Date | Level | Type | Message |
---|---|---|---|
2025-03-21 18:26:34 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
2025-03-21 18:26:34 | Starting step base from config Adhoc Conf con tests 17+ | ||
2025-03-21 18:26:34 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-03-21 18:26:54 | INFO | server | odoo.modules.loading:331 1 modules loaded in 7.96s, 9070 queries (+9070 extra) |
2025-03-21 18:27:03 | INFO | server | odoo.modules.loading:331 19 modules loaded in 5.52s, 7149 queries (+7149 extra) |
2025-03-21 18:27:03 | Step base finished in 27s | ||
2025-03-21 18:27:03 | Starting step all from config Adhoc Conf con tests 17+ | ||
2025-03-21 18:27:03 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-03-21 18:27:22 | INFO | server | odoo.modules.loading:331 1 modules loaded in 8.59s, 9070 queries (+9070 extra) |
2025-03-21 18:35:31 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company |
2025-03-21 18:35:31 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert3 in (AR) Monotributista company |
2025-03-21 18:35:31 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company |
2025-03-21 18:36:57 | 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 |
2025-03-21 18:42:17 | INFO | server | odoo.modules.loading:331 614 modules loaded in 889.56s, 459146 queries (+491494 extra) |
2025-03-21 18:42:28 | INFO | server | odoo.modules.loading:331 623 modules loaded in 9.80s, 2402 queries (+2402 extra) |
2025-03-21 18:42:33 | INFO | server | odoo.addons.base.models.ir_qweb:331 Pregenerating assets bundles |
2025-03-21 18:44:23 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:44:23 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:19 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:19 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:41 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:41 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:52 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:52 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:45:58 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:03 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:14 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:20 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:20 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:26 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:31 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:31 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:37 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:46:42 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2025-03-21 18:46:48 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2025-03-21 18:46:53 | 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 |
2025-03-21 18:47:29 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:47:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:47:40 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:47:40 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:47:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:47:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:48:13 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:48:13 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-03-21 18:48:24 | 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 |
2025-03-21 18:48:29 | 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 |
2025-03-21 18:48:35 | 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 |
2025-03-21 18:50:13 | INFO | runbot | Getting results for build 134310-17-0 |
2025-03-21 18:50:13 | Step all finished in 23m | ||
2025-03-21 18:50:13 | Starting step setup from config Adhoc Conf con tests 17+ | ||
2025-03-21 18:50:13 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-03-21 18:50:14 | INFO | runbot | Step setup finished in 1s |
2025-03-21 18:50:14 | Starting step run from config Adhoc Conf con tests 17+ | ||
2025-03-21 18:50:14 | INFO | runbot | Start running build 134310-17-0 |
2025-03-21 18:50:14 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-03-21 18:50:21 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-21 18:50:21 | INFO | server | odoo.modules.loading:331 19 modules loaded in 0.35s, 0 queries (+0 extra) |
2025-03-22 20:06:13 | WARNING | server | odoo.addons.website.models.website:1346 No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x7f2d309cecb0> (/portal/addresses) |
2025-03-22 20:06:13 | WARNING | server | odoo.addons.website.models.website:1346 No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x7f2d309ceb00> (/portal/address) |
2025-03-22 20:06:13 | WARNING | server | odoo.addons.website.models.website:1346 No Sitemap value provided for controller <function WebsiteSaleController.update_validity_and_redirect at 0x7f2d315e4ca0> (/update_date_prices_and_validity) |
2025-03-23 23:21:17 | INFO | runbot | Kill build 134310-17-0 |
2025-03-25 12:09:22 | Waking up build | ||
2025-03-25 12:09:22 | INFO | runbot | Start running build 134310-17-0 |
