Date |
Level |
Type |
Message |
2024-06-13 14:15:10
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
2024-06-13 14:15:10
|
|
|
Starting step base from config Adhoc Conf con tests
|
2024-06-13 14:15:10
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-06-13 14:15:28
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 8.03s, 9027 queries (+9027 extra)
|
2024-06-13 14:15:43
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 4.85s, 5292 queries (+5292 extra)
|
2024-06-13 14:15:43
|
|
|
Step base finished in 27s
|
2024-06-13 14:15:43
|
|
|
Starting step all from config Adhoc Conf con tests
|
2024-06-13 14:15:43
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-06-13 14:16:04
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 9.08s, 9027 queries (+9027 extra)
|
2024-06-13 14:24:42
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-06-13 14:26:14
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-06-13 14:28:33
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-06-13 14:28:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2024-06-13 14:28:33
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-06-13 14:28:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2024-06-13 14:28:40
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-06-13 14:28:40
|
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
|
2024-06-13 14:28:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company
|
2024-06-13 14:28:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Monotributista company
|
2024-06-13 14:28:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
2024-06-13 14:32:20
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 970.77s, 386183 queries (+387940 extra)
|
2024-06-13 14:32:22
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 1.52s, 242 queries (+242 extra)
|
2024-06-13 14:32:35
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-06-13 14:32:35
|
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
|
2024-06-13 14:32:42
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-06-13 14:32:42
|
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
|
2024-06-13 14:32:48
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-06-13 14:32:48
|
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
|
2024-06-13 14:33:54
|
INFO
|
runbot
|
Getting results for build 56822-16-0
|
2024-06-13 14:33:54
|
|
|
Step all finished in 18m
|
2024-06-13 14:33:54
|
|
|
Starting step setup from config Adhoc Conf con tests
|
2024-06-13 14:33:54
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-06-13 14:33:56
|
INFO
|
runbot
|
Step setup finished in 0s
|
2024-06-13 14:33:56
|
|
|
Starting step run from config Adhoc Conf con tests
|
2024-06-13 14:33:56
|
INFO
|
runbot
|
Start running build 56822-16-0
|
2024-06-13 14:33:56
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-06-13 14:33:59
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-06-13 14:33:59
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 0.17s, 0 queries (+0 extra)
|
2024-06-13 14:53:52
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-06-13 14:53:58
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-06-13 14:53:58
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 4.90s, 0 queries (+0 extra)
|
2024-06-13 14:54:04
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 4.93s, 0 queries (+0 extra)
|
2024-06-13 14:54:56
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-06-13 14:55:02
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 4.94s, 0 queries (+0 extra)
|
2024-06-13 16:00:03
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-13 16:00:03
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-06-13 20:45:02
|
ERROR
|
server
|
odoo.sql_db:324
bad query:
WITH visitor AS (
INSERT INTO website_visitor (
partner_id, access_token, last_connection_datetime, visit_count, lang_id,
website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)
VALUES (
NULL, '1d084664c3cc08086da6f1f621af64a3', now() at time zone 'UTC', 1, 1,
1, NULL, 4, 4,
now() at time zone 'UTC', now() at time zone 'UTC', (
SELECT id FROM res_country WHERE code = NULL
)
)
ON CONFLICT (access_token)
DO UPDATE SET
last_connection_datetime=excluded.last_connection_datetime,
visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'
THEN website_visitor.visit_count + 1
ELSE website_visitor.visit_count
END
RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert
, 'https://56822-16-0-all.runbot.adhoc.com.ar/' AS url, 4 AS page_id
), track AS (
INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)
SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor
)
SELECT id, upsert from visitor;
ERROR: could not serialize access due to concurrent update
|
2024-06-13 20:48:15
|
WARNING
|
server
|
odoo.http:2048
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users).
Ponte en contacto con tu administrador para pedirle acceso si es necesario
|
2024-06-13 20:48:26
|
WARNING
|
server
|
odoo.http:2048
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users).
Registro: Soporte ADHOC (id=2, company=Muebleria ARG)
Usuario: Soporte ADHOC (id=2)
Esta restricción se creó por las siguientes reglas:
- user rule
Nota: esto podría ser un problema de multi-compañías.
