| Date |
Level |
Type |
Message |
|
2023-09-22 14:36:32
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf no-test
|
|
2023-09-22 14:36:32
|
|
|
Starting step base from config Adhoc Conf no-test
|
|
2023-09-22 14:36:32
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-15
|
|
2023-09-22 14:36:50
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 4.90s, 11058 queries (+0 extra)
|
|
2023-09-22 14:36:52
|
INFO
|
server
|
odoo.modules.loading:274
13 modules loaded in 3.36s, 5465 queries (+0 extra)
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2023-09-22 14:36:52
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|
|
Step base finished in 19s
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2023-09-22 14:36:52
|
|
|
Starting step all_no_test from config Adhoc Conf no-test
|
|
2023-09-22 14:36:52
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-15
|
|
2023-09-22 14:37:04
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 5.09s, 11058 queries (+0 extra)
|
|
2023-09-22 14:38:51
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
|
|
2023-09-22 14:38:51
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Monotributista company
|
|
2023-09-22 14:38:51
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Exento company
|
|
2023-09-22 14:38:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:45
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto, My Company (San Francisco)
|
|
2023-09-22 14:39:14
|
INFO
|
server
|
odoo.modules.loading:274
138 modules loaded in 127.59s, 120865 queries (+45 extra)
|
|
2023-09-22 14:39:14
|
INFO
|
server
|
odoo.modules.loading:274
140 modules loaded in 2.23s, 341 queries (+0 extra)
|
|
2023-09-22 14:39:19
|
|
|
Step all_no_test finished in 2m
|
|
2023-09-22 14:39:19
|
|
|
Starting step setup from config Adhoc Conf no-test
|
|
2023-09-22 14:39:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-15
|
|
2023-09-22 14:39:20
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2023-09-22 14:39:20
|
|
|
Starting step run from config Adhoc Conf no-test
|
|
2023-09-22 14:39:20
|
INFO
|
runbot
|
Start running build 22006-15-0
|
|
2023-09-22 14:39:20
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-15
|
|
2023-09-22 14:39:27
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 14:39:27
|
INFO
|
server
|
odoo.modules.loading:274
13 modules loaded in 0.10s, 0 queries (+0 extra)
|
|
2023-09-22 23:04:36
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 23:04:36
|
INFO
|
server
|
odoo.modules.loading:274
140 modules loaded in 1.72s, 0 queries (+0 extra)
|
|
2023-09-22 23:04:42
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 23:04:42
|
INFO
|
server
|
odoo.modules.loading:274
140 modules loaded in 1.50s, 0 queries (+0 extra)
|
|
2023-09-22 23:05:10
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 23:05:10
|
INFO
|
server
|
odoo.modules.loading:274
140 modules loaded in 1.65s, 0 queries (+0 extra)
|
|
2023-09-22 23:14:14
|
WARNING
|
server
|
odoo.http:659
El seudónimo compras-ar-responsable-inscripto de correo electrónico ya lo está usando Compras Diario. Escoja otro o cambie el del otro documento.
|
|
2023-09-22 23:14:19
|
WARNING
|
server
|
odoo.http:659
El seudónimo compras-ar-responsable-inscripto de correo electrónico ya lo está usando Compras Diario. Escoja otro o cambie el del otro documento.
|
|
2023-09-22 23:15:53
|
WARNING
|
server
|
odoo.http:659
No es posible cargar un comprobante si el expediente de la transacción, no se encuentra en una ubicación permitida de su usuario
|
|
2023-09-22 23:16:43
|
WARNING
|
server
|
odoo.http:659
No puede archivar un diario que contenga borradores de entradas de diario.
Proceder:
1 / haga clic en el botón superior derecho 'Entradas de diario' de este formulario de diario
2 / luego filtrar por entradas de 'Borrador'
3 / selecciónelos todos y publíquelos o elimínelos a través del menú de acción
|
|
2023-09-22 23:17:11
|
WARNING
|
server
|
odoo.http:659
El seudónimo compras-ar-responsable-inscripto de correo electrónico ya lo está usando Compras Diario. Escoja otro o cambie el del otro documento.
