| Date |
Level |
Type |
Message |
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2024-01-16 21:12:08
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INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
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2024-01-16 21:12:08
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Starting step base from config Adhoc Conf con tests
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2024-01-16 21:12:08
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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|
2024-01-16 21:12:28
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 8.28s, 8991 queries (+8991 extra)
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2024-01-16 21:12:34
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INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 4.68s, 5287 queries (+5287 extra)
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2024-01-16 21:12:41
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Step base finished in 25s
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2024-01-16 21:12:41
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Starting step all from config Adhoc Conf con tests
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2024-01-16 21:12:41
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
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|
2024-01-16 21:13:02
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 9.49s, 8991 queries (+8991 extra)
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2024-01-16 21:20:15
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-01-16 21:21:22
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-01-16 21:22:48
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-01-16 21:22:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-01-16 21:22:48
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-01-16 21:22:48
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-01-16 21:22:54
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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|
2024-01-16 21:22:54
|
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
|
|
2024-01-16 21:23:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Responsable Inscripto company
|
|
2024-01-16 21:23:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Monotributista company
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|
2024-01-16 21:23:00
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Exento company
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2024-01-16 21:24:26
|
INFO
|
server
|
odoo.modules.loading:300
575 modules loaded in 677.10s, 320864 queries (+322464 extra)
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|
2024-01-16 21:24:26
|
INFO
|
server
|
odoo.modules.loading:300
576 modules loaded in 0.82s, 193 queries (+193 extra)
|
|
2024-01-16 21:24:32
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-01-16 21:24:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
2024-01-16 21:24:32
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-01-16 21:24:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
2024-01-16 21:24:37
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-01-16 21:24:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
2024-01-16 21:25:15
|
INFO
|
runbot
|
Getting results for build 35340-16-0
|
|
2024-01-16 21:25:15
|
|
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Step all finished in 12m
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2024-01-16 21:25:15
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Starting step setup from config Adhoc Conf con tests
|
|
2024-01-16 21:25:15
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-01-16 21:25:16
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-01-16 21:25:16
|
|
|
Starting step run from config Adhoc Conf con tests
|
|
2024-01-16 21:25:16
|
INFO
|
runbot
|
Start running build 35340-16-0
|
|
2024-01-16 21:25:16
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-01-16 21:25:23
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-01-16 21:25:23
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 0.09s, 0 queries (+0 extra)
|
|
2024-01-17 00:06:03
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-01-17 00:06:08
|
INFO
|
server
|
odoo.modules.loading:300
576 modules loaded in 5.65s, 0 queries (+0 extra)
|
|
2024-01-17 00:06:48
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-01-17 00:06:54
|
INFO
|
server
|
odoo.modules.loading:300
576 modules loaded in 4.18s, 0 queries (+0 extra)
|
|
2024-01-17 00:34:05
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.03s, 0 queries (+0 extra)
|
|
2024-01-17 00:34:11
|
INFO
|
server
|
odoo.modules.loading:300
576 modules loaded in 4.38s, 0 queries (+0 extra)
|
|
2024-01-17 00:41:49
|
WARNING
|
server
|
odoo.models:803
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-01-17 11:34:36
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "sale_order" SET "recurring_live" = false, "recurring_monthly" = '0.00', "stage_category" = 'draft', "stage_id" = 1, "write_date" = '2024-01-17 11:34:35.953150', "write_uid" = 2 WHERE id IN (139)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_sale_subscription_stage_coherence"
DETAIL: Failing row contains (139, null, null, null, null, 5, 8, 8, 8, 12, null, 4, 47, 2, 1, null, 1, 2, 71832aa7-8303-48e0-a337-672c21d47735, V 0001-00000138, sale, null, null, null, null, to invoice, 2024-04-25, <p>Terms & Conditions: <a href="http://localhost:8069/terms"..., 1.000000, 70.00, 0.00, 70.00, f, t, 2024-01-16 21:23:06.605151, null, 2024-01-16 21:23:44, null, 2024-01-17 11:34:35.95315, null, null, null, 3, null, 6, null, null, direct, no, null, null, null, null, f, null, null, null, f, null, null, 70.00, 1, null, 1, null, null, null, f, f, null, f, null, t, f, null, f, 1, null, create, 0, 2030-01-15, 233, null, null, 0, 0, 0, 0, -1, normal, draft, 139, null, 0.00, 3, 2024-01-16, 2024-01-16, f, f, 8, null, null, 100, 0.00, null, f, null, null, null).
|
|
2024-01-17 11:34:36
|
WARNING
|
server
|
odoo.http:2025
No se puede completar la operación: No se puede mover a borrador una suscripción confirmada. Cree una nueva cotización.
