| Date |
Level |
Type |
Message |
|
2026-01-02 13:14:28
|
INFO
|
runbot
|
Init build environment with config [19.0] Odoo by Adhoc Config (with tests)
|
|
|
2026-01-02 13:14:28
|
|
|
Starting step 19-all-with-tests from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-02 13:14:28
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-01-02 13:14:35
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 4.08s, 9417 queries (+9417 extra)
|
|
|
2026-01-02 13:17:51
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 4 in (AR) Responsable Inscripto company
|
|
|
2026-01-02 13:17:51
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 9 in (AR) Monotributista company
|
|
|
2026-01-02 13:17:51
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:160
Setting demo certificate from False to AR demo certificate 5 in (AR) Exento company
|
|
|
2026-01-02 13:18:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:19:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:20:56
|
INFO
|
server
|
odoo.modules.loading:350
671 modules loaded in 379.01s, 495575 queries (+523977 extra)
|
|
|
2026-01-02 13:20:58
|
INFO
|
server
|
odoo.modules.loading:350
674 modules loaded in 1.22s, 1442 queries (+1442 extra)
|
|
|
2026-01-02 13:21:00
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:350
Pregenerating assets bundles
|
|
|
2026-01-02 13:21:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:21:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:21:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:16
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:22
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2026-01-02 13:22:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:22:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:05
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte
|
|
|
2026-01-02 13:23:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data
|
|
|
2026-01-02 13:23:59
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as ARCA for next companies: (AR) Exento, Asesoramiento (Mono), Casa Matriz SRL. RI, Distribuidora, Distribuidora SRL, Muebleria ARG, Reventa, Reventa SA, Sucursal Centro, Sucursal Norte, company_1_data, Test Argentine Company 2
|
|
|
2026-01-02 13:24:10
|
INFO
|
runbot
|
Getting results for build 37949-19-0
|
|
|
2026-01-02 13:24:10
|
|
|
Step 19-all-with-tests finished in 10m
|
|
|
2026-01-02 13:24:10
|
|
|
Starting step setup from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-02 13:24:10
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-01-02 13:24:11
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-01-02 13:24:11
|
|
|
Starting step run from config 19.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-01-02 13:24:11
|
INFO
|
runbot
|
Start running build 37949-19-0
|
|
|
2026-01-02 13:24:11
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_19
|
|
|
2026-01-02 13:24:12
|
INFO
|
server
|
odoo.modules.loading:350
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-01-02 13:24:15
|
INFO
|
server
|
odoo.modules.loading:350
674 modules loaded in 3.20s, 0 queries (+0 extra)
|
|
|
2026-01-02 13:25:24
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-01-02 13:25:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2450
Found deprecated directive @t-raw="'\\n'" in template 868. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
|
2026-01-02 13:25:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2450
Found deprecated directive @t-raw="'\\n\\n'" in template 868. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
|
2026-01-02 13:25:29
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:50
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:54
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:25:58
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:06
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:15
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:19
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:23
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:31
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:36
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:44
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:53
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:26:53
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
|
|
|
2026-01-02 13:27:03
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
|
|
|
2026-01-02 13:27:03
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "Muebleria UY", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-02 13:27:08
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:27:12
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:27:16
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:630
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-01-02 13:27:20
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-01-02 13:27:20
|
ERROR
|
server
|
odoo.addons.ai.models.ai_embedding:141
Failed to process batch 1/1 for model text-embedding-3-small: Not Provider url or saas database uuid configured
|
|
|
2026-01-02 13:30:15
|
WARNING
|
server
|
odoo.addons.whatsapp_event.models.event_mail:39
Cannot process scheduler 24 (event Live Music Festival - ID 4) as it refers to whatsapp template Event Ticket (ID 2) that is not approved
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2026-01-02 13:41:38
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WARNING
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server
|
odoo.models:576
@api.onchange('product_id', 'product_uom_qty', 'product_uom_id', 'price_unit', 'discount', 'name', 'tax_id') parameters must be field names -> not valid: ['tax_id']
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2026-01-02 13:46:21
|
WARNING
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server
|
odoo.http:2831
Se necesita la fecha de factura o reembolso para validar este documento.