|
|
2023-09-22 23:17:16
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_journal" ("id", "account_online_account_id", "active", "alias_id", "bank_account_id", "bank_statement_creation_groupby", "bank_statements_source", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "default_account_id", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_ar_share_sequences", "l10n_latam_use_checkbooks", "l10n_latam_use_documents", "loss_account_id", "mail_template_id", "max_statement_operation", "name", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sale_activity_note", "sale_activity_type_id", "sale_activity_user_id", "sequence", "settlement_account_id", "settlement_financial_report_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (nextval('account_journal_id_seq'), NULL, true, NULL, NULL, 'month', 'undefined', false, 'COMPR', 0, 5, '2023-09-22 23:17:15.342093', 2, NULL, 983, 'no', 'odoo', 'invoice', 0, NULL, NULL, false, false, false, true, NULL, NULL, 0.0, 'Compras', NULL, NULL, NULL, false, false, NULL, NULL, NULL, 10, NULL, NULL, NULL, NULL, true, NULL, NULL, 'purchase', '2023-09-22 23:17:15.342093', 2) RETURNING id
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (code, company_id)=(COMPR, 5) already exists.
|
|
2023-09-22 23:17:16
|
WARNING
|
server
|
odoo.http:659
Los códigos de diario deben ser únicos por empresa.
|
|
2023-09-22 23:17:27
|
WARNING
|
server
|
odoo.http:659
El seudónimo compras-ar-responsable-inscripto de correo electrónico ya lo está usando Compras Diario. Escoja otro o cambie el del otro documento.
|
|
2023-09-22 23:17:38
|
WARNING
|
server
|
odoo.http:659
El seudónimo compras-ar-responsable-inscripto de correo electrónico ya lo está usando Compras Diario. Escoja otro o cambie el del otro documento.
|
|
2023-09-22 23:18:01
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_journal" ("id", "active", "bank_statement_creation_groupby", "bank_statements_source", "check_manual_sequencing", "color", "company_id", "create_date", "create_uid", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "name", "refund_sequence", "sale_activity_type_id", "sequence", "show_on_dashboard", "write_date", "write_uid") VALUES (nextval('account_journal_id_seq'), true, 'month', 'undefined', false, 0, 5, '2023-09-22 23:18:00.585936', 2, 'no', 'odoo', 'invoice', 'Compra', false, NULL, 10, true, '2023-09-22 23:18:00.585936', 2) RETURNING id
ERROR: null value in column "code" violates not-null constraint
DETAIL: Failing row contains (56, null, Compra, null, t, null, null, null, null, 10, invoice, odoo, null, 5, f, null, null, null, null, undefined, null, null, null, null, null, 2, 2023-09-22 23:18:00.585936, 2, 2023-09-22 23:18:00.585936, t, 0, f, null, null, null, month, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, no, null).
|
|
2023-09-22 23:18:01
|
WARNING
|
server
|
odoo.http:659
La operación no se puede completar:
- Si está creando/actualizando un registro: no se ha establecido un campo obligatorio.
- Si está eliminando un registro: otro modelo necesita el registro que está siendo eliminado. Si es posible, archívelo en su lugar.
Modelo: Journal (account.journal), Campo: Short Code (code)
|
|
2023-09-22 23:18:30
|
WARNING
|
server
|
odoo.http:659
No es posible cargar un comprobante si el expediente de la transacción, no se encuentra en una ubicación permitida de su usuario
|
|
2023-09-22 23:21:50
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "definitive_line_id", "discount", "display_type", "exclude_from_invoice_tab", "move_id", "name", "partner_id", "price_subtotal", "price_total", "price_unit", "purchase_line_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '-15000.00', false, 19, '2023-09-22 23:21:49.441671', 2, '15000.00', 19, '2023-09-22', '0.00', NULL, '0.00', NULL, true, 53, '', 51, '-15000.00', '-15000.00', '-15000.00', NULL, '1.00', 10, '2023-09-22 23:21:49.441671', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (204, 53, null, null, null, null, null, null, 19, null, null, 10, , 1.00, -15000.00, 0.00, 0.00, 15000.00, null, -15000.00, -15000.00, -15000.00, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, t, 2, 2023-09-22 23:21:49.441671, 2, 2023-09-22 23:21:49.441671, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2023-09-22 23:21:50
|
WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
|
|
2023-09-22 23:25:22
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 23:25:22
|
INFO
|
server
|
odoo.modules.loading:274
140 modules loaded in 0.07s, 0 queries (+0 extra)
|
|
2023-09-22 23:25:33
|
INFO
|
server
|
odoo.modules.loading:274
143 modules loaded in 7.39s, 1880 queries (+0 extra)
|
|
2023-09-22 23:25:39
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 23:25:39
|
INFO
|
server
|
odoo.modules.loading:274
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-09-22 23:25:39
|
INFO
|
server
|
odoo.modules.loading:274
143 modules loaded in 0.07s, 0 queries (+0 extra)
|
|
2023-09-22 23:25:39
|
INFO
|
server
|
odoo.modules.loading:274
143 modules loaded in 0.07s, 0 queries (+0 extra)
|
|
2023-09-22 23:29:04
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_account" ("id", "analytic_account_required", "analytic_tag_required", "code", "company_id", "create_asset", "create_date", "create_uid", "deprecated", "exclude_from_aged_reports", "is_off_balance", "multiple_assets_per_line", "name", "reconcile", "write_date", "write_uid") VALUES (nextval('account_account_id_seq'), 'by_account_type', 'by_account_type', NULL, 6, 'no', '2023-09-22 23:29:02.769986', 2, false, false, false, false, '2222', false, '2023-09-22 23:29:02.769986', 2) RETURNING id
ERROR: null value in column "code" violates not-null constraint
DETAIL: Failing row contains (1151, null, 2222, null, null, f, null, null, null, f, null, 6, null, null, f, 2, 2023-09-22 23:29:02.769986, 2, 2023-09-22 23:29:02.769986, f, by_account_type, by_account_type, null, no, f).
