Date | Level | Type | Message |
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2024-10-17 12:47:37 | INFO | runbot | Init build environment with config Adhoc Conf con tests |
2024-10-17 12:47:37 | Starting step base from config Adhoc Conf con tests | ||
2024-10-17 12:47:37 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-10-17 12:48:00 | INFO | server | odoo.modules.loading:303 1 modules loaded in 7.40s, 9026 queries (+9026 extra) |
2024-10-17 12:48:02 | INFO | server | odoo.modules.loading:303 14 modules loaded in 3.86s, 5292 queries (+5292 extra) |
2024-10-17 12:48:03 | Step base finished in 24s | ||
2024-10-17 12:48:03 | Starting step all from config Adhoc Conf con tests | ||
2024-10-17 12:48:03 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-10-17 12:48:30 | INFO | server | odoo.modules.loading:303 1 modules loaded in 10.10s, 9026 queries (+9026 extra) |
2024-10-17 12:56:49 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-10-17 12:58:14 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-10-17 13:00:10 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-10-17 13:00:10 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento |
2024-10-17 13:00:10 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-10-17 13:00:10 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
2024-10-17 13:00:17 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-10-17 13:00:17 | 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 |
2024-10-17 13:00:29 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company |
2024-10-17 13:00:29 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert4 in (AR) Monotributista company |
2024-10-17 13:00:29 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company |
2024-10-17 13:01:48 | INFO | server | odoo.modules.loading:303 640 modules loaded in 794.11s, 345385 queries (+349773 extra) |
2024-10-17 13:01:48 | INFO | server | odoo.modules.loading:303 641 modules loaded in 1.00s, 243 queries (+243 extra) |
2024-10-17 13:01:54 | INFO | server | odoo.addons.base.models.ir_qweb:303 Pregenerating assets bundles |
2024-10-17 13:02:37 | INFO | server | odoo.addons.website.models.ir_qweb:303 61 bundle(s) were copied for website 1 |
2024-10-17 13:02:44 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-10-17 13:02:44 | 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 |
2024-10-17 13:02:44 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-10-17 13:02:44 | 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 |
2024-10-17 13:02:50 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-10-17 13:02:50 | 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 |
2024-10-17 13:03:39 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-10-17 13:03:39 | 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 |
2024-10-17 13:03:39 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-10-17 13:03:39 | 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 |
2024-10-17 13:03:45 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-10-17 13:03:45 | 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 |
2024-10-17 13:04:52 | INFO | runbot | Getting results for build 83440-16-0 |
2024-10-17 13:04:52 | Step all finished in 17m | ||
2024-10-17 13:04:52 | Starting step setup from config Adhoc Conf con tests | ||
2024-10-17 13:04:52 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-10-17 13:04:53 | INFO | runbot | Step setup finished in 0s |
2024-10-17 13:04:53 | Starting step run from config Adhoc Conf con tests | ||
2024-10-17 13:04:53 | INFO | runbot | Start running build 83440-16-0 |
2024-10-17 13:04:53 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-10-17 13:05:00 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 13:05:00 | INFO | server | odoo.modules.loading:303 14 modules loaded in 0.10s, 0 queries (+0 extra) |
2024-10-17 13:17:06 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 13:17:12 | INFO | server | odoo.modules.loading:303 641 modules loaded in 5.43s, 0 queries (+0 extra) |
2024-10-17 13:20:34 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 13:20:40 | INFO | server | odoo.modules.loading:303 641 modules loaded in 5.14s, 0 queries (+0 extra) |
