| Date |
Level |
Type |
Message |
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2024-10-17 00:27:52
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INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
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2024-10-17 00:27:52
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Starting step base from config Adhoc Conf con tests 17+
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2024-10-17 00:27:52
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-10-17 00:28:20
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 7.84s, 9047 queries (+9047 extra)
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2024-10-17 00:28:26
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INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 5.65s, 7247 queries (+7247 extra)
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2024-10-17 00:28:27
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|
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Step base finished in 31s
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2024-10-17 00:28:27
|
|
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Starting step all from config Adhoc Conf con tests 17+
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2024-10-17 00:28:27
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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|
2024-10-17 00:28:46
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 8.31s, 9047 queries (+9047 extra)
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2024-10-17 00:35:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Responsable Inscripto company
|
|
2024-10-17 00:35:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Monotributista company
|
|
2024-10-17 00:35:59
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Exento company
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|
2024-10-17 00:37:10
|
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
|
|
2024-10-17 00:41:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2024-10-17 00:41:55
|
INFO
|
server
|
odoo.modules.loading:301
603 modules loaded in 785.33s, 460443 queries (+460493 extra)
|
|
2024-10-17 00:42:07
|
INFO
|
server
|
odoo.modules.loading:301
612 modules loaded in 9.97s, 2406 queries (+2406 extra)
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|
2024-10-17 00:42:19
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|
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Step all finished in 14m
|
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2024-10-17 00:42:19
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2024-10-17 00:42:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-10-17 00:42:21
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-10-17 00:42:21
|
|
|
Starting step run from config Adhoc Conf con tests 17+
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2024-10-17 00:42:21
|
INFO
|
runbot
|
Start running build 83418-17-0
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2024-10-17 00:42:21
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-10-17 00:42:28
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-17 00:42:28
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.29s, 0 queries (+0 extra)
|
|
2024-10-17 01:37:25
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-17 01:37:31
|
INFO
|
server
|
odoo.modules.loading:301
612 modules loaded in 4.94s, 0 queries (+0 extra)
|
|
2024-10-17 01:37:55
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-17 01:38:01
|
INFO
|
server
|
odoo.modules.loading:301
612 modules loaded in 4.83s, 0 queries (+0 extra)
|
|
2024-10-17 11:51:53
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-17 11:51:59
|
INFO
|
server
|
odoo.modules.loading:301
612 modules loaded in 5.65s, 0 queries (+0 extra)
|
|
2024-10-17 12:27:51
|
WARNING
|
server
|
odoo.http:1921
CSRF validation failed on path '/web/login'
|
|
2024-10-17 12:32:20
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "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_approved", "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_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES ('-29891.36', NULL, NULL, NULL, '2024-10-17 12:32:18.683820', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 184, NULL, NULL, 98, 'supplier', 64, NULL, 'outbound', 7, 9, 'nro_regimen', '0.00', '0.00', '2024-10-17 12:32:18.683820', '0.00', NULL, 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (1, null, 184, null, null, 64, null, 19, 98, null, null, null, 2, 2, outbound, supplier, null, -29891.36, null, null, null, f, 2024-10-17 12:32:18.68382, 2024-10-17 12:32:18.68382, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0.00, 0.00, 0.00, f, null, null, 7, 0.00, 9, nro_regimen).
|
|
2024-10-17 12:32:20
|
WARNING
|
server
|
odoo.http:2228
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
2024-10-17 12:57:55
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "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_approved", "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_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES ('-30141.36', NULL, NULL, NULL, '2024-10-17 12:57:53.068389', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 185, NULL, NULL, 98, 'supplier', 64, NULL, 'outbound', 7, 9, 'nro_regimen', '0.00', '0.00', '2024-10-17 12:57:53.068389', '0.00', NULL, 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (2, null, 185, null, null, 64, null, 19, 98, null, null, null, 2, 2, outbound, supplier, null, -30141.36, null, null, null, f, 2024-10-17 12:57:53.068389, 2024-10-17 12:57:53.068389, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0.00, 0.00, 0.00, f, null, null, 7, 0.00, 9, nro_regimen).
|
|
2024-10-17 12:57:55
|
WARNING
|
server
|
odoo.http:2228
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
2024-10-17 12:58:08
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "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_approved", "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_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_off_amount", "write_off_type_id", "write_uid") VALUES ('-30141.36', NULL, NULL, NULL, '2024-10-17 12:58:02.555201', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 186, NULL, NULL, 98, 'supplier', 64, NULL, 'outbound', 7, 9, 'nro_regimen', '0.00', '0.00', '2024-10-17 12:58:02.555201', '0.00', NULL, 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (3, null, 186, null, null, 64, null, 19, 98, null, null, null, 2, 2, outbound, supplier, null, -30141.36, null, null, null, f, 2024-10-17 12:58:02.555201, 2024-10-17 12:58:02.555201, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0.00, 0.00, 0.00, f, null, null, 7, 0.00, 9, nro_regimen).
