Description: Odoo By Adhoc 17+
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:a61ff406  
Subject: [IMP] saas_provider_adhoc/blog: communication improvements
Author: “Virginia
Committer: Juan José Scarafía
Commit: ingadhoc-delivery:a6a6c23d  
Subject: [IMP]delivery_andreani: set prod endpoint for rate req
Author: Alexis Lopez
Committer: Alexis Lopez
Commit: ingadhoc-stock:0843e47c  
Subject: [FIX] stock_orderpoint: reviewed toggle update
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-enterprise-extensions:b47b4bf8  
Subject: [FIX] l10n_ar_account_direct_debit: fix sum of total amount
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-account-payment:805f9cc8  
Subject: [IMP] add cashbox suport to modules that use payment register
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: ingadhoc-odoo-argentina:b27a53ff  
Subject: [FIX] l10n_ar_withholding_ux: Fix in payment receipt pdf creator view when having a signature set for a company
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-ingadhoc-demo:9f2f6305  
Subject: Revert "[FIX] demo_base: delete l10n_pe and all information with peru company"
Author: Lara
Committer: Lara
Commit: ingadhoc-sale:569ae53d  
Subject: [FIX] sale_gathering: stepping on invoiced quantity in gathering orders
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-website:bda8f68d  
Subject: [FIX]l10n_ar_website_sale_ux: hide taxes with d-none instead of t-if
Author: docker-odoo
Committer: docker-odoo
Commit: ingadhoc-multi-company:d3014489  
Subject: [REM] payment_multic_ux: mig script
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-purchase:a22d46da  
Subject: [IMP] purchase_stock_ux: add tests to v17
Author: Celina Devigili
Committer: Celina Devigili
Commit: ingadhoc-argentina-sale:e6b11292  
Subject: [IMP]l10n_ar_stock: auto-install stuff
Author: Juan Ignacio Carreras
Committer: Juan José Scarafia
Commit: ingadhoc-account-financial-tools:b71f404f  
Subject: [DEL] account_ux: The _compute_currency_id method has been removed as it is no longer required
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-odoo-argentina-ee:509bf94b  
Subject: [FIX] l10n_ar_account_tax_settlement: las percepciones en notas de débito las informamos sin letra.
Author: Pablo Montenegro
Committer: Pablo Montenegro
Commit: ingadhoc-project:3ee0bb39  
Subject: [TEST]project_ux: tests 17.0
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-miscellaneous:86014810  
Subject: [ADD]portal_backend_calendar: calendar access rule
Author: Matias Peralta
Committer: Matias Peralta
Commit: plugberry-payment:9715d63c  
Subject: Merge pull request #44 from plugberry/17.0-t-39274
Author: augusto-weiss
Committer: GitHub
Commit: ingadhoc-ingadhoc-odoo-saas:18662321  
Subject: [FIX] saas_provider: fix _publish_msg_on_channel
Author: “Virginia
Committer: Juan José Scarafía
Commit: ingadhoc-aeroo_reports:becc098f  
Subject: [FIX] report_aeroo: increased sequence for compatibility with other modules
Author: Franco Leyes
Committer: Juan José Scarafía
Commit: ingadhoc-product:e9ad2e57  
Subject: [ADD] product_catalog_tree: new module
Author: Bruno Zanotti
Committer: Juan Carreras
Commit: ingadhoc-partner:a99ea8e2  
Subject: [FIX] partner_internal_code: display_name change name in v17
Author: mav-adhoc
Committer: mav-adhoc
Commit: ingadhoc-uruguay:60cda728  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-third-party-apps:2184c0bf  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-hr:33dfbfc0  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-account-invoicing:af43b31e  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: plugberry-pagos360:e5dfc675  
Subject: [MIG] payment_pagos360: Migration to 17.0
Author: augusto-weiss
Committer: augusto-weiss
Commit: ingadhoc-multi-store:05249581  
Subject: [REF] _pay_pro_multi_store: refactor + finish migration
Author: Juan José Scarafia
Committer: Juan José Scarafia
Commit: plugberry-mercadopago:d917a7f6  
Subject: [IMP] Fix Refund method
Author: Martin Quinteros
Committer: Martin Quinteros
Commit: adhoc-cicd-oca-knowledge:2853b873  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-report-print-send:ab0e7d3f  
Subject: Translated using Weblate (Chinese (Simplified) (zh_CN))
Author: xtanuiha
Committer: Weblate
Commit: adhoc-cicd-odoo-enterprise:cf983c28  
Subject: Merge commit 'refs/pull/59150/head' of https://github.com/odoo/enterprise into 17.0-9114
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-camptocamp-odoo-cloud-platform:471fe15b  
Subject: Merge pull request #464 from xcgd/17.0-session_redis-fix-vacuum
Author: Alexandre Fayolle
Committer: GitHub
Commit: adhoc-cicd-oca-account-reconcile:ca9918bb  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-purchase-workflow:97d53485  
Subject: Merge commit 'refs/pull/2213/head' of https://github.com/oca/purchase-workflow into 17.0-9144
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-tools:ef3b5bb1  
Subject: Merge commit 'refs/pull/2831/head' of https://github.com/oca/server-tools into 17.0-9107
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:c5929b64  