|
|
2023-09-22 23:29:04
|
WARNING
|
server
|
odoo.http:659
La operación no se puede completar:
- Si está creando/actualizando un registro: no se ha establecido un campo obligatorio.
- Si está eliminando un registro: otro modelo necesita el registro que está siendo eliminado. Si es posible, archívelo en su lugar.
Modelo: Account (account.account), Campo: Code (code)
|
|
2023-09-22 23:34:21
|
WARNING
|
server
|
odoo.http:659
La fecha de la factura no puede ser menor a la fecha de la linea definitiva relacionada
|
|
2023-09-22 23:34:55
|
WARNING
|
server
|
odoo.http:659
Por favor asigne el número de documento en las siguientes facturas [55].
|
|
2023-09-22 23:36:42
|
WARNING
|
server
|
odoo.http:659
No puede crear un nuevo pago sin una cuenta de pagos/recibos pendientes establecida en ya sea la empresa o el método de pago Manual en el diario Efectivo.
|
|
2023-09-22 23:37:43
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "move_id", "name", "partner_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '5000.00', false, 19, 6, '2023-09-22 23:37:40.838159', 2, '0.00', 19, '2023-09-22', '5000.00', '0.00', NULL, 59, 'Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023', 51, '1.00', 10, '2023-09-22 23:37:40.838159', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (212, 59, null, null, null, null, null, 6, 19, null, null, 10, Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023, 1.00, null, 0.00, 5000.00, 0.00, null, 5000.00, null, null, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2023-09-22 23:37:40.838159, 2, 2023-09-22 23:37:40.838159, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2023-09-22 23:37:43
|
WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
|
|
2023-09-22 23:37:59
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "move_id", "name", "partner_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '5000.00', false, 19, 6, '2023-09-22 23:37:56.332096', 2, '0.00', 19, '2023-09-22', '5000.00', '0.00', NULL, 61, 'Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023', 51, '1.00', 10, '2023-09-22 23:37:56.332096', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (216, 61, null, null, null, null, null, 6, 19, null, null, 10, Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023, 1.00, null, 0.00, 5000.00, 0.00, null, 5000.00, null, null, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2023-09-22 23:37:56.332096, 2, 2023-09-22 23:37:56.332096, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2023-09-22 23:37:59
|
WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
|
|
2023-09-22 23:38:11
|
WARNING
|
server
|
odoo.http:659
No puede mandar a pagar una orden de pago que tiene Importe a pagar distinto a Importe de los Pagos
|
|
2023-09-22 23:38:27
|
WARNING
|
server
|
odoo.http:659
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Grupo de Pagos' (account.payment.group).
Registro: RE-A OP/202300000001 (id=1)
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
|
|
2023-09-22 23:40:24
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "move_id", "name", "partner_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '5000.00', false, 19, '2023-09-22 23:40:20.645451', 2, '0.00', 19, '2023-09-22', '5000.00', '0.00', NULL, 63, 'Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023', 51, '1.00', 10, '2023-09-22 23:40:20.645451', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (220, 63, null, null, null, null, null, null, 19, null, null, 10, Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023, 1.00, null, 0.00, 5000.00, 0.00, null, 5000.00, null, null, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2023-09-22 23:40:20.645451, 2, 2023-09-22 23:40:20.645451, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2023-09-22 23:40:24
|
WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
|
|
2023-09-22 23:40:29
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "move_id", "name", "partner_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '5000.00', false, 19, '2023-09-22 23:40:24.866159', 2, '0.00', 19, '2023-09-22', '5000.00', '0.00', NULL, 65, 'Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023', 51, '1.00', 10, '2023-09-22 23:40:24.866159', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (224, 65, null, null, null, null, null, null, 19, null, null, 10, Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023, 1.00, null, 0.00, 5000.00, 0.00, null, 5000.00, null, null, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2023-09-22 23:40:24.866159, 2, 2023-09-22 23:40:24.866159, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2023-09-22 23:40:29
|
WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
|
|
2023-09-22 23:42:05
|
ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "move_id", "name", "partner_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '5000.00', false, 19, '2023-09-22 23:42:01.247468', 2, '0.00', 19, '2023-09-22', '5000.00', '0.00', NULL, 67, 'Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023', 51, '1.00', 10, '2023-09-22 23:42:01.247468', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (228, 67, null, null, null, null, null, null, 19, null, null, 10, Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023, 1.00, null, 0.00, 5000.00, 0.00, null, 5000.00, null, null, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2023-09-22 23:42:01.247468, 2, 2023-09-22 23:42:01.247468, null, null, null, null, null, null, null, null, null, null, null, null, null).
