| Date |
Level |
Type |
Message |
|
2024-08-07 09:40:23
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2024-08-07 09:40:23
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2024-08-07 09:40:23
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-07 09:40:48
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 9.38s, 9048 queries (+9048 extra)
|
|
2024-08-07 09:40:55
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 6.44s, 7239 queries (+7239 extra)
|
|
2024-08-07 09:41:02
|
|
|
Step base finished in 32s
|
|
2024-08-07 09:41:02
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2024-08-07 09:41:02
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-07 09:41:28
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 12.27s, 9048 queries (+9048 extra)
|
|
2024-08-07 09:51:27
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
|
|
2024-08-07 09:51:27
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Monotributista company
|
|
2024-08-07 09:51:27
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Exento company
|
|
2024-08-07 09:52:52
|
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
|
|
2024-08-07 09:56:58
|
INFO
|
server
|
odoo.modules.loading:301
567 modules loaded in 925.55s, 426777 queries (+442871 extra)
|
|
2024-08-07 09:57:09
|
INFO
|
server
|
odoo.modules.loading:301
576 modules loaded in 9.40s, 2290 queries (+2290 extra)
|
|
2024-08-07 09:57:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:57:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:58:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:58:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-07 09:58:12
|
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
|
|
2024-08-07 09:58:12
|
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
|
|
2024-08-07 09:58:18
|
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
|
|
2024-08-07 09:59:04
|
INFO
|
runbot
|
Getting results for build 66578-17-0
|
|
2024-08-07 09:59:04
|
|
|
Step all finished in 18m
|
|
2024-08-07 09:59:04
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2024-08-07 09:59:04
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-07 09:59:05
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
2024-08-07 09:59:05
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2024-08-07 09:59:05
|
INFO
|
runbot
|
Start running build 66578-17-0
|
|
2024-08-07 09:59:06
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-07 09:59:12
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-07 09:59:12
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.26s, 0 queries (+0 extra)
|
|
2024-08-07 11:24:17
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-07 11:24:22
|
INFO
|
server
|
odoo.modules.loading:301
576 modules loaded in 4.43s, 0 queries (+0 extra)
|
|
2024-08-07 11:24:51
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-07 11:24:56
|
INFO
|
server
|
odoo.modules.loading:301
576 modules loaded in 4.35s, 0 queries (+0 extra)
|
|
2024-08-07 11:38:09
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-07 11:38:15
|
INFO
|
server
|
odoo.modules.loading:301
576 modules loaded in 5.09s, 0 queries (+0 extra)
|
|
2024-08-07 11:40:54
|
WARNING
|
server
|
odoo.http:2209
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.
|
|
2024-08-07 11:55:21
|
WARNING
|
server
|
odoo.http:2209
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.
|
|
2024-08-07 11:58:43
|
WARNING
|
server
|
odoo.http:739
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-08-07 12:00:44
|
WARNING
|
server
|
odoo.http:739
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-08-07 12:01:56
|
WARNING
|
server
|
odoo.http:739
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-08-07 12:04:45
|
WARNING
|
server
|
odoo.http:739
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-08-07 12:07:51
|
WARNING
|
server
|
odoo.http:2209
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.
|
|
2024-08-07 12:08:32
|
WARNING
|
server
|
odoo.http:2209
No AFIP WS selected
|
|
2024-08-07 12:09:00
|
WARNING
|
server
|
odoo.http:2209
We couldn't validate the document "ADHOC SA" (Draft Invoice *74) in AFIPThis is what we get:
AFIP Validation Observation:
* Code 10016: Campo CbteFch Debe estar comprendido en el rango N-5 y N+5 siendo N la fecha de envio del pedido de autorizacion para 1 - Productos
HINT:
* The number or date of the document does not correspond to the next one to be authorized.
* The invoice date not be after the last invoice validated in AFIP.
* Verify that the next invoice number in the Journal corresponds with the next one in AFIP
* If AFIP Concept "Services" or "Products and Services" could be due to the Invoice Date: this one could be null or need to be in the range N-10 and N+10 days being N the date of dispatch of the authorization request.
You can go to "Consult invoice in AFIP" menu and get the information about the last invoice.
Please make the required corrections and try again
|
|
2024-08-07 12:09:40
|
WARNING
|
server
|
odoo.http:2209
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.
|
|
2024-08-07 12:11:26
|
WARNING
|
server
|
odoo.http:2209
Please enter withholding number for tax WTH Earnings I or configure a sequence on that tax
|
|
2024-08-07 12:12:50
|
WARNING
|
server
|
odoo.http:2209
The Bill/Refund date is required to validate this document.
|
|
2024-08-07 12:14:32
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_approved", "is_internal_transfer", "l10n_latam_check_bank_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_difference_handling", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid", "writeoff_account_id", "writeoff_label") VALUES ('-611841.36', NULL, NULL, NULL, '2024-08-07 12:14:26.067926', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 270, NULL, NULL, 102, 'supplier', 'open', 64, NULL, 'outbound', 7, 9, 'nro_regimen', '0.00', '0.00', '2024-08-07 12:14:26.067926', 2, NULL, 'Write-Off') RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (3, null, 270, null, null, 64, null, 19, 102, null, null, null, 2, 2, outbound, supplier, null, -611841.36, null, null, null, f, 2024-08-07 12:14:26.067926, 2024-08-07 12:14:26.067926, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, open, Write-Off, 0.00, 0.00, f, null, null, 7, 0.00, 9, nro_regimen).
