Date |
Level |
Type |
Message |
2023-06-27 14:31:04
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf (l10n_Ar no test) no-test
|
2023-06-27 14:31:04
|
|
|
Starting step base from config Adhoc Conf (l10n_Ar no test) no-test
|
2023-06-27 14:31:04
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-06-27 14:31:40
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 6.20s, 8973 queries (+8973 extra)
|
2023-06-27 14:31:40
|
INFO
|
server
|
odoo.modules.loading:300
13 modules loaded in 3.55s, 5249 queries (+5249 extra)
|
2023-06-27 14:31:42
|
|
|
Step base finished in 38s
|
2023-06-27 14:31:42
|
|
|
Starting step all_no_test from config Adhoc Conf (l10n_Ar no test) no-test
|
2023-06-27 14:31:42
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-06-27 14:32:20
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 9.83s, 8973 queries (+8973 extra)
|
2023-06-27 14:37:10
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-06-27 14:37:45
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-06-27 14:38:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-06-27 14:38:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2023-06-27 14:38:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-06-27 14:38:21
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2023-06-27 14:38:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2023-06-27 14:38:21
|
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
|
2023-06-27 14:38:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
|
2023-06-27 14:38:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Monotributista company
|
2023-06-27 14:38:54
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Exento company
|
2023-06-27 14:38:54
|
INFO
|
server
|
odoo.modules.loading:300
352 modules loaded in 386.70s, 198826 queries (+198879 extra)
|
2023-06-27 14:38:54
|
INFO
|
server
|
odoo.modules.loading:300
353 modules loaded in 0.58s, 161 queries (+161 extra)
|
2023-06-27 14:38:56
|
|
|
Step all_no_test finished in 7m
|
2023-06-27 14:38:56
|
|
|
Starting step setup from config Adhoc Conf (l10n_Ar no test) no-test
|
2023-06-27 14:38:56
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-06-27 14:39:31
|
INFO
|
runbot
|
Step setup finished in 34s
|
2023-06-27 14:39:31
|
|
|
Starting step run from config Adhoc Conf (l10n_Ar no test) no-test
|
2023-06-27 14:39:31
|
INFO
|
runbot
|
Start running build 15491-16-0
|
2023-06-27 14:39:31
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2023-06-27 14:40:00
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 14:40:00
|
INFO
|
server
|
odoo.modules.loading:300
353 modules loaded in 3.94s, 0 queries (+0 extra)
|
2023-06-27 14:44:46
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:474
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2023-06-27 14:45:12
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:474
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
2023-06-27 15:34:18
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (16) timeout after 120s
|
2023-06-27 15:36:28
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (32) timeout after 120s
|
2023-06-27 15:38:38
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (34) timeout after 120s
|
2023-06-27 15:40:22
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (36) timeout after 120s
|
2023-06-27 15:42:33
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (38) timeout after 120s
|
2023-06-27 15:44:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (40) timeout after 120s
|
2023-06-27 15:46:29
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (42) timeout after 120s
|
2023-06-27 15:48:25
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (44) timeout after 120s
|
2023-06-27 15:50:17
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (46) timeout after 120s
|
2023-06-27 15:52:14
|
ERROR
|
server
|
odoo.service.server:875
WorkerCron (48) timeout after 120s
|
2023-06-27 16:34:45
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 16:34:45
|
INFO
|
server
|
odoo.modules.loading:300
353 modules loaded in 3.35s, 0 queries (+0 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
353 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
355 modules loaded in 2.41s, 632 queries (+632 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
355 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 16:58:27
|
INFO
|
server
|
odoo.modules.loading:300
355 modules loaded in 0.14s, 0 queries (+0 extra)
|
2023-06-27 16:58:53
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 16:58:53
|
INFO
|
server
|
odoo.modules.loading:300
355 modules loaded in 0.13s, 0 queries (+0 extra)
|
2023-06-27 17:14:52
|
WARNING
|
server
|
odoo.http:2018
Please define Transfers on which those additional costs should apply.
|
2023-06-27 17:26:05
|
WARNING
|
server
|
odoo.http:2018
'external' engine does not support groupby, limit nor offset.
|
2023-06-27 17:26:57
|
WARNING
|
server
|
odoo.http:2018
Method '1000' must start with the '_report_custom_engine_' prefix.
|
2023-06-27 17:29:33
|
WARNING
|
server
|
odoo.http:2018
'external' engine does not support groupby, limit nor offset.
