This repository is licensed under AGPL-3.0. The fields will be automatically filled according to the product details added to the Invoice Lines menu. Refund lines kanban view with product images. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. None: 2021-05-11 19:44:23 ERROR: runbot Docker with state GHOST not started after 60 seconds, skipping 2021-05-11 19:44:23 Box 12685. transition: opacity 400ms; var elemtype = e.target.nodeName; The systematic method of creating invoices and user-friendly interface makes Odoo Accounting much easier to operate. In order to create new customer invoices, select the CREATE button. { Only Dolibarr. You can view the existing customer invoices by selecting the Invoices option from the Customers tab. What am I doing wrong here in the PlotLegends specification? to your account. 1 Answer Sorted by: 2 If you want to create invoices, in the lines you should not use the debit and credit fields since these are calculated, as it is a product line, you should not use display_type, since the line_section type is treated as an annotation and not as a price calculation line. The option is on the right side of the window. var cold = false, var no_menu_msg='Context Menu disabled! } I have inherited "view_invoice_line_form" in my custom module to create invoice line. A new Invoices window will appear on the screen. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. return true; Incorporate a field with the RUT (VAT) formatted according chilean customs.\n 6.-. -khtml-user-select: none; Here, you will have to enter the details of the new invoice. From managing the customers, creating invoices, and sending them, the Odoo Accounting module helps you to efficiently manage the customers. You can configure and alter the entry simply by clicking on them. "account_move_line" violates the "check" constraint "account_move_line_check_accountable_required_fields In a new database import correctly, but I need to import it into a database that already has data odoo odoo-13 Share Improve this question Follow Why do many companies reject expired SSL certificates as bugs in bug bounties? document.addEventListener("DOMContentLoaded", function(event) { How to solve "Missing required account on accountable invoice line" in odoo7? The option is on the right side of the window. By following these simple steps you can create and make payments of customer invoices using the Odoo 15 Accounting module. Thanks. The list of the invoices along with their details such as Number, name of the Customer, Invoice Date, Due Date, Tax Number, Next Activity scheduled, Tax Excluded amount, Total amount, Total in Currency, Payment Status, and Invoice Status. We also installed time sheet modules to help in managing our consultants. const object1 = {}; return false; -moz-user-select:none; } How to add new field to invoice line in Odoo 15. 3) Copy and paste this folder inside your Odoo Addons path / Custom Addons Path. How can I check before my flight that the cloud separation requirements in VFR flight rules are met? By clicking Post Your Answer, you agree to our terms of service, privacy policy and cookie policy. To record the payment click on the REGISTER PAYMENT button. .lazyloaded { Invoice Lines: At the Invoice Lines menu enter the details of the products such as the name of the Product, Label, Account, Analytic Account, Intrastat, Quantity of the product, Unit of Measure, Price of the product, Tax imposed on the product, Product Country and Subtotal amount. var e = e || window.event; // also there is no e.target property in IE. Staging Ground Beta 1 Recap, and Reviewers needed for Beta 2, Importing a New Module (openacademy example) Odoo v8, Odoo 9 Error creating an invoice from a Sales Order, Create invoices and payments then link them by code in Odoo module, SDD Payment via Automated Action (Odoo v13), How do I send mail with message_post_with_template function in odoo, Creating New Odoo Instance From Existing Odoo Database, Odoo showing KeyError: 'last_path_node' after migrate from v12 to v13 with Openupgrade. Electronic Invoicing State, Preferred Payment Method, Invoice Date, and Due Date. Does Counterspell prevent from any further spells being cast on a given turn? A place where magic is studied and practiced? var iscontenteditable2 = false; Invoice lines form view with product images. Odoo is the world's easiest all-in-one management software. } { Then click on accounting and then journals in the left side of the window. The list of the invoices along with their details such as Number, name of the Customer, Invoice Date, Due Date, Tax Number, Next Activity scheduled, Tax Excluded amount, Total amount, Total in Currency, Payment Status, and Invoice Status. var elemtype = e.target.tagName; function wccp_free_iscontenteditable(e) Open Source Apps To Grow Your Business. if(wccp_free_iscontenteditable(e)) return true; write account invoice rgs, kwargs nTypeError: write missing required