|
|
2024-10-17 12:58:08
|
WARNING
|
server
|
odoo.http:2228
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
2024-10-17 13:00:10
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "account_payment" SET "amount" = '-30141.36', "amount_company_currency_signed" = '30141.36', "check_amount_in_words" = 'Menos Treinta Mil Ciento Cuarenta Y Uno Peso y Treinta Y Seis Centavos', "write_date" = '2024-10-17 13:00:05.465080', "write_uid" = 2 WHERE id IN (4)
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (4, null, 187, null, null, 64, 2, 19, 98, 1526, 1324, null, 2, 2, outbound, supplier, null, -30141.36, 30141.36, f, f, f, 2024-10-17 12:59:30.679639, 2024-10-17 13:00:05.46508, null, null, Menos Treinta Mil Ciento Cuarenta Y Uno Peso y Treinta Y Seis Ce..., null, null, null, null, null, null, null, null, null, null, null, null, 0.00, 0.00, 0.00, f, null, null, 7, 0.00, 9, nro_regimen).
|
|
2024-10-17 13:00:10
|
WARNING
|
server
|
odoo.http:2228
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
2024-10-17 13:10:22
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-10-17 13:17:47
|
WARNING
|
server
|
odoo.http:2228
¡Uy! Parece que ha tropezado con unos registros ultrasecretos.
Lo sentimos, Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario (res.users)
Si realmente necesita acceso, quizá pueda ganarse a su amable administrador con un lote de galletas recién horneadas.
|
|
2024-10-17 13:24:39
|
WARNING
|
server
|
odoo.http:2228
No rule has been found to replenish '[E-COM08] Storage Box' in 'WH/Stock'.
Verify the routes configuration on the product.
|
|
2024-10-17 13:27:14
|
WARNING
|
server
|
odoo.http:2228
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- Contact (res.partner)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-10-17 14:33:36
|
WARNING
|
server
|
odoo.http:2228
No puede validar un traslado si no hay cantidades reservadas. Para forzar el traslado, modifique las cantidades.
|
|
2024-10-17 14:33:48
|
WARNING
|
server
|
odoo.http:2228
Especifique al menos una cantidad diferente a cero.
|
|
2024-10-17 14:34:23
|
WARNING
|
server
|
odoo.http:2228
No se puede cancelar la orden de venta V 0001-00000431 ya que se han hecho algunas entregas.
|
|
2024-10-17 14:45:12
|
WARNING
|
server
|
odoo.http:2228
No puede validar un traslado si no hay cantidades reservadas. Para forzar el traslado, modifique las cantidades.
|
|
2024-10-17 14:45:42
|
WARNING
|
server
|
odoo.http:2228
No se puede cancelar la orden de venta V 0001-00000432 ya que se han hecho algunas entregas.
|
|
2024-10-17 14:51:31
|
WARNING
|
server
|
odoo.http:2228
No se puede cancelar la orden de compra C 0001-00000103, ya que ya se han completado algunas recepciones.
|
|
2024-10-17 14:51:55
|
WARNING
|
server
|
odoo.http:2228
No se puede cancelar la orden de compra C 0001-00000103, ya que ya se han completado algunas recepciones.
|
|
2024-10-17 14:52:07
|
WARNING
|
server
|
odoo.http:2228
Se requiere la fecha de facturación/reembolso para validar este documento.
|
|
2024-10-17 14:54:21
|
WARNING
|
server
|
odoo.http:2228
No se puede cancelar la orden de compra C 0001-00000103, ya que ya se han completado algunas recepciones.
|
|
2024-10-17 14:59:58
|
WARNING
|
server
|
odoo.http:1921
CSRF validation failed on path '/web/login'
|
|
2024-10-17 16:51:23
|
WARNING
|
server
|
odoo.http:2228
No puede transferir más de la demanda inicial!
|
|
2024-10-17 16:53:15
|
WARNING
|
server
|
odoo.http:2228
No puede transferir más de la demanda inicial!
|
|
2024-10-17 17:32:23
|
WARNING
|
server
|
odoo.http:2228
You need to complete solution description to change the stage. Rec ids: [13]
|
|
2024-10-17 17:51:05
|
INFO
|
runbot
|
Kill build 83418-17-0
|