| Date |
Level |
Type |
Message |
|
2025-10-23 19:10:38
|
INFO
|
runbot
|
Init build environment with config [18.0] Odoo by Adhoc Config (with tests)
|
|
|
2025-10-23 19:10:38
|
|
|
Starting step 18-all-with-tests from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 19:10:38
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-23 19:10:56
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 8.00s, 9242 queries (+9242 extra)
|
|
|
2025-10-23 19:19:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 6 in (AR) Responsable Inscripto company
|
|
|
2025-10-23 19:19:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 6 in (AR) Monotributista company
|
|
|
2025-10-23 19:19:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 9 in (AR) Exento company
|
|
|
2025-10-23 19:21:07
|
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
|
|
|
2025-10-23 19:22:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
|
2025-10-23 19:23:36
|
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
|
|
|
2025-10-23 19:26:14
|
INFO
|
server
|
odoo.modules.loading:360
702 modules loaded in 913.30s, 503655 queries (+533184 extra)
|
|
|
2025-10-23 19:26:15
|
INFO
|
server
|
odoo.modules.loading:360
703 modules loaded in 1.00s, 352 queries (+352 extra)
|
|
|
2025-10-23 19:26:20
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:360
Pregenerating assets bundles
|
|
|
2025-10-23 19:27:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:27:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:28:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:29:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:29:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:29:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:29:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:29:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:30:53
|
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
|
|
|
2025-10-23 19:31:01
|
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
|
|
|
2025-10-23 19:31:05
|
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
|
|
|
2025-10-23 19:31:13
|
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
|
|
|
2025-10-23 19:31:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:31:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:31:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:31:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:31:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:32:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:33:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:33:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:33:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:33:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-23 19:33:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2025-10-23 19:33:50
|
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 (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 19:33:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-23 19:34:02
|
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
|
|
|
2025-10-23 19:34:54
|
INFO
|
runbot
|
Getting results for build 17903-18-0
|
|
|
2025-10-23 19:34:54
|
|
|
Step 18-all-with-tests finished in 24m
|
|
|
2025-10-23 19:34:54
|
|
|
Starting step setup from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 19:34:54
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-23 19:34:55
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2025-10-23 19:34:55
|
|
|
Starting step run from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-23 19:34:55
|
INFO
|
runbot
|
Start running build 17903-18-0
|
|
|
2025-10-23 19:34:55
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-23 19:34:57
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
|
2025-10-23 19:35:04
|
INFO
|
server
|
odoo.modules.loading:360
703 modules loaded in 6.37s, 0 queries (+0 extra)
|
|
|
2025-10-23 19:36:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:32
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:36:58
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:03
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:06
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:23
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:31
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:36
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:37:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:38:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:38:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:38:09
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:38:10
|
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
|
|
|
2025-10-23 19:38:17
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-23 19:38:17
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
|
|
|
2025-10-23 19:38:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:38:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:38:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-23 19:56:12
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b"\n WITH visitor AS (\n \n INSERT INTO website_visitor (\n partner_id, access_token, last_connection_datetime, visit_count, lang_id,\n website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)\n VALUES (\n NULL, 'd8f4a87fb67ccbe4edff0380ba7b5a85', now() at time zone 'UTC', 1, 1,\n 1, NULL, 4, 4,\n now() at time zone 'UTC', now() at time zone 'UTC', (\n SELECT id FROM res_country WHERE code = NULL\n )\n )\n ON CONFLICT (access_token)\n DO UPDATE SET\n last_connection_datetime=excluded.last_connection_datetime,\n visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'\n THEN website_visitor.visit_count + 1\n ELSE website_visitor.visit_count\n END\n RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert\n , 'https://17903-18-0-all.runbot.dev-adhoc.com/' AS url, 4 AS page_id\n ), track AS (\n INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)\n SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor\n )\n SELECT id, upsert from visitor;\n "
ERROR: could not serialize access due to concurrent update
|
|
|
2025-10-23 20:00:57
|
WARNING
|
server
|
odoo.http:2609
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
A continuación encontrarás tu
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''">TuEmpresa</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya está pagada.
</t>
<t t-else="">
Realiza el pago lo más pronto posible.
<t t-if="object.payment_reference">
<br/><br/>
Utiliza la referencia a continuación para realizar el pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
en la cuenta <strong t-out="object.partner_bank_id.acc_number"/>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br/><br/>
Recuerda que puedes consultar tus horas registradas <a t-att-href="'/my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a>
</t>
<br/><br/>
Contáctanos si tienes alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
<br/><br/>
<t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
</t>
</p>
</div>
Traceback (most recent call last):
File "<None>", line 232, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_A_continuaci_n_encontrar_s_tu_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_TuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realiza_el_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utiliza_la_referencia_a_continuaci_n_para_realizar_el_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerda_que_puedes_consultar_tus_horas_registradas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_Cont_ctanos_si_tienes_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_A_continuaci_n_encontrar_s_tu_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_TuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realiza_el_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utiliza_la_referencia_a_continuaci_n_para_realizar_el_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerda_que_puedes_consultar_tus_horas_registradas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_Cont_ctanos_si_tienes_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div__content
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1266, in __get__
recs._fetch_field(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4115, in _fetch_field
self.fetch(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4159, in fetch
raise self.env['ir.rule']._make_access_error('read', forbidden)
odoo.exceptions.AccessError: Estos registros están restringidos.
Valentino (id=21) 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.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 318, in _render_template_qweb
render_result = self.env['ir.qweb']._render(
^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 313, in _tracked_method_render
return method_render(self, template, values, **options)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 607, in _render
result = ''.join(rendering)
^^^^^^^^^^^^^^^^^^
File "<None>", line 240, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_A_continuaci_n_encontrar_s_tu_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_TuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realiza_el_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utiliza_la_referencia_a_continuaci_n_para_realizar_el_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerda_que_puedes_consultar_tus_horas_registradas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_Cont_ctanos_si_tienes_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
AccessError: Estos registros están restringidos.