positional argument: vals n , message : write missing . This policy is effective December 12, 2019. Odoo development tutorials. :https://www.youtube.com/channel/UCVKlUZP7HAhdQgs-9iTJklQ/join : https://www.youtube.com/watch?v=DKxwcMxV02U\u0026list=PLqRRLx0cl0hoZM788LH5M8q7KhiXPyuVUSponsor Us: https://github.com/sponsors/odoomates: https://www.odoomates.tech/: https://www.instagram.com/odoomates/: https://github.com/odoomates : odoomates@gmail.com: https://www.facebook.com/odoomate/: https://twitter.com/odoomates : https://ko-fi.com/odoomates This information includes Customer Reference, name of the Sales Person, name of the Sales team, bank account number to which the invoice will be paid at Recipient Bank field, Referrer, name of the Company, Incoterm in case of international transaction, Fiscal Position, name of the arrival country at the Intrastat Country field, whether the entry should be automatically posted at its the date and whether the details should be rechecked, How to Override a Widget in the Odoo 16 PoS. else I have got the same error while posting bills in subscription. The major aspect of the Accounting module is its reliability and real-time operations. 1st Floor, Thapasya Building, With Odoo HR, you can track your employees' work hours, handle scheduling, and communicate efficiently with them in team chats. account.invoice and account.invoice.line is removed from Odoo13. In form view add this field in the form view It includes hundreds of business apps: when i try to close a pos session i get this error and i don't understand how to overcome it. '; function disableEnterKey(e) If you want to create invoices, in the lines you should not use the debit and credit fields since these are calculated, as it is a product line, you should not use display_type, since the line_section type is treated as an annotation and not as a price calculation line. document.ondragstart = function() { return false;} current_date and current_reading are custom fields i created. Odoo is a software solution that can be used to meet all company needs, regardless of size or budget. Here you can see the list of all the bank accounts already created (If any). Gladfelter Funeral Home Ottawa Il, This information includes Customer Reference, name of the Sales Person, name of the Sales team, bank account number to which the invoice will be paid at Recipient Bank field, Referrer, name of the Company, Incoterm in case of international transaction, Fiscal Position, name of the arrival country at the Intrastat Country field, whether the entry should be automatically posted at its the date and whether the details should be rechecked. The total Untaxed Amount, Tax amount, and Total amount including the tax is displayed at the bottom. You can view the preview of the invoice created by clicking on the Preview button. return true; -webkit-tap-highlight-color: rgba(0,0,0,0); You fill them in, depending on the type of work that you are doing. What is the purpose of this D-shaped ring at the base of the tongue on my hiking boots? onlongtouch(); You can view the existing customer invoices by selecting the Invoices option from the Customers tab. In a couple of clicks, you send the invoice via email to your client or his colleague in charge of invoices. | Payment Reference: You can enter the payment reference to set on the journal items. How Many Rensselaer Medals Are Awarded Each Year, To learn more, see our tips on writing great answers. user-select: none; Businesses of any size, may it be small, medium, or large, can benefit from using Odoo 15 Accounting module. Disconnect between goals and daily tasksIs it me, or the industry? Missing Items. 3) You can see the bill/invoice/credit nott/debit note/refund line by the list view, form view, kanban view, search view, pivot view, graph view, calendar view. Ltd. To add a new entry, click on the Add a Line option. Solution (harder way) Navigate to Invoicing App (or Accounting App) and make sure all the stuff like journals is set up correctly. instead IE uses window.event.srcElement In the invoice data, when linking the lines 'invoice_line_ids': inv_line_ids an instruction must be specified to process the lines in your case it would be as follows 'invoice_line_ids': (0, 0, inv_line_ids) for greater information visit this page. You signed in with another tab or window. if(typeof target.isContentEditable!