ERRO (Versão: 14.0) account_group_template.xml

[thiago95macedo]

Ao usar a verão atual do arquivo "account_group_template.xml" recebo um erro ao tentar atualizar, ou até mesmo intalar o móldulo em uma instação limpa. Abaixo mostro o erro recebido e a versão do códito que estou ultilizando. E gostaria de tentar entender porque a versão atual não está funcionando na minha instalação mesmo esta sendo a versão atualizada.

Conto com a ajuda de todos para tentar entender o que está se passando.

Grande Abraço!

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Error apresentado ao instalar o módulo "br_coa_me_epp"

---

Odoo Server Error
Traceback (most recent call last):
File "/odoo/odoo/odoo/tools/cache.py", line 83, in lookup
r = d[key]
File "/odoo/odoo/odoo/tools/func.py", line 69, in wrapper
return func(self, *args, **kwargs)
File "/odoo/odoo/odoo/tools/lru.py", line 33, in getitem
a = self.d[obj]
KeyError: ('ir.model.data', <function IrModelData.xmlid_lookup at 0x7fa19e5308b0>, 'br_coa_me_epp.br_coa_me_epp_chart_template')

During handling of the above exception, another exception occurred:

Traceback (most recent call last):
File "/odoo/odoo/odoo/tools/convert.py", line 675, in _tag_root
f(rec)
File "/odoo/odoo/odoo/tools/convert.py", line 562, in _tag_record
f_val = self.id_get(f_ref)
File "/odoo/odoo/odoo/tools/convert.py", line 658, in id_get
res = self.model_id_get(id_str, raise_if_not_found)
File "/odoo/odoo/odoo/tools/convert.py", line 664, 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 "/odoo/odoo/odoo/addons/base/models/ir_model.py", line 1926, in xmlid_to_res_model_res_id
return self.xmlid_lookup(xmlid)[1:3]
File "", line 2, in xmlid_lookup
File "/odoo/odoo/odoo/tools/cache.py", line 88, in lookup
value = d[key] = self.method(*args, **kwargs)
File "/odoo/odoo/odoo/addons/base/models/ir_model.py", line 1919, in xmlid_lookup
raise ValueError('External ID not found in the system: %s' % xmlid)
ValueError: External ID not found in the system: br_coa_me_epp.br_coa_me_epp_chart_template

The above exception was the direct cause of the following exception:

Traceback (most recent call last):
File "/odoo/odoo/odoo/addons/base/models/ir_http.py", line 236, in _dispatch
result = request.dispatch()
File "/odoo/odoo/odoo/http.py", line 683, in dispatch
result = self._call_function(**self.params)
File "/odoo/odoo/odoo/http.py", line 359, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/odoo/odoo/odoo/service/model.py", line 93, in wrapper
return f(dbname, *args, **kwargs)
File "/odoo/odoo/odoo/http.py", line 347, in checked_call
result = self.endpoint(*a, **kw)
File "/odoo/odoo/odoo/http.py", line 912, in call
return self.method(*args, **kw)
File "/odoo/odoo/odoo/http.py", line 531, in response_wrap
response = f(*args, **kw)
File "/odoo/odoo/addons/web/controllers/main.py", line 1396, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/odoo/odoo/addons/web/controllers/main.py", line 1384, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/odoo/odoo/odoo/api.py", line 397, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/odoo/odoo/odoo/api.py", line 384, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "", line 2, in button_immediate_install
File "/odoo/odoo/odoo/addons/base/models/ir_module.py", line 72, in check_and_log
return method(self, *args, **kwargs)
File "/odoo/odoo/odoo/addons/base/models/ir_module.py", line 464, in button_immediate_install
return self._button_immediate_function(type(self).button_install)
File "/odoo/odoo/odoo/addons/base/models/ir_module.py", line 582, in _button_immediate_function
modules.registry.Registry.new(self._cr.dbname, update_module=True)
File "/odoo/odoo/odoo/modules/registry.py", line 87, in new
odoo.modules.load_modules(registry._db, force_demo, status, update_module)
File "/odoo/odoo/odoo/modules/loading.py", line 457, in load_modules
processed_modules += load_marked_modules(cr, graph,
File "/odoo/odoo/odoo/modules/loading.py", line 345, in load_marked_modules
loaded, processed = load_module_graph(
File "/odoo/odoo/odoo/modules/loading.py", line 220, in load_module_graph
load_data(cr, idref, mode, kind='data', package=package)
File "/odoo/odoo/odoo/modules/loading.py", line 67, in load_data
tools.convert_file(cr, package.name, filename, idref, mode, noupdate, kind)
File "/odoo/odoo/odoo/tools/convert.py", line 731, in convert_file
convert_xml_import(cr, module, fp, idref, mode, noupdate)
File "/odoo/odoo/odoo/tools/convert.py", line 797, in convert_xml_import
obj.parse(doc.getroot())
File "/odoo/odoo/odoo/tools/convert.py", line 717, in parse
self._tag_root(de)
File "/odoo/odoo/odoo/tools/convert.py", line 679, in _tag_root
raise ParseError('while parsing %s:%s, near\n%s' % (
Exception

