Date |
Level |
Type |
Message |
2024-10-22 15:23:01
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INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
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2024-10-22 15:23:01
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|
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Starting step base from config Adhoc Conf con tests
|
2024-10-22 15:23:01
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-10-22 15:23:22
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 8.88s, 9026 queries (+9026 extra)
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2024-10-22 15:23:34
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INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 4.75s, 5292 queries (+5292 extra)
|
2024-10-22 15:23:35
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|
|
Step base finished in 30s
|
2024-10-22 15:23:35
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|
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Starting step all from config Adhoc Conf con tests
|
2024-10-22 15:23:35
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-10-22 15:24:03
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 11.40s, 9026 queries (+9026 extra)
|
2024-10-22 15:32:28
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-10-22 15:34:23
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-10-22 15:36:44
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-10-22 15:36:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2024-10-22 15:36:50
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-10-22 15:36:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2024-10-22 15:36:50
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-10-22 15:36:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2024-10-22 15:37:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
|
2024-10-22 15:37:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Monotributista company
|
2024-10-22 15:37:08
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Exento company
|
2024-10-22 15:38:51
|
INFO
|
server
|
odoo.modules.loading:303
640 modules loaded in 880.07s, 346249 queries (+350643 extra)
|
2024-10-22 15:38:51
|
INFO
|
server
|
odoo.modules.loading:303
641 modules loaded in 1.48s, 243 queries (+243 extra)
|
2024-10-22 15:38:57
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
2024-10-22 15:39:52
|
INFO
|
server
|
odoo.addons.website.models.ir_qweb:303
61 bundle(s) were copied for website 1
|
2024-10-22 15:39:59
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-10-22 15:39:59
|
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
|
2024-10-22 15:39:59
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-10-22 15:39:59
|
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
|
2024-10-22 15:40:04
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-10-22 15:40:04
|
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
|
2024-10-22 15:41:11
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-10-22 15:41:11
|
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
|
2024-10-22 15:41:17
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-10-22 15:41:17
|
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
|
2024-10-22 15:41:23
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-10-22 15:41:23
|
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
|
2024-10-22 15:42:48
|
INFO
|
runbot
|
Getting results for build 84563-16-0
|
2024-10-22 15:42:48
|
|
|
Step all finished in 19m
|
2024-10-22 15:42:48
|
|
|
Starting step setup from config Adhoc Conf con tests
|
2024-10-22 15:42:48
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-10-22 15:42:49
|
INFO
|
runbot
|
Step setup finished in 1s
|
2024-10-22 15:42:49
|
|
|
Starting step run from config Adhoc Conf con tests
|
2024-10-22 15:42:49
|
INFO
|
runbot
|
Start running build 84563-16-0
|
2024-10-22 15:42:50
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-10-22 15:42:53
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-22 15:42:53
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 0.14s, 0 queries (+0 extra)
|
2024-10-22 15:51:49
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-22 15:51:49
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-22 15:52:02
|
INFO
|
server
|
odoo.modules.loading:303
641 modules loaded in 10.63s, 0 queries (+0 extra)
|
2024-10-22 15:52:02
|
INFO
|
server
|
odoo.modules.loading:303
641 modules loaded in 9.25s, 0 queries (+0 extra)
|
2024-10-22 15:59:23
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-22 15:59:29
|
INFO
|
server
|
odoo.modules.loading:303
641 modules loaded in 6.87s, 0 queries (+0 extra)
|
2024-10-22 16:13:43
|
WARNING
|
server
|
odoo.http:2083
El formato del archivo de extractos bancarios no está soportado
¿Ha instalado el módulo de Odoo correspondiente para soportar este formato?
|
2024-10-22 16:23:14
|
WARNING
|
server
|
odoo.http:2083
¡No puede confirmar un grupo de pagos sin líneas de pago!
|
2024-10-22 16:48:48
|
WARNING
|
server
|
odoo.addons.account_statement_import_txt_xlsx.models.account_statement_import:39
Sheet parser error
Traceback (most recent call last):
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import.py", line 33, in _parse_file
return Parser.parse(
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py", line 65, in parse
lines = self._parse_lines(mapping, data_file, currency_code)
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py", line 198, in _parse_lines
columns[column_name] = self._get_column_indexes(
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py", line 125, in _get_column_indexes
column_indexes.append(header.index(column_name_or_index))
ValueError: 'Débito' is not in list
|
2024-10-22 16:48:48
|
WARNING
|
server
|
odoo.http:2083
Bad file/mapping: 'Débito' is not in list
|
2024-10-22 16:49:07
|
WARNING
|
server
|
odoo.addons.account_statement_import_txt_xlsx.models.account_statement_import:39
Sheet parser error
Traceback (most recent call last):
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import.py", line 33, in _parse_file
return Parser.parse(
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py", line 65, in parse
lines = self._parse_lines(mapping, data_file, currency_code)
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py", line 198, in _parse_lines
columns[column_name] = self._get_column_indexes(
File "/data/build/ingadhoc-account-financial-tools/account_statement_import_txt_xlsx/models/account_statement_import_sheet_parser.py", line 125, in _get_column_indexes
column_indexes.append(header.index(column_name_or_index))
ValueError: 'Partner Name' is not in list
|
2024-10-22 16:49:07
|
WARNING
|
server
|
odoo.http:2083
Bad file/mapping: 'Partner Name' is not in list
|
2024-10-22 17:03:42
|
WARNING
|
server
|
odoo.http:2083
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.
