| Date |
Level |
Type |
Message |
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2024-04-19 21:55:30
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INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
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2024-04-19 21:55:30
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|
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Starting step base from config Adhoc Conf con tests
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2024-04-19 21:55:30
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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|
2024-04-19 21:55:48
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 8.98s, 9018 queries (+9018 extra)
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|
2024-04-19 21:55:57
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INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 4.42s, 5292 queries (+5292 extra)
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2024-04-19 21:56:03
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|
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Step base finished in 27s
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2024-04-19 21:56:03
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Starting step all from config Adhoc Conf con tests
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2024-04-19 21:56:03
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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|
2024-04-19 21:56:24
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 9.37s, 9018 queries (+9018 extra)
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2024-04-19 22:04:54
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-04-19 22:06:19
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-04-19 22:07:58
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-04-19 22:07:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-04-19 22:08:04
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-04-19 22:08:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-04-19 22:08:04
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-04-19 22:08:04
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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
|
|
2024-04-19 22:08:16
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company
|
|
2024-04-19 22:08:16
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Monotributista company
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2024-04-19 22:08:16
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Exento company
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|
2024-04-19 22:10:23
|
INFO
|
server
|
odoo.modules.loading:300
599 modules loaded in 830.48s, 383658 queries (+385315 extra)
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|
2024-04-19 22:10:23
|
INFO
|
server
|
odoo.modules.loading:300
600 modules loaded in 0.96s, 242 queries (+242 extra)
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|
2024-04-19 22:10:32
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-04-19 22:10:32
|
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
|
|
2024-04-19 22:10:32
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-04-19 22:10:32
|
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
|
|
2024-04-19 22:10:38
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-04-19 22:10:38
|
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
|
|
2024-04-19 22:11:19
|
INFO
|
runbot
|
Getting results for build 49771-16-0
|
|
2024-04-19 22:11:19
|
|
|
Step all finished in 15m
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2024-04-19 22:11:19
|
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|
Starting step setup from config Adhoc Conf con tests
|
|
2024-04-19 22:11:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-04-19 22:11:20
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-04-19 22:11:20
|
|
|
Starting step run from config Adhoc Conf con tests
|
|
2024-04-19 22:11:20
|
INFO
|
runbot
|
Start running build 49771-16-0
|
|
2024-04-19 22:11:20
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-04-19 22:11:27
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-19 22:11:27
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 0.10s, 0 queries (+0 extra)
|
|
2024-04-19 22:16:50
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-19 22:16:56
|
INFO
|
server
|
odoo.modules.loading:300
600 modules loaded in 4.70s, 0 queries (+0 extra)
|
|
2024-04-19 22:17:08
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-19 22:17:14
|
INFO
|
server
|
odoo.modules.loading:300
600 modules loaded in 4.56s, 0 queries (+0 extra)
|
|
2024-04-20 20:13:06
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-20 20:13:12
|
INFO
|
server
|
odoo.modules.loading:300
600 modules loaded in 5.53s, 0 queries (+0 extra)
|
|
2024-04-20 20:23:15
|
WARNING
|
server
|
odoo.http:2064
¡No puede confirmar un grupo de pagos sin líneas de pago!
|
|
2024-04-20 22:02:31
|
WARNING
|
server
|
odoo.http:2064
There is nothing to invoice!
Reason(s) of this behavior could be:
- You should deliver your products before invoicing them.
- You should modify the invoicing policy of your product: Open the product, go to the "Sales" tab and modify invoicing policy from "delivered quantities" to "ordered quantities". For Services, you should modify the Service Invoicing Policy to 'Prepaid'.
|
|
2024-04-20 22:55:05
|
WARNING
|
server
|
odoo.models:6275
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-04-21 23:32:18
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-6322.64', '-6322.64', false, 20, 10, '2024-04-21 23:32:12.808945', 2, '6322.64', 20, '0.00', '0.00', 'product', 189, NULL, 195, 'Débito cheque nro 00123455', 117, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-04-21 23:32:12.808945', 2), (3148, '6322.64', '6322.64', false, 20, 10, '2024-04-21 23:32:12.808945', 2, '0.00', 20, '6322.64', '0.00', 'product', 189, NULL, 195, 'Write-Off', 117, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-04-21 23:32:12.808945', 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 (879, 195, 189, 10, 20, 10, null, 20, 117, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00123455, null, null, product, null, null, null, null, 0.00, 6322.64, -6322.64, -6322.64, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-04-21 23:32:12.808945, 2024-04-21 23:32:12.808945, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-04-21 23:32:18
|
WARNING
|
server
|
odoo.http:2064
The operation cannot be completed: Missing required account on accountable line.
