| Date |
Level |
Type |
Message |
|
2026-03-13 17:42:58
|
INFO
|
runbot
|
Init build environment with config [18.0] Odoo by Adhoc Config (with tests)
|
|
|
2026-03-13 17:42:58
|
|
|
Starting step 18-all-with-tests from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-03-13 17:42:58
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-03-13 17:43:10
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 4.72s, 9258 queries (+9258 extra)
|
|
|
2026-03-13 17:48:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 1 in (AR) Responsable Inscripto company
|
|
|
2026-03-13 17:48:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 7 in (AR) Monotributista company
|
|
|
2026-03-13 17:48:29
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 7 in (AR) Exento company
|
|
|
2026-03-13 17:49:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
|
2026-03-13 17:50:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
|
2026-03-13 17:51:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
|
|
2026-03-13 17:53:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-03-13 17:53:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto 2, Muebleria ARG
|
|
|
2026-03-13 17:53:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-03-13 17:53:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto 2, Muebleria ARG
|
|
|
2026-03-13 17:53:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-03-13 17:53:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto 2, Muebleria ARG
|
|
|
2026-03-13 17:53:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-03-13 17:53:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto 2, Muebleria ARG
|
|
|
2026-03-13 17:53:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-03-13 17:53:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto 2, Muebleria ARG
|
|
|
2026-03-13 17:53:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-03-13 17:53:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto 2, Muebleria ARG
|
|
|
2026-03-13 17:54:00
|
INFO
|
server
|
odoo.modules.loading:360
728 modules loaded in 647.17s, 455164 queries (+518768 extra)
|
|
|
2026-03-13 17:54:01
|
INFO
|
server
|
odoo.modules.loading:360
729 modules loaded in 0.53s, 318 queries (+318 extra)
|
|
|
2026-03-13 17:54:04
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:360
Pregenerating assets bundles
|
|
|
2026-03-13 17:54:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:54:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:55:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:56:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2026-03-13 17:57:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2026-03-13 17:57:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2026-03-13 17:57:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2026-03-13 17:57:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:57:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:58:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:58:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:58:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:58:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:58:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2026-03-13 17:58:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, Test Argentine Company 2
|
|
|
2026-03-13 17:58:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-03-13 17:58:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2026-03-13 17:58:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2026-03-13 17:58:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2026-03-13 17:58:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2026-03-13 17:59:17
|
INFO
|
runbot
|
Getting results for build 56257-18-0
|
|
|
2026-03-13 17:59:17
|
|
|
Step 18-all-with-tests finished in 16m
|
|
|
2026-03-13 17:59:17
|
|
|
Starting step setup from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-03-13 17:59:17
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-03-13 17:59:26
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
|
2026-03-13 17:59:26
|
|
|
Starting step run from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-03-13 17:59:26
|
INFO
|
runbot
|
Start running build 56257-18-0
|
|
|
2026-03-13 17:59:26
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-03-13 17:59:31
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-03-13 17:59:36
|
INFO
|
server
|
odoo.modules.loading:360
729 modules loaded in 4.44s, 0 queries (+0 extra)
|
|
|
2026-03-13 18:00:00
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:04
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:08
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:13
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:17
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:21
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:29
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:00:58
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:06
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:23
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:01:46
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2026-03-13 18:01:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:658
An error was found when synchronizing vendor bills
|
|
|
2026-03-13 18:01:50
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:660
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-03-13 18:01:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:02:00
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:02:03
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-03-13 18:02:03
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:02:03
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:10:18
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:10:18
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:20:38
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:20:38
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:30:09
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:30:09
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:34:03
|
WARNING
|
server
|
odoo.http:2610
The user cannot have more than one user types.
|
|
|
2026-03-13 18:34:45
|
WARNING
|
server
|
odoo.http:2610
The user cannot have more than one user types.
|
|
|
2026-03-13 18:34:48
|
WARNING
|
server
|
odoo.http:2610
The user cannot have more than one user types.