|
2024-10-22 17:03:48
|
WARNING
|
server
|
odoo.http:2083
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.
|
2024-10-22 18:03:52
|
WARNING
|
server
|
odoo.http:2083
Debe agregar una línea antes de validar.
|
2024-10-22 18:04:38
|
WARNING
|
server
|
odoo.http:2083
No puede eliminar un apunte vinculado a un asiento publicado.
|
2024-10-22 18:29:41
|
WARNING
|
server
|
odoo.http:2083
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Alfombrilla de escritorio". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
2024-10-22 18:43:33
|
WARNING
|
server
|
odoo.http:1786
CSRF validation failed on path '/web/login'
|
2024-10-22 18:44:39
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-22 18:44:45
|
INFO
|
server
|
odoo.modules.loading:303
641 modules loaded in 0.31s, 0 queries (+0 extra)
|
2024-10-22 18:44:45
|
INFO
|
server
|
odoo.modules.loading:303
642 modules loaded in 1.30s, 319 queries (+319 extra)
|
2024-10-22 18:44:51
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-22 18:44:51
|
INFO
|
server
|
odoo.modules.loading:303
642 modules loaded in 0.33s, 0 queries (+0 extra)
|
2024-10-22 18:44:56
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.02s, 0 queries (+0 extra)
|
2024-10-22 18:44:56
|
INFO
|
server
|
odoo.modules.loading:303
642 modules loaded in 0.33s, 0 queries (+0 extra)
|
2024-10-22 19:29:07
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "ir_property" SET "write_date" = '2024-10-22 19:29:02.879979', "write_uid" = 2 WHERE id IN (447)
ERROR: could not serialize access due to concurrent update
|
2024-10-22 19:59:16
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "report_mimetypes" ("create_date", "create_uid", "name", "write_date", "write_uid") VALUES ('2024-10-22 19:59:14.371171', 2, 'PDF - Portable Document Format (.pdf)', '2024-10-22 19:59:14.371171', 2) RETURNING "id"
ERROR: null value in column "code" violates not-null constraint
DETAIL: Failing row contains (9, 2, 2, PDF - Portable Document Format (.pdf), null, null, null, 2024-10-22 19:59:14.371171, 2024-10-22 19:59:14.371171).
|
2024-10-22 19:59:16
|
WARNING
|
server
|
odoo.http:2083
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: Report Mime-Types (report.mimetypes)
Campo: Code (code)
|
2024-10-22 20:01:50
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
2024-10-22 20:01:50
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:350
AEROO setobjects======================= account.move - [199]
|
2024-10-22 20:01:50
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:365
AEROO setobjects======================= es_AR
|
2024-10-22 20:01:50
|
WARNING
|
server
|
odoo.http:2083
El registro no existe o ha sido eliminado.
(Registro: stock.picking(199,), Usuario: 2)
|
2024-10-23 12:03:19
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 12:03:19
|
INFO
|
server
|
odoo.modules.loading:303
642 modules loaded in 0.27s, 0 queries (+0 extra)
|
2024-10-23 12:03:19
|
WARNING
|
server
|
odoo.modules.registry:333
sale.order: inconsistent 'compute_sudo' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:19
|
WARNING
|
server
|
odoo.modules.registry:336
sale.order: inconsistent 'precompute' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:24
|
INFO
|
server
|
odoo.modules.loading:303
643 modules loaded in 1.80s, 178 queries (+182 extra)
|
2024-10-23 12:03:24
|
WARNING
|
server
|
odoo.modules.registry:333
sale.order: inconsistent 'compute_sudo' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:24
|
WARNING
|
server
|
odoo.modules.registry:336
sale.order: inconsistent 'precompute' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:24
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 12:03:24
|
INFO
|
server
|
odoo.modules.loading:303
643 modules loaded in 0.31s, 0 queries (+0 extra)
|
2024-10-23 12:03:24
|
WARNING
|
server
|
odoo.modules.registry:333
sale.order: inconsistent 'compute_sudo' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:24
|
WARNING
|
server
|
odoo.modules.registry:336
sale.order: inconsistent 'precompute' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:30
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-10-23 12:03:30
|
INFO
|
server
|
odoo.modules.loading:303
643 modules loaded in 0.31s, 0 queries (+0 extra)
|
2024-10-23 12:03:30
|
WARNING
|
server
|
odoo.modules.registry:333
sale.order: inconsistent 'compute_sudo' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 12:03:30
|
WARNING
|
server
|
odoo.modules.registry:336
sale.order: inconsistent 'precompute' for computed fields: currency_rate, inverse_currency_rate
|
2024-10-23 13:47:31
|
WARNING
|
server
|
odoo.http:2083
Por razones de seguridad, no puede unir más de 3 contactos en uno. Puede volver a abrir el asistente todas la veces que necesite.
|
2024-10-23 13:51:20
|
WARNING
|
server
|
odoo.http:2083
Por razones de seguridad, no puede unir más de 3 contactos en uno. Puede volver a abrir el asistente todas la veces que necesite.
|
2024-10-23 13:58:45
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-10-23 13:58:51
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-10-23 13:59:19
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-10-23 13:59:36
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
2024-10-23 19:26:09
|
INFO
|
runbot
|
Kill build 84563-16-0
|