| Date |
Level |
Type |
Message |
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2024-11-12 20:10:51
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INFO
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runbot
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Init build environment with config Adhoc Conf con tests
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2024-11-12 20:10:51
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Starting step base from config Adhoc Conf con tests
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2024-11-12 20:10:51
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INFO
|
runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-11-12 20:11:17
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INFO
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server
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odoo.modules.loading:305
1 modules loaded in 6.53s, 9028 queries (+9028 extra)
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2024-11-12 20:11:24
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INFO
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server
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odoo.modules.loading:305
14 modules loaded in 3.56s, 5292 queries (+5292 extra)
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2024-11-12 20:11:25
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Step base finished in 29s
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2024-11-12 20:11:25
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Starting step all from config Adhoc Conf con tests
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2024-11-12 20:11:25
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-11-12 20:11:44
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INFO
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server
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odoo.modules.loading:305
1 modules loaded in 7.35s, 9028 queries (+9028 extra)
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2024-11-12 20:18:22
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
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2024-11-12 20:19:53
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
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2024-11-12 20:21:48
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
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2024-11-12 20:21:48
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
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2024-11-12 20:21:55
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INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
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2024-11-12 20:21:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
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2024-11-12 20:21:55
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INFO
|
server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
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2024-11-12 20:21:55
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
2024-11-12 20:22:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
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|
2024-11-12 20:22:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Monotributista company
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2024-11-12 20:22:09
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Exento company
|
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2024-11-12 20:23:41
|
INFO
|
server
|
odoo.modules.loading:305
648 modules loaded in 711.73s, 348703 queries (+353091 extra)
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2024-11-12 20:23:41
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INFO
|
server
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odoo.modules.loading:305
649 modules loaded in 1.35s, 245 queries (+245 extra)
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2024-11-12 20:23:46
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INFO
|
server
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odoo.addons.base.models.ir_qweb:305
Pregenerating assets bundles
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2024-11-12 20:24:33
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INFO
|
server
|
odoo.addons.website.models.ir_qweb:305
61 bundle(s) were copied for website 1
|
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2024-11-12 20:24:36
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-11-12 20:24:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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2024-11-12 20:24:42
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-11-12 20:24:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2024-11-12 20:24:47
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-11-12 20:24:47
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2024-11-12 20:25:36
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INFO
|
server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-11-12 20:25:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
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2024-11-12 20:25:36
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-11-12 20:25:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2024-11-12 20:25:42
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
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|
2024-11-12 20:25:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
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2024-11-12 20:26:50
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INFO
|
runbot
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Getting results for build 91000-16-0
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2024-11-12 20:26:50
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Step all finished in 15m
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2024-11-12 20:26:50
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Starting step setup from config Adhoc Conf con tests
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2024-11-12 20:26:50
|
INFO
|
runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-11-12 20:26:50
|
INFO
|
runbot
|
Step setup finished in 0s
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2024-11-12 20:26:50
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Starting step run from config Adhoc Conf con tests
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2024-11-12 20:26:50
|
INFO
|
runbot
|
Start running build 91000-16-0
|
|
2024-11-12 20:26:51
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-11-12 20:26:57
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-12 20:26:57
|
INFO
|
server
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odoo.modules.loading:305
14 modules loaded in 0.10s, 0 queries (+0 extra)
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2024-11-12 20:49:11
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INFO
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server
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odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-12 20:49:11
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INFO
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server
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odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-12 20:49:11
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INFO
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server
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odoo.modules.loading:305
649 modules loaded in 5.77s, 0 queries (+0 extra)
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2024-11-12 20:49:12
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INFO
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server
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odoo.modules.loading:305
649 modules loaded in 5.52s, 0 queries (+0 extra)
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2024-11-12 20:50:13
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INFO
|
server
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odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-12 20:50:18
|
INFO
|
server
|
odoo.modules.loading:305
649 modules loaded in 5.92s, 0 queries (+0 extra)
|
|
2024-11-12 20:54:54
|
ERROR
|
server
|
odoo.http:2086
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 228, in action_replenish
self._procure_orderpoint_confirm(company_id=self.env.company)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 562, in _procure_orderpoint_confirm
self.env['procurement.group'].with_context(from_orderpoint=True).run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/stock.py", line 247, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-stock-logistics-request/stock_request/models/procurement_group.py", line 29, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-product-pack/stock_product_pack/models/stock_rule.py", line 23, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mrp/models/stock_rule.py", line 230, in run
return super(ProcurementGroup, self).run(procurements_without_kit, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 473, in run
raise_exception(procurement_errors)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 448, in raise_exception
raise UserError('\n'.join(errors))
odoo.exceptions.UserError: No se encontró una regla de abastecimiento "[E-COM07] Gabinete grande" en "(AR) /Stock".