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2023-09-22 23:42:05
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WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
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|
2023-09-22 23:42:10
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ERROR
|
server
|
odoo.sql_db:314
bad query: INSERT INTO "account_move_line" ("id", "account_id", "amount_currency", "blocked", "company_currency_id", "create_date", "create_uid", "credit", "currency_id", "date_maturity", "debit", "discount", "display_type", "move_id", "name", "partner_id", "quantity", "sequence", "write_date", "write_uid") VALUES (nextval('account_move_line_id_seq'), NULL, '5000.00', false, 19, '2023-09-22 23:42:08.680314', 2, '0.00', 19, '2023-09-22', '5000.00', '0.00', NULL, 69, 'Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023', 51, '1.00', 10, '2023-09-22 23:42:08.680314', 2) RETURNING id
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (232, 69, null, null, null, null, null, null, 19, null, null, 10, Pago a proveedor $ 5.000,00 - ADHOC SA - 22/09/2023, 1.00, null, 0.00, 5000.00, 0.00, null, 5000.00, null, null, null, f, 2023-09-22, 19, 51, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2023-09-22 23:42:08.680314, 2, 2023-09-22 23:42:08.680314, null, null, null, null, null, null, null, null, null, null, null, null, null).
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|
2023-09-22 23:42:10
|
WARNING
|
server
|
odoo.http:659
Falta la cuenta requerida en la línea de factura contable.
|
|
2023-09-22 23:43:11
|
WARNING
|
server
|
odoo.http:659
You can not change the journal's configuration if it already has validated invoices (Compras)
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|
2023-09-22 23:47:39
|
ERROR
|
server
|
odoo.http:661
Exception during JSON request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 237, in _dispatch
result = request.dispatch()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 696, in dispatch
result = self._call_function(**self.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 368, in _call_function
return checked_call(self.db, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 94, in wrapper
return f(dbname, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 357, in checked_call
result = self.endpoint(*a, **kw)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 919, in __call__
return self.method(*args, **kw)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 544, in response_wrap
response = f(*args, **kw)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/main.py", line 1326, in call_kw
return self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/main.py", line 1318, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 464, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 451, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3224, in read
raise ValueError("Invalid field %r on model %r" % (name, self._name))
Exception
The above exception was the direct cause of the following exception:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 652, in _handle_exception
return super(JsonRequest, self)._handle_exception(exception)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 301, in _handle_exception
raise exception.with_traceback(None) from new_cause
ValueError: Invalid field 'amount_available_for_refund' on model 'account.payment.group'
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|
2023-09-22 23:48:12
|
WARNING
|
server
|
odoo.http:659
Este pago ya tiene vinculada una devolución. Orden de pago dedevolución "RE-A OP/202300000004"
|
|
2023-09-22 23:49:13
|
WARNING
|
server
|
odoo.http:659
Este pago ya tiene vinculada una devolución. Orden de pago dedevolución "RE-A OP/202300000004"
|
|
2023-09-22 23:49:19
|
WARNING
|
server
|
odoo.http:659
Este pago ya tiene vinculada una devolución. Orden de pago dedevolución "RE-A OP/202300000004"
|
|
2023-09-22 23:49:24
|
WARNING
|
server
|
odoo.http:659
Este pago ya tiene vinculada una devolución. Orden de pago dedevolución "RE-A OP/202300000004"
|
|
2023-09-22 23:50:20
|
WARNING
|
server
|
odoo.http:659
No puede modificar una devolución de retención
|
|
2023-09-22 23:50:31
|
WARNING
|
server
|
odoo.http:659
No puede modificar una devolución de retención
|
|
2023-09-22 23:50:48
|
WARNING
|
server
|
odoo.http:659
Este pago ya tiene vinculada una devolución. Orden de pago dedevolución "RE-A OP/202300000004"
|
|
2023-10-10 16:51:49
|
INFO
|
runbot
|
Kill build 22006-15-0
|