Date |
Level |
Type |
Message |
2025-02-19 15:23:00
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
2025-02-19 15:23:00
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2025-02-19 15:23:00
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
2025-02-19 15:23:39
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 16.71s, 9223 queries (+9223 extra)
|
2025-02-19 15:23:58
|
INFO
|
server
|
odoo.modules.loading:329
19 modules loaded in 14.24s, 7938 queries (+7938 extra)
|
2025-02-19 15:24:05
|
|
|
Step base finished in 57s
|
2025-02-19 15:24:05
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2025-02-19 15:24:05
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
2025-02-19 15:24:37
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 16.44s, 9223 queries (+9223 extra)
|
2025-02-19 15:38:10
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 2 in (AR) Responsable Inscripto company
|
2025-02-19 15:38:10
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 7 in (AR) Monotributista company
|
2025-02-19 15:38:10
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:128
Setting demo certificate from False to AR demo certificate 6 in (AR) Exento company
|
2025-02-19 15:41:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2025-02-19 15:43:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
2025-02-19 15:44:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG
|
2025-02-19 15:50:01
|
INFO
|
server
|
odoo.modules.loading:329
627 modules loaded in 1508.60s, 457426 queries (+484447 extra)
|
2025-02-19 15:50:01
|
INFO
|
server
|
odoo.modules.loading:329
628 modules loaded in 1.31s, 340 queries (+340 extra)
|
2025-02-19 15:50:15
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:329
Pregenerating assets bundles
|
2025-02-19 15:51:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:51:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:51:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:52:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:52:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:52:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:52:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:52:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:53:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:54:16
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:54:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:54:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:54:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:54:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:54:56
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:55:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:55:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:55:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:55:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
2025-02-19 15:55:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
2025-02-19 15:55:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
2025-02-19 15:55:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
2025-02-19 15:56:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:56:41
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:56:47
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:56:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:19
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:25
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:46
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:57:53
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:58:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:58:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:58:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:58:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:58:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:58:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:59:16
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2025-02-19 15:59:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data
|
2025-02-19 15:59:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
2025-02-19 15:59:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
2025-02-19 15:59:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:36
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG
|
2025-02-19 16:02:17
|
INFO
|
runbot
|
Getting results for build 126023-18-0
|
2025-02-19 16:02:17
|
|
|
Step all finished in 38m
|
2025-02-19 16:02:17
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
2025-02-19 16:02:17
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
2025-02-19 16:02:19
|
INFO
|
runbot
|
Step setup finished in 1s
|
2025-02-19 16:02:19
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
2025-02-19 16:02:19
|
INFO
|
runbot
|
Start running build 126023-18-0
|
2025-02-19 16:02:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-18
|
2025-02-19 16:02:23
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2025-02-19 16:02:23
|
INFO
|
server
|
odoo.modules.loading:329
19 modules loaded in 0.79s, 0 queries (+0 extra)
|
2025-02-19 16:18:54
|
WARNING
|
server
|
odoo.http:2405
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.
This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US.
|
2025-02-19 16:19:00
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "autocheck_on_post", "bank_account_id", "bank_statements_source", "book_group_id", "check_add_debit_button", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "renewal_contact_email", "restrict_mode_hash_table", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, NULL, true, NULL, \'undefined\', NULL, false, \'SICOR\', 0, 7, \'2025-02-19 16:18:55.514756\', 2, NULL, false, NULL, NULL, NULL, \'no\', \'odoo\', \'invoice\', 0, NULL, NULL, false, NULL, 0, NULL, false, false, NULL, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Liq SICORE"}\', false, NULL, NULL, NULL, false, \'admin@yourcompany.example.com\', false, 10, NULL, NULL, NULL, true, NULL, NULL, NULL, \'general\', \'2025-02-19 16:18:55.514756\', 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(7, SICOR) already exists.
|
2025-02-19 16:19:00
|
WARNING
|
server
|
odoo.http:2405
The operation cannot be completed: Journal codes must be unique per company.
|
2025-02-19 16:19:11
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "autocheck_on_post", "bank_account_id", "bank_statements_source", "book_group_id", "check_add_debit_button", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "renewal_contact_email", "restrict_mode_hash_table", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, NULL, true, NULL, \'undefined\', NULL, false, \'SICOR\', 0, 7, \'2025-02-19 16:19:07.135280\', 2, NULL, false, NULL, NULL, NULL, \'no\', \'odoo\', \'invoice\', 0, NULL, NULL, false, NULL, 0, NULL, false, false, NULL, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Liq SICORE"}\', false, NULL, NULL, NULL, false, \'admin@yourcompany.example.com\', false, 10, NULL, NULL, NULL, true, NULL, NULL, NULL, \'general\', \'2025-02-19 16:19:07.135280\', 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(7, SICOR) already exists.
|
2025-02-19 16:19:11
|
WARNING
|
server
|
odoo.http:2405
The operation cannot be completed: Journal codes must be unique per company.
|
2025-02-19 16:19:11
|
ERROR
|
server
|
odoo.sql_db:357
bad query: b'INSERT INTO "account_journal" ("account_number", "account_online_account_id", "active", "alias_id", "autocheck_on_post", "bank_account_id", "bank_statements_source", "book_group_id", "check_add_debit_button", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "debit_sequence", "default_account_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_use_documents", "l10n_uy_edi_send_print", "l10n_uy_edi_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_discretionary_data", "nacha_entry_class_code", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_is_balanced", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "renewal_contact_email", "restrict_mode_hash_table", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (NULL, NULL, true, NULL, true, NULL, \'undefined\', NULL, false, \'SICOR\', 0, 7, \'2025-02-19 16:19:10.759006\', 2, NULL, false, NULL, NULL, NULL, \'no\', \'odoo\', \'invoice\', 0, NULL, NULL, false, NULL, 0, NULL, false, false, NULL, NULL, NULL, NULL, NULL, NULL, \'CCD\', NULL, NULL, false, NULL, \'{"en_US": "Liq SICORE"}\', false, NULL, NULL, NULL, false, \'admin@yourcompany.example.com\', false, 10, NULL, NULL, NULL, true, NULL, NULL, NULL, \'general\', \'2025-02-19 16:19:10.759006\', 2) RETURNING "id"'
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(7, SICOR) already exists.
|
2025-02-19 16:19:11
|
WARNING
|
server
|
odoo.http:2405
The operation cannot be completed: Journal codes must be unique per company.
|
2025-02-19 16:23:22
|
INFO
|
server
|
odoo.modules.loading:329
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2025-02-19 16:23:22
|
INFO
|
server
|
odoo.modules.loading:329
628 modules loaded in 0.36s, 0 queries (+0 extra)
|
2025-02-19 16:25:16
|
WARNING
|
server
|
odoo.http:2405
Una o más líneas requieren una distribución analítica del 100%.
|
2025-02-19 16:29:01
|
WARNING
|
server
|
odoo.http:2405
Debería haber un solo impuesto del grupo fiscal “IVA” por línea, pero este no es el caso de la línea “False”. Agregue un impuesto a esta línea o compruebe las opciones avanzadas de la configuración fiscal para el campo “Grupo fiscal” correspondiente.
|
2025-02-19 20:35:26
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INFO
|
runbot
|
Kill build 126023-18-0
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