| Date |
Level |
Type |
Message |
|
2026-01-05 15:10:36
|
INFO
|
runbot
|
Init build environment with config [18.0] Odoo by Adhoc Config (with tests)
|
|
|
2026-01-05 15:10:36
|
|
|
Starting step 18-all-with-tests from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-05 15:10:36
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-01-05 15:10:47
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 4.63s, 9246 queries (+9246 extra)
|
|
|
2026-01-05 15:16:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 9 in (AR) Responsable Inscripto company
|
|
|
2026-01-05 15:16:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 3 in (AR) Monotributista company
|
|
|
2026-01-05 15:16:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 6 in (AR) Exento company
|
|
|
2026-01-05 15:17:47
|
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
|
|
|
2026-01-05 15:18:42
|
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
|
|
|
2026-01-05 15:19:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
|
|
2026-01-05 15:21:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-01-05 15:21:30
|
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
|
|
|
2026-01-05 15:21:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-01-05 15:21:34
|
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
|
|
|
2026-01-05 15:21:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-01-05 15:21:39
|
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
|
|
|
2026-01-05 15:21:49
|
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
|
|
|
2026-01-05 15:21:50
|
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
|
|
|
2026-01-05 15:21:54
|
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
|
|
|
2026-01-05 15:21:55
|
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
|
|
|
2026-01-05 15:21:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, (AR) Responsable Inscripto 2
|
|
|
2026-01-05 15:22:00
|
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
|
|
|
2026-01-05 15:22:04
|
INFO
|
server
|
odoo.modules.loading:360
706 modules loaded in 674.42s, 500998 queries (+574471 extra)
|
|
|
2026-01-05 15:22:05
|
INFO
|
server
|
odoo.modules.loading:360
707 modules loaded in 0.85s, 353 queries (+353 extra)
|
|
|
2026-01-05 15:22:08
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:360
Pregenerating assets bundles
|
|
|
2026-01-05 15:22:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:22:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:23:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:24:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:13
|
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
|
|
|
2026-01-05 15:25:17
|
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
|
|
|
2026-01-05 15:25:18
|
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
|
|
|
2026-01-05 15:25:22
|
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
|
|
|
2026-01-05 15:25:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:25:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2026-01-05 15:26:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, Test Argentine Company 2
|
|
|
2026-01-05 15:26:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2026-01-05 15:26:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2026-01-05 15:26:47
|
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
|
|
|
2026-01-05 15:26:49
|
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
|
|
|
2026-01-05 15:26:52
|
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
|
|
|
2026-01-05 15:27:20
|
INFO
|
runbot
|
Getting results for build 38285-18-0
|
|
|
2026-01-05 15:27:20
|
|
|
Step 18-all-with-tests finished in 17m
|
|
|
2026-01-05 15:27:20
|
|
|
Starting step setup from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-05 15:27:20
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-01-05 15:27:21
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-01-05 15:27:21
|
|
|
Starting step run from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-05 15:27:21
|
INFO
|
runbot
|
Start running build 38285-18-0
|
|
|
2026-01-05 15:27:21
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2026-01-05 15:27:22
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-01-05 15:27:26
|
INFO
|
server
|
odoo.modules.loading:360
707 modules loaded in 3.51s, 0 queries (+0 extra)
|
|
|
2026-01-05 15:27:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:27:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:00
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:09
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:13
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:16
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
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|
|
2026-01-05 15:28:20
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:32
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
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|
|
2026-01-05 15:28:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
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|
|
2026-01-05 15:28:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:28:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:09
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:35
|
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
|
|
|
2026-01-05 15:29:39
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2026-01-05 15:29:39
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
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."
|
|
|
2026-01-05 15:29:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:29:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-05 15:45:25
|
WARNING
|
server
|
odoo.http:2609
The Bill/Refund date is required to validate this document.
|
|
|
2026-01-05 15:45:46
|
WARNING
|
server
|
odoo.http:2609
You cannot create exchanges for return lines marked to refund.
