| Date |
Level |
Type |
Message |
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2024-10-31 18:19:53
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INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
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2024-10-31 18:19:53
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|
|
Starting step base from config Adhoc Conf con tests
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2024-10-31 18:19:53
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-10-31 18:20:13
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 6.79s, 9028 queries (+9028 extra)
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|
2024-10-31 18:20:15
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INFO
|
server
|
odoo.modules.loading:305
14 modules loaded in 3.19s, 5292 queries (+5292 extra)
|
|
2024-10-31 18:20:21
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|
|
Step base finished in 22s
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|
2024-10-31 18:20:21
|
|
|
Starting step all from config Adhoc Conf con tests
|
|
2024-10-31 18:20:21
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-10-31 18:20:38
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 7.12s, 9028 queries (+9028 extra)
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|
2024-10-31 18:27:01
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-10-31 18:28:18
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-10-31 18:30:03
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-10-31 18:30:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-10-31 18:30:03
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-10-31 18:30:03
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-10-31 18:30:08
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-10-31 18:30:08
|
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
|
|
2024-10-31 18:30:19
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Responsable Inscripto company
|
|
2024-10-31 18:30:19
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Monotributista company
|
|
2024-10-31 18:30:19
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
|
|
2024-10-31 18:31:34
|
INFO
|
server
|
odoo.modules.loading:305
645 modules loaded in 650.65s, 348148 queries (+352542 extra)
|
|
2024-10-31 18:31:34
|
INFO
|
server
|
odoo.modules.loading:305
646 modules loaded in 0.99s, 245 queries (+245 extra)
|
|
2024-10-31 18:31:40
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:305
Pregenerating assets bundles
|
|
2024-10-31 18:32:26
|
INFO
|
server
|
odoo.addons.website.models.ir_qweb:305
61 bundle(s) were copied for website 1
|
|
2024-10-31 18:32:26
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-10-31 18:32:26
|
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
|
|
2024-10-31 18:32:32
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-10-31 18:32:32
|
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
|
|
2024-10-31 18:32:37
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-10-31 18:32:37
|
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
|
|
2024-10-31 18:33:20
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-10-31 18:33:20
|
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
|
|
2024-10-31 18:33:25
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-10-31 18:33:25
|
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
|
|
2024-10-31 18:33:25
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-10-31 18:33:25
|
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
|
|
2024-10-31 18:34:42
|
INFO
|
runbot
|
Getting results for build 88288-16-0
|
|
2024-10-31 18:34:42
|
|
|
Step all finished in 14m
|
|
2024-10-31 18:34:42
|
|
|
Starting step setup from config Adhoc Conf con tests
|
|
2024-10-31 18:34:42
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-10-31 18:34:43
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-10-31 18:34:43
|
|
|
Starting step run from config Adhoc Conf con tests
|
|
2024-10-31 18:34:43
|
INFO
|
runbot
|
Start running build 88288-16-0
|
|
2024-10-31 18:34:43
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-10-31 18:34:50
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-31 18:34:50
|
INFO
|
server
|
odoo.modules.loading:305
14 modules loaded in 0.12s, 0 queries (+0 extra)
|
|
2024-10-31 19:18:59
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-31 19:18:59
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-31 19:19:05
|
INFO
|
server
|
odoo.modules.loading:305
646 modules loaded in 6.05s, 0 queries (+0 extra)
|
|
2024-10-31 19:19:05
|
INFO
|
server
|
odoo.modules.loading:305
646 modules loaded in 5.74s, 0 queries (+0 extra)
|
|
2024-10-31 19:19:39
|
INFO
|
server
|
odoo.modules.loading:305
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-10-31 19:19:45
|
INFO
|
server
|
odoo.modules.loading:305
646 modules loaded in 5.63s, 0 queries (+0 extra)
|
|
2024-10-31 21:35:56
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1608) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
|
2024-10-31 22:15:22
|
WARNING
|
server
|
odoo.http:2084
No se ha seleccionado WS AFIP
|
|
2024-10-31 22:16:55
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "Consumidor Final Anónimo" (Factura Borrador *183) en AFIPEsto es lo que obtuvimos:
Observaciones de Validación AFIP:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) mayor o igual a $344488, DocTipo debe ser uno de los valores devueltos por el método FEParamGetTiposDoc distinto a 99 y DocNro deberá ser mayor a 0.
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
|
|
2024-10-31 22:25:35
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "Consumidor Final Anónimo" (Factura Borrador *183) en AFIPEsto es lo que obtuvimos:
Observaciones de Validación AFIP:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) mayor o igual a $344488, DocTipo debe ser uno de los valores devueltos por el método FEParamGetTiposDoc distinto a 99 y DocNro deberá ser mayor a 0.
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
|
|
2024-10-31 22:31:43
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-10-31 22:32:10
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "Consumidor Final Anónimo" (Factura Borrador *183) en AFIPEsto es lo que obtuvimos:
Observaciones de Validación AFIP:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) mayor o igual a $344488, DocTipo debe ser uno de los valores devueltos por el método FEParamGetTiposDoc distinto a 99 y DocNro deberá ser mayor a 0.