|
|
|
2026-03-13 18:41:00
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:41:00
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:49:17
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:658
An error was found when synchronizing vendor bills
|
|
|
2026-03-13 18:49:17
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:660
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-03-13 18:50:16
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:50:16
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 18:58:55
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2026-03-13 19:00:14
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 19:00:14
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 19:08:44
|
ERROR
|
server
|
odoo.sql_db:374
bad query: b' UPDATE "account_move_line"\n SET "amount_currency" = "__tmp"."amount_currency"::numeric, "amount_residual_currency" = "__tmp"."amount_residual_currency"::numeric, "currency_id" = "__tmp"."currency_id"::int4, "price_subtotal" = "__tmp"."price_subtotal"::numeric, "price_total" = "__tmp"."price_total"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (1417, \'4.62\', \'4.62\', 1, \'4.62\', \'4.62\', \'2026-03-13 19:08:44.748402\', 22)) AS "__tmp"("id", "amount_currency", "amount_residual_currency", "currency_id", "price_subtotal", "price_total", "write_date", "write_uid")\n WHERE "account_move_line"."id" = "__tmp"."id"\n '
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1417, 448, 51, 8, 19, 100, 1239, 1, 130, null, 17, null, null, null, null, null, null, null, null, null, 22, 22, RE-X 0001-00000008, draft, null, Manual Payment, null, product, 2026-03-13, null, 2026-03-13, null, null, 0.00, 6000.00, -6000.00, 4.62, null, -6000.00, 4.62, 1.00, 0.0, 4.62, 4.62, 0.00, null, null, null, f, f, 2026-03-13 19:08:20.360258, 2026-03-13 19:08:44.748402, null, null, null, null, null, null, 316, null, t, null, null, null, null, null, null, null, null, null, null, 0.00, null, f).
|
|
|
2026-03-13 19:08:45
|
WARNING
|
server
|
odoo.http:2610
No se puede completar la operación: El importe expresado en la divisa secundaria debe ser positivo cuando se carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la misma que la de la empresa, este monto debe ser estrictamente igual al balance.
|
|
|
2026-03-13 19:08:51
|
ERROR
|
server
|
odoo.sql_db:374
bad query: b' UPDATE "account_move_line"\n SET "amount_currency" = "__tmp"."amount_currency"::numeric, "amount_residual_currency" = "__tmp"."amount_residual_currency"::numeric, "currency_id" = "__tmp"."currency_id"::int4, "price_subtotal" = "__tmp"."price_subtotal"::numeric, "price_total" = "__tmp"."price_total"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (1417, \'4.62\', \'4.62\', 1, \'4.62\', \'4.62\', \'2026-03-13 19:08:51.456676\', 22)) AS "__tmp"("id", "amount_currency", "amount_residual_currency", "currency_id", "price_subtotal", "price_total", "write_date", "write_uid")\n WHERE "account_move_line"."id" = "__tmp"."id"\n '
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1417, 448, 51, 8, 19, 100, 1239, 1, 130, null, 17, null, null, null, null, null, null, null, null, null, 22, 22, RE-X 0001-00000008, draft, null, Manual Payment, null, product, 2026-03-13, null, 2026-03-13, null, null, 0.00, 6000.00, -6000.00, 4.62, null, -6000.00, 4.62, 1.00, 0.0, 4.62, 4.62, 0.00, null, null, null, f, f, 2026-03-13 19:08:20.360258, 2026-03-13 19:08:51.456676, null, null, null, null, null, null, 316, null, t, null, null, null, null, null, null, null, null, null, null, 0.00, null, f).
|
|
|
2026-03-13 19:08:51
|
WARNING
|
server
|
odoo.http:2610
No se puede completar la operación: El importe expresado en la divisa secundaria debe ser positivo cuando se carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la misma que la de la empresa, este monto debe ser estrictamente igual al balance.
