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2024-04-22 20:22:09
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INFO
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runbot
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Init build environment with config Adhoc Conf con tests
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2024-04-22 20:22:09
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Starting step base from config Adhoc Conf con tests
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2024-04-22 20:22:09
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-04-22 20:22:34
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 10.60s, 9018 queries (+9018 extra)
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2024-04-22 20:22:43
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odoo.modules.loading:300
14 modules loaded in 6.24s, 5292 queries (+5292 extra)
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2024-04-22 20:22:44
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Step base finished in 31s
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2024-04-22 20:22:44
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Starting step all from config Adhoc Conf con tests
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2024-04-22 20:22:44
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-04-22 20:23:06
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 11.07s, 9018 queries (+9018 extra)
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2024-04-22 20:32:01
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-04-22 20:33:38
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-04-22 20:35:35
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-04-22 20:35:35
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
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2024-04-22 20:35:41
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-04-22 20:35:41
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
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2024-04-22 20:35:41
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-04-22 20:35:41
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INFO
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server
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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
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2024-04-22 20:36:00
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
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2024-04-22 20:36:00
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Monotributista company
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2024-04-22 20:36:00
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Exento company
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2024-04-22 20:38:40
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INFO
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server
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odoo.modules.loading:300
600 modules loaded in 923.27s, 383375 queries (+385035 extra)
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2024-04-22 20:38:40
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INFO
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server
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odoo.modules.loading:300
601 modules loaded in 1.17s, 242 queries (+242 extra)
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2024-04-22 20:38:46
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-04-22 20:38:46
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INFO
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server
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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
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2024-04-22 20:38:52
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-04-22 20:38:52
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INFO
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server
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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
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2024-04-22 20:38:52
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-04-22 20:38:52
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INFO
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server
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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
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2024-04-22 20:39:49
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INFO
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runbot
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Getting results for build 50157-16-0
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2024-04-22 20:39:49
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Step all finished in 17m
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2024-04-22 20:39:49
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Starting step setup from config Adhoc Conf con tests
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2024-04-22 20:39:49
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-04-22 20:39:50
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INFO
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runbot
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Step setup finished in 0s
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2024-04-22 20:39:50
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Starting step run from config Adhoc Conf con tests
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2024-04-22 20:39:50
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INFO
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runbot
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Start running build 50157-16-0
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2024-04-22 20:39:50
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-04-22 20:39:57
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-22 20:39:57
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odoo.modules.loading:300
14 modules loaded in 0.10s, 0 queries (+0 extra)
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2024-04-22 21:10:52
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-22 21:10:59
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INFO
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server
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odoo.modules.loading:300
601 modules loaded in 6.18s, 0 queries (+0 extra)
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2024-04-22 21:11:33
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-22 21:11:39
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INFO
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server
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odoo.modules.loading:300
601 modules loaded in 5.06s, 0 queries (+0 extra)
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2024-04-23 11:28:54
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 11:29:00
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INFO
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server
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odoo.modules.loading:300
601 modules loaded in 6.47s, 0 queries (+0 extra)
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2024-04-23 11:37:11
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WARNING
|
server
|
odoo.http:2067
Database fetch misses ids (('5',)) and has extra ids ((5,)), may be caused by a type incoherence in a previous request
|
|
2024-04-23 13:45:53
|
WARNING
|
server
|
odoo.http:2067
A CBU account is requred for this mandate
|
|
2024-04-23 13:46:10
|
WARNING
|
server
|
odoo.http:2067
A CBU account is requred for this mandate
|
|
2024-04-23 13:52:40
|
WARNING
|
server
|
odoo.http:2067
No puede guardar una orden de venta con una recurrencia sin un producto recurrente.
|
|
2024-04-23 13:53:15
|
WARNING
|
server
|
odoo.http:2067
Partner No Aprobado
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2024-04-23 13:53:26
|
WARNING
|
server
|
odoo.http:2067
Partner No Aprobado
|
|
2024-04-23 13:56:51
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000252
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 61, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(auto_commit, invoices)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/ingadhoc-account-payment/account_payment_invoice/models/account_move.py", line 26, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3853, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 17, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 113, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
|
|
2024-04-23 13:56:51
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000251
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 61, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(auto_commit, invoices)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/ingadhoc-account-payment/account_payment_invoice/models/account_move.py", line 26, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3853, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 17, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 113, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
|
|
2024-04-23 13:56:51
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000250
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 61, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(auto_commit, invoices)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1330, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/ingadhoc-account-payment/account_payment_invoice/models/account_move.py", line 26, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3853, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 119, in _post
res = super()._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 17, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 206, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 113, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
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2024-04-23 13:57:28
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WARNING
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server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.report_invoice_document
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2024-04-23 13:57:28
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-04-23 14:01:37
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WARNING
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server
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odoo.http:2067
¡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".