|
|
|
2026-01-05 16:16:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2026-01-05 16:16:48
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
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."
|
|
|
2026-01-05 16:26:58
|
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
|
|
|
2026-01-05 16:53:29
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 16:53:57
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 17:17:04
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 17:17:22
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 17:17:36
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2026-01-05 17:17:36
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
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."
|
|
|
2026-01-05 17:18:48
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 17:18:53
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 17:19:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, RI
|
|
|
2026-01-05 17:19:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, RI
|
|
|
2026-01-05 17:21:04
|
WARNING
|
server
|
odoo.http:2609
Acceso a empresas no autorizadas o que no son válidas.
|
|
|
2026-01-05 17:21:21
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Marc Demo (id=6) no tiene acceso 'leer' a:
- Orden de venta (sale.order)
Si necesita acceso, pregúntele a un administrador.
|
|
|
2026-01-05 17:22:24
|
ERROR
|
server
|
odoo.http:2611
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6269, in ensure_one
_id, = self._ids
^^^^
ValueError: not enough values to unpack (expected 1, got 0)
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2576, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2103, in _serve_db
return self._transactioning(
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2166, in _transactioning
return service_model.retrying(func, env=self.env)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 156, in retrying
result = func()
^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2133, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2381, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
result = endpoint(**request.params)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
result = endpoint(self, *args, **params_ok)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 42, in call_button
action = call_kw(request.env[model], method, args, kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
result = getattr(recs, name)(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_order_type_invoice_policy/models/stock_picking.py", line 26, in button_validate
return super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_project_stock/models/stock_picking.py", line 11, in button_validate
res = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-stock/stock_voucher/models/stock_picking.py", line 136, in button_validate
res = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_pe_edi_stock/models/stock_picking.py", line 224, in button_validate
picking = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_picking_batch/models/stock_picking.py", line 145, in button_validate
res = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1431, in button_validate
pickings_to_backorder.with_context(cancel_backorder=False)._action_done()
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/stock_picking.py", line 21, in _action_done
sale_orders.run_invoicing_atomation()
File "/data/build/ingadhoc-sale/sale_stock_product_pack_automation/models/sale_order.py", line 20, in run_invoicing_atomation
super().run_invoicing_atomation()
File "/data/build/ingadhoc-sale/sale_gathering_automation/models/sale_order.py", line 20, in run_invoicing_atomation
super(SaleOrder, self - gathering_lines).run_invoicing_atomation()
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order.py", line 62, in run_invoicing_atomation
raise error
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order.py", line 51, in run_invoicing_atomation
invoices_to_validate.sudo().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 97, in action_post
result = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 17, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 44, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 133, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/plugberry-pagos360/pagos360_invoice_barcode/models/account_move.py", line 55, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 40, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 64, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/models/account_move.py", line 134, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 94, in action_post
return super(AccountMove, valid_records).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 119, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 5485, in action_post
self._post(soft=False)
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 37, in _post
result = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_exchange_difference_invoice/models/account_move.py", line 33, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 64, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 152, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_loans/models/account_move.py", line 20, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 19, in _post
posted_moves = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 140, in _post
res = super(AccountMove, self)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 91, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 277, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 128, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 220, in _post
posted = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 25, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 30, in _post
return super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 91, in _post
self.pay_now()
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 76, in pay_now
payment.action_post()
File "/data/build/ingadhoc-account-payment/l10n_ar_payment_bundle/models/account_payment.py", line 137, in action_post
res = super(AccountPayment, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_tax/models/account_payment.py", line 207, in action_post
return super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-ac
...<message too long, truncated>
|
|
|
2026-01-05 17:23:14
|
ERROR
|
server
|
odoo.http:2611
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6269, in ensure_one