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
355 modules loaded in 0.13s, 0 queries (+0 extra)
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 6.86s, 4755 queries (+4763 extra)
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.19s, 0 queries (+0 extra)
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:20:50
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.19s, 0 queries (+0 extra)
|
2023-06-27 18:21:17
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:21:17
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.19s, 0 queries (+0 extra)
|
2023-06-27 18:22:08
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:22:08
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.27s, 0 queries (+0 extra)
|
2023-06-27 18:22:08
|
INFO
|
server
|
odoo.modules.loading:300
361 modules loaded in 1.05s, 710 queries (+710 extra)
|
2023-06-27 18:22:35
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:22:35
|
INFO
|
server
|
odoo.modules.loading:300
361 modules loaded in 0.12s, 0 queries (+0 extra)
|
2023-06-27 18:22:35
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:22:35
|
INFO
|
server
|
odoo.modules.loading:300
361 modules loaded in 0.25s, 0 queries (+0 extra)
|
2023-06-27 18:22:35
|
ERROR
|
server
|
odoo.sql_db:317
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1105) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
2023-06-27 18:22:35
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 18:22:35
|
INFO
|
server
|
odoo.modules.loading:300
361 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-27 18:26:56
|
WARNING
|
server
|
odoo.http:1719
CSRF validation failed on path '/web/login'
|
2023-06-27 18:26:56
|
ERROR
|
server
|
odoo.sql_db:317
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1119) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
2023-06-27 18:30:27
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2023-06-27 18:30:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2023-06-27 18:30:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2023-06-27 18:30:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2023-06-27 18:30:27
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2023-06-27 18:35:25
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2023-06-27 18:35:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2023-06-27 18:35:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2023-06-27 18:35:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2023-06-27 18:35:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1388
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2023-06-27 18:59:51
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2023-06-27 19:01:34
|
ERROR
|
server
|
odoo.sql_db:317
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "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_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-200.00', false, NULL, NULL, '2023-06-27 19:01:33.833379', 2, 19, NULL, NULL, '0.00', false, NULL, NULL, NULL, NULL, 74, NULL, NULL, 9, 'supplier', 10, 79, NULL, 'outbound', 192, '200.00', '101010', '2023-06-27 19:01:33.833379', 2), ('-1150.00', false, NULL, NULL, '2023-06-27 19:01:33.833379', 2, 19, NULL, NULL, '0.00', false, NULL, NULL, NULL, NULL, 75, NULL, NULL, 9, 'supplier', 10, 76, NULL, 'outbound', NULL, '0.00', NULL, '2023-06-27 19:01:33.833379', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (16, null, 74, null, null, 79, null, 19, 9, null, null, null, 2, 2, outbound, supplier, null, -200.00, null, null, null, f, 2023-06-27 19:01:33.833379, 2023-06-27 19:01:33.833379, null, null, null, null, null, null, 192, 101010, 200.00, null, null, null, null, null, 10, 0.00, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
2023-06-27 19:01:34
|
WARNING
|
server
|
odoo.http:2018
No se puede completar la operación: El importe del pago no puede ser negativo.
|
2023-06-27 19:02:00
|
ERROR
|
server
|
odoo.sql_db:317
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "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_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-1350.00', false, NULL, NULL, '2023-06-27 19:01:51.688399', 2, 19, NULL, NULL, '0.00', false, NULL, NULL, NULL, NULL, 76, NULL, NULL, 9, 'supplier', 10, 76, NULL, 'outbound', NULL, '0.00', NULL, '2023-06-27 19:01:51.688399', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (17, null, 76, null, null, 76, null, 19, 9, null, null, null, 2, 2, outbound, supplier, null, -1350.00, null, null, null, f, 2023-06-27 19:01:51.688399, 2023-06-27 19:01:51.688399, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, 10, 0.00, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
2023-06-27 19:02:00
|
WARNING
|
server
|
odoo.http:2018
No se puede completar la operación: El importe del pago no puede ser negativo.
|
2023-06-27 19:02:51
|
ERROR
|
server
|
odoo.sql_db:317
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "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_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-2700.00', false, NULL, NULL, '2023-06-27 19:02:40.404114', 2, 19, NULL, NULL, '0.00', false, NULL, NULL, NULL, NULL, 78, NULL, NULL, 9, 'supplier', 10, 79, NULL, 'outbound', 192, '200.00', NULL, '2023-06-27 19:02:40.404114', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (19, null, 78, null, null, 79, null, 19, 9, null, null, null, 2, 2, outbound, supplier, null, -2700.00, null, null, null, f, 2023-06-27 19:02:40.404114, 2023-06-27 19:02:40.404114, null, null, null, null, null, null, 192, null, 200.00, null, null, null, null, null, 10, 0.00, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
2023-06-27 19:02:51
|
WARNING
|
server
|
odoo.http:2018
No se puede completar la operación: El importe del pago no puede ser negativo.
