| Date |
Level |
Type |
Message |
|
2025-10-31 17:20:18
|
INFO
|
runbot
|
Init build environment with config [18.0] Odoo by Adhoc Config (with tests)
|
|
|
2025-10-31 17:20:18
|
|
|
Starting step 18-all-with-tests from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-31 17:20:18
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-31 17:20:33
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 6.94s, 9242 queries (+9242 extra)
|
|
|
2025-10-31 17:27:44
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 1 in (AR) Responsable Inscripto company
|
|
|
2025-10-31 17:27:44
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:153
Setting demo certificate from False to AR demo certificate 2 in (AR) Monotributista company
|
|
|
2025-10-31 17:27:44
|
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
|
|
|
2025-10-31 17:29:32
|
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
|
|
|
2025-10-31 17:30:39
|
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
|
|
|
2025-10-31 17:31:55
|
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
|
|
|
2025-10-31 17:34:29
|
INFO
|
server
|
odoo.modules.loading:360
703 modules loaded in 831.88s, 504998 queries (+535272 extra)
|
|
|
2025-10-31 17:34:30
|
INFO
|
server
|
odoo.modules.loading:360
704 modules loaded in 0.98s, 352 queries (+352 extra)
|
|
|
2025-10-31 17:34:34
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:360
Pregenerating assets bundles
|
|
|
2025-10-31 17:35:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:35:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:36:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:37:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:38:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2025-10-31 17:38:44
|
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
|
|
|
2025-10-31 17:38:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
|
|
2025-10-31 17:38:55
|
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
|
|
|
2025-10-31 17:39:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:39:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:40:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:41:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:41:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2025-10-31 17:41:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
|
2025-10-31 17:41:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
|
|
2025-10-31 17:41:25
|
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
|
|
|
2025-10-31 17:41:28
|
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
|
|
|
2025-10-31 17:41:37
|
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
|
|
|
2025-10-31 17:42:24
|
INFO
|
runbot
|
Getting results for build 20779-18-0
|
|
|
2025-10-31 17:42:24
|
|
|
Step 18-all-with-tests finished in 22m
|
|
|
2025-10-31 17:42:24
|
|
|
Starting step setup from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-31 17:42:24
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-31 17:42:25
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
|
2025-10-31 17:42:25
|
|
|
Starting step run from config 18.0] Odoo by Adhoc Config (with tests) [
|
|
|
2025-10-31 17:42:25
|
INFO
|
runbot
|
Start running build 20779-18-0
|
|
|
2025-10-31 17:42:25
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_18_next
|
|
|
2025-10-31 17:42:27
|
INFO
|
server
|
odoo.modules.loading:360
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
|
2025-10-31 17:42:33
|
INFO
|
server
|
odoo.modules.loading:360
704 modules loaded in 5.26s, 0 queries (+0 extra)
|
|
|
2025-10-31 17:42:52
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:42:57
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:04
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:08
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:12
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:16
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:21
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:29
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:43:58
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:06
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:15
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:19
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:23
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:31
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:36
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:36
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-31 17:44:42
|
ERROR
|
server
|
odoo.addons.account_interbanking_statement.models.acount_online_account:244
Error checking account existence for 0434149100: You cannot perform this action because the credentials are not defined.
|
|
|
2025-10-31 17:44:42
|
ERROR
|
server
|
odoo.addons.account_interbanking_statement.models.acount_online_account:181
Error updating transactions for account: account.online.account(1,), Error checking account status with Interbanking.
|
|
|
2025-10-31 17:44:42
|
ERROR
|
server
|
odoo.addons.account_interbanking_statement.models.account_online_link:200
ERROR: Failed to fetch transactions and balance for the account: 0434149100. Please check the connection or try again later.
|
|
|
2025-10-31 17:44:42
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 17:44:42
|
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."
|
|
|
2025-10-31 17:44:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 17:44:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:619
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2025-10-31 18:28:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 18:28:29
|
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."
|
|
|
2025-10-31 18:36:55
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 27 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 1) that is not approved
|
|
|
2025-10-31 19:28:20
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 19:28:20
|
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."
|
|
|
2025-10-31 19:36:47
|
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
|
|
|
2025-10-31 20:06:26
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:06:26.609177\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:06:26.609177\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (19, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:06:26.609177, 2025-10-31 20:06:26.609177, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:06:26
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:06:27
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "company_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "journal_id", "l10n_latam_move_check_ids_operation_date", "partner_id", "partner_type", "payment_type", "state", "write_date", "write_uid") VALUES (\'-9950.00\', 8, 0.0, \'2025-10-31 20:06:27.032118\', 2, 19, \'2025-10-31\', 459, \'2025-10-31 17:42:32\', 132, \'supplier\', \'outbound\', \'draft\', \'2025-10-31 20:06:27.032118\', 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (20, null, null, 459, 8, null, null, null, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:06:27.032118, 2025-10-31 20:06:27.032118, null, null, null, null, null, null, null, null, null, null, null, null, null, 0.0, null, null, null, null, null, null, null, null, 2025-10-31 17:42:32, null, null, null, null, null, null, null).