_id, = self._ids
^^^^
ValueError: not enough values to unpack (expected 1, got 0)
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2576, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2103, in _serve_db
return self._transactioning(
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2166, in _transactioning
return service_model.retrying(func, env=self.env)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 156, in retrying
result = func()
^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2133, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2381, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
result = endpoint(**request.params)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
result = endpoint(self, *args, **params_ok)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 42, in call_button
action = call_kw(request.env[model], method, args, kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
result = getattr(recs, name)(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_order_type_invoice_policy/models/stock_picking.py", line 26, in button_validate
return super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_project_stock/models/stock_picking.py", line 11, in button_validate
res = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-stock/stock_voucher/models/stock_picking.py", line 136, in button_validate
res = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_pe_edi_stock/models/stock_picking.py", line 224, in button_validate
picking = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_picking_batch/models/stock_picking.py", line 145, in button_validate
res = super().button_validate()
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_picking.py", line 1431, in button_validate
pickings_to_backorder.with_context(cancel_backorder=False)._action_done()
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/stock_picking.py", line 21, in _action_done
sale_orders.run_invoicing_atomation()
File "/data/build/ingadhoc-sale/sale_stock_product_pack_automation/models/sale_order.py", line 20, in run_invoicing_atomation
super().run_invoicing_atomation()
File "/data/build/ingadhoc-sale/sale_gathering_automation/models/sale_order.py", line 20, in run_invoicing_atomation
super(SaleOrder, self - gathering_lines).run_invoicing_atomation()
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order.py", line 62, in run_invoicing_atomation
raise error
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/sale_order.py", line 51, in run_invoicing_atomation
invoices_to_validate.sudo().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 97, in action_post
result = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 17, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 44, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 133, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/plugberry-pagos360/pagos360_invoice_barcode/models/account_move.py", line 55, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 40, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 64, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/models/account_move.py", line 134, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 94, in action_post
return super(AccountMove, valid_records).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 119, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 5485, in action_post
self._post(soft=False)
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 37, in _post
result = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_exchange_difference_invoice/models/account_move.py", line 33, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 64, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 152, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_loans/models/account_move.py", line 20, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 19, in _post
posted_moves = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 130, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 140, in _post
res = super(AccountMove, self)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 91, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 248, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 277, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 128, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_landed_costs/models/account_move.py", line 51, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 220, in _post
posted = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 25, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 30, in _post
return super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 91, in _post
self.pay_now()
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 76, in pay_now
payment.action_post()
File "/data/build/ingadhoc-account-payment/l10n_ar_payment_bundle/models/account_payment.py", line 137, in action_post
res = super(AccountPayment, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_tax/models/account_payment.py", line 207, in action_post
return super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-ac
...<message too long, truncated>
|
|
|
2026-01-05 17:27:33
|
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
|
|
|
2026-01-05 18:16:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2026-01-05 18:16:47
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
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."
|
|
|
2026-01-05 18:18:03
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "autocheck_on_post", "bank_account_id", "bank_number", "bank_statements_source", "book_group_id", "check_add_debit_button", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "renewal_contact_email", "restrict_mode_hash_table", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, 470, true, NULL, NULL, \'file_import_oca\', NULL, false, \'INV1\', 0, 8, \'2026-01-05 18:18:03.416058\', 2, NULL, true, 1370, NULL, NULL, NULL, \'no\', \'odoo\', \'invoice\', 0, 126, NULL, false, NULL, 0, NULL, false, false, NULL, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Ventas", "es_419": "Ventas"}\', false, NULL, NULL, NULL, true, \'admin@yourcompany.example.com\', false, 10, NULL, NULL, NULL, true, NULL, NULL, NULL, \'sale\', \'2026-01-05 18:18:03.416058\', 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(8, INV1) already exists.
|
|
|
2026-01-05 18:18:03
|
WARNING
|
server
|
odoo.http:2609
No se puede completar la operación: Los códigos de diario deben ser únicos por empresa.
