| Date |
Level |
Type |
Message |
|
2025-01-16 16:24:35
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2025-01-16 16:24:35
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2025-01-16 16:24:35
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 16:25:04
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 11.83s, 9069 queries (+9069 extra)
|
|
2025-01-16 16:25:22
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 6.60s, 7149 queries (+7149 extra)
|
|
2025-01-16 16:25:22
|
|
|
Step base finished in 42s
|
|
2025-01-16 16:25:22
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2025-01-16 16:25:22
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 16:25:49
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 11.45s, 9069 queries (+9069 extra)
|
|
2025-01-16 16:36:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Responsable Inscripto company
|
|
2025-01-16 16:36:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Monotributista company
|
|
2025-01-16 16:36:34
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
|
|
2025-01-16 16:38:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
2025-01-16 16:45:40
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 1183.82s, 438776 queries (+470476 extra)
|
|
2025-01-16 16:45:58
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 14.30s, 2389 queries (+2389 extra)
|
|
2025-01-16 16:46:04
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
|
2025-01-16 16:48:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:48:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:49:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:50:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:51:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:51:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:51:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:51:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:51:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:52:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
2025-01-16 16:52:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2025-01-16 16:52:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
2025-01-16 16:53:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:53:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:53:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:53:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:53:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:53:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:54:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:54:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-16 16:54:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
2025-01-16 16:55:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2025-01-16 16:55:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
2025-01-16 16:57:32
|
INFO
|
runbot
|
Getting results for build 112132-17-0
|
|
2025-01-16 16:57:32
|
|
|
Step all finished in 32m
|
|
2025-01-16 16:57:32
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2025-01-16 16:57:32
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 16:57:34
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2025-01-16 16:57:34
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2025-01-16 16:57:34
|
INFO
|
runbot
|
Start running build 112132-17-0
|
|
2025-01-16 16:57:34
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-16 16:57:37
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-16 16:57:38
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.54s, 0 queries (+0 extra)
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
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
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
John Portal Advanced (id=10) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
John Portal Advanced (id=10) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
John Portal Advanced (id=10) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-17 11:47:26
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-17 11:47:26
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 0.23s, 0 queries (+0 extra)
|
|
2025-01-17 11:47:26
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 3.09s, 351 queries (+351 extra)
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
The Bill/Refund date is required to validate this document.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
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
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1441
Unknown directives or unused attributes: {'t-key'} in website.list_hybrid
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1441
Unknown directives or unused attributes: {'t-key'} in website.list_hybrid
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1441
Unknown directives or unused attributes: {'t-key'} in website.list_hybrid
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1441
Unknown directives or unused attributes: {'t-key'} in website.list_hybrid
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1441
Unknown directives or unused attributes: {'t-key'} in website.list_hybrid
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1441
Unknown directives or unused attributes: {'t-key'} in website.list_hybrid
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
'dd' is not a valid value for 'INVOICES A'.<br/>The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:
* 1-1
* 0001-00000001
* 00001-00000001
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Please enter withholding number for tax IIBB WTH CABA A or configure a sequence on that tax
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
The Bill/Refund date is required to validate this document.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Please enter withholding number for tax IIBB WTH CABA A or configure a sequence on that tax
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Seleccionó deuda por 226.52 pero aparentente desea pagar 100.0. En la deuda seleccionada hay algunos comprobantes de mas que no van a poder ser pagados (FA-A 00001-00000003). Deberá quitar dichos comprobantes de la deuda seleccionada para poder hacer el correcto cálculo de las retenciones.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Please enter withholding number for tax IIBB WTH CABA A or configure a sequence on that tax
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Seleccionó deuda por 17448.420000000002 pero aparentente desea pagar 500.0. En la deuda seleccionada hay algunos comprobantes de mas que no van a poder ser pagados (FA-A 00001-00000335). Deberá quitar dichos comprobantes de la deuda seleccionada para poder hacer el correcto cálculo de las retenciones.
|
|
2025-01-17 11:47:26
|
WARNING
|
server
|
odoo.http:2227
Please enter withholding number for tax IIBB WTH CABA A or configure a sequence on that tax
|
|
2025-01-17 12:45:22
|
WARNING
|
server
|
odoo.http:1921
CSRF validation failed on path '/web/login'
|
|
2025-01-17 12:49:10
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 12:49:59
|
WARNING
|
server
|
odoo.http:2227
No AFIP WS selected
|
|
2025-01-17 12:51:15
|
WARNING
|
server
|
odoo.http:2227
We couldn't validate the document "Consumidor Final Anónimo" (Draft Invoice *400) in AFIPThis is what we get:
AFIP Validation Observation:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) mayor o igual a $417288, DocTipo debe ser uno de los valores devueltos por el método FEParamGetTiposDoc distinto a 99 y DocNro deberá ser mayor a 0.
HINT:
* If the invoice amount is:
- GREATER than the minimum amount indicated by AFIP then it is necessary to report the contact information. Make sure that the invoice contact has First and Last Name, ID type, document number and AFIP Responsibility Final Consumer. For example:
Mario Nuñez
Type of Doc: DNI
ID number 34.345.954
AFIP Responsibility "Final Consumer"
- LESS than the minimum amount indicated by AFIP then it is optional: You can register the invoice as "Anonymous Final Consumer" or with a "Final Consumer" with their tax information.