|
|
|
2025-10-31 20:06:27
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:06:28
|
WARNING
|
server
|
odoo.http:2609
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
|
|
|
2025-10-31 20:09:01
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:09:01.036670\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:09:01.036670\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (21, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:09:01.03667, 2025-10-31 20:09:01.03667, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:09:01
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:09:10
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:09:10.153923\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:09:10.153923\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (22, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:09:10.153923, 2025-10-31 20:09:10.153923, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:09:10
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:11:31
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:11:31.774499\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'-9950.00\', \'-9950.00\', \'2025-10-31 20:11:31.774499\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (23, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:11:31.774499, 2025-10-31 20:11:31.774499, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, -9950.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, -9950.00, null, null, null).
|
|
|
2025-10-31 20:11:31
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:11:37
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:11:37.408131\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'-9950.00\', \'-9950.00\', \'2025-10-31 20:11:37.408131\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (24, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:11:37.408131, 2025-10-31 20:11:37.408131, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, -9950.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, -9950.00, null, null, null).
|
|
|
2025-10-31 20:11:37
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:14:05
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:14:05.187081\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:14:05.187081\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (25, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:14:05.187081, 2025-10-31 20:14:05.187081, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:14:05
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:14:05
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:14:05.436283\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:14:05.436283\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (26, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:14:05.436283, 2025-10-31 20:14:05.436283, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:14:05
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:14:05
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:14:05.690109\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:14:05.690109\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (27, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:14:05.690109, 2025-10-31 20:14:05.690109, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:14:05
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:14:07
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-9950.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:14:07.796959\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:14:07.796959\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (28, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -9950.00, null, null, null, null, 2025-10-31 20:14:07.796959, 2025-10-31 20:14:07.796959, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:14:07
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:14:59
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-3410.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:14:59.044322\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'0.00\', \'0.00\', \'2025-10-31 20:14:59.044322\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (31, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -3410.00, null, null, null, null, 2025-10-31 20:14:59.044322, 2025-10-31 20:14:59.044322, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, 0.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, 0.00, null, null, null).
|
|
|
2025-10-31 20:14:59
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:15:53
|
ERROR
|
server
|
odoo.sql_db:360
bad query: b'INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "company_id", "counterpart_currency_id", "counterpart_exchange_rate", "create_date", "create_uid", "currency_id", "date", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "journal_id", "l10n_ar_fiscal_position_id", "l10n_latam_move_check_ids_operation_date", "loan_surcharge", "memo", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES (\'-3410.00\', NULL, NULL, NULL, 8, NULL, 0.0, \'2025-10-31 20:15:53.137986\', 2, 19, \'2025-10-31\', NULL, NULL, \'0.00\', NULL, false, 459, NULL, \'2025-10-31 17:42:32\', \'0.00\', NULL, NULL, NULL, 132, \'supplier\', 418, NULL, \'outbound\', 7, \'draft\', \'-3110.00\', \'-3110.00\', \'2025-10-31 20:15:53.137986\', \'0.00\', NULL, 2) RETURNING "id"'
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (32, null, null, 459, 8, null, null, 418, null, 19, 132, null, null, 2, 2, null, draft, outbound, supplier, null, null, 2025-10-31, -3410.00, null, null, null, null, 2025-10-31 20:15:53.137986, 2025-10-31 20:15:53.137986, null, null, f, null, null, null, null, null, null, null, null, null, null, 0.0, 0.00, -3110.00, 0.00, null, null, null, null, 7, 2025-10-31 17:42:32, 0.00, null, null, -3110.00, null, null, null).
|
|
|
2025-10-31 20:15:53
|
WARNING
|
server
|
odoo.http:2609
The operation cannot be completed: The payment amount cannot be negative.
|
|
|
2025-10-31 20:28:10
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 20:28:10
|
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."
|
|
|
2025-10-31 20:36:56
|
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
|
|
|
2025-10-31 21:28:11
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 21:28:11
|
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."
|
|
|
2025-10-31 21:37:09
|
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
|
|
|
2025-10-31 22:28:41
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 22:28:41
|
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."
|
|
|
2025-10-31 22:36:32
|
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
|
|
|
2025-10-31 23:29:07
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-10-31 23:29:07
|
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."
|
|
|
2025-10-31 23:36:58
|
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
|
|
|
2025-11-01 00:28:29
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 00:28:29
|
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."
|
|
|
2025-11-01 00:37:27
|
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
|
|
|
2025-11-01 01:28:59
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 01:28:59
|
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."
|
|
|
2025-11-01 01:36:50
|
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
|
|
|
2025-11-01 02:28:22
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 02:28:22
|
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."
|
|
|
2025-11-01 02:37:20
|
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
|
|
|
2025-11-01 03:28:53
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 03:28:53
|
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."
|
|
|
2025-11-01 03:36:43
|
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
|
|
|
2025-11-01 04:28:16
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 04:28:16
|
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."
|
|
|
2025-11-01 04:37:14
|
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
|
|
|
2025-11-01 05:28:46
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 05:28:46
|
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."
|
|
|
2025-11-01 05:36:37
|
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
|
|
|
2025-11-01 06:28:09
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:630
An error was found when synchronizing vendor bills
|
|
|
2025-11-01 06:28:09
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
|
2025-11-03 15:45:27
|
INFO
|
runbot
|
Kill build 20779-18-0
|
|