Description: Odoo By Adhoc 17+
Commit: ingadhoc-account-invoicing:53c27398  
Subject: [FIX] account_invoice_tax: reestablish taxes on credit notes
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-account-financial-tools:07f9e7cd  
Subject: [IMP] account_ux: add helper for currency_rate field
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-stock:d3516ecd  
Subject: [IMP] stock_ux: move field number_of_packages from stock_voucher
Author: Celina Devigili
Committer: Celina Devigili
Commit: ingadhoc-sale:be132158  
Subject: [IMP] sale_order_type_invoice_policy: to be able to pay invoice with credit note
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-ingadhoc-odoo-saas-adhoc2:cff5a634  
Subject: [IMP] saas_provider_upgrade: Add new counter for CNs quantity.
Author: Nicolas Mac Rouillon
Committer: Nicolas Mac Rouillon
Commit: ingadhoc-odoo-argentina:6aa26cb0  
Subject: [IMP] l10n_ar_ux: add warning for forced rates in invoices
Author: Camila Vives
Committer: Camila Vives
Commit: ingadhoc-account-payment:87dc6643  
Subject: [FIX] account_payment_pro : FIX in unit test
Author: Rocío Vega
Committer: Rocío Vega
Commit: ingadhoc-purchase:a680db72  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-project:fbdcd3fd  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-product:374b5b6d  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-ingadhoc-odoo-saas:b27e8676  
Subject: BACKGROUND
Author: roboadhoc
Committer: roboadhoc
Commit: ingadhoc-partner:6e24103c  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-odoo-argentina-ee:f24d75a1  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-multi-company:4305c32d  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-miscellaneous:5f1cc11a  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-website:4377214a  
Subject: [IMP] website_sale_cancel_quotations: configuration location is changed
Author: Franco Leyes
Committer: Franco Leyes
Commit: ingadhoc-hr:d10a3c12  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-enterprise-extensions:7e70f398  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-delivery:b2486a21  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-argentina-sale:033e7342  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-aeroo_reports:13319a87  
Subject: [I18N] Update translation terms from Transifex adhoc-odoo-17-0
Author: ADHOC - Bot
Committer: ADHOC - Bot
Commit: ingadhoc-ingadhoc-demo:846c5413  
Subject: [ADD] demo_full: add unit tests
Author: Camila
Committer: Katherine Zaoral
Commit: ingadhoc-uruguay:7bcc5baf  
Subject: [FIX] l10n_uy_currency_update: Agregamos un label por error en migracion
Author: Maximiliano Mezzavilla
Committer: Maximiliano Mezzavilla
Commit: adhoc-cicd-oca-pos1:9bf8923f  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: plugberry-payment:9715d63c  
Subject: Merge pull request #44 from plugberry/17.0-t-39274
Author: augusto-weiss
Committer: GitHub
Commit: ingadhoc-third-party-apps:2184c0bf  
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:4887f346  
Subject: Merge commit 'refs/pull/59150/head' of https://github.com/odoo/enterprise into 17.0-9340
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:0a23778a  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-oca-purchase-workflow:426cfca4  
Subject: Merge commit 'refs/pull/2213/head' of https://github.com/oca/purchase-workflow into 17.0-9329
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-tools:f765e152  
Subject: Merge commit 'refs/pull/2831/head' of https://github.com/oca/server-tools into 17.0-9279
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-availability:341d48c3  
Subject: Merge commit 'refs/pull/19/head' of https://github.com/oca/stock-logistics-availability into 17.0-9311
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-manufacture:ebaa30a1  
Subject: Translated using Weblate (German)
Author: jans23
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-workflow:24b8f5cd  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-odoo-design-themes:02166ee2  
Subject: [I18N] Update translation terms from Transifex
Author: Odoo Translation Bot
Committer: Odoo Translation Bot
Commit: adhoc-cicd-oca-server-auth:8a24a5d7  
Subject: Merge commit 'refs/pull/605/head' of https://github.com/oca/server-auth into 17.0-9277
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-account-analytic:5cc651cd  
Subject: Merge commit 'refs/pull/627/head' of https://github.com/oca/account-analytic into 17.0-9264
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-server-ux:91ed057c  
Subject: Merge commit 'refs/pull/868/head' of https://github.com/oca/server-ux into 17.0-9330
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:d57882ae  
Subject: Merge commit 'refs/pull/1630/head' of https://github.com/oca/account-invoicing into 17.0-9266
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-sale-workflow:eb360850  
Subject: Merge commit 'refs/pull/3046/head' of https://github.com/oca/sale-workflow into 17.0-9324
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:bd71ab17  
Subject: Translated using Weblate (Spanish (Argentina))
Author: Ignacio Buioli
Committer: Weblate
Commit: adhoc-cicd-oca-stock-logistics-warehouse:9b171ccb  
Subject: Merge commit 'refs/pull/1973/head' of https://github.com/oca/stock-logistics-warehouse into 17.0-9281
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:fbc22509  
Subject: Merge commit 'refs/pull/157/head' of https://github.com/oca/product-pack into 17.0-9273
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:5729fa76  
Subject: Merge commit 'refs/pull/925/head' of https://github.com/oca/e-commerce into 17.0-9326
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-stock-logistics-request:437cf468  
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-partner-contact:546003e1  
Subject: Translated using Weblate (Catalan)
Author: Esteve Blanch Sanmartí
Committer: Weblate
Commit: adhoc-cicd-oca-web:4c91e9e4  