|
|
|
2026-01-05 18:20:35
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-01-05 18:20:38
|
INFO
|
server
|
odoo.modules.loading:360
707 modules loaded in 1.25s, 156 queries (+156 extra)
|
|
|
2026-01-05 18:20:42
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-01-05 18:20:42
|
INFO
|
server
|
odoo.modules.loading:360
707 modules loaded in 0.17s, 0 queries (+0 extra)
|
|
|
2026-01-05 18:20:57
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-01-05 18:20:57
|
INFO
|
server
|
odoo.modules.loading:360
707 modules loaded in 0.19s, 0 queries (+0 extra)
|
|
|
2026-01-05 18:26:38
|
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
|
|
|
2026-01-05 18:32:27
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 18:33:37
|
ERROR
|
server
|
odoo.http:2611
Exception during request handling.
Traceback (most recent call last):
File "/usr/local/lib/python3.12/site-packages/pandas/core/indexes/base.py", line 3805, in get_loc
return self._engine.get_loc(casted_key)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "index.pyx", line 167, in pandas._libs.index.IndexEngine.get_loc
File "index.pyx", line 196, in pandas._libs.index.IndexEngine.get_loc
File "pandas/_libs/hashtable_class_helper.pxi", line 7081, in pandas._libs.hashtable.PyObjectHashTable.get_item
File "pandas/_libs/hashtable_class_helper.pxi", line 7089, in pandas._libs.hashtable.PyObjectHashTable.get_item
KeyError: 'Nro. Doc. Emisor'
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2576, in __call__
response = request._serve_db()
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2103, in _serve_db
return self._transactioning(
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2166, in _transactioning
return service_model.retrying(func, env=self.env)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 156, in retrying
result = func()
^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2133, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2381, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 333, in _dispatch
result = endpoint(**request.params)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 754, in route_wrapper
result = endpoint(self, *args, **params_ok)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 36, in call_kw
return call_kw(request.env[model], method, args, kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 535, in call_kw
result = getattr(recs, name)(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_import_bill/models/account_journal.py", line 27, in create_document_from_attachment
return journal.import_bills_from_xls(attachments)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_import_bill/models/account_journal.py", line 43, in import_bills_from_xls
df["Nro. Doc. Emisor"] = df["Nro. Doc. Emisor"].astype(int).astype(str)
~~^^^^^^^^^^^^^^^^^^^^
File "/usr/local/lib/python3.12/site-packages/pandas/core/frame.py", line 4102, in __getitem__
indexer = self.columns.get_loc(key)
^^^^^^^^^^^^^^^^^^^^^^^^^
File "/usr/local/lib/python3.12/site-packages/pandas/core/indexes/base.py", line 3812, in get_loc
raise KeyError(key) from err
KeyError: 'Nro. Doc. Emisor'
|
|
|
2026-01-05 19:17:01
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2026-01-05 19:17:01
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
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."
|
|
|
2026-01-05 19:17:27
|
WARNING
|
server
|
odoo.http:2609
No encontramos diario de liquidación para los apuntes contables: [293]
|
|
|
2026-01-05 19:18:04
|
WARNING
|
server
|
odoo.addons.web.controllers.utils:43
Action {'type': 'ir.actions.act_window', 'res_id': 1, 'res_model': 'res.download_files_wizard', 'view_mode': 'form', 'view_type': 'form', 'target': 'new', 'views': [(False, 'form')]} contains custom properties 'view_type'. Passing them via the `params` or `context` properties is recommended instead
|
|
|
2026-01-05 19:21:57
|
WARNING
|
server
|
odoo.addons.web.controllers.utils:43
Action {'type': 'ir.actions.act_window', 'res_id': 2, 'res_model': 'res.download_files_wizard', 'view_mode': 'form', 'view_type': 'form', 'target': 'new', 'views': [(False, 'form')]} contains custom properties 'view_type'. Passing them via the `params` or `context` properties is recommended instead
|
|
|
2026-01-05 19:26:17
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 19:26:42
|
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
|
|
|
2026-01-05 19:48:52
|
WARNING
|
server
|
odoo.http:2609
Empresas incompatibles con los registros:
- “[E-COM10] Bote de basura con pedal” pertenece a la empresa “Muebleria US” pero “Desde” (location_id: '(AR) /Stock') pertenece a otra empresa.
