| Date |
Level |
Type |
Message |
|
2023-12-18 17:01:09
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
|
2023-12-18 17:01:09
|
|
|
Starting step base from config Adhoc Conf con tests
|
|
2023-12-18 17:01:09
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2023-12-18 17:01:33
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 8.07s, 8989 queries (+8989 extra)
|
|
2023-12-18 17:01:37
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 4.81s, 5288 queries (+5288 extra)
|
|
2023-12-18 17:01:39
|
|
|
Step base finished in 27s
|
|
2023-12-18 17:01:39
|
|
|
Starting step all from config Adhoc Conf con tests
|
|
2023-12-18 17:01:39
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2023-12-18 17:02:00
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 8.59s, 8989 queries (+8989 extra)
|
|
2023-12-18 17:09:24
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:10:49
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:12:37
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:12:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2023-12-18 17:12:43
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:12:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2023-12-18 17:12:43
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:12:43
|
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
|
|
2023-12-18 17:12:57
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
|
|
2023-12-18 17:12:57
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Monotributista company
|
|
2023-12-18 17:12:57
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Exento company
|
|
2023-12-18 17:14:17
|
INFO
|
server
|
odoo.modules.loading:300
565 modules loaded in 733.15s, 313771 queries (+315385 extra)
|
|
2023-12-18 17:14:17
|
INFO
|
server
|
odoo.modules.loading:300
566 modules loaded in 0.71s, 193 queries (+193 extra)
|
|
2023-12-18 17:14:23
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:14:23
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria SRL, company_2_data
|
|
2023-12-18 17:14:31
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:14:31
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria SRL, company_1_data, company_2_data
|
|
2023-12-18 17:14:31
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2023-12-18 17:14:31
|
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) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria SRL, company_2_data
|
|
2023-12-18 17:15:10
|
INFO
|
runbot
|
Getting results for build 30752-16-0
|
|
2023-12-18 17:15:10
|
|
|
Step all finished in 13m
|
|
2023-12-18 17:15:10
|
|
|
Starting step setup from config Adhoc Conf con tests
|
|
2023-12-18 17:15:10
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2023-12-18 17:15:12
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2023-12-18 17:15:12
|
|
|
Starting step run from config Adhoc Conf con tests
|
|
2023-12-18 17:15:12
|
INFO
|
runbot
|
Start running build 30752-16-0
|
|
2023-12-18 17:15:12
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2023-12-18 17:15:13
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 17:15:13
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 0.09s, 0 queries (+0 extra)
|
|
2023-12-18 18:25:12
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 18:25:18
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 18:25:18
|
INFO
|
server
|
odoo.modules.loading:300
566 modules loaded in 4.37s, 0 queries (+0 extra)
|
|
2023-12-18 18:25:23
|
INFO
|
server
|
odoo.modules.loading:300
566 modules loaded in 4.38s, 0 queries (+0 extra)
|
|
2023-12-18 18:27:05
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.03s, 0 queries (+0 extra)
|
|
2023-12-18 18:27:11
|
INFO
|
server
|
odoo.modules.loading:300
566 modules loaded in 4.38s, 0 queries (+0 extra)
|
|
2023-12-18 18:36:09
|
WARNING
|
server
|
odoo.http:2025
Due to security restrictions, you are not allowed to access 'Tax' (account.tax) records.
Contact your administrator to request access if necessary.
|
|
2023-12-18 18:37:11
|
WARNING
|
server
|
odoo.http:2025
Due to security restrictions, you are not allowed to modify 'Sales Order Line' (sale.order.line) records.
Contact your administrator to request access if necessary.
|
|
2023-12-18 18:37:28
|
WARNING
|
server
|
odoo.http:2025
Due to security restrictions, you are not allowed to access 'Tax' (account.tax) records.
Contact your administrator to request access if necessary.
|
|
2023-12-18 18:37:34
|
WARNING
|
server
|
odoo.http:2025
Due to security restrictions, you are not allowed to access 'Tax' (account.tax) records.
Contact your administrator to request access if necessary.
|
|
2023-12-18 18:53:38
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "analytic_distribution", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "discount1", "discount2", "discount3", "display_type", "journal_id", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_id", "product_uom_id", "purchase_line_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (1068, 0.0, NULL, '0.00', false, 20, 8, '2023-12-18 18:53:37.135110', 2, '0.00', NULL, '0.00', '0.00', '0.00', '0.00', '0.00', 'product', 110, 131, '[DESK0005] iPad Retina Display (White, 32 GB) (Custom, White)
160x80cm, with large legs.', NULL, 0.0, '1750.00', 80, 1, NULL, '1.00', 101, NULL, NULL, '2023-12-18 18:53:37.135110', 2) RETURNING "id"
ERROR: null value in column "currency_id" violates not-null constraint
DETAIL: Failing row contains (529, 131, 110, 8, 20, 101, 1068, null, null, null, null, null, null, null, null, null, null, null, null, 80, 1, 2, 2, null, null, null, [DESK0005] iPad Retina Display (White, 32 GB) (Custom, White)
16..., null, null, product, null, null, null, null, 0.00, 0.00, 0.00, 0.0, null, null, null, 1.00, 1750.00, null, null, 0.00, null, null, null, null, f, 2023-12-18 18:53:37.13511, 2023-12-18 18:53:37.13511, null, null, null, null, null, null, null, null, null, null, null, null, 0.00, 0.00, 0.00, null, null, null, null, null, null, null, 0).