Subject: Merge commit 'refs/pull/19/head' of https://github.com/oca/stock-logistics-availability into 17.0-9065
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-survey:96d2f4d5  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-barcode:68ee8c9b  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-website:66027fdb  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-server-ux:d0eafc07  
Subject: Merge commit 'refs/pull/868/head' of https://github.com/oca/server-ux into 17.0-9008
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-manufacture:ebaa30a1  
Subject: Translated using Weblate (German)
Author: jans23
Committer: Weblate
Commit: adhoc-cicd-odoo-design-themes:e28a4360  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-server-auth:ff7c63f9  
Subject: Merge commit 'refs/pull/605/head' of https://github.com/oca/server-auth into 17.0-9105
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-workflow:6fd7ba8c  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-account-analytic:58ffc6eb  
Subject: Merge commit 'refs/pull/627/head' of https://github.com/oca/account-analytic into 17.0-9141
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-backend:77db565b  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-account-invoicing:688d3737  
Subject: Merge commit 'refs/pull/1630/head' of https://github.com/oca/account-invoicing into 17.0-9015
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-sale-workflow:2f94753c  
Subject: Merge commit 'refs/pull/3046/head' of https://github.com/oca/sale-workflow into 17.0-9104
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-social:ed82ad59  
Subject: Translated using Weblate (Portuguese)
Author: Pedro Castro Silva
Committer: Weblate
Commit: adhoc-cicd-oca-l10n-spain:32620199  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Commit: adhoc-cicd-oca-brand:ab6b0073  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-stock-logistics-warehouse:9a5c1b4b  
Subject: Merge commit 'refs/pull/1973/head' of https://github.com/oca/stock-logistics-warehouse into 17.0-9146
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-timesheet:e7c7d737  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-project:3d477efa  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-pack:2e4e407b  
Subject: Merge commit 'refs/pull/157/head' of https://github.com/oca/product-pack into 17.0-9101
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-bank-statement-import:bf80a2ff  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-e-commerce:e7c4c213  
Subject: Merge commit 'refs/pull/925/head' of https://github.com/oca/e-commerce into 17.0-8996
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-request:2d3be1f6  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-crm:1c517754  
Subject: Translated using Weblate (Portuguese (Brazil))
Author: Rodrigo Sottomaior Macedo
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:f93dd616  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-hr-holidays:cb09d4d6  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-partner-contact:546003e1  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-web:63f99188  
Subject: Merge commit 'refs/pull/2704/head' of https://github.com/oca/web into 17.0-9067
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-management-system:10a6b956  
Subject: Translated using Weblate (Persian)
Author: Mostafa Barmshory
Committer: Weblate
Commit: adhoc-cicd-oca-mis-builder:7974ba49  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-hr-expense:38e6859c  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-product-attribute:d3693420  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-odoo-odoo:f5e8efa3  
Subject: Merge commit 'refs/pull/141938/head' of https://github.com/odoo/odoo into 17.0-9121
Author: docker-odoo
Committer: docker-odoo
Version: 17.0
Config: Adhoc Conf con tests 17+
Total time: 30m
Date Level Type Message
2024-09-17 19:50:59 INFO runbot Init build environment with config Adhoc Conf con tests 17+
2024-09-17 19:50:59 Starting step base from config Adhoc Conf con tests 17+
2024-09-17 19:50:59 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-17 19:51:23 INFO server odoo.modules.loading:301 1 modules loaded in 10.78s, 9048 queries (+9048 extra)
2024-09-17 19:51:36 INFO server odoo.modules.loading:301 19 modules loaded in 8.24s, 7247 queries (+7247 extra)
2024-09-17 19:51:36 Step base finished in 34s
2024-09-17 19:51:36 Starting step all from config Adhoc Conf con tests 17+
2024-09-17 19:51:36 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-17 19:52:04 INFO server odoo.modules.loading:301 1 modules loaded in 12.78s, 9048 queries (+9048 extra)
2024-09-17 20:02:56 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
2024-09-17 20:02:56 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company
2024-09-17 20:02:56 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert10 in (AR) Exento company
2024-09-17 20:04:40 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