|
|
2024-01-17 11:42:31
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-01-17 11:42:37
|
INFO
|
server
|
odoo.modules.loading:300
576 modules loaded in 0.22s, 0 queries (+0 extra)
|
|
2024-01-17 11:42:37
|
INFO
|
server
|
odoo.modules.loading:300
577 modules loaded in 2.00s, 237 queries (+237 extra)
|
|
2024-01-17 11:42:48
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-01-17 11:42:48
|
INFO
|
server
|
odoo.modules.loading:300
577 modules loaded in 0.23s, 0 queries (+0 extra)
|
|
2024-01-17 11:42:48
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-01-17 11:42:48
|
INFO
|
server
|
odoo.modules.loading:300
577 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-01-17 12:38:23
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:38:32
|
WARNING
|
server
|
odoo.http:2025
Only User with 'Picking cancelation allow' rights can cancel pickings
|
|
2024-01-17 12:39:18
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:39:57
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:42:01
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:46:57
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:47:33
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:48:06
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:48:35
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:49:26
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:50:07
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:52:47
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 12:53:16
|
WARNING
|
server
|
odoo.models:6259
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-01-17 18:18:37
|
WARNING
|
server
|
odoo.http:2025
'23123213231' no es un valor valido para 'DESPACHO DE IMPORTACION'.<br/>El número de Despacho de importación debe ser de 16 caracteres
|
|
2024-01-17 18:21:43
|
WARNING
|
server
|
odoo.http:2025
Con esta acción, el sitio web 'My Website' no tendría una lista de precios disponible.
|
|
2024-01-17 18:21:55
|
WARNING
|
server
|
odoo.http:2025
Con esta acción, el sitio web '(UY) Company Website' no tendría una lista de precios disponible.
|
|
2024-01-17 18:22:10
|
WARNING
|
server
|
odoo.http:2025
Con esta acción, el sitio web '(UY) Company Website' no tendría una lista de precios disponible.
|
|
2024-01-17 18:27:02
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.web.controllers.export.get_fields> called ignoring args {'name'}
|
|
2024-01-17 18:27:02
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.web.controllers.export.get_fields> called ignoring args {'name'}
|
|
2024-01-17 18:27:11
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.web.controllers.export.index> called ignoring args {'token'}
|
|
2024-01-17 19:24:11
|
WARNING
|
server
|
odoo.http:2025
No puede eliminar una línea de pedido una vez que se confirma el mismo.
Debería en su lugar establecer la cantidad a 0.
|
|
2024-01-17 19:24:22
|
WARNING
|
server
|
odoo.http:2025
No puede eliminar una línea de pedido una vez que se confirma el mismo.
Debería en su lugar establecer la cantidad a 0.
|
|
2024-01-17 19:25:07
|
WARNING
|
server
|
odoo.http:2025
No puede eliminar una línea de pedido una vez que se confirma el mismo.
Debería en su lugar establecer la cantidad a 0.
|
|
2024-01-17 19:25:30
|
WARNING
|
server
|
odoo.http:2025
No puede eliminar una línea de pedido una vez que se confirma el mismo.
Debería en su lugar establecer la cantidad a 0.
|
|
2024-01-17 19:25:41
|
WARNING
|
server
|
odoo.http:2025
No puede eliminar una línea de pedido una vez que se confirma el mismo.
Debería en su lugar establecer la cantidad a 0.
|
|
2024-01-17 19:31:24
|
WARNING
|
server
|
odoo.http:2025
No se ha seleccionado WS AFIP
|
|
2024-01-17 19:32:13
|
WARNING
|
server
|
odoo.http:2025
No pudimos validar la factura "Oscar Morgan" (Factura Borrador *134) en AFIPThis is what we get:
Observaciones de Validación AFIP:
* Code 10013: Campo DocTipo Para comprobantes clase A y M el campo DocTipo debe ser igual a 80 (CUIT)
* Code 10015: El campo DocNro es invalido.
CONSEJO::
* * Si esta haciendo una factura < 10.000 a un consumidor final que tiene definido tipo de identificación DNI debe suministrar el número de DNI.
* Otra alternativa es colocar tipo de identificación Sigd (Sin identificar/venta global diaria) para no necesitar informar el número de documento
* Esto también sucede cuando intentas generar una factura con un monto mayor a 1.000 para un consumidor final anónimo en lugar de uno indentificado con DNI o CUIT
Edite la factura y cambie el cliente de "Consumidor Final" a un nuevo cliente con Nombre y Apellido, número de documento con formato 00xxxxxxxx0, donde xxxxxxxx es el número de identificación de 8 digitos
Please make the required corrections and try again
|
|
2024-01-17 19:32:36
|
WARNING
|
server
|
odoo.http:2025
No se puede confirmar un pedido de venta sin un Número de Pedido de Compra para este cliente
|
|
2024-01-17 19:33:27
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "sale_order" SET "amount_total" = '165.80', "amount_untaxed" = '165.80', "margin" = '51.80', "margin_percent" = 0.31242460796139926, "purchase_order_number" = '1', "write_date" = '2024-01-17 19:33:26.437781', "write_uid" = 2 WHERE id IN (267)
ERROR: duplicate key value violates unique constraint "sale_order_purchase_order_number_uniq"
DETAIL: Key (purchase_order_number, partner_id)=(1, 117) already exists.
|
|
2024-01-17 19:33:27
|
WARNING
|
server
|
odoo.http:2025
No se puede completar la operación: El numero de pedido de compra debe ser único!
|
|
2024-01-17 19:33:55
|
WARNING
|
server
|
odoo.http:2025
Solo puedes conciliar los asientos publicados.
|
|
2024-01-18 09:16:41
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:2041
Found deprecated directive @t-raw='toc.get_facetFilters()' in template 2895. Replace by @t-out, and explicitely wrap content in `Markup` if necessary (which likely is not the case)
|
|
2024-01-18 12:15:42
|
INFO
|
runbot
|
Kill build 35340-16-0
|