| Date |
Level |
Type |
Message |
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2024-05-29 17:34:15
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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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2024-05-29 17:34:15
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Starting step base from config Adhoc Conf con tests
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2024-05-29 17:34:15
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-05-29 17:34:42
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INFO
|
server
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odoo.modules.loading:303
1 modules loaded in 10.59s, 9027 queries (+9027 extra)
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2024-05-29 17:34:55
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INFO
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server
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odoo.modules.loading:303
14 modules loaded in 5.07s, 5292 queries (+5292 extra)
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2024-05-29 17:34:55
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Step base finished in 33s
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2024-05-29 17:34:55
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Starting step all from config Adhoc Conf con tests
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2024-05-29 17:34:55
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-05-29 17:35:22
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INFO
|
server
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odoo.modules.loading:303
1 modules loaded in 11.29s, 9027 queries (+9027 extra)
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2024-05-29 17:43:50
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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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2024-05-29 17:45:13
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INFO
|
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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2024-05-29 17:47:03
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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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2024-05-29 17:47:03
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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
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2024-05-29 17:47:03
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INFO
|
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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2024-05-29 17:47:03
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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
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|
2024-05-29 17:47:09
|
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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2024-05-29 17:47:09
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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
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|
2024-05-29 17:47:21
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
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2024-05-29 17:47:21
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Monotributista company
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2024-05-29 17:47:21
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INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
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2024-05-29 17:49:44
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INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 859.00s, 385972 queries (+387734 extra)
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2024-05-29 17:49:50
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INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 1.19s, 242 queries (+242 extra)
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|
2024-05-29 17:49:56
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-05-29 17:49:56
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INFO
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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
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2024-05-29 17:49:56
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INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-05-29 17:49:56
|
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
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2024-05-29 17:50:02
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INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-05-29 17:50:02
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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 (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
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2024-05-29 17:50:55
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INFO
|
runbot
|
Getting results for build 55428-16-0
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2024-05-29 17:50:55
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Step all finished in 16m
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2024-05-29 17:50:55
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Starting step setup from config Adhoc Conf con tests
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2024-05-29 17:50:55
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-05-29 17:50:57
|
INFO
|
runbot
|
Step setup finished in 0s
|
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2024-05-29 17:50:57
|
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Starting step run from config Adhoc Conf con tests
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2024-05-29 17:50:57
|
INFO
|
runbot
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Start running build 55428-16-0
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2024-05-29 17:50:57
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-05-29 17:51:04
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-29 17:51:04
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INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 0.12s, 0 queries (+0 extra)
|
|
2024-05-29 17:57:24
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
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2024-05-29 17:57:30
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-29 17:57:30
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 4.93s, 0 queries (+0 extra)
|
|
2024-05-29 17:57:35
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 5.05s, 0 queries (+0 extra)
|
|
2024-05-29 17:58:25
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-29 17:58:31
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 4.92s, 0 queries (+0 extra)
|
|
2024-05-29 18:05:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_module:139
docutils' system message present: <system_message level="2" line="3" source="<string>" type="WARNING"><paragraph>Title underline too short.</paragraph><literal_block xml:space="preserve">Gestión de cheques propios
---------------------</literal_block></system_message>
|
|
2024-05-29 18:05:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_module:139
docutils' system message present: <system_message level="2" line="15" source="<string>" type="WARNING"><paragraph>Title underline too short.</paragraph><literal_block xml:space="preserve">Gestión de cheques de externos
-----------------------------</literal_block></system_message>
|
|
2024-05-29 23:44:41
|
WARNING
|
server
|
odoo.models:6303
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-05-30 13:12:47
|
WARNING
|
server
|
odoo.models:6303
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-05-30 13:13:11
|
WARNING
|
server
|
odoo.models:6303
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-05-30 13:14:46
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:46
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 0.31s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:46
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:52
|
INFO
|
server
|
odoo.modules.loading:303
606 modules loaded in 0.28s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:58
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:58
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:58
|
INFO
|
server
|
odoo.modules.loading:303
606 modules loaded in 0.28s, 0 queries (+0 extra)
|
|
2024-05-30 13:14:58
|
INFO
|
server
|
odoo.modules.loading:303
606 modules loaded in 0.27s, 0 queries (+0 extra)
|
|
2024-05-30 13:15:10
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-30 13:16:25
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-30 13:18:30
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-30 13:21:58
|
WARNING
|
server
|
odoo.http:2070
¡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".