Verifique la configuración de rutas en el producto.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2064, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1652, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1679, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1883, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 734, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 46, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-stock/stock_orderpoint_manual_update/models/stock_orderpoint.py", line 65, in action_replenish
return super(StockWarehouseOrderpoint, self).action_replenish()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 232, in action_replenish
raise RedirectWarning(e, {
odoo.exceptions.RedirectWarning: (UserError('No se encontró una regla de abastecimiento "[E-COM07] Gabinete grande" en "(AR) /Stock".\nVerifique la configuración de rutas en el producto.'), {'name': '[E-COM07] Gabinete grande', 'type': 'ir.actions.act_window', 'res_model': 'product.product', 'res_id': 17, 'views': [(653, 'form')], 'context': {'form_view_initial_mode': 'edit'}}, 'Editar producto', None)
|
|
2024-11-13 05:54:08
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2950. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-11-13 06:55:34
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2950. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-11-13 06:57:07
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2950. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-11-13 10:44:02
|
WARNING
|
server
|
odoo.http:2084
Please enter URL and Email ID
|
|
2024-11-13 11:55:23
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-13 11:55:29
|
INFO
|
server
|
odoo.modules.loading:305
649 modules loaded in 0.34s, 0 queries (+0 extra)
|
|
2024-11-13 11:55:46
|
INFO
|
server
|
odoo.modules.loading:305
656 modules loaded in 17.29s, 8340 queries (+8340 extra)
|
|
2024-11-13 11:56:03
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-13 11:56:03
|
INFO
|
server
|
odoo.modules.loading:305
656 modules loaded in 0.43s, 0 queries (+0 extra)
|
|
2024-11-13 11:56:20
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-13 11:56:20
|
INFO
|
server
|
odoo.modules.loading:305
656 modules loaded in 0.40s, 0 queries (+0 extra)
|
|
2024-11-13 11:58:58
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1650) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
|
2024-11-13 12:01:08
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-11-13 12:03:19
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-11-13 12:08:14
|
WARNING
|
server
|
odoo.http:2084
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Economia de 1 al 10". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-11-13 12:10:58
|
WARNING
|
server
|
odoo.http:2084
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Economia". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-11-13 12:56:23
|
WARNING
|
server
|
odoo.http:2084
No puede asignar la lista de precios principal como otra lista de precios en el artículo de lista de precios.
|
|
2024-11-13 13:02:54
|
ERROR
|
server
|
odoo.http:2086
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 228, in action_replenish
self._procure_orderpoint_confirm(company_id=self.env.company)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 562, in _procure_orderpoint_confirm
self.env['procurement.group'].with_context(from_orderpoint=True).run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/stock.py", line 247, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-stock-logistics-request/stock_request/models/procurement_group.py", line 29, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-product-pack/stock_product_pack/models/stock_rule.py", line 23, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mrp/models/stock_rule.py", line 230, in run
return super(ProcurementGroup, self).run(procurements_without_kit, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 473, in run
raise_exception(procurement_errors)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 448, in raise_exception
raise UserError('\n'.join(errors))
odoo.exceptions.UserError: No se encontró una regla de abastecimiento "[E-COM11] Armario con puertas" en "(AR) /Stock".
