Date | Level | Type | Message |
---|---|---|---|
2023-09-16 10:35:10 | INFO | runbot | Init build environment with config Adhoc Conf (l10n_Ar no test) no-test |
2023-09-16 10:35:10 | Starting step base from config Adhoc Conf (l10n_Ar no test) no-test | ||
2023-09-16 10:35:10 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2023-09-16 10:35:25 | INFO | server | odoo.modules.loading:300 1 modules loaded in 5.97s, 8973 queries (+8973 extra) |
2023-09-16 10:35:32 | INFO | server | odoo.modules.loading:300 13 modules loaded in 3.51s, 5253 queries (+5253 extra) |
2023-09-16 10:35:33 | Step base finished in 18s | ||
2023-09-16 10:35:33 | Starting step all_no_test from config Adhoc Conf (l10n_Ar no test) no-test | ||
2023-09-16 10:35:33 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2023-09-16 10:35:45 | INFO | server | odoo.modules.loading:300 1 modules loaded in 6.01s, 8973 queries (+8973 extra) |
2023-09-16 10:37:58 | WARNING | server | odoo.addons.base.models.ir_model:1065 Two fields (payway_secret_key, pagos360_api_key) of payment.provider() have the same label: Api Key. [Modules: payment_pay_way and payment_pagos360] |
2023-09-16 10:38:03 | WARNING | server | odoo.addons.base.models.ir_model:1065 Two fields (payway_secret_key, pagos360_api_key) of payment.provider() have the same label: Api Key. [Modules: payment_pay_way and payment_pagos360] |
2023-09-16 10:38:14 | WARNING | server | odoo.addons.base.models.ir_model:1065 Two fields (payway_secret_key, pagos360_api_key) of payment.provider() have the same label: Api Key. [Modules: payment_pay_way and payment_pagos360] |
2023-09-16 10:38:48 | WARNING | server | odoo.addons.base.models.ir_model:1065 Two fields (payway_secret_key, pagos360_api_key) of payment.provider() have the same label: Api Key. [Modules: payment_pay_way and payment_pagos360] |
2023-09-16 10:38:59 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
2023-09-16 10:39:16 | WARNING | server | odoo.addons.base.models.ir_model:1065 Two fields (payway_secret_key, pagos360_api_key) of payment.provider() have the same label: Api Key. [Modules: payment_pay_way and payment_pagos360] |
2023-09-16 10:39:38 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
2023-09-16 10:40:28 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
2023-09-16 10:40:28 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento |
2023-09-16 10:40:28 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
2023-09-16 10:40:28 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
2023-09-16 10:40:28 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
2023-09-16 10:40:28 | 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 |
2023-09-16 10:40:40 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company |
2023-09-16 10:40:40 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert4 in (AR) Monotributista company |
2023-09-16 10:40:40 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company |
2023-09-16 10:40:45 | INFO | server | odoo.modules.loading:300 419 modules loaded in 293.23s, 223258 queries (+223373 extra) |
2023-09-16 10:40:45 | INFO | server | odoo.modules.loading:300 420 modules loaded in 0.58s, 162 queries (+162 extra) |
2023-09-16 10:40:51 | Step all_no_test finished in 5m | ||
2023-09-16 10:40:51 | Starting step setup from config Adhoc Conf (l10n_Ar no test) no-test | ||
2023-09-16 10:40:51 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2023-09-16 10:40:53 | INFO | runbot | Step setup finished in 0s |
2023-09-16 10:40:53 | Starting step run from config Adhoc Conf (l10n_Ar no test) no-test | ||
2023-09-16 10:40:53 | INFO | runbot | Start running build 21514-16-0 |
2023-09-16 10:40:54 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2023-09-16 10:41:00 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2023-09-16 10:41:00 | INFO | server | odoo.modules.loading:300 13 modules loaded in 0.08s, 0 queries (+0 extra) |
2023-09-20 11:42:54 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2023-09-20 11:43:00 | INFO | server | odoo.modules.loading:300 420 modules loaded in 3.19s, 0 queries (+0 extra) |
2023-09-20 11:43:00 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2023-09-20 11:43:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:05 | INFO | server | odoo.modules.loading:300 420 modules loaded in 3.17s, 0 queries (+0 extra) |
