Date | Level | Type | Message |
---|---|---|---|
2025-02-05 15:35:40 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
2025-02-05 15:35:40 | Starting step base from config Adhoc Conf con tests 17+ | ||
2025-02-05 15:35:40 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-02-05 15:36:07 | INFO | server | odoo.modules.loading:303 1 modules loaded in 9.44s, 9070 queries (+9070 extra) |
2025-02-05 15:36:18 | INFO | server | odoo.modules.loading:303 19 modules loaded in 6.37s, 7149 queries (+7149 extra) |
2025-02-05 15:36:19 | Step base finished in 35s | ||
2025-02-05 15:36:19 | Starting step all from config Adhoc Conf con tests 17+ | ||
2025-02-05 15:36:19 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-02-05 15:36:44 | INFO | server | odoo.modules.loading:303 1 modules loaded in 12.04s, 9070 queries (+9070 extra) |
2025-02-05 15:47:21 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert4 in (AR) Responsable Inscripto company |
2025-02-05 15:47:21 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Monotributista company |
2025-02-05 15:47:21 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Exento company |
2025-02-05 15:49:17 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
2025-02-05 15:56:51 | INFO | server | odoo.modules.loading:303 609 modules loaded in 1196.53s, 453059 queries (+484822 extra) |
2025-02-05 15:57:00 | INFO | server | odoo.modules.loading:303 618 modules loaded in 12.58s, 2390 queries (+2390 extra) |
2025-02-05 15:57:09 | INFO | server | odoo.addons.base.models.ir_qweb:303 Pregenerating assets bundles |
2025-02-05 15:59:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 15:59:36 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:00:48 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:00:55 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:06 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:12 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:25 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:43 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:49 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:01:55 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:01 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:25 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:25 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:31 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:57 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:02:57 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:03:09 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2025-02-05 16:03:21 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2025-02-05 16:03:27 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
2025-02-05 16:04:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:04:36 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:04:42 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:04:48 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:05:01 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:05:01 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:05:37 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:05:37 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-02-05 16:06:03 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2025-02-05 16:06:09 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2025-02-05 16:06:15 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data |
2025-02-05 16:08:39 | INFO | runbot | Getting results for build 119504-17-0 |
2025-02-05 16:08:39 | Step all finished in 32m | ||
2025-02-05 16:08:39 | Starting step setup from config Adhoc Conf con tests 17+ | ||
2025-02-05 16:08:39 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-02-05 16:08:41 | INFO | runbot | Step setup finished in 1s |
2025-02-05 16:08:41 | Starting step run from config Adhoc Conf con tests 17+ | ||
2025-02-05 16:08:41 | INFO | runbot | Start running build 119504-17-0 |
2025-02-05 16:08:41 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-02-05 16:08:44 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-02-05 16:08:45 | INFO | server | odoo.modules.loading:303 19 modules loaded in 0.43s, 0 queries (+0 extra) |
2025-02-05 16:45:44 | WARNING | server |
odoo.http:2232
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. |
2025-02-05 16:46:42 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-05 16:46:37.669208', 2, 'account_balance', 'receivable', '2025-02-05 16:46:37.669208', 2) RETURNING "id" ERROR: null value in column "accounting_date" violates not-null constraint DETAIL: Failing row contains (2, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-05 16:46:37.669208, 2025-02-05 16:46:37.669208). |
2025-02-05 16:46:42 | WARNING | server |
odoo.http:2232
The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Account Initial Balance Wizard (account.balance_import_wizard) Field: Fecha Contable (accounting_date) |
2025-02-05 16:46:56 | ERROR | server |
odoo.sql_db:335
bad query: INSERT INTO "account_balance_import_wizard" ("check_type", "company_id", "counterpart_account_id", "create_date", "create_uid", "mode", "partner_balance_type", "write_date", "write_uid") VALUES ('issue_check', 7, 1358, '2025-02-05 16:46:52.454188', 2, 'account_balance', 'receivable', '2025-02-05 16:46:52.454188', 2) RETURNING "id" ERROR: null value in column "accounting_date" violates not-null constraint DETAIL: Failing row contains (3, 7, 1358, null, null, null, null, 2, 2, account_balance, receivable, issue_check, null, 2025-02-05 16:46:52.454188, 2025-02-05 16:46:52.454188). |
2025-02-05 16:46:56 | WARNING | server |
odoo.http:2232
The operation cannot be completed: - Create/update: a mandatory field is not set. - Delete: another model requires the record being deleted. If possible, archive it instead. Model: Account Initial Balance Wizard (account.balance_import_wizard) Field: Fecha Contable (accounting_date) |
2025-02-05 16:47:43 | WARNING | server | odoo.http:2232 Fila 2: No se encontró ningún partner para el texto ingresado (ADHOC S.A.) |
2025-02-05 16:54:27 | WARNING | server |
odoo.http:2232
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. |
2025-02-05 16:54:27 | WARNING | server |
odoo.http:2232
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - Payments (account.payment) If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
2025-02-05 16:57:50 | WARNING | server |
odoo.http:2232
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - User, Soporte ADHOC (res.users: 2, company=Muebleria US) Blame the following rules: - user rule Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life! If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
2025-02-05 17:05:42 | WARNING | server |
odoo.http:2232
Uh-oh! Looks like you have stumbled upon some top-secret records. Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to: - Payments, RE-X 0001-00000001 (account.payment: 17, company=Muebleria UY) Blame the following rules: - Account payment company rule Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life! If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies. |
2025-02-05 17:33:09 | WARNING | server |
odoo.http:2232
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. |
2025-02-06 11:45:46 | WARNING | server |
odoo.http:2232
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. |
2025-02-06 11:48:46 | WARNING | server | odoo.http:2232 No cuenta con los permisos necesarios para abrir una sesión de PdV, intente iniciar sesión con otro usuario. |
2025-02-06 11:49:04 | WARNING | server | odoo.http:2232 No cuenta con los permisos necesarios para abrir una sesión de PdV, intente iniciar sesión con otro usuario. |
2025-02-06 11:50:29 | WARNING | server |
odoo.http:2232
Para validar este asiento es necesario definir partners para las siguientes cuentas: 1.1.3.01.020 Sales receivables (PoS) |
2025-02-06 12:31:17 | INFO | runbot | Kill build 119504-17-0 |