/tools/convert.py", line 117, in _eval_xml
    return safe_eval(a_eval, idref2)
  File "/data/build/odoo/odoo/tools/convert.py", line 32, in <lambda>
    safe_eval = lambda expr, ctx={}: s_eval(expr, ctx, nocopy=True)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 377, in safe_eval
    pycompat.reraise(ValueError, ValueError('%s: "%s" while evaluating\n%r' % (ustr(type(e)), ustr(e), expr)), exc_info[2])
  File "/data/build/odoo/odoo/tools/pycompat.py", line 13, in reraise
    raise value.with_traceback(tb)
  File "/data/build/odoo/odoo/tools/safe_eval.py", line 354, in safe_eval
    return unsafe_eval(c, globals_dict, locals_dict)
  File "", line 1, in <module>
  File "/data/build/odoo/odoo/tools/convert.py", line 657, in id_get
    res = self.model_id_get(id_str, raise_if_not_found)
  File "/data/build/odoo/odoo/tools/convert.py", line 663, in model_id_get
    return self.env['ir.model.data'].xmlid_to_res_model_res_id(id_str, raise_if_not_found=raise_if_not_found)
  File "/data/build/odoo/odoo/addons/base/models/ir_model.py", line 1696, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-26>", 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 1685, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: <class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
  File "/data/build/odoo/odoo/service/server.py", line 1192, 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 426, in load_modules
    processed_modules += load_marked_modules(cr, graph,
  File "/data/build/odoo/odoo/modules/loading.py", line 313, in load_marked_modules
    loaded, processed = load_module_graph(
  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 715, in parse
    pycompat.reraise(
  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 1696, in xmlid_to_res_model_res_id
    return self.xmlid_lookup(xmlid)[1:3]
  File "<decorator-gen-26>", 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 1685, in xmlid_lookup
    raise ValueError('External ID not found in the system: %s' % xmlid)
odoo.tools.convert.ParseError: "<class 'ValueError'>: "External ID not found in the system: l10n_ar.ri_retencion_iibb_aplicada" while evaluating
"[(5, 0, 0),                 (0,0, {                     'factor_percent': 100,                     'repartition_type': 'base',                 }),                  (0,0, {                     'factor_percent': 100,                     'repartition_type': 'tax',                     'account_id': ref('l10n_ar.ri_retencion_iibb_aplicada'),                     'tag_ids': [(6, 0, [ref('l10n_ar_ux.tag_ret_perc_iibb_aplicada')])],                 }),             ]"" while parsing /data/build/ingadhoc/odoo-argentina/l10n_ar_account_withholding/data/account_tax_withholding_template.xml:2, near
<odoo>
  <data>

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

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

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

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

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

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

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

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

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

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

  </data>
</odoo>
2021-09-18 18:52:56 Step l10n_ar_all_no_test finished in 11m
2021-09-18 18:52:56 Starting step setup from config Adhoc Conf (l10n_Ar no test)
2021-09-18 18:52:56 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-09-18 18:54:44 INFO runbot Step setup finished in 108s
2021-09-18 18:54:44 Starting step run from config Adhoc Conf (l10n_Ar no test)
2021-09-18 18:54:44 INFO runbot Start running build 05098-13-0
2021-09-18 18:54:56 INFO runbot Using Dockerfile Tag odoo:DockerDefaultadhocv13
2021-09-18 18:59:04 INFO server odoo.modules.loading:279 1 modules loaded in 0.03s, 0 queries
2021-09-18 18:59:05 INFO server odoo.modules.loading:279 11 modules loaded in 0.09s, 0 queries
2021-09-19 12:04:09 INFO server odoo.modules.loading:279 1 modules loaded in 0.01s, 0 queries
2021-09-19 12:04:12 INFO server odoo.modules.loading:279 343 modules loaded in 2.49s, 0 queries
2021-09-21 12:42:19 ERROR runbot Docker with state GHOST not started after 60 seconds, skipping
2021-09-21 12:42:19 INFO runbot Step run finished in 3d