- You should wait for the current subscription period to pass. New quantities to invoice will be ready at the end of the current period.
Negative recurring lines are considered free.
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2024-04-23 14:19:23
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.report_invoice_document
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2024-04-23 14:19:23
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-04-23 14:24:23
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.report_invoice_document
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2024-04-23 14:24:23
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-04-23 14:27:46
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WARNING
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server
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odoo.http:2067
No puede guardar una orden de venta con un producto recurrente y sin recurrencia.
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2024-04-23 15:27:28
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WARNING
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server
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odoo.http:1771
CSRF validation failed on path '/web/login'
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2024-04-23 15:50:27
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WARNING
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server
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odoo.models:6275
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
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2024-04-23 15:57:48
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WARNING
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server
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odoo.http:2067
Por favor agregue algunos items para procesar movimiento.
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2024-04-23 15:58:57
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WARNING
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server
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odoo.http:2067
No se puede validar una transferencia si no se reservan ni se hacen cantidades. Para forzar la transferencia, cambie al modo de edición y codifique las cantidades realizadas.
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2024-04-23 15:59:15
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WARNING
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server
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odoo.models:6275
onchange method StockPrintStockVoucher.set_book_domain returned a domain, this is deprecated
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2024-04-23 15:59:20
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WARNING
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server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
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2024-04-23 15:59:20
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WARNING
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server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-04-23 15:59:35
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WARNING
|
server
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odoo.models:6275
onchange method StockPrintStockVoucher.set_book_domain returned a domain, this is deprecated
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2024-04-23 15:59:35
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WARNING
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server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
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2024-04-23 15:59:35
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-04-23 17:26:03
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:26:08
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INFO
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server
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odoo.modules.loading:300
601 modules loaded in 0.35s, 0 queries (+0 extra)
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2024-04-23 17:26:10
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 2.04s, 150 queries (+150 extra)
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2024-04-23 17:26:17
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:26:17
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 0.35s, 0 queries (+0 extra)
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2024-04-23 17:26:17
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:26:17
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 0.97s, 0 queries (+0 extra)
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2024-04-23 17:50:23
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:50:29
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 0.38s, 0 queries (+0 extra)
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2024-04-23 17:50:29
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ERROR
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server
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odoo.sql_db:324
bad query: DELETE FROM "stock_book" WHERE id IN (8, 7, 6)
ERROR: update or delete on table "stock_book" violates foreign key constraint "stock_picking_book_id_fkey" on table "stock_picking"
DETAIL: Key (id)=(8) is still referenced from table "stock_picking".
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2024-04-23 17:50:29
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ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM "stock_book" WHERE id IN (8)
ERROR: update or delete on table "stock_book" violates foreign key constraint "stock_picking_book_id_fkey" on table "stock_picking"
DETAIL: Key (id)=(8) is still referenced from table "stock_picking".
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2024-04-23 17:50:42
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:50:48
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INFO
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server
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odoo.modules.loading:300
562 modules loaded in 0.30s, 0 queries (+0 extra)
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2024-04-23 17:50:56
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:50:56
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INFO
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server
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odoo.modules.loading:300
562 modules loaded in 0.73s, 0 queries (+0 extra)
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2024-04-23 17:51:08
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-23 17:51:08
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INFO
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server
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odoo.modules.loading:300
562 modules loaded in 0.32s, 0 queries (+0 extra)
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2024-04-23 19:03:04
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WARNING
|
server
|
odoo.http:1771
CSRF validation failed on path '/web/login'
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2024-04-24 01:49:25
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INFO
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runbot
|
Kill build 50157-16-0
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