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
|
|
2024-10-31 22:36:29
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
|
2024-10-31 22:37:02
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
|
2024-10-31 22:39:08
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "Consumidor Final Anónimo" (Factura Borrador *185) en AFIPEsto es lo que obtuvimos:
Observaciones de Validación AFIP:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) mayor o igual a $344488, DocTipo debe ser uno de los valores devueltos por el método FEParamGetTiposDoc distinto a 99 y DocNro deberá ser mayor a 0.
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
|
|
2024-11-01 11:38:42
|
WARNING
|
server
|
odoo.http:732
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
|
2024-11-01 11:57:02
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-11-01 11:58:26
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "CF Prueba" (Factura Borrador *187) en AFIPEsto es lo que obtuvimos:
Observaciones de Validación AFIP:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) menor a $344488, si DocTipo es distinto a 99, DocNro debe ser mayor a 0.
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
|
|
2024-11-01 12:09:59
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-11-01 12:26:50
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-11-01 12:30:18
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-11-01 12:31:12
|
WARNING
|
server
|
odoo.http:2084
No pudimos validar la factura "Kathy" (Factura Borrador *192) en AFIPEsto es lo que obtuvimos:
Observaciones de Validación AFIP:
* Code 10015: Para facturas B (CbteDesde igual a CbteHasta) menor a $344488, si DocTipo es distinto a 99, DocNro debe ser mayor a 0.
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
|
|
2024-11-01 13:23:28
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:23:27.964870', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 196, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:23:27.964870', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:23:27.964870', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 196, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:23:27.964870', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (685, 196, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:23:27.96487, 2024-11-01 13:23:27.96487, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:23:28
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:24:22
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:24:17.931459', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 197, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:24:17.931459', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:24:17.931459', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 197, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:24:17.931459', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (686, 197, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:24:17.931459, 2024-11-01 13:24:17.931459, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:24:22
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:25:30
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:25:29.754407', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 198, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:25:29.754407', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:25:29.754407', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 198, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:25:29.754407', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (687, 198, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:25:29.754407, 2024-11-01 13:25:29.754407, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:25:30
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:25:31
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:25:31.507440', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 199, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:25:31.507440', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:25:31.507440', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 199, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:25:31.507440', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (688, 199, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:25:31.50744, 2024-11-01 13:25:31.50744, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:25:31
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:26:01
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:25:56.262989', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 200, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:25:56.262989', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:25:56.262989', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 200, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:25:56.262989', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (689, 200, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:25:56.262989, 2024-11-01 13:25:56.262989, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:26:01
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:26:37
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:26:33.791576', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 201, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:26:33.791576', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:26:33.791576', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 201, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:26:33.791576', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (690, 201, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:26:33.791576, 2024-11-01 13:26:33.791576, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:26:37
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:26:55
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-11-01 13:27:00
|
WARNING
|
server
|
odoo.models:6312
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-11-01 13:27:12
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:27:09.045063', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 203, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:27:09.045063', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:27:09.045063', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 203, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:27:09.045063', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (691, 203, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:27:09.045063, 2024-11-01 13:27:09.045063, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:27:12
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:27:41
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-500.00', '-500.00', false, 20, 10, '2024-11-01 13:27:40.206597', 2, '500.00', 20, '0.00', '0.00', 'product', 116, NULL, 204, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:27:40.206597', 2), (2950, '500.00', '500.00', false, 20, 10, '2024-11-01 13:27:40.206597', 2, '0.00', 20, '500.00', '0.00', 'product', 116, NULL, 204, 'Débito cheque nro 00000999', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:27:40.206597', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (692, 204, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000999, null, null, product, null, null, null, null, 0.00, 500.00, -500.00, -500.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:27:40.206597, 2024-11-01 13:27:40.206597, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:27:41
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:27:53
|
WARNING
|
server
|
odoo.http:2084
No hay línea facturable. Si un producto tiene una política de control basada en la cantidad recibida, asegúrese de que se haya recibido una cantidad.
|
|
2024-11-01 13:28:50
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-5222.64', '-5222.64', false, 20, 10, '2024-11-01 13:28:44.645893', 2, '5222.64', 20, '0.00', '0.00', 'product', 116, NULL, 207, 'Débito cheque nro 00000111', 118, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-11-01 13:28:44.645893', 2), (2950, '5222.64', '5222.64', false, 20, 10, '2024-11-01 13:28:44.645893', 2, '0.00', 20, '5222.64', '0.00', 'product', 116, NULL, 207, 'Débito cheque nro 00000111', 118, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-11-01 13:28:44.645893', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (698, 207, 116, 10, 20, 10, null, 20, 118, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000111, null, null, product, null, null, null, null, 0.00, 5222.64, -5222.64, -5222.64, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-01 13:28:44.645893, 2024-11-01 13:28:44.645893, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-11-01 13:28:50
|
WARNING
|
server
|
odoo.http:2084
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-01 13:34:18
|
WARNING
|
server
|
odoo.http:2084
Se requiere la fecha de facturación/reembolso para validar este documento.
|
|
2024-11-01 17:20:12
|
INFO
|
runbot
|
Kill build 88288-16-0
|