|
|
|
2026-03-13 19:09:11
|
ERROR
|
server
|
odoo.sql_db:374
bad query: b' UPDATE "account_move_line"\n SET "amount_currency" = "__tmp"."amount_currency"::numeric, "amount_residual_currency" = "__tmp"."amount_residual_currency"::numeric, "currency_id" = "__tmp"."currency_id"::int4, "price_subtotal" = "__tmp"."price_subtotal"::numeric, "price_total" = "__tmp"."price_total"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (1417, \'4.62\', \'4.62\', 1, \'4.62\', \'4.62\', \'2026-03-13 19:09:11.511926\', 22)) AS "__tmp"("id", "amount_currency", "amount_residual_currency", "currency_id", "price_subtotal", "price_total", "write_date", "write_uid")\n WHERE "account_move_line"."id" = "__tmp"."id"\n '
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1417, 448, 51, 8, 19, 100, 1239, 1, 130, null, 17, null, null, null, null, null, null, null, null, null, 22, 22, RE-X 0001-00000008, draft, null, Manual Payment, null, product, 2026-03-13, null, 2026-03-13, null, null, 0.00, 6000.00, -6000.00, 4.62, null, -6000.00, 4.62, 1.00, 0.0, 4.62, 4.62, 0.00, null, null, null, f, f, 2026-03-13 19:08:20.360258, 2026-03-13 19:09:11.511926, null, null, null, null, null, null, 316, null, t, null, null, null, null, null, null, null, null, null, null, 0.00, null, f).
|
|
|
2026-03-13 19:09:12
|
WARNING
|
server
|
odoo.http:2610
No se puede completar la operación: El importe expresado en la divisa secundaria debe ser positivo cuando se carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la misma que la de la empresa, este monto debe ser estrictamente igual al balance.
|
|
|
2026-03-13 19:09:27
|
ERROR
|
server
|
odoo.sql_db:374
bad query: b' UPDATE "account_move_line"\n SET "amount_currency" = "__tmp"."amount_currency"::numeric, "amount_residual_currency" = "__tmp"."amount_residual_currency"::numeric, "currency_id" = "__tmp"."currency_id"::int4, "price_subtotal" = "__tmp"."price_subtotal"::numeric, "price_total" = "__tmp"."price_total"::numeric, "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (1417, \'4.62\', \'4.62\', 1, \'4.62\', \'4.62\', \'2026-03-13 19:09:26.963600\', 22)) AS "__tmp"("id", "amount_currency", "amount_residual_currency", "currency_id", "price_subtotal", "price_total", "write_date", "write_uid")\n WHERE "account_move_line"."id" = "__tmp"."id"\n '
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1417, 448, 51, 8, 19, 100, 1239, 1, 130, null, 17, null, null, null, null, null, null, null, null, null, 22, 22, RE-X 0001-00000008, draft, null, Manual Payment, null, product, 2026-03-13, null, 2026-03-13, null, null, 0.00, 6000.00, -6000.00, 4.62, null, -6000.00, 4.62, 1.00, 0.0, 4.62, 4.62, 0.00, null, null, null, f, f, 2026-03-13 19:08:20.360258, 2026-03-13 19:09:26.9636, null, null, null, null, null, null, 316, null, t, null, null, null, null, null, null, null, null, null, null, 0.00, null, f).
|
|
|
2026-03-13 19:09:27
|
WARNING
|
server
|
odoo.http:2610
No se puede completar la operación: El importe expresado en la divisa secundaria debe ser positivo cuando se carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la misma que la de la empresa, este monto debe ser estrictamente igual al balance.