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2026-01-02 13:58:11
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WARNING
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server
|
odoo.models:576
@api.onchange('product_id', 'product_uom_qty', 'product_uom_id', 'price_unit', 'discount', 'name', 'tax_id') parameters must be field names -> not valid: ['tax_id']
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2026-01-02 13:58:20
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WARNING
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server
|
odoo.addons.base.models.ir_qweb:1785
Unknown directives or unused attributes: {'t-index'} in 4005
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2026-01-02 13:58:20
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WARNING
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server
|
odoo.addons.base.models.ir_qweb:1785
Unknown directives or unused attributes: {'t-index'} in 4005
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2026-01-02 13:58:23
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WARNING
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server
|
odoo.addons.base.models.ir_qweb:1785
Unknown directives or unused attributes: {'t-index'} in 4005
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2026-01-02 13:58:23
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WARNING
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server
|
odoo.addons.base.models.ir_qweb:1785
Unknown directives or unused attributes: {'t-index'} in 4005
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2026-01-02 13:58:41
|
WARNING
|
server
|
odoo.http:2831
No se configuró la URL del proveedor ni el UUID de la base de datos SaaS
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|
2026-01-02 13:58:46
|
ERROR
|
server
|
odoo.sql_db:429
bad query: b' UPDATE "mail_presence"\n SET "last_poll" = "__tmp"."last_poll"::timestamp, "last_presence" = "__tmp"."last_presence"::timestamp, "status" = "__tmp"."status"::VARCHAR\n FROM (VALUES (1, \'2026-01-02T13:58:46\'::timestamp, \'2026-01-02T13:58:45.927000\'::timestamp, \'online\')) AS "__tmp"("id", "last_poll", "last_presence", "status")\n WHERE "mail_presence"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
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2026-01-02 14:18:02
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WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
An error was found when synchronizing vendor bills
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2026-01-02 14:18:02
|
WARNING
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server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Company Name: "Muebleria UY", Company ID: (18), Errors: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
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|
2026-01-02 14:18:37
|
WARNING
|
server
|
odoo.http:2831
No puedes bloquear esta declaración si existen declaraciones previas en espera de registro.
|
|
|
2026-01-02 14:20:39
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:20:46
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:20:47
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:20:55
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:21:13
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:21:14
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
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|
2026-01-02 14:22:00
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:22:07
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:22:08
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:22:14
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:22:39
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:22:40
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:23:42
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:25:16
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:25:17
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto (res.partner)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:26:55
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
Implicitly accessed through 'Usuario' (res.users).
|
|
|
2026-01-02 14:26:59
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
Implicitly accessed through 'Usuario' (res.users).
|
|
|
2026-01-02 14:28:13
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
Implicitly accessed through 'Usuario' (res.users).
|
|
|
2026-01-02 14:28:42
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
Implicitly accessed through 'Usuario' (res.users).
|
|
|
2026-01-02 14:41:07
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
Implicitly accessed through 'Usuario' (res.users).
|
|
|
2026-01-02 14:54:44
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
Implicitly accessed through 'Usuario' (res.users).
|
|
|
2026-01-02 14:56:56
|
WARNING
|
server
|
odoo.http:2829
Failed to write field ir.filters.user_ids
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 14:57:00
|
WARNING
|
server
|
odoo.http:2829
Failed to write field ir.filters.user_ids
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria US.
|
|
|
2026-01-02 15:08:10
|
WARNING
|
server
|
odoo.http:2831
The return type 'IVA Sufrido (Agente)' has no payment partner configured. Please set a Payment Partner on the return type.