2023-09-20 11:43:05 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:05 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:05 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:05 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:05 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:05 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:43:27 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2023-09-20 11:43:33 | INFO | server | odoo.modules.loading:300 420 modules loaded in 2.96s, 0 queries (+0 extra) |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:06 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:23 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:23 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:23 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:44:23 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:45:58 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 11:55:29 | ERROR | server |
odoo.sql_db:324
bad query: INSERT INTO "account_payment_receiptbook" ("active", "company_id", "create_date", "create_uid", "name", "sequence", "sequence_type", "write_date", "write_uid") VALUES (true, 1, '2023-09-20 11:55:26.130807', 2, '1-1', 10, 'automatic', '2023-09-20 11:55:26.130807', 2) RETURNING "id" ERROR: null value in column "document_type_id" violates not-null constraint DETAIL: Failing row contains (13, null, null, 10, null, 1, null, null, 2, 2, 1-1, null, automatic, null, t, 2023-09-20 11:55:26.130807, 2023-09-20 11:55:26.130807). |
2023-09-20 11:55:29 | WARNING | server |
odoo.http:2018
The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Account payment Receiptbook (account.payment.receiptbook) Field: Document Type (document_type_id) |
2023-09-20 11:56:27 | ERROR | server |
odoo.sql_db:324
bad query: INSERT INTO "account_payment_receiptbook" ("active", "company_id", "create_date", "create_uid", "name", "sequence", "sequence_type", "write_date", "write_uid") VALUES (true, 1, '2023-09-20 11:56:25.281612', 2, 'cobros', 10, 'automatic', '2023-09-20 11:56:25.281612', 2) RETURNING "id" ERROR: null value in column "document_type_id" violates not-null constraint DETAIL: Failing row contains (14, null, null, 10, null, 1, null, null, 2, 2, cobros, null, automatic, null, t, 2023-09-20 11:56:25.281612, 2023-09-20 11:56:25.281612). |
2023-09-20 11:56:27 | WARNING | server |
odoo.http:2018
The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Account payment Receiptbook (account.payment.receiptbook) Field: Document Type (document_type_id) |
2023-09-20 11:58:12 | WARNING | server |
odoo.http:2018
'00000001' no es un valor valido para 'FACTURAS A'.<br/>El número de facturas debe ingresarse con un guión (-) y máximo 5 caracteres para la primer parte y 8 para la segunda. Los siguientes son ejemplos de números válidos: * 1-1 * 0001-00000001 * 00001-00000001 |
2023-09-20 11:58:57 | WARNING | server |
odoo.http:2018
'00000001' no es un valor valido para 'FACTURAS A'.<br/>El número de facturas debe ingresarse con un guión (-) y máximo 5 caracteres para la primer parte y 8 para la segunda. Los siguientes son ejemplos de números válidos: * 1-1 * 0001-00000001 * 00001-00000001 |
2023-09-20 12:10:15 | WARNING | server |
odoo.http:2018
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Grupo de Pago' (account.payment.group). Registro: RE-X 00000002 (id=6, company=My Company (San Francisco)) Usuario: Mitchell Admin (id=2) Esta restricción se creó por las siguientes reglas: - Account payment group company rule Nota: esto podría ser un problema de multi-compañías. Ponte en contacto con tu administrador para pedirle acceso si es necesario |
2023-09-20 12:52:39 | WARNING | server | odoo.http:2018 Se requiere la fecha de Facturación / Reembolso para validar este documento. |
2023-09-20 15:26:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 15:26:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 15:26:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-20 15:26:00 | WARNING | server | odoo.modules.module:240 module payment_payway_website_delivery: module not found |
2023-09-21 02:14:58 | INFO | runbot | Kill build 21514-16-0 |