="undefined" ) iscontenteditable2 = target.isContentEditable; // Return true or false as boolean After entering all this information you can press the CREATE PAYMENT button to make the payment. if(target.parentElement.isContentEditable) iscontenteditable2 = true; Enter the Shipping Point 2. -moz-user-select: none; odoo 16. General and analytic accounting is used to make sure of proper budget management. Journal: At the space provided, enter the journal entry label under which the invoice will be added. var aid = Object.defineProperty(object1, 'passive', { Go to Tools >> Setup >> Sales >> Sales Order Processing. Montrose, Houston Bars, Difficulties with estimation of epsilon-delta limit proof. { Here, in this blog let us look at how to create customer invoices using Odoo 15 Accounting module. What Is the Difference Between 'Man' And 'Son of Man' in Num 23:19? You can monitor the financial status of the company easily through the module. Except the data is hosted on an external database which I can only interact with through a soap web service. The major aspect of the Accounting module is its reliability and real-time operations. If you need any assistance in odoo, we are online, please chat with us. You can also ask for immediate payment, by selecting the option from Terms. After confirming the invoice you can send the invoice to the customer by clicking on the SENT & PRINT button. To subscribe to this RSS feed, copy and paste this URL into your RSS reader. By clicking Accept all cookies, you agree Stack Exchange can store cookies on your device and disclose information in accordance with our Cookie Policy. The Accounting module of Odoo 15 is integrated with other major modules of the system. } Please note Im using Odoo14 Community Edition. The total of the Tax Excluded amount and Total amount is displayed at the bottom. var timer; When an item is ready to be sold, it is transferred from finished goods inventory to sell as a product. Connect and share knowledge within a single location that is structured and easy to search. Date Level Type Message; 2021-11-22 08:53:38 INFO: runbot Init build environment with config Default 2021-11-22 08:53:38 Odoo's seamless design makes it easy for businesses to become more efficient and save time. var onlongtouch; Not the answer you're looking for? 1. { Missing required account on accountable invoice line. Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. You can group by records using any of the provided custom group by lists. if (elemtype != "TEXT" && elemtype != "TEXTAREA" && elemtype != "INPUT" && elemtype != "PASSWORD" && elemtype != "SELECT" && elemtype != "OPTION" && elemtype != "EMBED") Did this satellite streak past the Hubble Space Telescope so close that it was out of focus? Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. This module useful to show bill/invoice/credit note/debit note/refund lines products using the filter & group by option. Find centralized, trusted content and collaborate around the technologies you use most. When clicking the journals you will see a list view of all journals. What is a word for the arcane equivalent of a monastery? How To Generate Microsoft Word Documents in a Zip In Odoo 15? You can filter invoice/bill/credit note/debit note/refund by draft, open, paid & in payment. Pastebin is a website where you can store text online for a set period of time. How To Fix Invoice Line Value Missing On Saving issue || Adding Field in Invoice Line Odoo Mates 24.6K subscribers 1.7K views 8 months ago How to add new field to invoice line in. Odoo 14 Odoo 15 provides a reliable and efficient accounting management system. In odoo 12 , On invoice it fetch account from Partner and on Invoice Line account is fetch from Journal. I can create an invoice for the same client, same product, if I do it directly in Invoicing/Customers/Invoices. The operator answers within a few minutes. Click the Templates drop-down menu located at the bottom or press Ctrl + N on your keyboard. But I don't get to understand where should I set the missing account. Intermediary Account(Debtor (POS)/Account Receivable (POS))was missing from POS setting. Supplier should lift any exceptions or rest request directly with the buyer. "account_move_line" violates the "check" constraint "account_move_line_check_accountable_required_fields, In a new database import correctly, but I need to import it into a database that already has data, From my short research it looks like you need to have accounting fully set up, as this error occurs when all necessary fields and payment journals are not fully set up. Unleashes artists' imagination and suppo We ship via Canada Post, Canpar, Dicom, FedEx or UPS; Orders shipping to Canadian or US addresses will be shipped from our Fulfillment Centre. } There can be different solution as per the configuration .You have to check all the Journals,customer,product,payment methods if Ledgers/Accounts are properly associated with it. } else if (document.selection) { // IE? 2020-11-04 18:38:32,032 215522 WARNING multinaltu_v14 odoo.http: Missing required account on accountable invoice line. Invoice Lines: At the Invoice Lines menu enter the details of the products such as the name of the Product, Label, Account, Analytic Account, Intrastat, Quantity of the product, Unit of Measure, Price of the product, Tax imposed on the product, Product Country and Subtotal amount. Odoo 13: Creating invoice from purchase order in odoo via api, Creating New Odoo Instance From Existing Odoo Database, create