|
|
|
2026-01-02 15:09:29
|
WARNING
|
server
|
odoo.http:2831
The return type 'IVA Sufrido (Agente)' has no payment partner configured. Please set a Payment Partner on the return type.
|
|
|
2026-01-02 15:18:01
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
Un error fue encontrado al sincronizar comprobantes de proveedor
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|
|
2026-01-02 15:18:01
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Nombre Compañía: "Muebleria UY", ID Compañía: (18), Errores: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-02 15:42:40
|
WARNING
|
server
|
odoo.http:2831
Agregue un producto recurrente a la suscripción o quite el plan recurrente.
|
|
|
2026-01-02 15:42:57
|
WARNING
|
server
|
odoo.http:2831
Agregue un producto recurrente a la suscripción o quite el plan recurrente.
|
|
|
2026-01-02 15:43:18
|
WARNING
|
server
|
odoo.http:2831
Agregue un producto recurrente a la suscripción o quite el plan recurrente.
|
|
|
2026-01-02 15:48:48
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1689
Error during renewal of contract S00507 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1668, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 56, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1748, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1738, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 97, in action_post
result = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/account_move.py", line 40, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 17, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 29, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_sale/models/account_move.py", line 24, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 133, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/plugberry-pagos360/pagos360_invoice_barcode/models/account_move.py", line 68, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/models/account_move.py", line 134, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 94, in action_post
return super(AccountMove, valid_records).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 5949, in action_post
self._post(soft=False)
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 37, in _post
result = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 152, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 64, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_loans/models/account_move.py", line 20, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 21, in _post
posted_moves = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 174, in _post
res = super(AccountMove, self)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 98, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 245, in _post
raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *397) in ARCAEsto es lo que obtenemos:
Error de validación de ARCA:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO:
* Please note that if you are trying to validate an invoice with a date other than today, you must verify if it falls within the date range according to the ARCA concept or document type:
a) If it is Product: N+5 or N-5 with N being today's date.
b) If it is Services or Products and Services: N+10 or N-10 with N being today's date.
c) If it is a MiPyme Invoice: N-5 or N+1 with N being today's date. For Debit Note or Credit Note only N-5
You can go to 'Consult invoice in ARCA' menu and get the information about the last invoice.
Haga las correcciones necesarias e inténtelo de nuevo
|
|
|
2026-01-02 15:50:26
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Tipo de pedido de venta (sale.order.type)
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria ARG.
|
|
|
2026-01-02 15:51:58
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1689
Error during renewal of contract S00508 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1668, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 56, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1748, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1738, in _process_auto_invoice
invoice.action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/account_move.py", line 97, in action_post
result = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_order_type_automation/models/account_move.py", line 40, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 17, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-sale/sale_ux/models/account_move.py", line 29, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/pos_sale/models/account_move.py", line 24, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 133, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/plugberry-pagos360/pagos360_invoice_barcode/models/account_move.py", line 68, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-account-financial-tools/account_payment_term_surcharge/models/account_move.py", line 134, in action_post
res = super().action_post()
^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 94, in action_post
return super(AccountMove, valid_records).action_post()
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 5949, in action_post
self._post(soft=False)
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 37, in _post
result = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 152, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-uruguay/l10n_uy_ux/models/account_move.py", line 64, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/account_loans/models/account_move.py", line 20, in _post
posted = super()._post(soft)
^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 21, in _post
posted_moves = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 174, in _post
res = super(AccountMove, self)._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 98, in _post
res = super()._post(soft=soft)
^^^^^^^^^^^^^^^^^^^^^^^^
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 245, in _post
raise UserError(msg)
odoo.exceptions.UserError: We couldn't validate the document "ADHOC SA" (Draft Invoice *398) in ARCAEsto es lo que obtenemos:
Error de validación de ARCA:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO:
* Please note that if you are trying to validate an invoice with a date other than today, you must verify if it falls within the date range according to the ARCA concept or document type:
a) If it is Product: N+5 or N-5 with N being today's date.
b) If it is Services or Products and Services: N+10 or N-10 with N being today's date.
c) If it is a MiPyme Invoice: N-5 or N+1 with N being today's date. For Debit Note or Credit Note only N-5
You can go to 'Consult invoice in ARCA' menu and get the information about the last invoice.