* If you want to report the invoice with ""Anonymous Final Consumer" check the contact configuration is:
ID type: Sigd,
ID number: Empty
AFIP Responsibility "Final Consumer"
Please make the required corrections and try again
|
|
2025-01-17 12:52:58
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "bus_presence" SET "last_presence" = '2025-01-17 12:52:44.951275', "status" = 'online' WHERE id IN (1)
ERROR: could not serialize access due to concurrent update
|
|
2025-01-17 13:00:03
|
WARNING
|
server
|
odoo.addons.web.controllers.utils:48
Action 'Send' contains custom properties 'close_on_report_download'. Passing them via the `params` or `context` properties is recommended instead
|
|
2025-01-17 13:30:23
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Journal Entry (account.move)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 13:30:23
|
WARNING
|
server
|
odoo.http:2227
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Journal Entry (account.move)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2025-01-17 15:06:52
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "account_payment" SET "amount" = '-16948.42', "amount_company_currency_signed" = '16948.42', "check_amount_in_words" = 'Minus Sixteen Thousand, Nine Hundred And Forty-Eight Peso and Forty-Two Centavos', "destination_account_id" = 1326, "need_withholding_recompute" = false, "write_date" = '2025-01-17T15:06:46.104376'::timestamp, "write_uid" = 2 WHERE id IN (25)
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (25, null, 402, null, null, 64, 2, 19, 102, 1528, 1326, null, 2, 2, outbound, supplier, null, -16948.42, 16948.42, f, f, f, 2025-01-17 15:06:41.230874, 2025-01-17 15:06:46.104376, null, null, Minus Sixteen Thousand, Nine Hundred And Forty-Eight Peso and Fo..., null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, -16948.42, 0.00, null, null, null, 7, -16948.42, 9, nro_regimen, f).
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2025-01-17 15:06:52
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WARNING
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server
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odoo.http:2227
The operation cannot be completed: The payment amount cannot be negative.
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2025-01-17 15:07:15
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ERROR
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server
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odoo.sql_db:335
bad query: UPDATE "account_move_line" SET "balance" = '1200.00', "credit" = '0.00', "currency_id" = 126, "debit" = '1200.00', "name" = 'Vendor Payment € 1,200.00 - ADHOC SA - 01/17/2025', "write_date" = '2025-01-17 15:07:09.596057', "write_uid" = 2 WHERE id IN (1532)
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_amount_currency_balance_sign"
DETAIL: Failing row contains (1532, 402, 54, 7, 19, 100, 1528, 126, 102, null, 25, null, null, null, null, null, null, null, 49046, null, null, 2, 2, /, draft, null, Vendor Payment € 1,200.00 - ADHOC SA - 01/17/2025, null, product, 2025-01-17, null, 2025-01-17, null, null, 1200.00, 0.00, 1200.00, -1200.00, 0.00, -1200.00, -1200.00, 1.00, 0.00, 0.00, 0.00, 0.00, 0.00, 0.00, f, f, f, 2025-01-17 15:06:41.230874, 2025-01-17 15:07:09.596057, null, null, null, null, null, null, null, null, null, f, null, null, null, 1051, 0.00, 0.00, 0.00, f, null, null, null, null, 0.00, null).
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|
2025-01-17 15:07:15
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WARNING
|
server
|
odoo.http:2227
The operation cannot be completed: The amount expressed in the secondary currency must be positive when account is debited and negative when account is credited. If the currency is the same as the one from the company, this amount must strictly be equal to the balance.
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|
2025-01-17 15:07:27
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WARNING
|
server
|
odoo.http:2227
Seleccionó deuda por 14957.16 pero aparentente desea pagar -1991.26. En la deuda seleccionada hay algunos comprobantes de mas que no van a poder ser pagados (FA-A 00001-00000335). Deberá quitar dichos comprobantes de la deuda seleccionada para poder hacer el correcto cálculo de las retenciones.
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|
2025-01-17 15:08:08
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WARNING
|
server
|
odoo.http:2227
Seleccionó deuda por 14957.16 pero aparentente desea pagar -1991.26. En la deuda seleccionada hay algunos comprobantes de mas que no van a poder ser pagados (FA-A 00001-00000335). Deberá quitar dichos comprobantes de la deuda seleccionada para poder hacer el correcto cálculo de las retenciones.
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|
2025-01-17 15:08:40
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WARNING
|
server
|
odoo.http:2227
Seleccionó deuda por 14957.16 pero aparentente desea pagar -1991.26. En la deuda seleccionada hay algunos comprobantes de mas que no van a poder ser pagados (FA-A 00001-00000335). Deberá quitar dichos comprobantes de la deuda seleccionada para poder hacer el correcto cálculo de las retenciones.
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|
2025-01-17 15:08:58
|
WARNING
|
server
|
odoo.http:2227
Seleccionó deuda por 14957.16 pero aparentente desea pagar -1991.26. En la deuda seleccionada hay algunos comprobantes de mas que no van a poder ser pagados (FA-A 00001-00000335). Deberá quitar dichos comprobantes de la deuda seleccionada para poder hacer el correcto cálculo de las retenciones.
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2025-01-17 16:49:23
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INFO
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runbot
|
Kill build 112132-17-0
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