Subject: Merge commit 'refs/pull/2704/head' of https://github.com/oca/web into 17.0-9313
Author: docker-odoo
Committer: docker-odoo
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:61513e5e  
Subject: [BOT] post-merge updates
Author: OCA-git-bot
Committer: OCA-git-bot
Commit: adhoc-cicd-odoo-odoo:5bdda214  
Subject: Merge commit 'refs/pull/141938/head' of https://github.com/odoo/odoo into 17.0-9344
Author: docker-odoo
Committer: docker-odoo
Commit: adhoc-cicd-oca-hr-holidays:0677b1ca  
Subject: Translated using Weblate (Italian)
Author: mymage
Committer: Weblate
Commit: adhoc-cicd-oca-reporting-engine:2476e583  
Subject: Translated using Weblate (Spanish (Argentina))
Author: Ignacio Buioli
Committer: Weblate
Commit: adhoc-cicd-oca-management-system:0cab4f2e  
Subject: Update translation files
Author: Weblate
Committer: Weblate
Version: 17.0
Config: Adhoc Conf con tests 17+
Total time: 31m
Date Level Type Message
2024-09-27 16:36:12 INFO runbot Init build environment with config Adhoc Conf con tests 17+
2024-09-27 16:36:12 Starting step base from config Adhoc Conf con tests 17+
2024-09-27 16:36:12 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-27 16:36:40 INFO server odoo.modules.loading:301 1 modules loaded in 13.54s, 9047 queries (+9047 extra)
2024-09-27 16:36:54 INFO server odoo.modules.loading:301 19 modules loaded in 10.16s, 7247 queries (+7247 extra)
2024-09-27 16:36:57 Step base finished in 43s
2024-09-27 16:36:57 Starting step all from config Adhoc Conf con tests 17+
2024-09-27 16:36:57 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-27 16:37:25 INFO server odoo.modules.loading:301 1 modules loaded in 11.53s, 9047 queries (+9047 extra)
2024-09-27 16:47:51 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Responsable Inscripto company
2024-09-27 16:47:51 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Monotributista company
2024-09-27 16:47:51 INFO server odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Exento company
2024-09-27 16:49:34 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
2024-09-27 16:49:41 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, company_2_data
2024-09-27 16:49:48 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, company_1_data, company_2_data
2024-09-27 16:55:13 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 16:56:23 INFO server odoo.modules.loading:301 580 modules loaded in 1134.21s, 425432 queries (+456161 extra)
2024-09-27 16:56:37 INFO server odoo.modules.loading:301 589 modules loaded in 13.44s, 2310 queries (+2310 extra)
2024-09-27 16:56:48 INFO server odoo.addons.base.models.ir_qweb:301 Pregenerating assets bundles
2024-09-27 16:59:09 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 16:59:14 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:00:22 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:00:29 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:00:42 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:00:44 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:00:56 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:04 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:10 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:17 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:23 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:33 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:48 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:01:55 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:02:01 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:02:21 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
2024-09-27 17:02:28 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
2024-09-27 17:02:32 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
2024-09-27 17:03:28 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:03:35 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:03:41 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:03:41 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:03:54 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:03:54 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:04:19 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:04:19 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
2024-09-27 17:04:52 INFO server odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
2024-09-27 17:04:58 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
2024-09-27 17:05:05 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
2024-09-27 17:07:33 INFO runbot Getting results for build 79290-17-0
2024-09-27 17:07:33 Step all finished in 30m
2024-09-27 17:07:33 Starting step setup from config Adhoc Conf con tests 17+
2024-09-27 17:07:33 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-27 17:07:35 INFO runbot Step setup finished in 1s
2024-09-27 17:07:35 Starting step run from config Adhoc Conf con tests 17+
2024-09-27 17:07:35 INFO runbot Start running build 79290-17-0
2024-09-27 17:07:35 INFO runbot Using Dockerfile Tag odoo:adhoc-odoo-17
2024-09-27 17:07:43 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-27 17:07:43 INFO server odoo.modules.loading:301 19 modules loaded in 0.56s, 0 queries (+0 extra)
2024-09-27 17:09:28 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-27 17:09:36 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-27 17:09:36 INFO server odoo.modules.loading:301 589 modules loaded in 5.83s, 0 queries (+0 extra)
2024-09-27 17:09:42 INFO server odoo.modules.loading:301 589 modules loaded in 6.08s, 0 queries (+0 extra)
2024-09-27 17:22:21 INFO server odoo.modules.loading:301 1 modules loaded in 0.01s, 0 queries (+0 extra)
2024-09-27 17:22:27 INFO server odoo.modules.loading:301 589 modules loaded in 6.04s, 0 queries (+0 extra)
2024-09-27 17:56:14 WARNING server odoo.http:2228 
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
   • Los productos se entregaron antes de intentar facturarlos.