invoice line from custom module odoo 13, Create a delivery order in inventory from custom module odoo 13, Theoretically Correct vs Practical Notation. To learn more, see our tips on writing great answers. Missing required account on accountable invoice line. By clicking Sign up for GitHub, you agree to our terms of service and It includes hundreds of business apps: I have inherited "view_invoice_line_form" in my custom module to create invoice line. How to Store Values in PoS Cache in Odoo 16? var target = e.target || e.srcElement; What Does Hamster Taste Like, .unselectable 1. { October 2019. a. 6) In all in one lines you can filter by Draft, Open, In Payment, Paid, Invoices, Credit Notes, Bills & Refunds. Make sure you have installed Chart of accounts in the system. Along with the journal enter the currency that is being used for the transaction. document.onclick = reEnable; .lazyload, .lazyloading { opacity: 0; } 1) You will receive the link to download the zip file of the module please download it. Now you would be able to close the session accordingly and at ease. Odoo's unique value proposition is to be at the same time very easy to use and fully integrated. Without this being done correctly you may face the problems with the Revenue. Thanks for contributing an answer to Stack Overflow! Do I need a thermal expansion tank if I already have a pressure tank? This module allow you to add a stamp tax in the invoice Watch on YouTube Contact Us contact@netformica.com +216 99 498 120 Please log in to comment on this module The author can leave a single reply to each comment. Making statements based on opinion; back them up with references or personal experience. Not only does it offer a way for you to contact your employees, but it also tracks the daily aspects of managing them. General and analytic accounting is used to make sure of proper budget management. After confirming the invoice you can send the invoice to the customer by clicking on the SENT & PRINT button. Edit it if(!wccp_pro_is_passive()) e.preventDefault(); Cost Center: A cost center is a department within an organization that does not directly add to profit but still costs the organization money to operate. return cold; How do you ensure that a red herring doesn't violate Chekhov's gun? You can upload invoices straight from the system by clicking on the UPLOAD button. //if (key != 17) alert(key); return true; Best Free Accounting Software for Invoice and Time Tracking. var smessage = "Content is protected !! 2. Pastebin.com is the number one paste tool since 2002. ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields" I have found we need a private address for the employee in the POS, but even with that, it says the same error. document.onmousedown = disable_copy; clip: rect(1px, 1px, 1px, 1px); At the Invoice Lines menu enter the details of the products such as the name of the Product, Label, Account, Analytic Account, Intrastat, Quantity of the product, Unit of Measure, Price of the product, Tax imposed on the product, Product Country and Subtotal amount. You can filter records using any of the provided custom filters lists. The systematic method of creating invoices and user-friendly interface makes Odoo Accounting much easier to operate. { [14.0] contract: Missing required account on accountable invoice line. rev2023.3.3.43278. Along with the journal enter the currency that is being used for the transaction. The nature of simulating nature: A Q&A with IBM Quantum researcher Dr. Jamie We've added a "Necessary cookies only" option to the cookie consent popup. Hi there! By default the created invoice will be at Draft stage. The following is an excerpt from the book "Odoo, a modern approach to integrated business management," Release 6.0.0, by Fabien Pinckaers Geoff Gardiner, and Els Van Vossel, authors of the original work, Jan. 21, 2011. .no-js img.lazyload { display: none; } By default the created invoice will be at Draft stage. 1. { window.addEventListener("touchstart", touchstart, false); var image_save_msg='You are not allowed to save images! } Consult each module's __manifest__.py file, which contains a license key that explains its license. Alternatives Considered: Vtiger CRM. Already on GitHub? Install Fiscal localization package from Accounting configuration. It includes hundreds of business apps: CRM e-Commerce Accounting Inventory PoS Project management MRP Take the tour All Forums Topics People Tags Badges About Go to: Question All TopicsPeopleTagsBadgesAbout 1 Edit Close The information that has to add is: else if (elemtype!