Haga las correcciones necesarias e inténtelo de nuevo
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2026-01-02 16:07:00
|
WARNING
|
server
|
odoo.http:2829
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Orden de venta, S00509 (sale.order: 510, company=Muebleria ARG)
Las siguientes reglas son responsables:
- Sales Order multi-company
Si necesita acceso, pregúntele a un administrador.
Parece que se trata de un problema multiempresa, quizá pueda acceder al registro si cambia a la empresa: Muebleria ARG.
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2026-01-02 16:07:37
|
WARNING
|
server
|
odoo.http:2831
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
- Está intentando facturar órdenes recurrentes. Verifique la cantidad entregada del producto según la política de facturación, la siguiente fecha de facturación y la fecha de finalización del contrato.
|
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|
2026-01-02 16:08:18
|
WARNING
|
server
|
odoo.http:2831
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
- Está intentando facturar órdenes recurrentes. Verifique la cantidad entregada del producto según la política de facturación, la siguiente fecha de facturación y la fecha de finalización del contrato.
|
|
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2026-01-02 16:08:24
|
WARNING
|
server
|
odoo.http:2831
Agregue un plan recurrente a la suscripción o quite el producto recurrente.
|
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|
2026-01-02 16:09:49
|
ERROR
|
server
|
odoo.sql_db:429
bad query: b' UPDATE "account_move"\n SET "write_date" = "__tmp"."write_date"::timestamp, "write_uid" = "__tmp"."write_uid"::int4\n FROM (VALUES (400, \'2026-01-02T16:09:49.318756\'::timestamp, 2)) AS "__tmp"("id", "write_date", "write_uid")\n WHERE "account_move"."id" = "__tmp"."id"\n '
ERROR: could not serialize access due to concurrent update
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|
2026-01-02 16:18:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
Un error fue encontrado al sincronizar comprobantes de proveedor
|
|
|
2026-01-02 16:18:23
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Nombre Compañía: "Muebleria UY", ID Compañía: (18), Errores: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-02 17:18:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
Un error fue encontrado al sincronizar comprobantes de proveedor
|
|
|
2026-01-02 17:18:30
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Nombre Compañía: "Muebleria UY", ID Compañía: (18), Errores: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-02 17:30:15
|
WARNING
|
server
|
odoo.http:2831
The return type 'IVA Sufrido (Agente)' has no payment partner configured. Please set a Payment Partner on the return type.
|
|
|
2026-01-02 18:18:03
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
Un error fue encontrado al sincronizar comprobantes de proveedor
|
|
|
2026-01-02 18:18:03
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Nombre Compañía: "Muebleria UY", ID Compañía: (18), Errores: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
|
|
|
2026-01-02 18:31:11
|
WARNING
|
server
|
odoo.http:2831
Algunos cheques fallan en la etapa actual, resuélvelos antes de continuar.
|
|
|
2026-01-02 19:18:55
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:646
Un error fue encontrado al sincronizar comprobantes de proveedor
|
|
|
2026-01-02 19:18:55
|
WARNING
|
server
|
odoo.addons.l10n_uy_edi.models.l10n_uy_edi_document:648
Nombre Compañía: "Muebleria UY", ID Compañía: (18), Errores: "We found an error while consulting a notification Incomplete Data to connect to UCFE Provider on company Muebleria UY: Please complete the UCFE data to test the connection: UCFE Provider WS Password, UCFE Provider Commerce code, UCFE Provider Terminal code, UCFE Provider Inbox URL, UCFE Provider Query URL."
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|
2026-01-02 19:20:48
|
INFO
|
runbot
|
Kill build 37949-19-0
|
|