|
2023-06-27 19:04:35
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
361 modules loaded in 0.16s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-27 19:16:44
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.12s, 0 queries (+0 extra)
|
2023-06-27 20:11:43
|
ERROR
|
server
|
odoo.sql_db:317
bad query: INSERT INTO "account_payment_group" ("communication", "company_id", "create_date", "create_uid", "currency_id", "notes", "partner_id", "partner_type", "payment_date", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "sent", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid") VALUES (NULL, 6, '2023-06-27 20:11:24.055997', 2, 19, NULL, NULL, 'customer', '2023-06-27', 10, NULL, NULL, false, 'draft', '0.00', '0.00', '2023-06-27 20:11:24.055997', 2) RETURNING "id"
ERROR: null value in column "partner_id" violates not-null constraint
DETAIL: Failing row contains (11, null, 10, 6, null, 19, 2, 2, null, customer, null, draft, 2023-06-27, null, 0.00, f, 2023-06-27 20:11:24.055997, 2023-06-27 20:11:24.055997, 0.00, null, null).
|
2023-06-27 20:11:43
|
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: Payment Group (account.payment.group)
Field: Partner (partner_id)
|
2023-06-27 20:11:43
|
ERROR
|
server
|
odoo.sql_db:317
bad query: INSERT INTO "account_payment_group" ("communication", "company_id", "create_date", "create_uid", "currency_id", "notes", "partner_id", "partner_type", "payment_date", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "sent", "state", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid") VALUES (NULL, 6, '2023-06-27 20:11:29.100809', 2, 19, NULL, NULL, 'customer', '2023-06-27', 10, NULL, NULL, false, 'draft', '0.00', '0.00', '2023-06-27 20:11:29.100809', 2) RETURNING "id"
ERROR: null value in column "partner_id" violates not-null constraint
DETAIL: Failing row contains (12, null, 10, 6, null, 19, 2, 2, null, customer, null, draft, 2023-06-27, null, 0.00, f, 2023-06-27 20:11:29.100809, 2023-06-27 20:11:29.100809, 0.00, null, null).
|
2023-06-27 20:11:43
|
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: Payment Group (account.payment.group)
Field: Partner (partner_id)
|
2023-06-27 20:13:08
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
2023-06-28 00:15:37
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-28 00:15:37
|
INFO
|
server
|
odoo.modules.loading:300
13 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-28 02:45:02
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-28 02:45:02
|
INFO
|
server
|
odoo.modules.loading:300
360 modules loaded in 0.13s, 0 queries (+0 extra)
|
2023-06-28 02:45:02
|
INFO
|
server
|
odoo.modules.loading:300
363 modules loaded in 2.50s, 1723 queries (+1723 extra)
|
2023-06-28 02:45:28
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-28 02:45:28
|
INFO
|
server
|
odoo.modules.loading:300
363 modules loaded in 0.15s, 0 queries (+0 extra)
|
2023-06-28 02:45:28
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-28 02:45:28
|
INFO
|
server
|
odoo.modules.loading:300
363 modules loaded in 0.13s, 0 queries (+0 extra)
|
2023-06-28 02:45:54
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-28 02:45:54
|
INFO
|
server
|
odoo.modules.loading:300
363 modules loaded in 0.13s, 0 queries (+0 extra)
|
2023-06-28 13:38:44
|
WARNING
|
server
|
odoo.http:2018
You can not confirm a payment group without payment lines!
|
2023-06-29 13:43:49
|
WARNING
|
server
|
odoo.http:2018
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Servicio de limpieza de oficinas (SUB)". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
2023-06-29 14:35:50
|
WARNING
|
server
|
odoo.models:6199
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2023-06-29 14:39:49
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2023-06-29 14:39:49
|
INFO
|
server
|
odoo.modules.loading:300
363 modules loaded in 0.29s, 0 queries (+0 extra)
|
2023-06-29 14:39:49
|
|
|
Log limit reached (full logs are still available in the log file)
|
2023-06-29 19:54:29
|
INFO
|
runbot
|
Kill build 15491-16-0
|