| Date |
Level |
Type |
Message |
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2024-09-17 15:23:10
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INFO
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runbot
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Init build environment with config Adhoc Conf con tests 17+
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2024-09-17 15:23:10
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Starting step base from config Adhoc Conf con tests 17+
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2024-09-17 15:23:10
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INFO
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runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-09-17 15:23:28
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 9.47s, 9048 queries (+9048 extra)
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2024-09-17 15:23:41
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INFO
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server
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odoo.modules.loading:301
19 modules loaded in 7.53s, 7247 queries (+7247 extra)
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2024-09-17 15:23:42
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Step base finished in 31s
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2024-09-17 15:23:42
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Starting step all from config Adhoc Conf con tests 17+
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2024-09-17 15:23:42
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-09-17 15:24:10
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 12.16s, 9048 queries (+9048 extra)
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2024-09-17 15:34:36
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
|
|
2024-09-17 15:34:36
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Monotributista company
|
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2024-09-17 15:34:36
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Exento company
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2024-09-17 15:36:22
|
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
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|
2024-09-17 15:41:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2024-09-17 15:41:57
|
INFO
|
server
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odoo.modules.loading:301
572 modules loaded in 1060.87s, 422121 queries (+441874 extra)
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2024-09-17 15:42:09
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INFO
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server
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odoo.modules.loading:301
581 modules loaded in 10.55s, 2288 queries (+2288 extra)
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2024-09-17 15:42:15
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INFO
|
server
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odoo.addons.base.models.ir_qweb:301
Pregenerating assets bundles
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2024-09-17 15:43:43
|
INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:43:49
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:44:38
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:44:38
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:44:50
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:44:50
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:45:02
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:45:02
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:45:14
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INFO
|
server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-09-17 15:45:14
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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, Muebleria ARG
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2024-09-17 15:45:20
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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, Muebleria ARG
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|
2024-09-17 15:45:20
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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, Muebleria ARG
|
|
2024-09-17 15:45:39
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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, Muebleria ARG
|
|
2024-09-17 15:45:39
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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, Muebleria ARG
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2024-09-17 15:45:45
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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, Muebleria ARG
|
|
2024-09-17 15:45:57
|
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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|
2024-09-17 15:46:03
|
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
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|
2024-09-17 15:46:03
|
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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2024-09-17 15:46:46
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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, Muebleria ARG
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2024-09-17 15:46:52
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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, Muebleria ARG
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|
2024-09-17 15:46:58
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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, Muebleria ARG
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2024-09-17 15:46:58
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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, Muebleria ARG
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2024-09-17 15:47:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2024-09-17 15:47:10
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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, Muebleria ARG
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2024-09-17 15:47:28
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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, Muebleria ARG
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|
2024-09-17 15:47:28
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2024-09-17 15:47:48
|
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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2024-09-17 15:47:48
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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, Muebleria ARG, company_1_data, company_2_data
|
|
2024-09-17 15:47:54
|
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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|
2024-09-17 15:49:55
|
INFO
|
runbot
|
Getting results for build 75984-17-0
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2024-09-17 15:49:55
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Step all finished in 26m
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2024-09-17 15:49:55
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Starting step setup from config Adhoc Conf con tests 17+
|
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2024-09-17 15:49:55
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-09-17 15:49:56
|
INFO
|
runbot
|
Step setup finished in 0s
|
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2024-09-17 15:49:56
|
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|
Starting step run from config Adhoc Conf con tests 17+
|
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2024-09-17 15:49:56