= 'TEXT' && (key == 97 || key == 65 || key == 67 || key == 99 || key == 88 || key == 120 || key == 26 || key == 85 || key == 86 || key == 83 || key == 43 || key == 73)) Documentation review is the most commonly used account reconciliation method. key = window.event.keyCode; //IE Other Info: Here, at the Other Info menu, you can include other details of the Invoice and Accounting. Find centralized, trusted content and collaborate around the technologies you use most. Except the data is hosted on an external database which I can only interact with through a soap web service. How do you get out of a corner when plotting yourself into a corner, Euler: A baby on his lap, a cat on his back thats how he wrote his immortal works (origin?). With the QuietComfort 35 II (QC35II), Bose managed to make an identical copy of the original (QC 35) and upgrade it with Google Assistant. Research Jobs At Washington University, The author can leave a single reply to each comment. This helps in uninterrupted workflow and the operations can be executed easily. That is inherit the account move form view and in the line_ids tree view inside the form view please define your new field as invisible Share Improve this answer Follow answered Jan 21, 2021 at 11:49 Anitha Das B 347 2 9 DETAIL: Failing row contains (15, 14, MISC/2020/11/0001, 2020-11-04, null, null, null, 2, 19, null, null, 10, Hosting Profesional Anual (pablorizzo.com), 1.00, 49.00, 0.00, 0.00, 0.00, null, 0.00, 0.00, 0.00, null, f, null, 19, 20, 1, 1, null, null, null, null, null, null, 0.00, t, null, null, null, null, null, null, null, null, f, f, 2, 2020-11-04 18:38:31.431819, 2, 2020-11-04 18:38:31.431819, 1, null). This is a company property. if (elemtype == "TEXT" || elemtype == "TEXTAREA" || elemtype == "INPUT" || elemtype == "PASSWORD" || elemtype == "SELECT" || elemtype == "OPTION" || elemtype == "EMBED") Why do academics stay as adjuncts for years rather than move around? To configure a new one click on the < Create > button. Credit note lines form view with product images. Missing required account on accountable invoice line. This action transfers the goods from inventory to expenses. You can see the bill/invoice/credit nott/debit note/refund line by the list view, form view, kanban view, search view, pivot view, graph view, calendar view. Site design / logo 2023 Stack Exchange Inc; user contributions licensed under CC BY-SA. Credit note lines kanban view with product images. So take a fresh odoo and try to start session in that. If you want to start a discussion with the author or have a question related to your purchase, please use the. Record accounts payable when you purchase something without paying right away. return true; window.addEventListener("touchend", touchend, false); Odoo 15 development videos. Reserved. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point). Theoretically Correct vs Practical Notation, Linear regulator thermal information missing in datasheet, Difficulties with estimation of epsilon-delta limit proof. You can view product with product image in form view, tree view & kanban view. The due from account is typically used in . : . . target.onmousedown=function(){return false} target.style.cursor = "default"; To record the payment click on the REGISTER PAYMENT button. Have a question about this project? 8) No special configuration required, install it, use it. if (smessage !== "" && e.detail == 2) Cybrosys Technologies Pvt. Hi Hasanein, I've add the customer account and still getting the error, any idea? In all in one lines you can filter by Draft, Open, In Payment, Paid, Invoices, Credit Notes, Bills & Refunds. You can configure and alter the entry simply by clicking on them. /*For contenteditable tags*/ Gladfelter Funeral Home Ottawa Il, Easy fix You can go to the Apps and install Chart of accounts pre-made by Odoo for your Country ('order_line.invoice_lines.move_id') def _compute_invoice (self): . If so, how close was it? You can also ask for immediate payment, by selecting the option from Terms. Autor de la entrada: Entrada publicada: 05/11/2022 Categora de la entrada: hollyburn cabin rental Comentarios de la entrada: best video editing quotes best video editing quotes Instead of this two models odoo will use account.move and account.move.line Payment is executed, and the goods are received; the procurement department then matches it to ensure quality and quantity. does lysol kill cold sore virus Party App Integration, Point of Sale Retail Shop -KSA-E-Invoicing. The total Untaxed Amount, Tax amount, and Total amount including the tax is displayed at the bottom. { Invoice Date: Insert the invoice date in this provided field. {target.style.MozUserSelect="none";} Neospace, Kinfra Techno Park Kakkancherry, Calicut Kerala, India - 673635, Cybrosys Limited The Estate, 8th Floor, Dickenson Road, How can I download an invoice from Odoo (v13) via xml rpc in Python? 2 9 9 comments Best Add a Comment BruceDoh 1 yr. ago Make sure you have set your default receivable account. Easy fix You can go to the Apps and install Chart of accounts pre-made by Odoo for your Country Odoo's unique value proposition is to be at the same time very easy to use and fully integrated. window.getSelection().empty(); The fields will be automatically filled according to the product details added to the Invoice Lines menu. elemtype = elemtype.toUpperCase(); Add Ubication field in view of company and partners.