| Date |
Level |
Type |
Message |
|
2024-11-07 19:39:19
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2024-11-07 19:39:19
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2024-11-07 19:39:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-11-07 19:39:46
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 12.96s, 9049 queries (+9049 extra)
|
|
2024-11-07 19:40:06
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 9.69s, 7247 queries (+7247 extra)
|
|
2024-11-07 19:40:06
|
|
|
Step base finished in 42s
|
|
2024-11-07 19:40:06
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2024-11-07 19:40:06
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-11-07 19:40:32
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 11.75s, 9049 queries (+9049 extra)
|
|
2024-11-07 19:51:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Responsable Inscripto company
|
|
2024-11-07 19:51:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Monotributista company
|
|
2024-11-07 19:51:32
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Exento company
|
|
2024-11-07 19:53:14
|
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
|
|
2024-11-07 19:59:29
|
INFO
|
server
|
odoo.modules.loading:303
598 modules loaded in 1128.19s, 446013 queries (+478845 extra)
|
|
2024-11-07 19:59:41
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 10.95s, 2332 queries (+2332 extra)
|
|
2024-11-07 19:59:46
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
|
2024-11-07 20:01:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:01:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:02:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:02:35
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:02:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:02:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:02:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:02:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:04
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:03:49
|
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
|
|
2024-11-07 20:03:55
|
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
|
|
2024-11-07 20:04:00
|
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
|
|
2024-11-07 20:04:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:04:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:04:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:04:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:05:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:05:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:05:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:05:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-11-07 20:05:47
|
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
|
|
2024-11-07 20:05:53
|
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
|
|
2024-11-07 20:05:58
|
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
|
|
2024-11-07 20:07:35
|
INFO
|
runbot
|
Getting results for build 89976-17-0
|
|
2024-11-07 20:07:35
|
|
|
Step all finished in 27m
|
|
2024-11-07 20:07:35
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2024-11-07 20:07:35
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-11-07 20:07:36
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
2024-11-07 20:07:36
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2024-11-07 20:07:36
|
INFO
|
runbot
|
Start running build 89976-17-0
|
|
2024-11-07 20:07:36
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-11-07 20:07:42
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-07 20:07:42
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.31s, 0 queries (+0 extra)
|
|
2024-11-07 20:37:38
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-07 20:37:44
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-07 20:37:49
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 5.14s, 0 queries (+0 extra)
|
|
2024-11-07 20:37:49
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 5.02s, 0 queries (+0 extra)
|
|
2024-11-07 20:38:23
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.03s, 0 queries (+0 extra)
|
|
2024-11-07 20:38:28
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 5.52s, 0 queries (+0 extra)
|
|
2024-11-07 20:38:45
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-07 20:38:51
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 0.27s, 0 queries (+0 extra)
|
|
2024-11-07 20:38:51
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 3.99s, 144 queries (+144 extra)
|
|
2024-11-07 20:38:56
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-07 20:38:56
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 0.28s, 0 queries (+0 extra)
|
|
2024-11-07 20:39:07
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-11-07 20:39:07
|
INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 0.29s, 0 queries (+0 extra)
|
|
2024-11-08 11:33:41
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-11-08 11:33:47
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-11-08 11:34:20
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-11-08 11:41:58
|
WARNING
|
server
|
odoo.http:2226
You are trying to reconcile some entries that are already reconciled.
|
|
2024-11-08 11:44:17
|
WARNING
|
server
|
odoo.http:2226
You are not allowed to delete a batch payment if is not on draft state.
|
|
2024-11-08 12:27:59
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-11-08 12:29:50
|
WARNING
|
server
|
odoo.http:2226
Incompatible companies on records:
- '/ Anticipo de 20.0%' belongs to company 'Muebleria US' and 'Product' (product_id: 'Down payment') belongs to another company.
|
|
2024-11-08 12:29:55
|
WARNING
|
server
|
odoo.http:2226
Incompatible companies on records:
- 'FA-C 00001-00000001 Anticipo de 20.0%' belongs to company '(AR) Exento' and 'Product' (product_id: 'Down payment') belongs to another company.