|
|
2024-04-21 23:32:41
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-6322.64', '-6322.64', false, 20, 10, '2024-04-21 23:32:37.192962', 2, '6322.64', 20, '0.00', '0.00', 'product', 189, NULL, 196, 'Débito cheque nro 12345678889', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-04-21 23:32:37.192962', 2), (3148, '6322.64', '6322.64', false, 20, 10, '2024-04-21 23:32:37.192962', 2, '0.00', 20, '6322.64', '0.00', 'product', 189, NULL, 196, 'Write-Off', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-04-21 23:32:37.192962', 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 (880, 196, 189, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 12345678889, null, null, product, null, null, null, null, 0.00, 6322.64, -6322.64, -6322.64, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-04-21 23:32:37.192962, 2024-04-21 23:32:37.192962, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-04-21 23:32:41
|
WARNING
|
server
|
odoo.http:2064
The operation cannot be completed: Missing required account on accountable line.
|
|
2024-04-21 23:32:41
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-6322.64', '-6322.64', false, 20, 10, '2024-04-21 23:32:41.022347', 2, '6322.64', 20, '0.00', '0.00', 'product', 189, NULL, 197, 'Débito cheque nro 12345678889', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-04-21 23:32:41.022347', 2), (3148, '6322.64', '6322.64', false, 20, 10, '2024-04-21 23:32:41.022347', 2, '0.00', 20, '6322.64', '0.00', 'product', 189, NULL, 197, 'Write-Off', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-04-21 23:32:41.022347', 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 (881, 197, 189, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 12345678889, null, null, product, null, null, null, null, 0.00, 6322.64, -6322.64, -6322.64, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-04-21 23:32:41.022347, 2024-04-21 23:32:41.022347, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-04-21 23:32:41
|
WARNING
|
server
|
odoo.http:2064
The operation cannot be completed: Missing required account on accountable line.
|
|
2024-04-21 23:56:21
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2043
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2902. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-04-22 00:07:15
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2043
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2902. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-04-22 00:10:00
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2043
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2902. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-04-22 00:15:06
|
WARNING
|
server
|
odoo.http:2064
The selected Journal can't be used in this transaction, please select one that doesn't use documents as these are just for Invoices.
|
|
2024-04-22 02:22:30
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-04-22 02:23:04
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-04-22 15:08:52
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-7000.00', '-7000.00', false, 20, 10, '2024-04-22 15:08:47.659530', 2, '7000.00', 20, '0.00', '0.00', 'product', 189, NULL, 212, 'Débito cheque nro 00009090', 117, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-04-22 15:08:47.659530', 2), (3148, '7000.00', '7000.00', false, 20, 10, '2024-04-22 15:08:47.659530', 2, '0.00', 20, '7000.00', '0.00', 'product', 189, NULL, 212, 'Write-Off', 117, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-04-22 15:08:47.659530', 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 (909, 212, 189, 10, 20, 10, null, 20, 117, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00009090, null, null, product, null, null, null, null, 0.00, 7000.00, -7000.00, -7000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-04-22 15:08:47.65953, 2024-04-22 15:08:47.65953, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-04-22 15:08:52
|
WARNING
|
server
|
odoo.http:2064
The operation cannot be completed: Missing required account on accountable line.
|
|
2024-04-22 15:10:17
|
WARNING
|
server
|
odoo.http:2064
You can't delete a payment method that is linked to a provider in the enabled or test state.
Linked providers(s): Demo Ar
|
|
2024-04-22 19:15:59
|
WARNING
|
server
|
odoo.http:2064
'0102391293' no es un valor valido para 'OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF'.<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
|
|
2024-04-22 19:16:10
|
WARNING
|
server
|
odoo.http:2064
Se requiere la fecha de Facturación / Reembolso para validar este documento.
|
|
2024-04-22 19:30:40
|
INFO
|
runbot
|
Kill build 49771-16-0
|