The above exception was the direct cause of the following exception:

Traceback (most recent call last):
File "/odoo/odoo/odoo/http.py", line 639, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/odoo/odoo/odoo/http.py", line 315, in _handle_exception
raise exception.with_traceback(None) from new_cause
odoo.tools.convert.ParseError: while parsing /odoo/odoo/addons/br_coa_me_epp/data/account_group_template.xml:3, near

<record id="account_group_template_1" model="account.group.template"> <field name="chart_template_id" ref="br_coa_me_epp_chart_template"/> <field name="code_prefix_start">1</field> <field name="name">Ativo</field> </record>

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Versão anterior

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    <record id="account_group_1" model="account.group">
        <field name="code_prefix_start">1</field>
        <field name="name">Ativo</field>
    </record>

    <record id="account_group_1_1" model="account.group">
        <field name="code_prefix_start">1.1</field>
        <field name="name">Ativo Circulante</field>
        <field name="parent_id" ref="account_group_1"/>
    </record>

    <record id="account_group_1_1_1" model="account.group">
        <field name="code_prefix_start">1.1.1</field>
        <field name="name">Caixa e Equivalentes de Caixa</field>
        <field name="parent_id" ref="account_group_1_1"/>
    </record>

    <record id="account_group_1_1_2" model="account.group">
        <field name="code_prefix_start">1.1.2</field>
        <field name="name">Contas a Receber</field>
        <field name="parent_id" ref="account_group_1_1"/>
    </record>

    <record id="account_group_1_1_3" model="account.group">
        <field name="code_prefix_start">1.1.3</field>
        <field name="name">Estoque</field>
        <field name="parent_id" ref="account_group_1_1"/>
    </record>

    <record id="account_group_1_1_4" model="account.group">
        <field name="code_prefix_start">1.1.4</field>
        <field name="name">Outros Créditos</field>
        <field name="parent_id" ref="account_group_1_1"/>
    </record>

    <record id="account_group_1_3" model="account.group">
        <field name="code_prefix_start">1.3</field>
        <field name="name">Ativo Não Circulante</field>
        <field name="parent_id" ref="account_group_1"/>
    </record>

    <record id="account_group_1_3_1" model="account.group">
        <field name="code_prefix_start">1.3.1</field>
        <field name="name">Realizável a Longo Prazo</field>
        <field name="parent_id" ref="account_group_1_3"/>
    </record>

    <record id="account_group_1_3_2" model="account.group">
        <field name="code_prefix_start">1.3.2</field>
        <field name="name">Investimentos</field>
        <field name="parent_id" ref="account_group_1_3"/>
    </record>

    <record id="account_group_1_3_3" model="account.group">
        <field name="code_prefix_start">1.3.3</field>
        <field name="name">Imobilizado</field>
        <field name="parent_id" ref="account_group_1_3"/>
    </record>

    <record id="account_group_1_3_4" model="account.group">
        <field name="code_prefix_start">1.3.4</field>
        <field name="name">Intangível</field>
        <field name="parent_id" ref="account_group_1_3"/>
    </record>

    <record id="account_group_2" model="account.group">
        <field name="code_prefix_start">2</field>
        <field name="name">Passivo e Patrimônio Líquido</field>
    </record>

    <record id="account_group_2_1" model="account.group">
        <field name="code_prefix_start">2.1</field>
        <field name="name">Passivo Circulante</field>
        <field name="parent_id" ref="account_group_2"/>
    </record>

    <record id="account_group_2_1_1" model="account.group">
        <field name="code_prefix_start">2.1.1</field>
        <field name="name">Fornecedores Nacionais</field>
        <field name="parent_id" ref="account_group_2_1"/>
    </record>

    <record id="account_group_2_1_2" model="account.group">
        <field name="code_prefix_start">2.1.2</field>
        <field name="name">Empréstimos e Financiamentos</field>
        <field name="parent_id" ref="account_group_2_1"/>
    </record>

    <record id="account_group_2_1_3" model="account.group">
        <field name="code_prefix_start">2.1.3</field>
        <field name="name">Obrigações Fiscais</field>
        <field name="parent_id" ref="account_group_2_1"/>
    </record>

