Date |
Level |
Type |
Message |
2024-07-08 13:40:15
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
2024-07-08 13:40:15
|
|
|
Starting step base from config Adhoc Conf con tests
|
2024-07-08 13:40:15
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-07-08 13:40:38
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 9.61s, 9027 queries (+9027 extra)
|
2024-07-08 13:40:45
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 4.39s, 5292 queries (+5292 extra)
|
2024-07-08 13:40:45
|
|
|
Step base finished in 28s
|
2024-07-08 13:40:45
|
|
|
Starting step all from config Adhoc Conf con tests
|
2024-07-08 13:40:45
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-07-08 13:41:23
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 9.93s, 9027 queries (+9027 extra)
|
2024-07-08 13:50:21
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-07-08 13:52:04
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-07-08 13:54:11
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-07-08 13:54:11
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2024-07-08 13:54:17
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-07-08 13:54:17
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2024-07-08 13:54:17
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-07-08 13:54:17
|
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
|
2024-07-08 13:54:33
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company
|
2024-07-08 13:54:33
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Monotributista company
|
2024-07-08 13:54:33
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Exento company
|
2024-07-08 13:55:43
|
INFO
|
server
|
odoo.modules.loading:303
614 modules loaded in 866.77s, 332650 queries (+334377 extra)
|
2024-07-08 13:55:49
|
INFO
|
server
|
odoo.modules.loading:303
615 modules loaded in 1.13s, 243 queries (+243 extra)
|
2024-07-08 13:55:55
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-07-08 13:55:55
|
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
|
2024-07-08 13:55:55
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-07-08 13:55:55
|
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
|
2024-07-08 13:56:03
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-07-08 13:56:03
|
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
|
2024-07-08 13:56:49
|
INFO
|
runbot
|
Getting results for build 60117-16-0
|
2024-07-08 13:56:49
|
|
|
Step all finished in 16m
|
2024-07-08 13:56:49
|
|
|
Starting step setup from config Adhoc Conf con tests
|
2024-07-08 13:56:49
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-07-08 13:56:50
|
INFO
|
runbot
|
Step setup finished in 1s
|
2024-07-08 13:56:50
|
|
|
Starting step run from config Adhoc Conf con tests
|
2024-07-08 13:56:50
|
INFO
|
runbot
|
Start running build 60117-16-0
|
2024-07-08 13:56:51
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-07-08 13:56:57
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 13:56:57
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 0.11s, 0 queries (+0 extra)
|
2024-07-08 14:04:07
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 14:04:12
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 14:04:12
|
INFO
|
server
|
odoo.modules.loading:303
615 modules loaded in 5.23s, 0 queries (+0 extra)
|
2024-07-08 14:04:18
|
INFO
|
server
|
odoo.modules.loading:303
615 modules loaded in 5.19s, 0 queries (+0 extra)
|
2024-07-08 14:07:16
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 14:07:22
|
INFO
|
server
|
odoo.modules.loading:303
615 modules loaded in 5.23s, 0 queries (+0 extra)
|
2024-07-08 14:20:53
|
WARNING
|
server
|
odoo.http:2064
Not Provider url or saas database uuid configured
|
2024-07-08 15:25:20
|
WARNING
|
server
|
odoo.http:2064
Necesita añadir líneas antes de validar.
|
2024-07-08 15:35:25
|
WARNING
|
server
|
odoo.http:1767
CSRF validation failed on path '/web/login'
|
2024-07-08 15:38:49
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 15:38:55
|
INFO
|
server
|
odoo.modules.loading:303
615 modules loaded in 0.27s, 0 queries (+0 extra)
|
2024-07-08 15:38:55
|
INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.86s, 79 queries (+79 extra)
|
2024-07-08 15:39:01
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 15:39:01
|
INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.25s, 0 queries (+0 extra)
|
2024-07-08 15:39:07
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 15:39:07
|
INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.29s, 0 queries (+0 extra)
|
2024-07-08 16:39:31
|
WARNING
|
server
|
odoo.http:714
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
2024-07-08 16:40:16
|
WARNING
|
server
|
odoo.http:2064
No puede guardar una orden de venta con un producto recurrente y sin recurrencia.
