Description: Odoo By Adhoc 16
Commit: ingadhoc-enterprise-extensions:5372a84e  
Subject: [FIX] sale_subscription_loyalty_ux: correct name to the module
Author: Lara
Committer: Lara
Commit: ingadhoc-odoo-argentina-ee:5027c49c  
Subject: [ADD] l10n_ar_edi_ux: Adapting the zeep library
Author: Maximiliano Mezzavilla
Committer: Maximiliano Mezzavilla
Commit: ingadhoc-odoo-argentina:acd4f45f  
Subject: [FIX] l10n_ar_bank: Agregamos los datos del banco BANCO BMA S.A.U.
Author: Maximiliano Mezzavilla
Committer: Maximiliano Mezzavilla
Commit: ingadhoc-account-invoicing:403390a5  
Subject: [FIX] account_background_post: set background_post to false when copy invoice
Author: Camila
Committer: Camila
Commit: ingadhoc-sale:058f6f8b  
Subject: [IMP] sale_gathering: gatherinng orders will not be locked
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-uruguay:42b2984f  
Subject: [IMP] l10n_uy_edi: informar a qué compañía no se puedo conectar con Uruware
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: plugberry-pagos360:d97b138f  
Subject: Merge pull request #23 from plugberry/16.0-t-39710-maq
Author: augusto-weiss
Committer: GitHub
Commit: ingadhoc-stock:4c06c041  
Subject: [FIX]stock_ux: cancel remains in action_cancel
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-purchase:280e423f  
Subject: [IMP]purchase_stock_ux: deprecated cancel remain qty button
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-third-party-apps:f001c8b7  
Subject: [REF] ks_dashboard_ninja: update to latest available version
Author: jok-adhoc
Committer: Juan José Scarafía
Commit: ingadhoc-miscellaneous:d05cd8e6  
Subject: [FIX] portal_timesheet: add new record rules
Author: Celina Devigili
Committer: Celina Devigili
Commit: ingadhoc-argentina-sale:e3eb4288  
Subject: [FIX] l10n_ar_sale: error al hacer vista previa de pedido de venta
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-ingadhoc-odoo-saas:6d0cad0d  
Subject: [FIX] saas_provider: regex warning
Author: Juan José Scarafia
Committer: Juan José Scarafía
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:2b2727f4  
Subject: [IMP] saas_client_adhoc: new cron to notify partner about news not readed [IMP] saas_client_adhoc: add new method for update partner notification
Author: Matias Peralta
Committer: Juan José Scarafía
Commit: ingadhoc-account-financial-tools:67644ba4  
Subject: [ADD] stock_account_ux: Add stock_account_ux module
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-account-payment:58cd91e4  
Subject: [FIX] _group: fix default_company sent to pay lines
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-product:86f12964  
Subject: [FIX] _management_group: usage with ecommerce + sale quoation
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-ingadhoc-demo:133bc57b  
Subject: [FIX]base_demo:add values to demo provider's fields
Author: Alexis
Committer: Alexis
Commit: ingadhoc-website:57070794  
Subject: [ADD] website_sale_three_discounts: add new module
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-project:4183dd51  
Subject: [ADD] project_ux: tasks stages page in project form
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-multi-company:1d200174  
Subject: [FIX] account_accountant_ux: allow to modify draft invoice company to a foreign company
Author: Rocío Vega
Committer: Rocío Vega
Commit: plugberry-payment:84cfddee  
Subject: [UPD][pos_payway]: Updating addons.
Author: ernesto
Committer: ernesto
Commit: ingadhoc-aeroo_reports:363afaec  
Subject: [FIX] aeroo_report: get_lang from environment
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-partner:318548ec  
Subject: [FIX] partner_state: users perm
Author: mav-adhoc
Committer: mav-adhoc
Commit: plugberry-mercadopago:c9547149  
Subject: [IMP] Fix Refund method
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-delivery:231bd588  
Subject: [IMP]delivery_andreani: method to add data in obs field
Author: Alexis
Committer: Alexis
Commit: ingadhoc-multi-store:44af7531  
Subject: [FIX] _pay_group_ms: pay choosing custom debt
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: ingadhoc-hr:46cb8641  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-16-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: adhoc-cicd-odoo-odoo:3a1fe1fd  
Subject: Merge commit 'refs/pull/112460/head' of https://github.com/odoo/odoo into 16.0-7363
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-brand:82336864  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-account-invoicing:0ef712b5  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-bank-statement-import:54442526  
Subject: Merge commit 'refs/pull/699/head' of https://github.com/oca/bank-statement-import into 16.0-7356
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-design-themes:4cdab5d3  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-crm:dbdad60b  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-e-commerce:36d05dd0  
Subject: Merge commit 'refs/pull/694/head' of https://github.com/oca/e-commerce into 16.0-7418
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-odoo-enterprise:cc57c843  
Subject: Merge commit 'refs/pull/36994/head' of https://github.com/odoo/enterprise into 16.0-7389
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-hr-expense:4e4ed264  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-workflow:83007ec1  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-warehouse:8f555423  
Subject: Merge commit 'refs/pull/1701/head' of https://github.com/oca/stock-logistics-warehouse into 16.0-7402
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-knowledge:80200664  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:789bdaab  
Subject: Merge commit 'refs/pull/571/head' of https://github.com/oca/management-system into 16.0-7398
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-mis-builder:79c9ea34  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-manufacture:373b6c62  
Subject: Translated using Weblate (Japanese)
Author: Wang-TKurata
Committer: Weblate
Commit: adhoc-cicd-oca-partner-contact:6c6a70e8  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-product-attribute:753ef1c6  
Subject: Merge commit 'refs/pull/1237/head' of https://github.com/oca/product-attribute into 16.0-7420
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-report-print-send:d1fe5b28  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:45a5a018  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-sale-workflow:1cfcb69d  