Ponte en contacto con tu administrador para pedirle acceso si es necesario
|
2024-06-14 00:47:02
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2907. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
2024-06-14 00:47:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2907. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
2024-06-14 00:47:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2907. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
2024-06-14 03:23:56
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2907. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
2024-06-14 04:02:10
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2049
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2907. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
2024-06-14 12:17:20
|
WARNING
|
server
|
odoo.http:2048
El número de CUIT [2222333344445555] para el Check Issuer VAT no parece correcto.
Nota: el formato esperado es AR200-5536168-2 or 20055361682
|
2024-06-14 12:17:58
|
WARNING
|
server
|
odoo.http:2048
El número de CUIT [2222333344445555] para el Check Issuer VAT no parece correcto.
Nota: el formato esperado es AR200-5536168-2 or 20055361682
|
2024-06-14 12:38:57
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "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 ('-50000.00', false, NULL, NULL, NULL, '2024-06-14 12:38:55.592330', 2, 20, NULL, NULL, '0.00', NULL, false, NULL, NULL, NULL, NULL, 202, NULL, NULL, 44, 'customer', 10, 127, NULL, 'inbound', NULL, '0.00', NULL, '2024-06-14 12:38:55.592330', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (24, null, 202, null, null, 127, null, 20, 44, null, null, null, 2, 2, inbound, customer, null, -50000.00, null, null, null, f, 2024-06-14 12:38:55.59233, 2024-06-14 12:38:55.59233, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, 10, 0.00, null, null, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
2024-06-14 12:38:57
|
WARNING
|
server
|
odoo.http:2048
No se puede completar la operación: El importe del pago no puede ser negativo.
|
2024-06-14 12:39:19
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "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 ('-50000.00', false, NULL, NULL, NULL, '2024-06-14 12:39:15.222962', 2, 20, NULL, NULL, '0.00', NULL, false, NULL, NULL, NULL, NULL, 203, NULL, NULL, 44, 'customer', 10, 127, NULL, 'inbound', NULL, '0.00', NULL, '2024-06-14 12:39:15.222962', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (25, null, 203, null, null, 127, null, 20, 44, null, null, null, 2, 2, inbound, customer, null, -50000.00, null, null, null, f, 2024-06-14 12:39:15.222962, 2024-06-14 12:39:15.222962, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, 10, 0.00, null, null, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
2024-06-14 12:39:19
|
WARNING
|
server
|
odoo.http:2048
No se puede completar la operación: El importe del pago no puede ser negativo.
|
2024-06-14 12:48:48
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 12:48:48
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:345
AEROO setobjects======================= res.partner - [115]
|
2024-06-14 12:48:48
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:360
AEROO setobjects======================= es_AR
|
2024-06-14 13:25:09
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2024-05-01', "write_date" = '2024-06-14 13:25:04.549049', "write_uid" = 2 WHERE id IN (73)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (73, null, null, null, null, 10, 119, 119, 119, 43, null, 10, 20, 2, 1, null, 1, 2, 58888ed0-7950-45a6-a3e1-6bd5fe930db6, V 0001-00000072, sale, null, null, null, null, to invoice, 2024-09-21, <p>Terms & Conditions: <a href="http://localhost:8069/terms"..., 1.0, 70.00, 14.70, 84.70, f, t, 2024-06-13 14:29:09.831405, null, 2024-06-13 14:29:53, null, 2024-06-14 13:25:04.549049, null, null, t, 3, null, 11, null, null, direct, no, null, null, null, null, f, null, null, null, f, null, null, 70.00, 1, null, 1, null, null, null, f, f, null, f, null, t, f, f, t, 2, null, create, 0, 2030-06-12, 10, null, null, 0, 0, 0, 0, -1, normal, progress, 73, null, 70.00, 3, 2024-05-01, 2024-06-13, f, f, 119, null, null, 100, 0.00, null, f, null, null, 0.00, f, null).
|
2024-06-14 13:25:09
|
WARNING
|
server
|
odoo.http:2048
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
|
2024-06-14 13:25:33
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 13:25:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-06-14 13:26:01
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 13:26:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-06-14 13:39:01
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 13:40:57
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 13:41:29
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 13:43:07
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 16:27:13
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-14 16:27:54
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-06-18 12:01:44
|
INFO
|
runbot
|
Kill build 56822-16-0
|