|
|
2024-08-07 12:14:32
|
WARNING
|
server
|
odoo.http:2209
The operation cannot be completed: The payment amount cannot be negative.
|
|
2024-08-07 12:15:20
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 7,000.00 and the total of credits equals $ 5,000.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:15:41
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 7,000.00 and the total of credits equals $ 5,000.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:19:48
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 2,000.00 and the total of credits equals $ 0.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:20:13
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 7,000.00 and the total of credits equals $ 5,000.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:20:25
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 7,000.00 and the total of credits equals $ 5,000.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:20:42
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 7,000.00 and the total of credits equals $ 5,000.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:21:36
|
WARNING
|
server
|
odoo.http:2209
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.
|
|
2024-08-07 12:22:29
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_approved", "is_internal_transfer", "l10n_latam_check_bank_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_difference_handling", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid", "writeoff_account_id", "writeoff_label") VALUES ('-611841.36', NULL, NULL, NULL, '2024-08-07 12:22:28.723358', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 272, NULL, NULL, 102, 'supplier', 'open', 62, NULL, 'inbound', 7, 9, 'nro_regimen', '611841.36', '611841.36', '2024-08-07 12:22:28.723358', 2, NULL, 'Write-Off') RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (5, null, 272, null, null, 62, null, 19, 102, null, null, null, 2, 2, inbound, supplier, null, -611841.36, null, null, null, f, 2024-08-07 12:22:28.723358, 2024-08-07 12:22:28.723358, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, open, Write-Off, 0.00, 611841.36, f, null, null, 7, 611841.36, 9, nro_regimen).
|
|
2024-08-07 12:22:29
|
WARNING
|
server
|
odoo.http:2209
The operation cannot be completed: The payment amount cannot be negative.
|
|
2024-08-07 12:23:16
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry (* 273)) is not balanced.
The total of debits equals $ 2,000.00 and the total of credits equals $ 0.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:24:20
|
WARNING
|
server
|
odoo.http:2209
An error has occurred.
The move (Draft Entry OP-X 0001-00000001) is not balanced.
The total of debits equals $ 7,000.00 and the total of credits equals $ 5,000.00.
You might want to specify a default account on journal "Bank" to automatically balance each move.
|
|
2024-08-07 12:25:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_approved", "is_internal_transfer", "l10n_latam_check_bank_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_difference_handling", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid", "writeoff_account_id", "writeoff_label") VALUES ('-610841.36', NULL, NULL, NULL, '2024-08-07 12:25:01.084141', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 274, NULL, NULL, 102, 'supplier', 'open', 64, NULL, 'outbound', 7, 9, 'nro_regimen', '0.00', '-1000.00', '2024-08-07 12:25:01.084141', 2, NULL, 'Write-Off') RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (7, null, 274, null, null, 64, null, 19, 102, null, null, null, 2, 2, outbound, supplier, null, -610841.36, null, null, null, f, 2024-08-07 12:25:01.084141, 2024-08-07 12:25:01.084141, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, open, Write-Off, 0.00, 0.00, f, null, null, 7, -1000.00, 9, nro_regimen).
|
|
2024-08-07 12:25:02
|
WARNING
|
server
|
odoo.http:2209
The operation cannot be completed: The payment amount cannot be negative.
|
|
2024-08-07 12:28:21
|
WARNING
|
server
|
odoo.http:2209
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-08-07 12:29:30
|
WARNING
|
server
|
odoo.http:739
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-08-07 12:30:53
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 12:31:19
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 12:41:59
|
WARNING
|
server
|
odoo.http:2209
Debe proporcionar un número de lote/serial para el producto final.
|
|
2024-08-07 12:45:26
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 12:50:15
|
WARNING
|
server
|
odoo.http:2209
No puede cambiar el centro de trabajo de una orden de trabajo que está en progreso o terminada.
|
|
2024-08-07 13:13:37
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 13:13:56
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 13:14:20
|
WARNING
|
server
|
odoo.http:2209
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-08-07 13:14:32
|
WARNING
|
server
|
odoo.http:2209
Error al renderizar la plantilla inline_template: {{ (object.user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }})
|
|
2024-08-07 13:25:02
|
WARNING
|
server
|
odoo.http:2209
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-08-07 13:25:14
|
WARNING
|
server
|
odoo.http:2209
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-08-07 13:26:36
|
WARNING
|
server
|
odoo.http:2209
Empresas incompatibles con los registros:
- 'FA-C 00001-00000001' le pertenece a '(AR) Exento' y 'Cuenta' (account_id: '1.1.3.01.010 Créditos por ventas') le pertenece a otra empresa.
|
|
2024-08-07 13:29:08
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 13:29:36
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 13:30:43
|
WARNING
|
server
|
odoo.http:2209
No puede acceder a los registros 'Product Uoms' (product.uoms).
Se permite esta operación para los grupos siguientes:
- Inventario/Administrador
- Compra/Administrador
- Ventas/Administrador
- Tipos de usuario/Usuario interno
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-08-07 13:37:09
|
WARNING
|
server
|
odoo.models:907
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-08-07 13:39:42
|
WARNING
|
server
|
odoo.http:2209
Empresas incompatibles con los registros:
- 'FA-C 00001-00000001' le pertenece a '(AR) Exento' y 'Cuenta' (account_id: '1.1.3.01.010 Créditos por ventas') le pertenece a otra empresa.
|
|
2024-08-07 13:42:21
|
INFO
|
runbot
|
Kill build 66578-17-0
|