Date | Level | Type | Message |
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2025-04-08 12:05:05 | INFO | runbot | Init build environment with config Adhoc Conf con tests |
2025-04-08 12:05:05 | Starting step base from config Adhoc Conf con tests | ||
2025-04-08 12:05:05 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2025-04-08 12:05:25 | INFO | server | odoo.modules.loading:333 1 modules loaded in 8.19s, 9046 queries (+9046 extra) |
2025-04-08 12:05:32 | INFO | server | odoo.modules.loading:333 14 modules loaded in 4.26s, 5292 queries (+5292 extra) |
2025-04-08 12:05:33 | Step base finished in 27s | ||
2025-04-08 12:05:33 | Starting step all from config Adhoc Conf con tests | ||
2025-04-08 12:05:33 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2025-04-08 12:05:53 | INFO | server | odoo.modules.loading:333 1 modules loaded in 8.33s, 9046 queries (+9046 extra) |
2025-04-08 12:13:54 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2025-04-08 12:15:33 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2025-04-08 12:17:51 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2025-04-08 12:17:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento |
2025-04-08 12:17:51 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2025-04-08 12:17:51 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
2025-04-08 12:17:54 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2025-04-08 12:17:54 | 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 |
2025-04-08 12:18:10 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:227 Setting demo certificate from to OdooCert6 in (AR) Responsable Inscripto company |
2025-04-08 12:18:10 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:227 Setting demo certificate from to OdooCert6 in (AR) Monotributista company |
2025-04-08 12:18:10 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:227 Setting demo certificate from to OdooCert10 in (AR) Exento company |
2025-04-08 12:19:40 | INFO | server | odoo.modules.loading:333 659 modules loaded in 818.88s, 354620 queries (+359982 extra) |
2025-04-08 12:19:40 | INFO | server | odoo.modules.loading:333 660 modules loaded in 1.28s, 245 queries (+245 extra) |
2025-04-08 12:19:46 | INFO | server | odoo.addons.base.models.ir_qweb:333 Pregenerating assets bundles |
2025-04-08 12:20:43 | INFO | server | odoo.addons.website.models.ir_qweb:333 61 bundle(s) were copied for website 1 |
2025-04-08 12:20:43 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2025-04-08 12:20:43 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2025-04-08 12:20:49 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2025-04-08 12:20:49 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2025-04-08 12:20:55 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2025-04-08 12:20:55 | 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 |
2025-04-08 12:21:57 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2025-04-08 12:21:57 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data |
2025-04-08 12:21:57 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2025-04-08 12:21:57 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:47 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data |
2025-04-08 12:22:02 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2025-04-08 12:22:02 | 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 |
2025-04-08 12:23:22 | INFO | runbot | Getting results for build 137630-16-0 |
2025-04-08 12:23:22 | Step all finished in 17m | ||
2025-04-08 12:23:22 | Starting step setup from config Adhoc Conf con tests | ||
2025-04-08 12:23:22 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2025-04-08 12:23:23 | INFO | runbot | Step setup finished in 1s |
2025-04-08 12:23:23 | Starting step run from config Adhoc Conf con tests | ||
2025-04-08 12:23:23 | INFO | runbot | Start running build 137630-16-0 |
2025-04-08 12:23:24 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2025-04-08 12:23:27 | INFO | server | odoo.modules.loading:333 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-04-08 12:23:27 | INFO | server | odoo.modules.loading:333 14 modules loaded in 0.12s, 0 queries (+0 extra) |
2025-04-08 12:37:07 | WARNING | server | odoo.http:732 <function odoo.addons.web.controllers.export.get_fields> called ignoring args {'name'} |
2025-04-08 12:37:19 | WARNING | server | odoo.http:732 <function odoo.addons.web.controllers.export.get_fields> called ignoring args {'name'} |
2025-04-08 12:37:41 | WARNING | server | odoo.http:732 <function odoo.addons.web.controllers.export.index> called ignoring args {'token'} |
2025-04-08 13:48:15 | ERROR | server |
odoo.sql_db:324
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "counterpart_currency_amount", "counterpart_currency_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "l10n_latam_check_bank_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-10000.00', false, NULL, NULL, NULL, 0.0, NULL, '2025-04-08 13:48:15.182437', 2, 20, NULL, NULL, '0.00', NULL, false, NULL, NULL, NULL, NULL, 183, NULL, 2, 9, 'supplier', 6, 137, NULL, 'outbound', NULL, '0.00', NULL, '2025-04-08 13:48:15.182437', 2) RETURNING "id" ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative" DETAIL: Failing row contains (10, null, 183, 2, null, 137, null, 20, 9, null, null, null, 2, 2, outbound, supplier, null, -10000.00, null, null, null, f, 2025-04-08 13:48:15.182437, 2025-04-08 13:48:15.182437, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, null, null, null, 6, 0.00, null, null, null, 0.0, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null, null). |
2025-04-08 13:48:15 | WARNING | server | odoo.http:2091 No se puede completar la operación: El importe del pago no puede ser negativo. |
2025-04-08 13:49:12 | WARNING | server | odoo.http:2091 Journal Entry Borrador de asiento OP-X 0001-00000002 is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account. |
2025-04-08 19:45:35 | WARNING | server |
odoo.http:2091
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users). Póngase en contacto con su administrador para solicitar acceso si es necesario. |
2025-04-08 19:46:09 | WARNING | server |
odoo.http:2091
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users). Póngase en contacto con su administrador para solicitar acceso si es necesario. |
2025-04-08 19:46:40 | INFO | server | odoo.modules.loading:333 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-04-08 19:46:46 | INFO | server | odoo.modules.loading:333 660 modules loaded in 0.55s, 0 queries (+0 extra) |
2025-04-08 19:46:46 | INFO | server | odoo.modules.loading:333 661 modules loaded in 3.02s, 171 queries (+171 extra) |
2025-04-08 19:47:03 | WARNING | server |
odoo.http:2091
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users). Póngase en contacto con su administrador para solicitar acceso si es necesario. |
2025-04-08 19:47:21 | INFO | server | odoo.modules.loading:333 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-04-08 19:47:21 | INFO | server | odoo.modules.loading:333 661 modules loaded in 0.36s, 0 queries (+0 extra) |
2025-04-08 19:54:48 | WARNING | server |
odoo.http:2091
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Usuario' (res.users). Registro: Soporte ADHOC (id=2, company=Muebleria ARG) Usuario: Soporte ADHOC (id=2) Esta restricción se creó por las siguientes reglas: - user rule Nota: esto podría ser un problema de multi-compañías. Póngase en contacto con su administrador para solicitar acceso si es necesario. |
2025-04-11 12:34:16 | INFO | runbot | Kill build 137630-16-0 |