    <record id="account_group_2_1_4" model="account.group">
        <field name="code_prefix_start">2.1.4</field>
        <field name="name">Obrigações Trabalhistas e Sociais</field>
        <field name="parent_id" ref="account_group_2_1"/>
    </record>

    <record id="account_group_2_1_5" model="account.group">
        <field name="code_prefix_start">2.1.5</field>
        <field name="name">Contas a Pagar</field>
        <field name="parent_id" ref="account_group_2_1"/>
    </record>

    <record id="account_group_2_1_6" model="account.group">
        <field name="code_prefix_start">2.1.6</field>
        <field name="name">Provisões</field>
        <field name="parent_id" ref="account_group_2_1"/>
    </record>

    <record id="account_group_2_2" model="account.group">
        <field name="code_prefix_start">2.2</field>
        <field name="name">Passivo Não Circulante</field>
        <field name="parent_id" ref="account_group_2"/>
    </record>

    <record id="account_group_2_2_1" model="account.group">
        <field name="code_prefix_start">2.2.1</field>
        <field name="name">Financiamentos</field>
        <field name="parent_id" ref="account_group_2_2"/>
    </record>

    <record id="account_group_2_2_2" model="account.group">
        <field name="code_prefix_start">2.2.2</field>
        <field name="name">Outras Contas a Pagar</field>
        <field name="parent_id" ref="account_group_2_2"/>
    </record>

    <record id="account_group_2_3" model="account.group">
        <field name="code_prefix_start">2.3</field>
        <field name="name">Patrimônio Líquido</field>
        <field name="parent_id" ref="account_group_2"/>
    </record>

    <record id="account_group_2_3_1" model="account.group">
        <field name="code_prefix_start">2.3.1</field>
        <field name="name">Capital Social</field>
        <field name="parent_id" ref="account_group_2_3"/>
    </record>

    <record id="account_group_2_3_2" model="account.group">
        <field name="code_prefix_start">2.3.2</field>
        <field name="name">Reservas</field>
        <field name="parent_id" ref="account_group_2_3"/>
    </record>

    <record id="account_group_2_3_3" model="account.group">
        <field name="code_prefix_start">2.3.3</field>
        <field name="name">Passivo Circulante</field>
        <field name="parent_id" ref="account_group_2_3"/>
    </record>

    <record id="account_group_3" model="account.group">
        <field name="code_prefix_start">3</field>
        <field name="name">Receitas, Custos e Despesas (Contas de Resultado)</field>
    </record>

    <record id="account_group_3_1" model="account.group">
        <field name="code_prefix_start">3.1</field>
        <field name="name">Receita</field>
        <field name="parent_id" ref="account_group_3"/>
    </record>

    <record id="account_group_3_1_1" model="account.group">
        <field name="code_prefix_start">3.1.1</field>
        <field name="name">Receitas de Venda</field>
        <field name="parent_id" ref="account_group_3_1"/>
    </record>

    <record id="account_group_3_1_2" model="account.group">
        <field name="code_prefix_start">3.1.2</field>
        <field name="name">Receitas Financeiras</field>
        <field name="parent_id" ref="account_group_3_1"/>
    </record>

    <record id="account_group_3_1_3" model="account.group">
        <field name="code_prefix_start">3.1.3</field>
        <field name="name">Outras Receitas Operacionais</field>
        <field name="parent_id" ref="account_group_3_1"/>
    </record>

    <record id="account_group_3_2" model="account.group">
        <field name="code_prefix_start">3.2</field>
        <field name="name">Custos e Despesas</field>
        <field name="parent_id" ref="account_group_3"/>
    </record>

    <record id="account_group_3_2_1" model="account.group">
        <field name="code_prefix_start">3.2.1</field>
        <field name="name">Custos dos Produtos, Mercadorias e Serviços Vendidos</field>
        <field name="parent_id" ref="account_group_3_2"/>
    </record>

    <record id="account_group_3_2_2" model="account.group">
        <field name="code_prefix_start">3.2.2</field>
        <field name="name">Despesas Operacionais</field>
        <field name="parent_id" ref="account_group_3_2"/>
    </record>

    <record id="account_group_3_2_3" model="account.group">
        <field name="code_prefix_start">3.2.3</field>
        <field name="name">Despesas Financeiras</field>
        <field name="parent_id" ref="account_group_3_2"/>
    </record>

    <record id="account_group_3_2_4" model="account.group">
        <field name="code_prefix_start">3.2.4</field>
        <field name="name">Outras Despesas Operacionais</field>
        <field name="parent_id" ref="account_group_3_2"/>
    </record>

</data>