Verifique la configuración de rutas en el producto.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2064, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1652, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1679, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1883, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 734, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 46, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/ingadhoc-stock/stock_orderpoint_manual_update/models/stock_orderpoint.py", line 65, in action_replenish
return super(StockWarehouseOrderpoint, self).action_replenish()
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 232, in action_replenish
raise RedirectWarning(e, {
odoo.exceptions.RedirectWarning: (UserError('No se encontró una regla de abastecimiento "[E-COM11] Armario con puertas" en "(AR) /Stock".\nVerifique la configuración de rutas en el producto.'), {'name': '[E-COM11] Armario con puertas', 'type': 'ir.actions.act_window', 'res_model': 'product.product', 'res_id': 21, 'views': [(653, 'form')], 'context': {'form_view_initial_mode': 'edit'}}, 'Editar producto', None)
|
|
2024-11-13 13:10:24
|
WARNING
|
server
|
odoo.http:1787
CSRF validation failed on path '/web/login'
|
|
2024-11-13 13:12:10
|
WARNING
|
server
|
odoo.http:2084
Para eliminar un pedido de compra, debe cancelarlo primero.
|
|
2024-11-13 13:23:10
|
WARNING
|
server
|
odoo.http:1787
CSRF validation failed on path '/web/login'
|
|
2024-11-13 13:23:38
|
WARNING
|
server
|
odoo.http:2084
No se ha seleccionado WS AFIP
|
|
2024-11-13 13:24:06
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-13 13:24:11
|
INFO
|
server
|
odoo.modules.loading:305
656 modules loaded in 0.30s, 0 queries (+0 extra)
|
|
2024-11-13 13:24:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_model:1067
Two fields (fedex_developer_password, andreani_password) of delivery.carrier() have the same label: Password. [Modules: delivery_fedex and delivery_andreani]
|
|
2024-11-13 13:24:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_model:1067
Two fields (fedex_developer_password, andreani_password) of delivery.carrier() have the same label: Password. [Modules: delivery_fedex and delivery_andreani]
|
|
2024-11-13 13:24:11
|
INFO
|
server
|
odoo.modules.loading:305
658 modules loaded in 3.31s, 712 queries (+716 extra)
|
|
2024-11-13 13:24:17
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-13 13:24:17
|
INFO
|
server
|
odoo.modules.loading:305
658 modules loaded in 0.31s, 0 queries (+0 extra)
|
|
2024-11-13 13:24:23
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-13 13:24:23
|
INFO
|
server
|
odoo.modules.loading:305
658 modules loaded in 0.33s, 0 queries (+0 extra)
|
|
2024-11-13 13:25:40
|
WARNING
|
server
|
odoo.http:2084
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Fedex US". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-11-13 13:26:09
|
WARNING
|
server
|
odoo.http:2084
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users).
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-11-13 13:26:09
|
WARNING
|
server
|
odoo.http:2084
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Pedido de venta' (sale.order).
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-11-13 13:27:27
|
WARNING
|
server
|
odoo.http:2084
No se puede crear el paquete porque el peso total de los productos es 0.0 kg
|
|
2024-11-13 14:07:18
|
WARNING
|
server
|
odoo.http:2084
No puede validar pagos con retenciones que no tengan número de retención. Recomendamos agregar una secuencia a los impuestos de retención correspondientes. Id de pagos: [9]
|
|
2024-11-13 14:52:46
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-11-13 15:52:52
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "ADHOC SA" (Factura Borrador *187) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Puede que se haya generado un desfasaje de la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Por favor realice las correcciones requeridas e intente nuevamente
|
|
2024-11-13 15:53:10
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "ADHOC SA" (Factura Borrador *187) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Puede que se haya generado un desfasaje de la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Por favor realice las correcciones requeridas e intente nuevamente
|
|
2024-11-13 15:53:31
|
WARNING
|
server
|
odoo.http:2084
Por favor indique el numero que quiere consultar
|
|
2024-11-13 15:54:41
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "ADHOC SA" (Factura Borrador *187) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Puede que se haya generado un desfasaje de la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Por favor realice las correcciones requeridas e intente nuevamente
|
|
2024-11-13 15:55:39
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "ADHOC SA" (Factura Borrador *188) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Puede que se haya generado un desfasaje de la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente documento les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Por favor realice las correcciones requeridas e intente nuevamente
|
|
2024-11-13 16:19:31
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* La fecha de la factura no puede ser después de la última validada en AFIP.
Por favor realice las correcciones requeridas e intente nuevamente
|
|
2024-11-13 19:10:25
|
INFO
|
runbot
|
Kill build 91000-16-0
|