Subject: Merge commit 'refs/pull/2683/head' of https://github.com/oca/sale-workflow into 16.0-7476
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:6f820988  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-server-auth:d146760e  
Subject: Translated using Weblate (Italian)
Author: Francesco Foresti
Committer: Weblate
Commit: adhoc-cicd-oca-server-tools:e9cfae66  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-server-ux:99d408c5  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:cd4e9df1  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-request:fe81b6be  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-social:e1a6ac31  
Subject: Merge commit 'refs/pull/1020/head' of https://github.com/oca/social into 16.0-7468
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:5549c34f  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-account-analytic:a6cfa5f9  
Subject: Merge commit 'refs/pull/511/head' of https://github.com/oca/account-analytic into 16.0-7375
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-website:c270d19f  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-web:64164bed  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-reconcile:30347654  
Subject: Translated using Weblate (Turkish)
Author: Metin GÜLSOY
Committer: Weblate
Commit: adhoc-cicd-oca-purchase-workflow:6790caa3  
Subject: Merge commit 'refs/pull/1814/head' of https://github.com/oca/purchase-workflow into 16.0-7475
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-project:1d29a0f3  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-product-pack:3409f1df  
Subject: Merge commit 'refs/pull/114/head' of https://github.com/oca/product-pack into 16.0-7421
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-timesheet:80446c68  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Version: 16.0
Config: Adhoc Conf con tests
Total time: 20m
Date Level Type Message
2024-06-18 12:02:53 INFO runbot Init build environment with config Adhoc Conf con tests
2024-06-18 12:02:53 Starting step base from config Adhoc Conf con tests
2024-06-18 12:02:53 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-06-18 12:03:19 INFO server odoo.modules.loading:303 1 modules loaded in 8.45s, 9027 queries (+9027 extra)
2024-06-18 12:03:28 INFO server odoo.modules.loading:303 14 modules loaded in 4.35s, 5292 queries (+5292 extra)
2024-06-18 12:03:28 Step base finished in 30s
2024-06-18 12:03:28 Starting step all from config Adhoc Conf con tests
2024-06-18 12:03:28 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-06-18 12:03:56 INFO server odoo.modules.loading:303 1 modules loaded in 9.75s, 9027 queries (+9027 extra)
2024-06-18 12:13:05 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-06-18 12:14:49 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-06-18 12:17:21 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-06-18 12:17:21 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento
2024-06-18 12:17:27 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-06-18 12:17:27 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
2024-06-18 12:17:27 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company
2024-06-18 12:17:27 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
2024-06-18 12:17:48 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
2024-06-18 12:17:48 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert6 in (AR) Monotributista company
2024-06-18 12:17:48 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company
2024-06-18 12:21:17 INFO server odoo.modules.loading:303 607 modules loaded in 1039.30s, 386199 queries (+387958 extra)
2024-06-18 12:21:24 INFO server odoo.modules.loading:303 608 modules loaded in 1.33s, 242 queries (+242 extra)
2024-06-18 12:21:31 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY
2024-06-18 12:21:31 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
2024-06-18 12:21:35 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY
2024-06-18 12:21:35 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
2024-06-18 12:21:42 INFO server odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY
2024-06-18 12:21:42 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
2024-06-18 12:23:00 INFO runbot Getting results for build 57448-16-0
2024-06-18 12:23:00 Step all finished in 19m
2024-06-18 12:23:00 Starting step setup from config Adhoc Conf con tests
2024-06-18 12:23:00 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-06-18 12:23:02 INFO runbot Step setup finished in 1s
2024-06-18 12:23:02 Starting step run from config Adhoc Conf con tests
2024-06-18 12:23:02 INFO runbot Start running build 57448-16-0
2024-06-18 12:23:02 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-16
2024-06-18 12:23:10 INFO server odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-06-18 12:23:10 INFO server odoo.modules.loading:303 14 modules loaded in 0.15s, 0 queries (+0 extra)
2024-06-18 12:33:22 INFO server odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-06-18 12:33:23 INFO server odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-06-18 12:33:34 INFO server odoo.modules.loading:303 608 modules loaded in 11.94s, 0 queries (+0 extra)
2024-06-18 12:33:34 INFO server odoo.modules.loading:303 608 modules loaded in 8.93s, 0 queries (+0 extra)
2024-06-18 12:35:06 INFO server odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-06-18 12:35:11 INFO server odoo.modules.loading:303 608 modules loaded in 6.93s, 0 queries (+0 extra)
2024-06-18 12:54:28 WARNING server odoo.addons.sale_order_type_automation.models.sale_order:24 Noting to invoice
2024-06-18 12:54:41 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:55:08 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:55:21 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:55:48 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:56:07 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:56:27 WARNING server odoo.addons.sale_order_type_automation.models.sale_order:24 Noting to invoice
2024-06-18 12:57:08 WARNING server odoo.addons.sale_order_type_automation.models.sale_order:24 Noting to invoice
2024-06-18 12:57:42 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:58:23 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 12:59:28 WARNING server odoo.addons.sale_order_type_automation.models.sale_order:24 Noting to invoice
2024-06-18 12:59:42 WARNING server odoo.http:2048 
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
2024-06-18 18:18:42 INFO runbot Kill build 57448-16-0