|
|
2024-11-08 12:34:16
|
WARNING
|
server
|
odoo.http:2226
Cheques Manuales (electrónicos/diferidos) no pueden ser usados junto con secuencia manual (funcionalidad de impresion de cheques), Por favor seleciona una u otra. Diarios: Banco
|
|
2024-11-08 12:35:51
|
ERROR
|
server
|
odoo.sql_db:335
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_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (45, '1000.00', '1000.00', false, 1, 1, '2024-11-08 12:35:46.606995', 2, '0.00', 1, '1000.00', '0.00', 'product', 3, NULL, 380, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:35:46.606995', 2), (NULL, '-1000.00', '-1000.00', false, 1, 1, '2024-11-08 12:35:46.606995', 2, '1000.00', 1, '0.00', '0.00', 'product', 3, NULL, 380, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:35:46.606995', 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 (1276, 380, 3, 1, 1, 100, null, 1, 109, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 123, null, product, null, null, null, null, null, 0.00, 1000.00, -1000.00, -1000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-08 12:35:46.606995, 2024-11-08 12:35:46.606995, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2024-11-08 12:35:51
|
WARNING
|
server
|
odoo.http:2226
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-08 12:36:07
|
WARNING
|
server
|
odoo.http:2226
No rule has been found to replenish '[DESK0005] Customizable Desk (Custom, White)' in 'WH/Stock'.
Verify the routes configuration on the product.
|
|
2024-11-08 12:36:18
|
WARNING
|
server
|
odoo.models:908
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-11-08 12:36:30
|
ERROR
|
server
|
odoo.sql_db:335
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_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (45, '1000.00', '1000.00', false, 1, 1, '2024-11-08 12:36:27.322521', 2, '0.00', 1, '1000.00', '0.00', 'product', 3, NULL, 381, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:36:27.322521', 2), (NULL, '-1000.00', '-1000.00', false, 1, 1, '2024-11-08 12:36:27.322521', 2, '1000.00', 1, '0.00', '0.00', 'product', 3, NULL, 381, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:36:27.322521', 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 (1278, 381, 3, 1, 1, 100, null, 1, 109, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 123, null, product, null, null, null, null, null, 0.00, 1000.00, -1000.00, -1000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-08 12:36:27.322521, 2024-11-08 12:36:27.322521, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2024-11-08 12:36:30
|
WARNING
|
server
|
odoo.http:2226
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-08 12:36:47
|
WARNING
|
server
|
odoo.http:2226
There is no matching vendor price to generate the purchase order for product [DESK0005] Customizable Desk (Custom, White) (no vendor defined, minimum quantity not reached, dates not valid, ...). Go on the product form and complete the list of vendors.
|
|
2024-11-08 12:36:58
|
WARNING
|
server
|
odoo.http:2226
There is no matching vendor price to generate the purchase order for product [DESK0005] Customizable Desk (Custom, White) (no vendor defined, minimum quantity not reached, dates not valid, ...). Go on the product form and complete the list of vendors.
|
|
2024-11-08 12:37:09
|
ERROR
|
server
|
odoo.sql_db:335
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_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (45, '1000.00', '1000.00', false, 1, 1, '2024-11-08 12:37:04.038454', 2, '0.00', 1, '1000.00', '0.00', 'product', 3, NULL, 382, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:37:04.038454', 2), (NULL, '-1000.00', '-1000.00', false, 1, 1, '2024-11-08 12:37:04.038454', 2, '1000.00', 1, '0.00', '0.00', 'product', 3, NULL, 382, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:37:04.038454', 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 (1280, 382, 3, 1, 1, 100, null, 1, 109, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 123, null, product, null, null, null, null, null, 0.00, 1000.00, -1000.00, -1000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-08 12:37:04.038454, 2024-11-08 12:37:04.038454, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
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2024-11-08 12:37:09
|
WARNING
|
server
|
odoo.http:2226
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
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|
2024-11-08 12:37:09
|
ERROR
|
server
|
odoo.sql_db:335
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_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (45, '1000.00', '1000.00', false, 1, 1, '2024-11-08 12:37:06.406509', 2, '0.00', 1, '1000.00', '0.00', 'product', 3, NULL, 383, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:37:06.406509', 2), (NULL, '-1000.00', '-1000.00', false, 1, 1, '2024-11-08 12:37:06.406509', 2, '1000.00', 1, '0.00', '0.00', 'product', 3, NULL, 383, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:37:06.406509', 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 (1282, 383, 3, 1, 1, 100, null, 1, 109, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 123, null, product, null, null, null, null, null, 0.00, 1000.00, -1000.00, -1000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-08 12:37:06.406509, 2024-11-08 12:37:06.406509, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
