| Date | Level | Type | Message |
|---|---|---|---|
| 2024-01-24 16:58:01 | INFO | runbot | Init build environment with config Adhoc Conf con tests |
| 2024-01-24 16:58:01 | Starting step base from config Adhoc Conf con tests | ||
| 2024-01-24 16:58:01 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-01-24 16:58:19 | INFO | server | odoo.modules.loading:300 1 modules loaded in 8.50s, 9028 queries (+9028 extra) |
| 2024-01-24 16:58:27 | INFO | server | odoo.modules.loading:300 14 modules loaded in 4.33s, 5292 queries (+5292 extra) |
| 2024-01-24 16:58:27 | Step base finished in 24s | ||
| 2024-01-24 16:58:27 | Starting step all from config Adhoc Conf con tests | ||
| 2024-01-24 16:58:27 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-01-24 16:58:48 | INFO | server | odoo.modules.loading:300 1 modules loaded in 9.64s, 9028 queries (+9028 extra) |
| 2024-01-24 17:06:06 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-01-24 17:07:16 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-01-24 17:08:53 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-01-24 17:08:53 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento |
| 2024-01-24 17:08:59 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-01-24 17:08:59 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
| 2024-01-24 17:08:59 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-01-24 17:08:59 | 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 |
| 2024-01-24 17:09:11 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company |
| 2024-01-24 17:09:11 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert4 in (AR) Monotributista company |
| 2024-01-24 17:09:11 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert5 in (AR) Exento company |
| 2024-01-24 17:10:38 | INFO | server | odoo.modules.loading:300 578 modules loaded in 704.61s, 321254 queries (+322858 extra) |
| 2024-01-24 17:10:38 | INFO | server | odoo.modules.loading:300 579 modules loaded in 1.09s, 192 queries (+192 extra) |
| 2024-01-24 17:10:51 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY |
| 2024-01-24 17:10:51 | 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 |
| 2024-01-24 17:10:51 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY |
| 2024-01-24 17:10:51 | 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 |
| 2024-01-24 17:10:57 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY |
| 2024-01-24 17:10:57 | 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 |
| 2024-01-24 17:11:51 | INFO | runbot | Getting results for build 36916-16-0 |
| 2024-01-24 17:11:51 | Step all finished in 13m | ||
| 2024-01-24 17:11:51 | Starting step setup from config Adhoc Conf con tests | ||
| 2024-01-24 17:11:51 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-01-24 17:11:54 | INFO | runbot | Step setup finished in 0s |
| 2024-01-24 17:11:54 | Starting step run from config Adhoc Conf con tests | ||
| 2024-01-24 17:11:54 | INFO | runbot | Start running build 36916-16-0 |
| 2024-01-24 17:11:54 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-01-24 17:11:58 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-01-24 17:11:58 | INFO | server | odoo.modules.loading:300 14 modules loaded in 0.12s, 0 queries (+0 extra) |
| 2024-01-24 17:15:05 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-01-24 17:15:11 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-01-24 17:15:11 | INFO | server | odoo.modules.loading:300 579 modules loaded in 5.09s, 0 queries (+0 extra) |
| 2024-01-24 17:15:17 | INFO | server | odoo.modules.loading:300 579 modules loaded in 5.17s, 0 queries (+0 extra) |
| 2024-01-24 17:15:52 | INFO | server | odoo.modules.loading:300 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-01-24 17:15:58 | INFO | server | odoo.modules.loading:300 579 modules loaded in 5.04s, 0 queries (+0 extra) |
| 2024-01-24 17:18:09 | WARNING | server |
odoo.http:2025
No puedes modificar informes 'Usuario' (res.users) Se permite esta operación para los grupos siguientes: - Administración/Permisos de acceso Ponte en contacto con tu administrador para pedirle acceso si es necesario |
| 2024-01-24 17:18:43 | WARNING | server |
odoo.http:2025
No puedes modificar informes 'Usuario' (res.users) Se permite esta operación para los grupos siguientes: - Administración/Permisos de acceso Ponte en contacto con tu administrador para pedirle acceso si es necesario |
| 2024-01-24 17:19:34 | WARNING | server |
odoo.http:2025
No puedes modificar informes 'Usuario' (res.users) Se permite esta operación para los grupos siguientes: - Administración/Permisos de acceso Ponte en contacto con tu administrador para pedirle acceso si es necesario |
| 2024-01-24 17:58:12 | WARNING | server |
odoo.http:2025
Ocurrió un error al validar vista cercana
</div>
<field name="partner_id" widget="res_partner_many2one" attrs="{'required':[('invoice_method','!=','none')]}" context="{'res_partner_search_mode': 'customer', 'show_vat': True}"/>
<field name="invoice_line_id"/>
<field name="address_id" groups="account.group_delivery_invoice_address"/>
<field name="sale_order_id"/>
El campo "invoice_line_id" no existe en el modelo "repair.order"
|
| 2024-01-24 18:00:44 | WARNING | server |
odoo.http:2025
No puedes modificar informes 'Usuario' (res.users) Se permite esta operación para los grupos siguientes: - Administración/Permisos de acceso Ponte en contacto con tu administrador para pedirle acceso si es necesario |
| 2024-01-24 18:08:40 | WARNING | server |
odoo.http:2025
¡No hay nada que facturar! Los motivos de este comportamiento pueden ser: - Debe entregar sus productos antes de facturarlos. - Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago". |
| 2024-01-24 18:09:08 | WARNING | server |
odoo.http:2025
¡No hay nada que facturar! Los motivos de este comportamiento pueden ser: - Debe entregar sus productos antes de facturarlos. - Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago". |
| 2024-01-24 18:10:17 | WARNING | server |
odoo.http:2025
No puede eliminar una línea de pedido una vez que se confirma el mismo. Debería en su lugar establecer la cantidad a 0. |
| 2024-01-24 22:10:44 | INFO | runbot | Kill build 36916-16-0 |