|
2024-07-08 16:45:18
|
WARNING
|
server
|
odoo.http:2064
No puede guardar una orden de venta con un producto recurrente y sin recurrencia.
|
2024-07-08 17:16:40
|
WARNING
|
server
|
odoo.http:2064
* Parece que quieres mover un cheque con fecha (03/07/2024) previo a la última operación realizada con el cheque (RE-X 0001-00000005 (Cheque 00000991)). Esto puede ser incorrecto, por favor chequear. De continuar, la última operación en el cheque continuará siendo RE-X 0001-00000005 (Cheque 00000991)
|
2024-07-08 17:16:46
|
WARNING
|
server
|
odoo.http:2064
* Parece que quieres mover un cheque con fecha (03/07/2024) previo a la última operación realizada con el cheque (RE-X 0001-00000005 (Cheque 00000991)). Esto puede ser incorrecto, por favor chequear. De continuar, la última operación en el cheque continuará siendo RE-X 0001-00000005 (Cheque 00000991)
|
2024-07-08 17:17:09
|
WARNING
|
server
|
odoo.http:2064
* Parece que quieres mover un cheque con fecha (03/07/2024) previo a la última operación realizada con el cheque (RE-X 0001-00000005 (Cheque 00000991)). Esto puede ser incorrecto, por favor chequear. De continuar, la última operación en el cheque continuará siendo RE-X 0001-00000005 (Cheque 00000991)
|
2024-07-08 17:18:46
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_journal" ("active", "bank_statements_source", "check_manual_sequencing", "color", "company_id", "create_date", "create_uid", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_uy_type", "name", "payment_sequence", "refund_sequence", "sale_activity_type_id", "sequence", "show_on_dashboard", "write_date", "write_uid") VALUES (true, 'file_import_oca', false, 0, 10, '2024-07-08 17:18:40.759242', 2, 'no', 'odoo', 'invoice', 'manual', 'cheque', false, false, NULL, 10, true, '2024-07-08 17:18:40.759242', 2) RETURNING "id"
ERROR: null value in column "code" violates not-null constraint
DETAIL: Failing row contains (189, null, null, null, 10, null, 10, null, null, null, null, null, null, null, 2, 2, 0, cheque, null, null, invoice, odoo, file_import_oca, null, null, t, null, f, f, t, 2024-07-08 17:18:40.759242, 2024-07-08 17:18:40.759242, null, f, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, manual, null, null, null, null, null, null, null, null, null, null, null, no, null, null, null).
|
2024-07-08 17:18:46
|
WARNING
|
server
|
odoo.http:2064
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Journal (account.journal)
Campo: Short Code (code)
|
2024-07-08 18:00:30
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 18:00:30
|
INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.21s, 0 queries (+0 extra)
|
2024-07-08 18:00:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_model:1061
Two fields (model_name, model_id) of tier.validation.exception() have the same label: Model. [Modules: base_tier_validation and base_tier_validation]
|
2024-07-08 18:00:35
|
INFO
|
server
|
odoo.modules.loading:303
619 modules loaded in 4.69s, 629 queries (+631 extra)
|
2024-07-08 18:00:35
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 18:00:35
|
INFO
|
server
|
odoo.modules.loading:303
619 modules loaded in 0.25s, 0 queries (+0 extra)
|
2024-07-08 18:00:47
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 18:00:47
|
INFO
|
server
|
odoo.modules.loading:303
619 modules loaded in 0.28s, 0 queries (+0 extra)
|
2024-07-08 18:07:08
|
WARNING
|
server
|
odoo.models:6303
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
2024-07-08 18:07:14
|
WARNING
|
server
|
odoo.http:2064
Esta acción necesita ser validada para algún registro.