|
INFO
|
runbot
|
Start running build 75984-17-0
|
|
2024-09-17 15:49:56
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-09-17 15:50:03
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 15:50:03
|
INFO
|
server
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odoo.modules.loading:301
19 modules loaded in 0.31s, 0 queries (+0 extra)
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2024-09-17 16:03:56
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INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 16:04:02
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 16:04:02
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INFO
|
server
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odoo.modules.loading:301
581 modules loaded in 4.35s, 0 queries (+0 extra)
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2024-09-17 16:04:08
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INFO
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server
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odoo.modules.loading:301
581 modules loaded in 4.54s, 0 queries (+0 extra)
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2024-09-17 16:04:37
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 16:04:43
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INFO
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server
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odoo.modules.loading:301
581 modules loaded in 4.59s, 0 queries (+0 extra)
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2024-09-17 17:36:08
|
INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 17:36:08
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INFO
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server
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odoo.modules.loading:301
581 modules loaded in 0.26s, 0 queries (+0 extra)
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2024-09-17 17:36:13
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INFO
|
server
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odoo.modules.loading:301
582 modules loaded in 3.95s, 180 queries (+180 extra)
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2024-09-17 17:36:13
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 17:36:13
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odoo.modules.loading:301
582 modules loaded in 0.28s, 0 queries (+0 extra)
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2024-09-17 17:36:25
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-09-17 17:36:25
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server
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odoo.modules.loading:301
582 modules loaded in 0.39s, 0 queries (+0 extra)
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2024-09-17 17:37:25
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1602
Error during renewal of contract V 0001-00000183 False; V 0001-00000184 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1592, 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 59, 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 1653, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1642, in _process_auto_invoice
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_uy_edi/models/account_move.py", line 127, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 61, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 77, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4129, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 90, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 216, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 83, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 101, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 168, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
|
2024-09-17 17:37:36
|
WARNING
|
server
|
odoo.http:2228
The partner needs a set tax identification number or VAT number
|
|
2024-09-17 17:55:55
|
WARNING
|
server
|
odoo.http:2228
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.
|
|
2024-09-17 17:56:01
|
WARNING
|
server
|
odoo.http:2228
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.
|
|
2024-09-17 17:56:07
|
WARNING
|
server
|
odoo.http:2228
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.
|
|
2024-09-17 17:57:23
|
WARNING
|
server
|
odoo.models:907
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-09-17 18:40:24
|
WARNING
|
server
|
odoo.http:2228
You can not upsell or renew a subscription that has not been invoiced yet. Please, update directly the V 0001-00000361 contract or invoice it first.
|
|
2024-09-17 18:42:16
|
WARNING
|
server
|
odoo.http:757
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-09-17 18:49:47
|
WARNING
|
server
|
odoo.http:2228
You are not allowed to delete a batch payment if is not on draft state.
|
|
2024-09-17 18:59:13
|
ERROR
|
server
|
odoo.http:2230
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2208, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1783, 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 1810, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2014, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 235, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 226, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 759, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 28, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 20, 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-sale/sale_timesheet_ux/models/project_project.py", line 31, in change_allow_billable
'name': _('Project'),
NameError: name '_' is not defined
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2024-09-18 12:09:31
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WARNING
|
server
|
odoo.http:2228
Acceso a empresas no autorizadas o no válidas.
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|
2024-09-18 12:09:36
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Contacto (res.partner)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
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|
2024-09-18 12:11:33
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-09-18 12:13:38
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-09-18 12:14:13
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-09-18 12:14:19
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-09-18 12:14:43
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-09-18 12:14:49
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-09-18 12:17:40
|
WARNING
|
server
|
odoo.http:2228
Todavía tiene operaciones en curso para los tipos de albarán Manufacturing, Órdenes de entrega, Recepciones, Reparaciones en el almacén Muebleria US
|
|
2024-09-18 12:23:09
|
WARNING
|
server
|
odoo.http:2228
No se puede crear una factura. No hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Se entregaron los productos antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades pedidas:
• En caso 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 pedidas".
• En caso de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
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|
2024-09-18 12:23:21
|
WARNING
|
server
|
odoo.http:2228
No puede validar un traslado si no hay cantidades reservadas. Para forzar el traslado, modifique las cantidades.
|
|
2024-09-18 12:23:38
|
WARNING
|
server
|
odoo.http:2228
Debe proporcionar un número de lote/serie para los productos [FURN_8855] Cajón.
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|
2024-09-18 12:26:07
|
WARNING
|
server
|
odoo.http:2228
The journal require a document type but not document type has been selected on invoices [490].
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|
2024-09-18 13:44:01
|
INFO
|
runbot
|
Kill build 75984-17-0
|