|
|
|
2026-03-13 19:10:03
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 19:10:03
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 19:10:35
|
ERROR
|
server
|
odoo.sql_db:374
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "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_base_amount", "tax_group_id", "tax_line_id", "tax_repartition_line_id", "write_date", "write_uid") VALUES (1239, \'6.83\', \'-8876.00\', 19, 8, \'2026-03-13 19:10:34.977239\', 22, \'8876.00\', 1, \'2026-03-13\', \'0.00\', \'0.00\', \'product\', 51, NULL, 450, \'Manual Payment\', 130, 0.0, NULL, \'1.00\', 100, DEFAULT, NULL, NULL, DEFAULT, \'2026-03-13 19:10:34.977239\', 22), (1244, \'8876.00\', \'8876.00\', 19, 8, \'2026-03-13 19:10:34.977239\', 22, \'0.00\', 19, DEFAULT, \'8876.00\', \'0.00\', \'product\', 51, NULL, 450, \'123\', 130, 0.0, NULL, \'1.00\', 100, \'0.00\', 182, 483, 1986, \'2026-03-13 19:10:34.977239\', 22), (3172, \'0.00\', \'0.00\', 19, 8, \'2026-03-13 19:10:34.977239\', 22, \'0.00\', 19, DEFAULT, \'0.00\', \'0.00\', \'product\', 51, NULL, 450, \'Base Ret: 123\', 130, 0.0, NULL, \'1.00\', 100, DEFAULT, NULL, NULL, DEFAULT, \'2026-03-13 19:10:34.977239\', 22), (3172, \'0.00\', \'0.00\', 19, 8, \'2026-03-13 19:10:34.977239\', 22, \'0.00\', 19, DEFAULT, \'0.00\', \'0.00\', \'product\', 51, NULL, 450, \'Base Ret Cont: 123\', 130, 0.0, NULL, \'1.00\', 100, DEFAULT, NULL, NULL, DEFAULT, \'2026-03-13 19:10:34.977239\', 22) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1423, 450, 51, 8, 19, 100, 1239, 1, 130, null, null, null, null, null, null, null, null, null, null, null, 22, 22, null, null, null, Manual Payment, null, product, null, null, 2026-03-13, null, null, 0.00, 8876.00, -8876.00, 6.83, null, null, null, 1.00, 0.0, null, null, 0.00, null, null, null, null, null, 2026-03-13 19:10:34.977239, 2026-03-13 19:10:34.977239, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, f).
|
|
|
2026-03-13 19:10:35
|
WARNING
|
server
|
odoo.http:2610
No se puede completar la operación: El importe expresado en la divisa secundaria debe ser positivo cuando se carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la misma que la de la empresa, este monto debe ser estrictamente igual al balance.
|
|
|
2026-03-13 19:10:43
|
ERROR
|
server
|
odoo.sql_db:374
bad query: b'INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "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_base_amount", "tax_group_id", "tax_line_id", "tax_repartition_line_id", "write_date", "write_uid") VALUES (1239, \'6.83\', \'-8876.00\', 19, 8, \'2026-03-13 19:10:43.637601\', 22, \'8876.00\', 1, \'2026-03-13\', \'0.00\', \'0.00\', \'product\', 51, NULL, 451, \'Manual Payment\', 130, 0.0, NULL, \'1.00\', 100, DEFAULT, NULL, NULL, DEFAULT, \'2026-03-13 19:10:43.637601\', 22), (1244, \'8876.00\', \'8876.00\', 19, 8, \'2026-03-13 19:10:43.637601\', 22, \'0.00\', 19, DEFAULT, \'8876.00\', \'0.00\', \'product\', 51, NULL, 451, \'123\', 130, 0.0, NULL, \'1.00\', 100, \'0.00\', 182, 483, 1986, \'2026-03-13 19:10:43.637601\', 22), (3172, \'0.00\', \'0.00\', 19, 8, \'2026-03-13 19:10:43.637601\', 22, \'0.00\', 19, DEFAULT, \'0.00\', \'0.00\', \'product\', 51, NULL, 451, \'Base Ret: 123\', 130, 0.0, NULL, \'1.00\', 100, DEFAULT, NULL, NULL, DEFAULT, \'2026-03-13 19:10:43.637601\', 22), (3172, \'0.00\', \'0.00\', 19, 8, \'2026-03-13 19:10:43.637601\', 22, \'0.00\', 19, DEFAULT, \'0.00\', \'0.00\', \'product\', 51, NULL, 451, \'Base Ret Cont: 123\', 130, 0.0, NULL, \'1.00\', 100, DEFAULT, NULL, NULL, DEFAULT, \'2026-03-13 19:10:43.637601\', 22) RETURNING "id"'
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1424, 451, 51, 8, 19, 100, 1239, 1, 130, null, null, null, null, null, null, null, null, null, null, null, 22, 22, null, null, null, Manual Payment, null, product, null, null, 2026-03-13, null, null, 0.00, 8876.00, -8876.00, 6.83, null, null, null, 1.00, 0.0, null, null, 0.00, null, null, null, null, null, 2026-03-13 19:10:43.637601, 2026-03-13 19:10:43.637601, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, f).