Por favor, solicita una validación.
|
2024-07-08 18:53:47
|
WARNING
|
server
|
odoo.http:2064
El Diario seleccionado no se puede usar en esta transacción, por favor seleccione uno que no use documentos, ya que estos son solo para Facturas.
|
2024-07-08 18:53:59
|
WARNING
|
server
|
odoo.http:2064
No se ha seleccionado WS AFIP
|
2024-07-08 18:53:59
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 18:54:04
|
INFO
|
server
|
odoo.modules.loading:303
619 modules loaded in 2.29s, 410 queries (+410 extra)
|
2024-07-08 18:54:13
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 18:54:13
|
INFO
|
server
|
odoo.modules.loading:303
619 modules loaded in 0.23s, 0 queries (+0 extra)
|
2024-07-08 18:54:18
|
WARNING
|
server
|
odoo.http:2064
El Diario seleccionado no se puede usar en esta transacción, por favor seleccione uno que no use documentos, ya que estos son solo para Facturas.
|
2024-07-08 18:54:26
|
WARNING
|
server
|
odoo.http:2064
El Diario seleccionado no se puede usar en esta transacción, por favor seleccione uno que no use documentos, ya que estos son solo para Facturas.
|
2024-07-08 18:54:26
|
WARNING
|
server
|
odoo.http:2064
El Diario seleccionado no se puede usar en esta transacción, por favor seleccione uno que no use documentos, ya que estos son solo para Facturas.
|
2024-07-08 18:54:26
|
WARNING
|
server
|
odoo.http:2064
El Diario seleccionado no se puede usar en esta transacción, por favor seleccione uno que no use documentos, ya que estos son solo para Facturas.
|
2024-07-08 18:54:32
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-07-08 18:54:32
|
INFO
|
server
|
odoo.modules.loading:303
619 modules loaded in 0.27s, 0 queries (+0 extra)
|
2024-07-10 11:41:46
|
WARNING
|
server
|
odoo.http:2064
La cantidad de producto de la solicitud de stock debe ser estrictamente positiva.
|
2024-07-10 11:41:59
|
WARNING
|
server
|
odoo.http:2064
No existe un precio de proveedor coincidente para generar el pedido de compra del producto [1006.20.00.00] Arroz descascarillado (arroz cargo o arroz pardo) (no se ha definido el proveedor, no se alcanzó la cantidad mínima, las fechas no son válidas, ...). Vaya al formulario del producto y complete la lista de proveedores.
|
2024-07-10 11:42:16
|
WARNING
|
server
|
odoo.http:2064
No se encontró una regla de abastecimiento "[DESK0005] Escritorio personalizable (Personalizado, Blanco)" en "(AR) /Stock".
Verifique la configuración de rutas en el producto.
|
2024-07-10 11:43:07
|
WARNING
|
server
|
odoo.http:2064
No existe un precio de proveedor coincidente para generar el pedido de compra del producto [23.02.20.00.00] Salvados, moyuelos y demás residuos del cernido, de la molienda o de otros tratamientos de los cereales o de las leguminosas, incluso en "pellets" de arroz (no se ha definido el proveedor, no se alcanzó la cantidad mínima, las fechas no son válidas, ...). Vaya al formulario del producto y complete la lista de proveedores.
|
2024-07-10 12:09:00
|
WARNING
|
server
|
odoo.http:2064
No existe un precio de proveedor coincidente para generar el pedido de compra del producto [1006.20.00.00] Arroz descascarillado (arroz cargo o arroz pardo) (no se ha definido el proveedor, no se alcanzó la cantidad mínima, las fechas no son válidas, ...). Vaya al formulario del producto y complete la lista de proveedores.
|
2024-07-10 14:12:06
|
INFO
|
runbot
|
Kill build 60117-16-0
|