2024-09-17 20:09:52 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:10:57 INFO server odoo.modules.loading:301 572 modules loaded in 1122.70s, 422122 queries (+441877 extra)
2024-09-17 20:11:10 INFO server odoo.modules.loading:301 581 modules loaded in 12.58s, 2288 queries (+2288 extra)
2024-09-17 20:11:16 INFO server odoo.addons.base.models.ir_qweb:301 Pregenerating assets bundles
2024-09-17 20:13:11 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:13:11 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:14:24 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:14:24 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:14:37 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:14:43 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:14:56 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:03 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:09 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:16 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:22 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:29 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:47 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:15:54 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:16:10 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
2024-09-17 20:16:16 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
2024-09-17 20:16:22 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
2024-09-17 20:17:19 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:17:19 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:17:25 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:17:29 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:17:41 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:17:41 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:18:07 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:18:07 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-17 20:18:26 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
2024-09-17 20:18:26 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
2024-09-17 20:18:32 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
2024-09-17 20:20:45 INFO runbot Getting results for build 76063-17-0
2024-09-17 20:20:45 Step all finished in 29m
2024-09-17 20:20:45 Starting step setup from config Adhoc Conf con tests 17+
2024-09-17 20:20:45 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-17 20:20:46 INFO runbot Step setup finished in 0s
2024-09-17 20:20:46 Starting step run from config Adhoc Conf con tests 17+
2024-09-17 20:20:46 INFO runbot Start running build 76063-17-0
2024-09-17 20:20:47 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-17 20:20:54 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-17 20:20:54 INFO server odoo.modules.loading:301 19 modules loaded in 0.34s, 0 queries (+0 extra)
2024-09-17 23:29:22 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-17 23:29:28 INFO server odoo.modules.loading:301 581 modules loaded in 4.33s, 0 queries (+0 extra)
2024-09-17 23:30:09 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-17 23:30:15 INFO server odoo.modules.loading:301 581 modules loaded in 4.39s, 0 queries (+0 extra)
2024-09-18 10:58:01 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 10:58:13 INFO server odoo.modules.loading:301 581 modules loaded in 5.74s, 0 queries (+0 extra)
2024-09-18 11:01:04 WARNING server odoo.http:2228
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
2024-09-18 11:01:22 WARNING server odoo.models:907 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2024-09-18 11:02:08 WARNING server odoo.models:907 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2024-09-18 11:02:20 WARNING server odoo.http:2228 Please create new accounts from the Chart of Accounts menu.
2024-09-18 11:02:55 WARNING server odoo.http:2228 Please create new accounts from the Chart of Accounts menu.
2024-09-18 11:04:24 WARNING server odoo.http:2228 You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Banco (USD) (company_1_data) journal.
2024-09-18 11:04:30 WARNING server odoo.http:2228 You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Banco (USD) (company_1_data) journal.
2024-09-18 11:04:53 WARNING server odoo.http:2228 You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Banco (USD) (company_1_data) journal.
2024-09-18 11:05:46 ERROR server odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:05:44.283286', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 362, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:05:44.283286', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:05:44.283286', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 362, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:05:44.283286', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL:  Failing row contains (1174, 362, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:05:44.283286, 2024-09-18 11:05:44.283286, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
2024-09-18 11:05:46 WARNING server odoo.http:2228 The operation cannot be completed: Missing required account on accountable line.