|
|
2023-12-18 18:53:38
|
WARNING
|
server
|
odoo.http:2025
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: Journal Item (account.move.line)
Field: Currency (currency_id)
|
|
2023-12-18 18:53:49
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "analytic_distribution", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "discount1", "discount2", "discount3", "display_type", "journal_id", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_id", "product_uom_id", "purchase_line_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (1068, 0.0, NULL, '0.00', false, 20, 8, '2023-12-18 18:53:48.892656', 2, '0.00', NULL, '0.00', '0.00', '0.00', '0.00', '0.00', 'product', 110, 131, '[E-COM06] Custom Computer (kit)', NULL, 0.0, '14700.00', 16, 1, NULL, '1.00', 101, NULL, NULL, '2023-12-18 18:53:48.892656', 2) RETURNING "id"
ERROR: null value in column "currency_id" violates not-null constraint
DETAIL: Failing row contains (530, 131, 110, 8, 20, 101, 1068, null, null, null, null, null, null, null, null, null, null, null, null, 16, 1, 2, 2, null, null, null, [E-COM06] Custom Computer (kit), null, null, product, null, null, null, null, 0.00, 0.00, 0.00, 0.0, null, null, null, 1.00, 14700.00, null, null, 0.00, null, null, null, null, f, 2023-12-18 18:53:48.892656, 2023-12-18 18:53:48.892656, null, null, null, null, null, null, null, null, null, null, null, null, 0.00, 0.00, 0.00, null, null, null, null, null, null, null, 0).
|
|
2023-12-18 18:53:49
|
WARNING
|
server
|
odoo.http:2025
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: Journal Item (account.move.line)
Field: Currency (currency_id)
|
|
2023-12-18 18:54:29
|
WARNING
|
server
|
odoo.http:2025
We couldn't validate the invoice "Expresso" (Draft Invoice *131) in AFIPThis is what we get:
AFIP Validation Error:
* Code 1640: Campo Incoterms invalido: El mismo es obligatorio para comprobantes tipo 19, tipo de operación 1 (Productos) y debe ser algunos de los siguientes valores: CFR,CIF,CIP,CPT,DAP,DDP,DPU,EXW,FAS,FCA,FOB
HINT:
* For invoices of type "(19) FACTURAS DE EXPORTACION" and AFIP Concept "Products / Definitive export of goods" it is require to sent the Incoterm infomation. Please go to Other Info Tab and select the corresponding value in the Incoterm field
Please make the required corrections and try again
|
|
2023-12-18 19:07:11
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 19:07:17
|
INFO
|
server
|
odoo.modules.loading:300
566 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2023-12-18 19:07:17
|
INFO
|
server
|
odoo.modules.loading:300
567 modules loaded in 0.96s, 123 queries (+123 extra)
|
|
2023-12-18 19:07:17
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 19:07:17
|
INFO
|
server
|
odoo.modules.loading:300
567 modules loaded in 0.38s, 0 queries (+0 extra)
|
|
2023-12-18 19:07:40
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 19:07:40
|
INFO
|
server
|
odoo.modules.loading:300
567 modules loaded in 0.23s, 0 queries (+0 extra)
|
|
2023-12-18 19:26:42
|
WARNING
|
server
|
odoo.models:6259
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2023-12-18 19:32:05
|
WARNING
|
server
|
odoo.models:6259
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2023-12-18 20:05:40
|
WARNING
|
server
|
odoo.models:6259
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2023-12-18 20:20:22
|
WARNING
|
server
|
odoo.http:1726
CSRF validation failed on path '/web/login'
|
|
2023-12-18 20:25:47
|
WARNING
|
server
|
odoo.http:2025
No se ha seleccionado WS AFIP
|
|
2023-12-18 20:26:45
|
WARNING
|
server
|
odoo.http:2025
No pudimos validar la factura "ADHOC SA" (Factura Borrador *133) en AFIPThis is what we get:
Error de Validación AFIP:
* Code 1014: Campo Cmp.Items.Pro_codigo_ncm = 8422.40.90 invalido. Producto no autorizado
CONSEJO::
* Este error puede significar cualquiera de las siguientes opciones:
* "Campo Tipo_doc invalido": Bono fiscal solo crea facturas de clienets con CUIT.