|
|
|
2026-01-05 19:49:59
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 19:50:17
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Orden de venta (sale.order)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 19:50:31
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 19:52:29
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 19:52:35
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-05 19:53:37
|
WARNING
|
server
|
odoo.http:2609
Empresas incompatibles con los registros:
- “[E-COM10] Bote de basura con pedal” pertenece a la empresa “Muebleria ARG” pero “Desde” (location_id: '(AR) /Stock2') pertenece a otra empresa.
|
|
|
2026-01-05 19:54:35
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Ubicaciones de inventario (stock.location)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria ARG.
|
|
|
2026-01-05 19:54:39
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Ubicaciones de inventario (stock.location)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria ARG.
|
|
|
2026-01-05 19:54:47
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Ubicaciones de inventario (stock.location)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: (AR) Exento.
|
|
|
2026-01-05 19:55:11
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Ubicaciones de inventario (stock.location)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria ARG.
|
|
|
2026-01-05 19:56:57
|
WARNING
|
server
|
odoo.http:2609
Debería haber un solo impuesto del grupo fiscal “IVA” por línea, pero este no es el caso de la línea “[E-COM10] Bote de basura con pedal”. Agregue un impuesto a esta línea o compruebe las opciones avanzadas de la configuración fiscal para el campo “Grupo fiscal” correspondiente.
|
|
|
2026-01-05 19:57:48
|
WARNING
|
server
|
odoo.http:2609
Debería haber un solo impuesto del grupo fiscal “IVA” por línea, pero este no es el caso de la línea “[E-COM10] Bote de basura con pedal”. Agregue un impuesto a esta línea o compruebe las opciones avanzadas de la configuración fiscal para el campo “Grupo fiscal” correspondiente.
|
|
|
2026-01-05 19:58:14
|
WARNING
|
server
|
odoo.http:2609
Debería haber un solo impuesto del grupo fiscal “IVA” por línea, pero este no es el caso de la línea “[E-COM10] Bote de basura con pedal”. Agregue un impuesto a esta línea o compruebe las opciones avanzadas de la configuración fiscal para el campo “Grupo fiscal” correspondiente.
|
|
|
2026-01-05 20:17:19
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
An error was found when synchronizing vendor bills
|
|
|
2026-01-05 20:17:19
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
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."
|
|
|
2026-01-05 20:24:00
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Dario (account.journal)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: RI.
|
|
|
2026-01-05 20:25:18
|
WARNING
|
server
|
odoo.http:2609
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Dario (account.journal)
Si necesita acceso, pregúntele a un administrador.
Este puede ser un problema generado por un entorno multiempresa, quizá pueda acceder al registro si cambia a la empresa: RI.
|
|
|
2026-01-05 20:26:33
|
WARNING
|
server
|
odoo.http:2609
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".
|
|
|
2026-01-05 20:27:00
|
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
|
|
|
2026-01-05 20:28:52
|
WARNING
|
server
|
odoo.http:2609
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".
|
|
|
2026-01-05 21:16:58
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:642
Un error fue encontrado al sincronizar comprobantes de proveedor
|
|
|
2026-01-05 21:16:58
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:644
Nombre Compañía: "Muebleria UY", ID Compañía: (11), Errores: "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."
|
|
|
2026-01-05 21:26:37
|
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
|
|
|
2026-01-05 22:03:12
|
WARNING
|
server
|
odoo.http:2609
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".
|
|
|
2026-01-05 22:05:15
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
|
2026-01-06 13:53:02
|
INFO
|
runbot
|
Kill build 38285-18-0
|
|