\n 5.-. var e = e || window.event; Accounting > Configuration > Accounting > Bank Accounts. }); window.removeEventListener('test', hike, aid); You can also change the stage of the invoice back to Draft by clicking on the RESET TO DRAFT option. Verify your SOP setup is set to use Items as the source of the accounts, assuming that's what you really want. I can create an invoice for the same client, same product, if I do it directly in Invoicing/Customers/Invoices After registering the payment, the invoice will be awarded with an IN PAYMENT banner denoting the payment register. You can view the existing customer invoices by selecting the Invoices option from the Customers tab. Creating Customer Invoices Here, at the Other Info menu, you can include other details of the Invoice and Accounting. 2020-11-04 18:38:32,032 215522 WARNING multinaltu_v14 odoo.http: Missing required account on accountable invoice line. Montrose, Houston Bars, -webkit-user-select:none; I am trying to create an invoice from a custom object but I am getting errors from on validation .When I post, i get the following error: ", ValueError: Wrong value for account.move.line_ids: {'display_type': 'line_section', 'name': 'Phone Bill', 'product_id': 11783, 'product_uom_id': 19, 'current_reading': 66.0, 'current_date': datetime.date(2020, 11, 3), 'quantity': 17.0, 'price_unit': 565.0, 'account_id': 19, 'debit': 9605.0, 'credit': 0.0}. if (elemtype != "TEXT" && elemtype != "TEXTAREA" && elemtype != "INPUT" && elemtype != "PASSWORD" && elemtype != "SELECT" && elemtype != "EMBED" && elemtype != "OPTION") Is a PhD visitor considered as a visiting scholar? Here, you will have to enter the details of the new invoice. Invoice lines list view with product images. .site-title, var key; Cybrosys Technologies Pvt. New. These details include the name of the Account, Label, Debit amount, Credit amount, and Tax Grids. You can configure and alter the entry simply by clicking on them. The fields will be automatically filled according to the product details added to the Invoice Lines menu. "), 1. Adding field in invoice line. The stable version of Odoo 13 is expected to be released next month i.e. You can also change the stage of the invoice back to Draft by clicking on the RESET TO DRAFT option. No special configuration required, install it, use it. Can anyone help us with solving? I am aware that Odoo automatically creates values for line_ids from invoice_line_ids if line_ids is not provided, so I am really stuck about this error. } Apps purchases are linked to your Odoo account, please. Delivery Address: Here you can enter the delivery address for the current invoice. 2 Answers Sorted by: 0 Well in odoo15 the solution was to goto company in developer mode.. Edit it In form view add this field in the form view Once you have selected and refreshed the screen you would notice the field is empty. What is the point of Thrower's Bandolier? if (elemtype == "IMG") {show_wpcp_message(alertMsg_IMG);return false;} } Connect and share knowledge within a single location that is structured and easy to search. Sign up Product Features Mobile Actions . The total Untaxed Amount, Tax amount, and Total amount including the tax is displayed at the bottom. if(wccp_free_iscontenteditable(e)) return true; }else None: 2021-05-11 12:28:20 ERROR: . odoo.http:631 Missing required account on accountable invoice line. position: absolute; Is it possible to create a concave light? if (elemtype != "TEXT") My chart of accounts is installed , i don't understand what's wrong, 1.add customer account (customer profile accounting tap - account receivable)-. I'm testing contract on v14, after modifying the company assignment to use the new call "self.partner_id.with_company(self.company_id.id)", I'm facing this issue trying to create an invoice from contract: 2020-11-04 18:38:32,031 215522 ERROR multinaltu_v14 odoo.sql_db: bad query: INSERT INTO "account_move_line" ("id", "create_uid", "create_date", "write_uid", "write_date", "account_id", "amount_currency", "analytic_account_id", "blocked", "company_currency_id", "company_id", "contract_line_id", "credit", "currency_id", "date", "date_maturity", "debit", "discount", "display_type", "exclude_from_invoice_tab", "is_rounding_line", "move_id", "move_name", "name", "partner_id", "price_subtotal", "price_total", "price_unit", "product_id", "product_uom_id", "quantity", "sequence", "tax_base_amount", "tax_exigible", "tax_line_id", "tax_repartition_line_id") VALUES (nextval('account_move_line_id_seq'), 2, (now() at time zone 'UTC'), 2, (now() at time zone 'UTC'), NULL, '0.00', NULL, false, 19, 2, 1, '0.00', 19, '2020-11-04', NULL, '0.00', '0.00', NULL, false, false, 14, 'MISC/2020/11/0001', 'Hosting Profesional Anual (pablorizzo.com)', 20, '0.00', '0.00', '49.00', 1, 1, '1.00', 10, '0.00', true, NULL, NULL) RETURNING id