2025-03-25 12:09:23 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-03-25 12:09:30 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 12:09:30 | INFO | server | odoo.modules.loading:331 19 modules loaded in 0.38s, 0 queries (+0 extra) |
2025-03-25 12:14:04 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 12:18:43 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 12:18:49 | INFO | server | odoo.modules.loading:331 623 modules loaded in 0.41s, 0 queries (+0 extra) |
2025-03-25 12:18:49 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 12:18:55 | INFO | server | odoo.modules.loading:331 622 modules loaded in 0.36s, 0 queries (+0 extra) |
2025-03-25 12:19:01 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 12:19:24 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 12:22:50 | WARNING | server |
odoo.http:2233
You can't delete a payment method that is linked to a provider in the enabled or test state. Linked providers(s): Demo Ar |
2025-03-25 12:22:55 | WARNING | server |
odoo.http:2233
You can't delete a payment method that is linked to a provider in the enabled or test state. Linked providers(s): Demo Ar |
2025-03-25 12:23:14 | WARNING | server |
odoo.http:2233
You can't delete a payment method that is linked to a provider in the enabled or test state. Linked providers(s): Demo Ar |
2025-03-25 12:26:19 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 12:58:18 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 12:58:46 | WARNING | server | odoo.http:755 <function odoo.addons.stock_batch_picking_voucher.controllers.main.report_download> called ignoring args {'token'} |
2025-03-25 13:13:56 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 13:14:02 | INFO | server | odoo.modules.loading:331 622 modules loaded in 0.34s, 0 queries (+0 extra) |
2025-03-25 13:14:07 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 13:14:07 | INFO | server | odoo.modules.loading:331 608 modules loaded in 0.30s, 0 queries (+0 extra) |
2025-03-25 13:14:16 | ERROR | server |
odoo.sql_db:335
bad query: SELECT "res_company"."id", "res_company"."name", "res_company"."active", "res_company"."sequence", "res_company"."parent_id", "res_company"."parent_path", "res_company"."partner_id", "res_company"."report_header"->>'en_US', "res_company"."report_footer"->>'en_US', "res_company"."company_details"->>'en_US', "res_company"."uses_default_logo", "res_company"."currency_id", "res_company"."email", "res_company"."phone", "res_company"."mobile", "res_company"."paperformat_id", "res_company"."external_report_layout_id", "res_company"."font", "res_company"."primary_color", "res_company"."secondary_color", "res_company"."layout_background", "res_company"."create_uid", "res_company"."create_date", "res_company"."write_uid", "res_company"."write_date", "res_company"."social_twitter", "res_company"."social_facebook", "res_company"."social_github", "res_company"."social_linkedin", "res_company"."social_youtube", "res_company"."social_instagram", "res_company"."social_tiktok", "res_company"."nomenclature_id", "res_company"."resource_calendar_id", "res_company"."alias_domain_id", "res_company"."alias_domain_name", "res_company"."email_primary_color", "res_company"."email_secondary_color", "res_company"."stylesheet_id", "res_company"."hr_presence_control_email_amount", "res_company"."hr_presence_control_ip_list", "res_company"."employee_properties_definition", "res_company"."partner_gid", "res_company"."iap_enrich_auto_done", "res_company"."partner_state_enable", "res_company"."snailmail_color", "res_company"."snailmail_cover", "res_company"."snailmail_duplex", "res_company"."hr_attendance_overtime", "res_company"."overtime_start_date", "res_company"."overtime_company_threshold", "res_company"."overtime_employee_threshold", "res_company"."hr_attendance_display_overtime", "res_company"."attendance_kiosk_mode", "res_company"."attendance_barcode_source", "res_company"."attendance_kiosk_delay", "res_company"."attendance_kiosk_key", "res_company"."attendance_kiosk_use_pin", "res_company"."attendance_from_systray", "res_company"."payment_onboarding_payment_method", "res_company"."fiscalyear_last_day", "res_company"."fiscalyear_last_month", "res_company"."period_lock_date", "res_company"."fiscalyear_lock_date", "res_company"."tax_lock_date", "res_company"."transfer_account_id", "res_company"."expects_chart_of_accounts", "res_company"."chart_template", "res_company"."bank_account_code_prefix", "res_company"."cash_account_code_prefix", "res_company"."default_cash_difference_income_account_id", "res_company"."default_cash_difference_expense_account_id", "res_company"."account_journal_suspense_account_id", "res_company"."account_journal_payment_debit_account_id", "res_company"."account_journal_payment_credit_account_id", "res_company"."account_journal_early_pay_discount_gain_account_id", "res_company"."account_journal_early_pay_discount_loss_account_id", "res_company"."transfer_account_code_prefix", "res_company"."account_sale_tax_id", "res_company"."account_purchase_tax_id", "res_company"."tax_calculation_rounding_method", "res_company"."currency_exchange_journal_id", "res_company"."income_currency_exchange_account_id", "res_company"."expense_currency_exchange_account_id", "res_company"."anglo_saxon_accounting", "res_company"."incoterm_id", "res_company"."qr_code", "res_company"."invoice_is_email", "res_company"."invoice_is_download", "res_company"."display_invoice_amount_total_words", "res_company"."account_use_credit_limit", "res_company"."account_opening_move_id", "res_company"."account_opening_date", "res_company"."invoice_terms"->>'en_US', "res_company"."terms_type", "res_company"."invoice_terms_html"->>'en_US', "res_company"."account_default_pos_receivable_account_id", "res_company"."expense_accrual_account_id", "res_company"."revenue_accrual_account_id", "res_company"."automatic_entry_default_journal_id", "res_company"."account_fiscal_country_id", "res_company"."tax_exigibility", "res_company"."tax_cash_basis_journal_id", "res_company"."account_cash_basis_base_account_id", "res_company"."account_storno", "res_company"."quick_edit_mode", "res_company"."account_discount_income_allocation_id", "res_company"."account_discount_expense_allocation_id", "res_company"."internal_transit_location_id", "res_company"."stock_move_email_validation", "res_company"."stock_mail_confirmation_template_id", "res_company"."annual_inventory_month", "res_company"."annual_inventory_day", "res_company"."website_id", "res_company"."invoicing_switch_threshold", "res_company"."predict_bill_product", "res_company"."deferred_journal_id", "res_company"."deferred_expense_account_id", "res_company"."deferred_revenue_account_id", "res_company"."generate_deferred_expense_entries_method", "res_company"."generate_deferred_revenue_entries_method", "res_company"."deferred_amount_computation_method", "res_company"."account_check_printing_layout", "res_company"."account_check_printing_date_label", "res_company"."account_check_printing_multi_stub", "res_company"."account_check_printing_margin_top", "res_company"."account_check_printing_margin_left", "res_company"."account_check_printing_margin_right", "res_company"."invoice_is_ubl_cii", "res_company"."extract_in_invoice_digitalization_mode", "res_company"."extract_out_invoice_digitalization_mode", "res_company"."extract_single_line_per_tax", "res_company"."vat_check_vies", "res_company"."product_surcharge_id", "res_company"."currency_interval_unit", "res_company"."currency_next_execution_date", "res_company"."currency_provider", "res_company"."documents_hr_settings", "res_company"."documents_hr_folder", "res_company"."documents_product_settings", "res_company"."product_folder", "res_company"."documents_spreadsheet_folder_id", "res_company"."recruitment_extract_show_ocr_option_selection", "res_company"."project_time_mode_id", "res_company"."timesheet_encode_uom_id", "res_company"."internal_project_id", "res_company"."manufacturing_lead", "res_company"."po_lead", "res_company"."po_lock", "res_company"."po_double_validation", "res_company"."po_double_validation_amount", "res_company"."invoice_is_snailmail", "res_company"."stock_request_allow_virtual_loc", "res_company"."stock_request_check_available_first", "res_company"."stock_move_sms_validation", "res_company"."stock_sms_confirmation_template_id", "res_company"."has_received_warning_stock_sms", "res_company"."avalara_api_id", "res_company"."avalara_api_key", "res_company"."avalara_environment", "res_company"."avalara_commit", "res_company"."avalara_address_validation", "res_company"."avalara_use_upc", "res_company"."setting_account_avatax", "res_company"."payment_term_surcharge_product_id", "res_company"."payment_term_surcharge_invoice_auto_post", "res_company"."totals_below_sections", "res_company"."account_tax_periodicity", "res_company"."account_tax_periodicity_reminder_day", "res_company"."account_tax_periodicity_journal_id", "res_company"."account_revaluation_journal_id", "res_company"."account_revaluation_expense_provision_account_id", "res_company"."account_revaluation_income_provision_account_id", "res_company"."account_representative_id", "res_company"."reconcile_on_company_currency", "res_company"."documents_recruitment_settings", "res_company"."recruitment_folder_id", "res_company"."point_of_sale_update_stock_quantities", "res_company"."point_of_sale_use_ticket_qr_code", "res_company"."point_of_sale_ticket_unique_code", "res_company"."leave_timesheet_task_id", "res_company"."days_to_purchase", "res_company"."portal_confirmation_sign", "res_company"."portal_confirmation_pay", "res_company"."prepayment_percent", "res_company"."quotation_validity_days", "res_company"."sale_discount_product_id", "res_company"."sale_down_payment_product_id", "res_company"."sale_onboarding_payment_method", "res_company"."timesheet_mail_employee_allow", "res_company"."timesheet_mail_employee_delay", "res_company"."timesheet_mail_employee_interval", "res_company"."timesheet_mail_employee_nextdate", "res_company"."timesheet_mail_allow", "res_company"."timesheet_mail_delay", "res_company"."timesheet_mail_interval", "res_company"."timesheet_mail_nextdate", "res_company"."gain_account_id", "res_company"."loss_account_id", "res_company"."consolidation_color", "res_company"."short_name", "res_company"."consolidation_company", "res_company"."exchange_diff_adjustment_tolerance", "res_company"."exchange_rate_tolerance", "res_company"."use_payment_pro", "res_company"."documents_account_settings", "res_company"."account_folder", "res_company"."l10n_es_reports_iae_group", "res_company"."sale_order_template_id", "res_company"."extra_hour", "res_company"."extra_day", "res_company"."min_extra_hour", "res_company"."extra_product", "res_company"."security_lead", "res_company"."lc_journal_id", "res_company"."use_company_currency_on_followup", "res_company"."l10n_ar_afip_verification_type", "res_company"."l10n_ar_afip_ws_environment", "res_company"."l10n_ar_afip_ws_crt_fname", "res_company"."l10n_ar_fce_transmission_type", "res_company"."l10n_ar_computable_tax_credit", "res_company"."arba_cit", "res_company"."l10n_ar_report_signed_by", "res_company"."l10n_ar_invoice_report_ars_amount", "res_company"."l10n_ar_tax_base_account_id", "res_company"."l10n_cl_dte_service_provider", "res_company"."l10n_cl_dte_resolution_number", "res_company"."l10n_cl_dte_resolution_date", "res_company"."l10n_cl_sii_regional_office", "res_company"."l10n_cl_report_tasa_ppm", "res_company"."l10n_cl_report_fpp_value", "res_company"."l10n_pe_edi_certificate_id", "res_company"."l10n_pe_edi_provider_username", "res_company"."l10n_pe_edi_provider_password", "res_company"."l10n_pe_edi_provider", "res_company"."l10n_pe_edi_address_type_code", "res_company"."l10n_pe_edi_test_env", "res_company"."l10n_uy_edi_ucfe_env", "res_company"."l10n_uy_edi_ucfe_password", "res_company"."l10n_uy_edi_ucfe_commerce_code", "res_company"."l10n_uy_edi_ucfe_terminal_code", "res_company"."l10n_uy_edi_branch_code", "res_company"."restrict_sales", " ...<message too long, truncated> |
2025-03-25 13:14:16 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 13:14:16 | INFO | server | odoo.modules.loading:331 608 modules loaded in 0.63s, 0 queries (+0 extra) |
2025-03-25 13:14:16 | WARNING | server | odoo.addons.bus.websocket:628 Bus operation aborted; registry has been reloaded |
2025-03-25 13:14:56 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 13:16:33 | WARNING | server | odoo.http:755 <function odoo.addons.stock_batch_picking_voucher.controllers.main.report_download> called ignoring args {'token'} |
2025-03-25 13:17:03 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 13:17:03 | INFO | server | odoo.modules.loading:331 608 modules loaded in 0.26s, 0 queries (+0 extra) |
2025-03-25 13:17:09 | INFO | server | odoo.modules.loading:331 609 modules loaded in 4.65s, 410 queries (+410 extra) |
2025-03-25 13:17:15 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 13:30:43 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 13:38:33 | WARNING | server |
odoo.http:2233
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. |
2025-03-25 14:44:59 | WARNING | server |
odoo.http:2233
Para validar este asiento es necesario definir partners para las siguientes cuentas: 101300 Account Receivable (PoS) |
2025-03-25 15:07:50 | INFO | runbot | Kill build 134310-17-0 |
2025-03-25 15:29:34 | Waking up build | ||
2025-03-25 15:29:34 | INFO | runbot | Start running build 134310-17-0 |
2025-03-25 15:29:35 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-17 |
2025-03-25 15:29:37 | INFO | server | odoo.modules.loading:331 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-03-25 15:29:37 | INFO | server | odoo.modules.loading:331 19 modules loaded in 0.42s, 0 queries (+0 extra) |
2025-03-25 16:48:50 | WARNING | server | odoo.http:2233 No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo. |
2025-03-25 16:53:02 | WARNING | server | odoo.http:2233 No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo. |
2025-03-25 16:53:46 | WARNING | server | odoo.http:2233 No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo. |
2025-03-25 16:55:49 | WARNING | server | odoo.http:2233 No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo. |
2025-03-25 16:56:28 | WARNING | server |
odoo.http:2233
No puede hacer esta modificación en un asiento contable conciliado. Puede cambiar algunos campos no legales o primero debe romper la conciliación. Asiento contable (id): PBNK1/2025/00001 (409) |
2025-03-25 16:57:07 | WARNING | server | odoo.http:2233 No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo. |
2025-03-25 16:57:18 | WARNING | server |
odoo.http:2233
No puede hacer esta modificación en un asiento contable conciliado. Puede cambiar algunos campos no legales o primero debe romper la conciliación. Asiento contable (id): RE-X 0001-00000008 (418) |
2025-03-25 16:59:45 | WARNING | server |
odoo.http:2233
No puede hacer esta modificación en un asiento contable conciliado. Puede cambiar algunos campos no legales o primero debe romper la conciliación. Asiento contable (id): RE-X 0001-00000008 (418) |
2025-03-25 17:00:02 | WARNING | server | odoo.http:2233 No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo. |
2025-03-25 18:43:36 | INFO | runbot | Kill build 134310-17-0 |