| Date |
Level |
Type |
Message |
|
2025-01-20 17:17:05
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2025-01-20 17:17:05
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2025-01-20 17:17:05
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-20 17:17:25
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 8.62s, 9070 queries (+9070 extra)
|
|
2025-01-20 17:17:36
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 5.72s, 7149 queries (+7149 extra)
|
|
2025-01-20 17:17:36
|
|
|
Step base finished in 28s
|
|
2025-01-20 17:17:36
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2025-01-20 17:17:36
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-20 17:17:56
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 10.00s, 9070 queries (+9070 extra)
|
|
2025-01-20 17:28:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
|
|
2025-01-20 17:28:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Monotributista company
|
|
2025-01-20 17:28:20
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
|
|
2025-01-20 17:30:10
|
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
|
|
2025-01-20 17:37:22
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 1154.04s, 439516 queries (+471230 extra)
|
|
2025-01-20 17:37:34
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 13.02s, 2389 queries (+2389 extra)
|
|
2025-01-20 17:37:40
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
|
2025-01-20 17:39:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:40:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:10
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:41:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:42:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:42:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:42:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:42:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:42:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:42:41
|
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
|
|
2025-01-20 17:42:47
|
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
|
|
2025-01-20 17:42:56
|
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
|
|
2025-01-20 17:43:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:43:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:43:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:43:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:43:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:44:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:44:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:44:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2025-01-20 17:44:43
|
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
|
|
2025-01-20 17:44:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2025-01-20 17:44:54
|
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
|
|
2025-01-20 17:46:36
|
INFO
|
runbot
|
Getting results for build 113368-17-0
|
|
2025-01-20 17:46:36
|
|
|
Step all finished in 29m
|
|
2025-01-20 17:46:36
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2025-01-20 17:46:36
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-20 17:46:37
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2025-01-20 17:46:37
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2025-01-20 17:46:37
|
INFO
|
runbot
|
Start running build 113368-17-0
|
|
2025-01-20 17:46:37
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2025-01-20 17:46:44
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2025-01-20 17:46:44
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.29s, 0 queries (+0 extra)
|
|
2025-01-20 18:40:44
|
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.
|
|
2025-01-20 18:40:49
|
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.
|
|
2025-01-20 18:41:50
|
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.
|
|
2025-01-20 18:45:06
|
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.
|
|
2025-01-20 18:45:28
|
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.
|
|
2025-01-20 19:10:08
|
WARNING
|
server
|
odoo.http:2227
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
|
|
2025-01-20 19:11:06
|
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.
|
|
2025-01-20 19:14:37
|
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.
|
|
2025-01-20 19:14:59
|
WARNING
|
server
|
odoo.http:2227
Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
• The products have been delivered before attempting to invoice them.
• The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
• For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
• For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
|
|
2025-01-20 19:16:06
|
WARNING
|
server
|
odoo.http:2227
Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).
Set the quantity to 0 instead.
|
|
2025-01-20 19:16:12
|
WARNING
|
server
|
odoo.http:2227
Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).
Set the quantity to 0 instead.
|
|
2025-01-20 19:16:36
|
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.
|
|
2025-01-20 19:16:42
|
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.
|
|
2025-01-20 19:17:33
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Marc Demo (id=6) no tiene acceso 'leer' a:
- Orden de venta, V 0001-00000440 (sale.order: 439)
Las siguientes reglas son responsables:
- Personal Orders
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-20 19:18:04
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Marc Demo (id=6) no tiene acceso 'leer' a:
- Orden de venta, V 0001-00000440 (sale.order: 439)
Las siguientes reglas son responsables:
- Personal Orders
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-20 19:18:10
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Marc Demo (id=6) no tiene acceso 'leer' a:
- Orden de venta, V 0001-00000440 (sale.order: 439)
Las siguientes reglas son responsables:
- Personal Orders
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-20 19:18:55
|
WARNING
|
server
|
odoo.http:2227
Estos registros están restringidos.
Marc Demo (id=6) no tiene acceso 'leer' a:
- Orden de venta, V 0001-00000441 (sale.order: 440)
Las siguientes reglas son responsables:
- Personal Orders
Si necesita acceso, pregúntele a un administrador.
|
|
2025-01-20 19:20:00
|
WARNING
|
server
|
odoo.http:2227
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
|
|
2025-01-20 19:20:17
|
WARNING
|
server
|
odoo.http:2227
Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
• The products have been delivered before attempting to invoice them.
• The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
• For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
• For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
|