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2026-03-13 19:10:43
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WARNING
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server
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odoo.http:2610
No se puede completar la operación: El importe expresado en la divisa secundaria debe ser positivo cuando se carga la cuenta y negativo cuando se acredita la cuenta. Si la divisa es la misma que la de la empresa, este monto debe ser estrictamente igual al balance.
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2026-03-13 19:16:33
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WARNING
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server
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odoo.http:2610
You can not have two users with the same login!
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2026-03-13 19:20:39
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ERROR
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server
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odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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2026-03-13 19:20:39
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ERROR
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server
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odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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2026-03-13 19:30:00
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ERROR
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server
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odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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2026-03-13 19:30:00
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ERROR
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server
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odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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2026-03-13 19:40:23
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ERROR
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server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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2026-03-13 19:40:23
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ERROR
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server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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2026-03-13 19:49:06
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:658
An error was found when synchronizing vendor bills
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2026-03-13 19:49:06
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:660
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
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|
2026-03-13 19:49:43
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WARNING
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server
|
odoo.http:2610
No se puede eliminar una suscripción confirmada, primero debe cerrarla.
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|
2026-03-13 19:49:52
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WARNING
|
server
|
odoo.http:2610
No se puede cancelar esta orden de venta. Primero debe cancelar las facturas y transferencias relacionados.
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2026-03-13 19:49:56
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WARNING
|
server
|
odoo.http:752
<function odoo.addons.web.controllers.export.get_fields> called ignoring args {'name'}
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|
2026-03-13 19:50:02
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WARNING
|
server
|
odoo.http:752
<function odoo.addons.web.controllers.export.web_export_xlsx> called ignoring args {'token'}
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|
2026-03-13 19:50:05
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WARNING
|
server
|
odoo.http:2610
No se puede cancelar esta orden de venta. Primero debe cancelar las facturas y transferencias relacionados.
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|
|
2026-03-13 19:50:29
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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|
|
2026-03-13 19:50:29
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
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|
|
2026-03-13 19:59:21
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
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|
|
2026-03-13 20:00:39
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:00:39
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:11:01
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:11:01
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:20:05
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:20:05
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:30:51
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:30:51
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:40:23
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:40:23
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:49:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:658
An error was found when synchronizing vendor bills
|
|
|
2026-03-13 20:49:13
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:660
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-03-13 20:50:21
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:50:21
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-13 20:59:45
|
|
|
Log limit reached (full logs are still available in the log file)
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|
|
2026-03-17 13:36:43
|
INFO
|
runbot
|
Kill build 56257-18-0
|
|
|
2026-03-17 15:41:59
|
INFO
|
runbot
|
Wake up initiated by Usuario Adhoc
|
|
|
2026-03-17 15:42:10
|
|
|
Waking up build
|
|
|
2026-03-17 15:42:10
|
INFO
|
runbot
|
Start running build 56257-18-0
|
|
|
2026-03-17 15:42:10
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-03-17 15:42:24
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-03-17 15:42:28
|
INFO
|
server
|
odoo.modules.loading:360
729 modules loaded in 4.03s, 0 queries (+0 extra)
|
|
|
2026-03-17 15:43:35
|
WARNING
|
server
|
odoo.http:2610
Nada por pagar de los asientos seleccionados
|
|
|
2026-03-17 15:43:36
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2026-03-17 15:43:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:658
An error was found when synchronizing vendor bills
|
|
|
2026-03-17 15:43:37
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:660
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-03-17 15:43:37
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-17 15:43:37
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-17 15:49:03
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:658
An error was found when synchronizing vendor bills
|
|
|
2026-03-17 15:49:03
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:660
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-03-17 15:50:36
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|
|
2026-03-17 15:50:36
|
ERROR
|
server
|
odoo.osv.expression:1183
Non-stored field stock.picking.l10n_uy_is_cfe cannot be searched.
NoneType: None
|
|