Valentino (id=21) 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.
Template: <div><div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
A continuación encontrarás tu
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
...<message too long, truncated>
|
|
|
2025-10-23 20:01:06
|
WARNING
|
server
|
odoo.http:2609
No puedes enviar un gasto que no esté en estado de borrador.
|
|
|
2025-10-23 20:06:11
|
WARNING
|
server
|
odoo.http:2609
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
A continuación encontrarás tu
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
factura
</t>
<t t-if="object.invoice_origin">
(con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>)
</t>
por <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span>
de <t t-out="object.company_id.name or ''">TuEmpresa</t>.
<t t-if="object.payment_state in ('paid', 'in_payment')">
Esta factura ya está pagada.
</t>
<t t-else="">
Realiza el pago lo más pronto posible.
<t t-if="object.payment_reference">
<br/><br/>
Utiliza la referencia a continuación para realizar el pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong>
<t t-if="object.partner_bank_id">
en la cuenta <strong t-out="object.partner_bank_id.acc_number"/>
</t>
.
</t>
</t>
<t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count">
<br/><br/>
Recuerda que puedes consultar tus horas registradas <a t-att-href="'/my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a>
</t>
<br/><br/>
Contáctanos si tienes alguna pregunta.
<t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1">
<br/><br/>
<t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t>
</t>
</p>
</div>
Traceback (most recent call last):
File "<None>", line 232, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_A_continuaci_n_encontrar_s_tu_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_TuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realiza_el_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utiliza_la_referencia_a_continuaci_n_para_realizar_el_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerda_que_puedes_consultar_tus_horas_registradas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_Cont_ctanos_si_tienes_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_A_continuaci_n_encontrar_s_tu_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_TuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realiza_el_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utiliza_la_referencia_a_continuaci_n_para_realizar_el_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerda_que_puedes_consultar_tus_horas_registradas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_Cont_ctanos_si_tienes_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div__content
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1266, in __get__
recs._fetch_field(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4115, in _fetch_field
self.fetch(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4159, in fetch
raise self.env['ir.rule']._make_access_error('read', forbidden)
odoo.exceptions.AccessError: Estos registros están restringidos.
Valentino (id=21) 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.
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 318, in _render_template_qweb
render_result = self.env['ir.qweb']._render(
^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 313, in _tracked_method_render
return method_render(self, template, values, **options)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 607, in _render
result = ''.join(rendering)
^^^^^^^^^^^^^^^^^^
File "<None>", line 240, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_A_continuaci_n_encontrar_s_tu_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_TuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realiza_el_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utiliza_la_referencia_a_continuaci_n_para_realizar_el_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerda_que_puedes_consultar_tus_horas_registradas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_Cont_ctanos_si_tienes_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_
odoo.addons.base.models.ir_qweb.QWebException: Error while render the template
AccessError: Estos registros están restringidos.
Valentino (id=21) 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.
Template: <div><div style="margin: 0px; padding: 0px;">
<p style="margin: 0px; padding: 0px; font-size: 13px;">
Apreciable
<t t-if="object.partner_id.parent_id">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>),
</t>
<t t-else="">
<t t-out="object.partner_id.name or ''">Brandon Freeman</t>,
</t>
<br/><br/>
A continuación encontrarás tu
<t t-if="object.name">
factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span>
</t>
<t t-else="">
...<message too long, truncated>
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2025-10-23 20:20:29
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-23 20:20:29
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-23 20:27:22
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WARNING
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server
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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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2025-10-23 21:20:09
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-23 21:20:09
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-23 21:28:03
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WARNING
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server
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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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2025-10-23 22:19:39
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-23 22:19:39
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-23 22:27:05
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WARNING
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server
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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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2025-10-23 23:20:29
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-23 23:20:29
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-23 23:27:13
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WARNING
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server
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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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2025-10-24 00:19:52
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 00:19:52
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 00:27:42
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WARNING
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server
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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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2025-10-24 01:19:45
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 01:19:45
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 01:27:44
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WARNING
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server
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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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2025-10-24 02:19:36
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 02:19:36
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 02:27:27
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WARNING
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server
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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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2025-10-24 03:20:07
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 03:20:07
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 03:27:58
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WARNING
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server
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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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2025-10-24 04:20:38
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 04:20:38
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 04:27:21
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WARNING
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server
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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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2025-10-24 05:20:00
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 05:20:00
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 05:27:51
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WARNING
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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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2025-10-24 06:20:30
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 06:20:30
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 06:27:14
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WARNING
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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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2025-10-24 07:19:53
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 07:19:53
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 07:27:44
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WARNING
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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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2025-10-24 08:20:23
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 08:20:23
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 08:27:07
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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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2025-10-24 09:19:46
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 09:19:46
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 09:27:37
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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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2025-10-24 10:19:35
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 10:19:35
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 10:27:25
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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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2025-10-24 11:20:05
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WARNING
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server
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odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 11:20:05
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 11:27:55
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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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2025-10-24 12:20:06
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 12:20:06
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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2025-10-24 12:27:37
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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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2025-10-24 13:19:41
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
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2025-10-24 13:19:41
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WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:632
Company Name: "Muebleria UY", Company ID: (11), Errors: "We found an error while consulting a notification Incomplete Data to connect to Uruware on company Muebleria UY: Please complete the UCFE data to test the connection: Uruware WS Password, Uruware Commerce code, Uruware Terminal code, Uruware Inbox URL, Uruware Query URL."
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|
2025-10-24 13:27:06
|
INFO
|
runbot
|
Kill build 17903-18-0
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