2024-09-18 11:06:09 ERROR server odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '50.00', '50.00', false, 1, 45, '2024-09-18 11:06:05.901572', 2, '0.00', 1, '2024-09-18', '50.00', '0.00', 'product', 527, NULL, 363, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:05.901572', 2), (NULL, '-50.00', '-50.00', false, 1, 45, '2024-09-18 11:06:05.901572', 2, '50.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 363, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:05.901572', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL:  Failing row contains (1176, 363, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 50.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 50.00, -50.00, -50.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:06:05.901572, 2024-09-18 11:06:05.901572, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
2024-09-18 11:06:09 WARNING server odoo.http:2228 The operation cannot be completed: Missing required account on accountable line.
2024-09-18 11:06:21 ERROR server odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '50.00', '50.00', false, 1, 45, '2024-09-18 11:06:21.461698', 2, '0.00', 1, '2024-09-18', '50.00', '0.00', 'product', 527, NULL, 364, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:21.461698', 2), (NULL, '-50.00', '-50.00', false, 1, 45, '2024-09-18 11:06:21.461698', 2, '50.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 364, 'Customer Payment USD 50.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:06:21.461698', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL:  Failing row contains (1178, 364, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 50.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 50.00, -50.00, -50.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:06:21.461698, 2024-09-18 11:06:21.461698, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
2024-09-18 11:06:21 WARNING server odoo.http:2228 The operation cannot be completed: Missing required account on accountable line.
2024-09-18 11:07:20 WARNING server odoo.http:2228 No journal could be found in company company_1_data for any of those types: sale
2024-09-18 11:09:25 ERROR server odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:24.960912', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 365, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:24.960912', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:24.960912', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 365, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:24.960912', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL:  Failing row contains (1180, 365, 527, 45, 1, 100, null, 1, 329, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - partner_a - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:09:24.960912, 2024-09-18 11:09:24.960912, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
2024-09-18 11:09:25 WARNING server odoo.http:2228 The operation cannot be completed: Missing required account on accountable line.
2024-09-18 11:09:55 ERROR server odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:49.739624', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 366, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:49.739624', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:49.739624', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 366, 'Customer Payment USD 0.00 - partner_a - 09/18/2024', 329, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:49.739624', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL:  Failing row contains (1182, 366, 527, 45, 1, 100, null, 1, 329, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - partner_a - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:09:49.739624, 2024-09-18 11:09:49.739624, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
2024-09-18 11:09:55 WARNING server odoo.http:2228 The operation cannot be completed: Missing required account on accountable line.
2024-09-18 11:09:55 WARNING server odoo.http:2228
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
2024-09-18 11:10:01 ERROR server odoo.sql_db:335
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (6977, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:58.771372', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 367, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:58.771372', 2), (NULL, '0.00', '0.00', false, 1, 45, '2024-09-18 11:09:58.771372', 2, '0.00', 1, '2024-09-18', '0.00', '0.00', 'product', 527, NULL, 367, 'Customer Payment USD 0.00 - 09/18/2024', NULL, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-09-18 11:09:58.771372', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL:  Failing row contains (1184, 367, 527, 45, 1, 100, null, 1, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Customer Payment USD 0.00 - 09/18/2024, null, product, null, null, 2024-09-18, null, null, 0.00, 0.00, 0.00, 0.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-09-18 11:09:58.771372, 2024-09-18 11:09:58.771372, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
2024-09-18 11:10:01 WARNING server odoo.http:2228 The operation cannot be completed: Missing required account on accountable line.
2024-09-18 12:18:27 WARNING server odoo.http:1921 CSRF validation failed on path '/web/login'
2024-09-18 15:51:25 WARNING server odoo.http:2228
No puede acceder a los registros 'Currency Group' (currency.group).
Esta operación está permitida para los siguientes grupos:
	- Contabilidad/Contador
Póngase en contacto con su administrador para solicitar acceso si es necesario.