2024-10-17 13:21:28 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 13:21:34 | INFO | server | odoo.modules.loading:303 641 modules loaded in 5.26s, 0 queries (+0 extra) |
2024-10-17 13:47:30 | WARNING | server | odoo.models:6311 onchange method ResPartner._onchange_country returned a domain, this is deprecated |
2024-10-17 13:47:42 | WARNING | server | odoo.http:2083 Longitud invalida para "DNI" |
2024-10-17 13:47:42 | WARNING | server | odoo.http:2083 Longitud invalida para "DNI" |
2024-10-17 13:48:28 | WARNING | server | odoo.http:2083 No se ha seleccionado WS AFIP |
2024-10-17 13:49:04 | WARNING | server |
odoo.http:2083
No pudimos validar la factura "kathy" (Factura Borrador *179) en AFIPEsto es lo que obtuvimos: Observaciones de Validación AFIP: * Code 10013: Campo DocTipo Para comprobantes clase A y M el campo DocTipo debe ser igual a 80 (CUIT) * Code 10015: El campo DocNro es invalido. CONSEJO:: * * Si esta haciendo una factura < 10.000 a un consumidor final que tiene definido tipo de identificación DNI debe suministrar el número de DNI. * Otra alternativa es colocar tipo de identificación Sigd (Sin identificar/venta global diaria) para no necesitar informar el número de documento * Esto también sucede cuando intentas generar una factura con un monto mayor a 1.000 para un consumidor final anónimo en lugar de uno indentificado con DNI o CUIT Edite la factura y cambie el cliente de "Consumidor Final" a un nuevo cliente con Nombre y Apellido, número de documento con formato 00xxxxxxxx0, donde xxxxxxxx es el número de identificación de 8 digitos Por favor realice las correcciones requeridas e intente nuevamente |
2024-10-17 15:18:17 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 15:18:29 | INFO | server | odoo.modules.loading:303 641 modules loaded in 10.23s, 945 queries (+945 extra) |
2024-10-17 15:18:29 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 15:18:29 | INFO | server | odoo.modules.loading:303 641 modules loaded in 0.27s, 0 queries (+0 extra) |
2024-10-17 15:18:35 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 15:18:35 | INFO | server | odoo.modules.loading:303 641 modules loaded in 0.25s, 0 queries (+0 extra) |
2024-10-17 15:41:05 | WARNING | server | odoo.http:1786 CSRF validation failed on path '/web/login' |
2024-10-17 16:33:37 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 16:33:37 | INFO | server | odoo.modules.loading:303 641 modules loaded in 0.28s, 0 queries (+0 extra) |
2024-10-17 16:33:37 | INFO | server | odoo.modules.loading:303 642 modules loaded in 1.04s, 156 queries (+156 extra) |
2024-10-17 16:33:43 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 16:33:43 | INFO | server | odoo.modules.loading:303 642 modules loaded in 0.26s, 0 queries (+0 extra) |
2024-10-17 16:33:49 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 16:33:49 | INFO | server | odoo.modules.loading:303 642 modules loaded in 0.29s, 0 queries (+0 extra) |
2024-10-17 17:37:21 | WARNING | server | odoo.http:2083 Las líneas a pagar deben ser de la misma cuenta! |
2024-10-17 17:53:31 | WARNING | server | odoo.http:2083 Las líneas a pagar deben ser de la misma cuenta! |
2024-10-17 18:34:05 | WARNING | server | odoo.http:2083 Las líneas a pagar deben ser de la misma cuenta! |
2024-10-17 18:44:38 | WARNING | server | odoo.http:2083 Las líneas a pagar deben ser de la misma cuenta! |
2024-10-17 19:47:09 | WARNING | server | odoo.http:1786 CSRF validation failed on path '/web/login' |
2024-10-17 19:48:25 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 19:48:25 | INFO | server | odoo.modules.loading:303 642 modules loaded in 0.27s, 0 queries (+0 extra) |
2024-10-17 19:48:25 | INFO | server | odoo.modules.loading:303 643 modules loaded in 1.21s, 316 queries (+316 extra) |
2024-10-17 19:48:31 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 19:48:31 | INFO | server | odoo.modules.loading:303 643 modules loaded in 0.27s, 0 queries (+0 extra) |
2024-10-17 19:48:37 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-10-17 19:48:37 | INFO | server | odoo.modules.loading:303 643 modules loaded in 0.44s, 0 queries (+0 extra) |
2024-10-17 19:57:54 | WARNING | server | odoo.http:2083 No puede guardar una orden de venta con un producto recurrente y sin recurrencia. |