* "Campo Cmp.Items.Pro_codigo_ncm invalido": Debes de enviar los códigos NCM de los productos en la factura. Por favor verifica que ingresastel los códigos NCM correctos en los productos de esta factura para continuar.
Please make the required corrections and try again
|
|
2023-12-18 20:28:55
|
WARNING
|
server
|
odoo.http:2025
No pudimos validar la factura "ADHOC SA" (Factura Borrador *133) en AFIPThis is what we get:
Error de Validación AFIP:
* Code 1014: Campo Cmp.Items.Pro_codigo_ncm = 8422.40.90 invalido. Producto no autorizado
CONSEJO::
* Este error puede significar cualquiera de las siguientes opciones:
* "Campo Tipo_doc invalido": Bono fiscal solo crea facturas de clienets con CUIT.
* "Campo Cmp.Items.Pro_codigo_ncm invalido": Debes de enviar los códigos NCM de los productos en la factura. Por favor verifica que ingresastel los códigos NCM correctos en los productos de esta factura para continuar.
Please make the required corrections and try again
|
|
2023-12-18 20:30:49
|
WARNING
|
server
|
odoo.http:2025
No pudimos validar la factura "ADHOC SA" (Factura Borrador *133) en AFIPThis is what we get:
Error de Validación AFIP:
* Code 1014: Campo Cmp.Items.Pro_codigo_ncm = 8422.40.90 invalido. Producto no autorizado
CONSEJO::
* Este error puede significar cualquiera de las siguientes opciones:
* "Campo Tipo_doc invalido": Bono fiscal solo crea facturas de clienets con CUIT.
* "Campo Cmp.Items.Pro_codigo_ncm invalido": Debes de enviar los códigos NCM de los productos en la factura. Por favor verifica que ingresastel los códigos NCM correctos en los productos de esta factura para continuar.
Please make the required corrections and try again
|
|
2023-12-18 20:32:24
|
WARNING
|
server
|
odoo.http:2025
No pudimos validar la factura "ADHOC SA" (Factura Borrador *134) en AFIPThis is what we get:
Error de Validación AFIP:
* Code 1014: Campo Cmp.Items.Pro_codigo_ncm = 8422.40.90 invalido. Producto no autorizado
CONSEJO::
* Este error puede significar cualquiera de las siguientes opciones:
* "Campo Tipo_doc invalido": Bono fiscal solo crea facturas de clienets con CUIT.
* "Campo Cmp.Items.Pro_codigo_ncm invalido": Debes de enviar los códigos NCM de los productos en la factura. Por favor verifica que ingresastel los códigos NCM correctos en los productos de esta factura para continuar.
Please make the required corrections and try again
|
|
2023-12-18 20:35:39
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
|
2023-12-18 20:53:40
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 20:53:40
|
INFO
|
server
|
odoo.modules.loading:300
567 modules loaded in 0.20s, 0 queries (+0 extra)
|
|
2023-12-18 20:53:46
|
INFO
|
server
|
odoo.modules.loading:300
568 modules loaded in 1.17s, 166 queries (+166 extra)
|
|
2023-12-18 20:53:46
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 20:53:46
|
INFO
|
server
|
odoo.modules.loading:300
568 modules loaded in 0.20s, 0 queries (+0 extra)
|
|
2023-12-18 20:54:04
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2023-12-18 20:54:04
|
INFO
|
server
|
odoo.modules.loading:300
568 modules loaded in 0.24s, 0 queries (+0 extra)
|
|
2023-12-18 20:55:00
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1483) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
|
2023-12-18 20:59:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1395
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2023-12-18 21:08:47
|
WARNING
|
server
|
odoo.http:2025
Demo providers should never be enabled.
|
|
2023-12-19 14:32:10
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2023-12-19 14:33:07
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2023-12-19 14:33:13
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2023-12-19 14:34:04
|
WARNING
|
server
|
odoo.http:2025
The partner Oscar Morgan does not have the correct street format.
It should be "street_name street_number", but it is: 317 Fairchild Dr
|
|
2023-12-19 14:34:04
|
WARNING
|
server
|
odoo.http:2025
The partner Oscar Morgan does not have the correct street format.
It should be "street_name street_number", but it is: 317 Fairchild Dr
|
|
2023-12-19 15:13:25
|
WARNING
|
server
|
odoo.http:2025
You cannot save a sale order with recurring product and no recurrence.
|
|
2023-12-19 15:13:41
|
WARNING
|
server
|
odoo.http:2025
One or more rewards on the sale order is invalid. Please check them.
|
|
2023-12-20 12:17:44
|
INFO
|
runbot
|
Kill build 30752-16-0
|