|
|
2024-05-30 13:22:44
|
WARNING
|
server
|
odoo.http:2070
¡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".
|
|
2024-05-30 13:22:50
|
WARNING
|
server
|
odoo.http:2070
¡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".
|
|
2024-05-30 13:34:40
|
WARNING
|
server
|
odoo.http:2070
¡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".
|
|
2024-05-30 13:36:47
|
WARNING
|
server
|
odoo.models:6303
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-05-30 13:40:40
|
WARNING
|
server
|
odoo.http:1773
CSRF validation failed on path '/web/login'
|
|
2024-05-30 13:41:09
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-30 13:41:15
|
INFO
|
server
|
odoo.modules.loading:303
606 modules loaded in 0.26s, 0 queries (+0 extra)
|
|
2024-05-30 13:41:20
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 4.95s, 632 queries (+632 extra)
|
|
2024-05-30 13:41:20
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-30 13:41:20
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INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 0.27s, 0 queries (+0 extra)
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2024-05-30 13:41:26
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INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.03s, 0 queries (+0 extra)
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2024-05-30 13:41:32
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INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 0.23s, 0 queries (+0 extra)
|
|
2024-05-30 13:43:29
|
WARNING
|
server
|
odoo.addons.account_statement_import_sheet_file.models.account_statement_import:39
Sheet parser error
Traceback (most recent call last):
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import.py", line 33, in _parse_file
return Parser.parse(
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py", line 66, in parse
lines = self._parse_lines(mapping, data_file, currency_code)
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py", line 199, in _parse_lines
return self._parse_rows(mapping, currency_code, data, columns)
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py", line 266, in _parse_rows
amount = _decimal("amount_column")
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py", line 261, in _decimal
return self._parse_decimal(
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import_sheet_parser.py", line 465, in _parse_decimal
thousands, decimal = mapping._get_float_separators()
File "/data/build/adhoc-cicd-oca-bank-statement-import/account_statement_import_sheet_file/models/account_statement_import_sheet_mapping.py", line 229, in _get_float_separators
separators[self.float_thousands_sep],
KeyError: False
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2024-05-30 13:43:29
|
WARNING
|
server
|
odoo.http:2070
Archivo/mapeo defectuoso: False
|
|
2024-05-30 15:36:58
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-30 15:37:04
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 0.22s, 0 queries (+0 extra)
|
|
2024-05-30 15:37:04
|
INFO
|
server
|
odoo.modules.loading:303
611 modules loaded in 1.50s, 225 queries (+225 extra)
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|
2024-05-30 15:37:10
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-30 15:37:10
|
INFO
|
server
|
odoo.modules.loading:303
611 modules loaded in 0.26s, 0 queries (+0 extra)
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|
2024-05-30 15:37:15
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-30 15:37:15
|
INFO
|
server
|
odoo.modules.loading:303
611 modules loaded in 0.22s, 0 queries (+0 extra)
|
|
2024-05-30 18:23:40
|
WARNING
|
server
|
odoo.http:2070
If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking
|
|
2024-05-30 18:32:57
|
WARNING
|
server
|
odoo.http:2070
If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking
|
|
2024-05-30 18:36:03
|
WARNING
|
server
|
odoo.http:2070
If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking
|
|
2024-05-30 18:36:58
|
WARNING
|
server
|
odoo.http:2070
If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking
|
|
2024-05-30 18:39:39
|
WARNING
|
server
|
odoo.http:2070
If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking
|
|
2024-05-30 18:45:50
|
WARNING
|
server
|
odoo.http:2070
If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking
|
|
2024-05-30 19:52:15
|
WARNING
|
server
|
odoo.models:6303
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-05-31 09:06:07
|
INFO
|
runbot
|
Kill build 55428-16-0
|