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|
2024-11-08 12:37:09
|
WARNING
|
server
|
odoo.http:2226
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-08 12:37:09
|
ERROR
|
server
|
odoo.sql_db:335
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_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (45, '1000.00', '1000.00', false, 1, 1, '2024-11-08 12:37:08.864224', 2, '0.00', 1, '1000.00', '0.00', 'product', 3, NULL, 384, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:37:08.864224', 2), (NULL, '-1000.00', '-1000.00', false, 1, 1, '2024-11-08 12:37:08.864224', 2, '1000.00', 1, '0.00', '0.00', 'product', 3, NULL, 384, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 12:37:08.864224', 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 (1284, 384, 3, 1, 1, 100, null, 1, 109, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 123, null, product, null, null, null, null, null, 0.00, 1000.00, -1000.00, -1000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-08 12:37:08.864224, 2024-11-08 12:37:08.864224, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
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|
2024-11-08 12:37:09
|
WARNING
|
server
|
odoo.http:2226
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-11-08 12:38:04
|
WARNING
|
server
|
odoo.models:5978
Context key 'force_company' is no longer supported. Use with_company(company) instead.
|
|
2024-11-08 13:19:07
|
ERROR
|
server
|
odoo.sql_db:335
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_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (45, '1000.00', '1000.00', false, 1, 1, '2024-11-08 13:19:02.401407', 2, '0.00', 1, '1000.00', '0.00', 'product', 3, NULL, 385, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 13:19:02.401407', 2), (NULL, '-1000.00', '-1000.00', false, 1, 1, '2024-11-08 13:19:02.401407', 2, '1000.00', 1, '0.00', '0.00', 'product', 3, NULL, 385, 'Débito cheque nro 123', 109, '0.00', NULL, '1.00', 100, NULL, NULL, '2024-11-08 13:19:02.401407', 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 (1286, 385, 3, 1, 1, 100, null, 1, 109, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 123, null, product, null, null, null, null, null, 0.00, 1000.00, -1000.00, -1000.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-11-08 13:19:02.401407, 2024-11-08 13:19:02.401407, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null).
|
|
2024-11-08 13:19:07
|
WARNING
|
server
|
odoo.http:2226
The operation cannot be completed: Missing required account on accountable line.
|
|
2024-11-08 13:19:12
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-11-08 13:20:29
|
WARNING
|
server
|
odoo.models:908
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-11-08 13:22:19
|
WARNING
|
server
|
odoo.http:2226
Para validar este asiento es necesario definir partners para las siguientes cuentas:
2.1.1.01.010 Proveedores
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|
2024-11-08 13:50:13
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-08 13:50:13
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INFO
|
server
|
odoo.modules.loading:303
608 modules loaded in 0.33s, 0 queries (+0 extra)
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2024-11-08 13:50:25
|
INFO
|
server
|
odoo.modules.loading:303
612 modules loaded in 10.45s, 5355 queries (+5355 extra)
|
|
2024-11-08 13:50:31
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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|
2024-11-08 13:50:31
|
INFO
|
server
|
odoo.modules.loading:303
612 modules loaded in 0.40s, 0 queries (+0 extra)
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|
2024-11-08 13:50:31
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.06s, 0 queries (+0 extra)
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2024-11-08 13:50:37
|
INFO
|
server
|
odoo.modules.loading:303
612 modules loaded in 0.49s, 0 queries (+0 extra)
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2024-11-08 13:51:28
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INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-08 13:51:28
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INFO
|
server
|
odoo.modules.loading:303
612 modules loaded in 0.33s, 0 queries (+0 extra)
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2024-11-08 13:51:40
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INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 12.76s, 4974 queries (+4974 extra)
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2024-11-08 13:51:48
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INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-11-08 13:51:48
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INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.30s, 0 queries (+0 extra)
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2024-11-08 13:51:48
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INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.02s, 0 queries (+0 extra)
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2024-11-08 13:51:48
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INFO
|
server
|
odoo.modules.loading:303
616 modules loaded in 0.36s, 0 queries (+0 extra)
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2024-11-08 15:22:04
|
INFO
|
runbot
|
Kill build 89976-17-0
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