2024-09-18 18:22:49 ERROR server odoo.service.server:886 WorkerHTTP (17) timeout after 120s
2024-09-18 18:22:49 ERROR server odoo.service.server:886 WorkerHTTP (17) timeout after 120s
2024-09-18 18:23:09 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:23:15 INFO server odoo.modules.loading:301 581 modules loaded in 5.01s, 0 queries (+0 extra)
2024-09-18 18:32:31 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:32:31 INFO server odoo.modules.loading:301 581 modules loaded in 0.24s, 0 queries (+0 extra)
2024-09-18 18:32:37 WARNING server odoo.modules.loading:93
Module helpdesk_stock demo data failed to install, installed without demo data
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 556, in _tag_root
    f(rec)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 280, in _tag_function
    _eval_xml(self, rec, env)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 205, in _eval_xml
    return odoo.api.call_kw(model, method_name, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
    result = _call_kw_multi(method, model, args, kwargs)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
    result = method(recs, *args, **kwargs)
  File "/data/build/ingadhoc-sale/sale_order_type_invoice_policy/models/stock_picking.py", line 23, in button_validate
    return super().button_validate()
  File "/data/build/ingadhoc-stock/stock_voucher/models/stock_picking.py", line 138, in button_validate
    res = super().button_validate()
  File "/data/build/adhoc-cicd-odoo-enterprise/l10n_pe_edi_stock/models/stock_picking.py", line 220, in button_validate
    picking = super().button_validate()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_picking_batch/models/stock_picking.py", line 118, in button_validate
    res = super().button_validate()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1137, in button_validate
    self._sanity_check()
  File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1111, in _sanity_check
    raise UserError(self._get_without_quantities_error_message())
odoo.exceptions.UserError: You cannot validate a transfer if no quantities are reserved. To force the transfer, encode quantities.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 89, in load_demo
    load_data(env(su=True), idref, mode, kind='demo', package=package)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/modules/loading.py", line 71, in load_data
    tools.convert_file(env, package.name, filename, idref, mode, noupdate, kind)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 627, in convert_file
    convert_xml_import(env, module, fp, idref, mode, noupdate)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 693, in convert_xml_import
    obj.parse(doc.getroot())
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 613, in parse
    self._tag_root(de)
  File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/convert.py", line 569, in _tag_root
    raise ParseError('while parsing %s:%s, somewhere inside\n%s' % (
odoo.tools.convert.ParseError: while parsing /data/build/adhoc-cicd-odoo-enterprise/helpdesk_stock/data/helpdesk_stock_demo.xml:31, somewhere inside
<function model="stock.picking" name="button_validate">
        <value model="stock.move" eval="obj().env.ref('helpdesk_sale.sale_order_helpdesk_1').picking_ids.ids"/>
    </function>
2024-09-18 18:32:37 INFO server odoo.modules.loading:301 587 modules loaded in 9.04s, 1716 queries (+1719 extra)
2024-09-18 18:32:43 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:32:43 INFO server odoo.modules.loading:301 587 modules loaded in 0.24s, 0 queries (+0 extra)
2024-09-18 18:32:43 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:32:43 INFO server odoo.modules.loading:301 587 modules loaded in 0.28s, 0 queries (+0 extra)
2024-09-18 18:47:47 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:47:47 INFO server odoo.modules.loading:301 587 modules loaded in 0.27s, 0 queries (+0 extra)
2024-09-18 18:47:58 INFO server odoo.modules.loading:301 591 modules loaded in 11.38s, 5328 queries (+5328 extra)
2024-09-18 18:47:58 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:47:58 INFO server odoo.modules.loading:301 591 modules loaded in 0.31s, 0 queries (+0 extra)
2024-09-18 18:48:04 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 18:48:04 INFO server odoo.modules.loading:301 591 modules loaded in 0.35s, 0 queries (+0 extra)
2024-09-18 20:00:22 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-18 20:00:22 INFO server odoo.modules.loading:301 591 modules loaded in 0.38s, 0 queries (+0 extra)
2024-09-18 20:00:43 INFO server odoo.modules.loading:301 597 modules loaded in 22.23s, 9560 queries (+9560 extra)
2024-09-18 20:00:50 INFO server odoo.modules.loading:301 1 modules loaded in 0.02s, 0 queries (+0 extra)
2024-09-18 20:00:50 INFO server odoo.modules.loading:301 597 modules loaded in 0.51s, 0 queries (+0 extra)
2024-09-18 20:00:57 INFO server odoo.modules.loading:301 1 modules loaded in 0.02s, 0 queries (+0 extra)
2024-09-18 20:00:57 INFO server odoo.modules.loading:301 597 modules loaded in 0.82s, 0 queries (+0 extra)
2024-09-18 20:03:28 INFO runbot Kill build 76063-17-0