   • La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
   • Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
   • Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
2024-09-27 18:00:49 WARNING server odoo.http:2228 No puede validar un traslado si no hay cantidades reservadas. Para forzar el traslado, modifique las cantidades.
2024-09-27 18:00:49 WARNING server odoo.http:2228 No puede validar un traslado si no hay cantidades reservadas. Para forzar el traslado, modifique las cantidades.
2024-09-27 18:15:21 WARNING server odoo.http:2228 No puede establecer una empresa diferente en su cuenta analítica ya que hay algunos apuntes analíticos vinculados a ella.
2024-09-27 18:15:34 WARNING server odoo.http:2228 No puede establecer una empresa diferente en su cuenta analítica ya que hay algunos apuntes analíticos vinculados a ella.
2024-09-27 18:26:21 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:26:27 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:26:36 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:27:07 WARNING server odoo.http:757 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
2024-09-27 18:27:27 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:28:43 WARNING server odoo.http:2228 Solo puede registrar el pago de los asientos validados.
2024-09-27 18:28:43 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:29:11 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:29:13 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:29:38 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:29:51 WARNING server odoo.http:2228 Solo puede registrar el pago de los asientos validados.
2024-09-27 18:29:58 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:29:58 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:31:59 WARNING server odoo.http:2228 No puede validar un traslado si no hay cantidades reservadas. Para forzar el traslado, modifique las cantidades.
2024-09-27 18:33:03 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:33:42 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:33:55 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 18:40:02 WARNING server odoo.http:2228 Las clases de documentos para clientes extranjeros deben ser de tipo exportación (códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
2024-09-27 19:01:27 WARNING server odoo.http:2228 No puede cambiar la divisa de la empresa ya que contiene asientos contables
2024-09-27 19:01:47 WARNING server odoo.http:2228 No puede cambiar la divisa de la empresa ya que contiene asientos contables
2024-09-27 19:06:31 WARNING server odoo.http:2228 No se pudo encontrar ningun diario en la empresa TestF para ninguno de esos tipos: sale
2024-09-27 19:06:43 WARNING server odoo.http:2228 No se pudo encontrar ningun diario en la empresa TestF para ninguno de esos tipos: sale
2024-09-27 19:07:00 WARNING server odoo.http:2228 Instale un plan de cuentas o cree un diario de operaciones misceláneas antes de continuar.
2024-09-27 19:07:42 WARNING server odoo.models:907 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2024-09-27 19:07:44 WARNING server odoo.models:907 @api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
2024-09-27 19:07:56 WARNING server odoo.http:2228 Solo puede utilizar una moneda secundaria distinta a la moneda de la compañía (ARS).
2024-09-27 19:08:44 WARNING server odoo.http:2228 Cualquier apunte contable en una cuenta por cobrar debe tener una fecha límite y viceversa.
2024-09-27 19:34:16 WARNING server odoo.http:2228 Cualquier apunte contable en una cuenta por cobrar debe tener una fecha límite y viceversa.
2024-09-27 19:34:41 WARNING server odoo.http:2228 Cualquier apunte contable en una cuenta por cobrar debe tener una fecha límite y viceversa.
2024-09-27 19:34:55 WARNING server odoo.http:2228 
Empresas incompatibles con los registros:
- 'V 0001-00000376' le pertenece a 'Muebleria ARG' y 'Lista de precios' (pricelist_id: 'Lista de precios ARS predeterminada (ARS)') le pertenece a otra empresa.
- 'V 0001-00000376' le pertenece a 'Muebleria ARG' y 'Almacén' (warehouse_id: 'TestF') le pertenece a otra empresa.
2024-09-27 19:35:20 WARNING server odoo.http:2228 
Empresas incompatibles con los registros:
- 'V 0001-00000376' le pertenece a 'Muebleria ARG' y 'Lista de precios' (pricelist_id: 'Lista de precios ARS predeterminada (ARS)') le pertenece a otra empresa.
- 'V 0001-00000376' le pertenece a 'Muebleria ARG' y 'Almacén' (warehouse_id: 'TestF') le pertenece a otra empresa.
2024-09-27 19:37:20 INFO runbot Kill build 79290-17-0