| Date |
Level |
Type |
Message |
|
2024-05-21 12:12:26
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
|
2024-05-21 12:12:26
|
|
|
Starting step base from config Adhoc Conf con tests
|
|
2024-05-21 12:12:26
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-05-21 12:12:43
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 7.99s, 9018 queries (+9018 extra)
|
|
2024-05-21 12:12:54
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 5.07s, 5292 queries (+5292 extra)
|
|
2024-05-21 12:12:54
|
|
|
Step base finished in 27s
|
|
2024-05-21 12:12:54
|
|
|
Starting step all from config Adhoc Conf con tests
|
|
2024-05-21 12:12:54
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-05-21 12:13:22
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 10.28s, 9018 queries (+9018 extra)
|
|
2024-05-21 12:21:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-05-21 12:23:12
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-05-21 12:24:54
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-05-21 12:24:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-05-21 12:25:00
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-05-21 12:25:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-05-21 12:25:00
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-05-21 12:25:00
|
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
|
|
2024-05-21 12:25:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
|
|
2024-05-21 12:25:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert2 in (AR) Monotributista company
|
|
2024-05-21 12:25:11
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Exento company
|
|
2024-05-21 12:27:38
|
INFO
|
server
|
odoo.modules.loading:303
604 modules loaded in 851.57s, 384885 queries (+386546 extra)
|
|
2024-05-21 12:27:38
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 0.95s, 242 queries (+242 extra)
|
|
2024-05-21 12:27:45
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-05-21 12:27:45
|
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
|
|
2024-05-21 12:27:54
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-05-21 12:27:54
|
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
|
|
2024-05-21 12:27:54
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-05-21 12:27:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
2024-05-21 12:28:45
|
INFO
|
runbot
|
Getting results for build 54242-16-0
|
|
2024-05-21 12:28:45
|
|
|
Step all finished in 16m
|
|
2024-05-21 12:28:45
|
|
|
Starting step setup from config Adhoc Conf con tests
|
|
2024-05-21 12:28:45
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-05-21 12:28:46
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-05-21 12:28:46
|
|
|
Starting step run from config Adhoc Conf con tests
|
|
2024-05-21 12:28:46
|
INFO
|
runbot
|
Start running build 54242-16-0
|
|
2024-05-21 12:28:46
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-05-21 12:28:53
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-21 12:28:53
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 0.11s, 0 queries (+0 extra)
|
|
2024-05-21 12:40:02
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-21 12:40:08
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-21 12:40:08
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 5.09s, 0 queries (+0 extra)
|
|
2024-05-21 12:40:14
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 5.04s, 0 queries (+0 extra)
|
|
2024-05-21 12:41:11
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-05-21 12:41:17
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 4.87s, 0 queries (+0 extra)
|
|
2024-05-21 12:41:34
|
WARNING
|
server
|
odoo.http:2069
No puede crear una venta adicional para esta suscripción porque:
- Aún no ha comenzado.
- No tiene periodos facturados en el futuro.
|
|
2024-05-21 12:57:49
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-21 12:57:49
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-05-21 13:23:03
|
WARNING
|
server
|
odoo.models:6275
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-05-21 13:23:09
|
WARNING
|
server
|
odoo.models:6275
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-05-21 13:23:52
|
WARNING
|
server
|
odoo.models:6275
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-05-21 14:08:01
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-21 14:08:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-05-21 14:44:34
|
WARNING
|
server
|
odoo.http:1773
CSRF validation failed on path '/web/login'
|
|
2024-05-21 14:54:16
|
WARNING
|
server
|
odoo.http:2069
Partner No Aprobado
|
|
2024-05-21 14:54:16
|
WARNING
|
server
|
odoo.http:2069
Partner No Aprobado
|
|
2024-05-21 15:42:18
|
WARNING
|
server
|
odoo.http:2069
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'solicitud de compra' (purchase.request).
Ponte en contacto con tu administrador para pedirle acceso si es necesario
|
|
2024-05-21 17:26:47
|
WARNING
|
server
|
odoo.http:1773
CSRF validation failed on path '/web/login'
|
|
2024-05-21 18:12:38
|
WARNING
|
server
|
odoo.http:2069
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
|
2024-05-21 18:12:44
|
WARNING
|
server
|
odoo.http:2069
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
|
2024-05-21 18:12:50
|
WARNING
|
server
|
odoo.http:2069
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
|
2024-05-21 18:13:19
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-1142.00', '-1142.00', false, 20, 10, '2024-05-21 18:13:18.260948', 2, '1142.00', 20, '0.00', '0.00', 'product', 115, NULL, 196, 'Débito cheque nro 00055555', 121, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-05-21 18:13:18.260948', 2), (3149, '1142.00', '1142.00', false, 20, 10, '2024-05-21 18:13:18.260948', 2, '0.00', 20, '1142.00', '0.00', 'product', 115, NULL, 196, 'Débito cheque nro 00055555', 121, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-05-21 18:13:18.260948', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (883, 196, 115, 10, 20, 10, null, 20, 121, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00055555, null, null, product, null, null, null, null, 0.00, 1142.00, -1142.00, -1142.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 18:13:18.260948, 2024-05-21 18:13:18.260948, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-05-21 18:13:19
|
WARNING
|
server
|
odoo.http:2069
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-05-21 18:17:12
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-1142.00', '-1142.00', false, 20, 10, '2024-05-21 18:17:08.563120', 2, '1142.00', 20, '0.00', '0.00', 'product', 115, NULL, 197, 'Débito cheque nro 00055555', 121, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-05-21 18:17:08.563120', 2), (3149, '1142.00', '1142.00', false, 20, 10, '2024-05-21 18:17:08.563120', 2, '0.00', 20, '1142.00', '0.00', 'product', 115, NULL, 197, 'Débito cheque nro 00055555', 121, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-05-21 18:17:08.563120', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (884, 197, 115, 10, 20, 10, null, 20, 121, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00055555, null, null, product, null, null, null, null, 0.00, 1142.00, -1142.00, -1142.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 18:17:08.56312, 2024-05-21 18:17:08.56312, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-05-21 18:17:12
|
WARNING
|
server
|
odoo.http:2069
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-05-21 18:18:33
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "l10n_pe_edi_allowance_charge_reason_code", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-1142.00', '-1142.00', false, 20, 10, '2024-05-21 18:18:32.106105', 2, '1142.00', 20, '0.00', '0.00', 'product', 115, NULL, 198, 'Débito cheque nro 00055555', 121, 0.0, '0.00', NULL, '1.00', 10, NULL, NULL, '2024-05-21 18:18:32.106105', 2), (3149, '1142.00', '1142.00', false, 20, 10, '2024-05-21 18:18:32.106105', 2, '0.00', 20, '1142.00', '0.00', 'product', 115, NULL, 198, 'Débito cheque nro 00055555', 121, 0.0, '0.00', NULL, '1.00', 20, NULL, NULL, '2024-05-21 18:18:32.106105', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (885, 198, 115, 10, 20, 10, null, 20, 121, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00055555, null, null, product, null, null, null, null, 0.00, 1142.00, -1142.00, -1142.00, null, null, null, 1.00, 0.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 18:18:32.106105, 2024-05-21 18:18:32.106105, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-05-21 18:18:33
|
WARNING
|
server
|
odoo.http:2069
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-05-21 18:35:12
|
WARNING
|
server
|
odoo.http:2069
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
|
|
2024-05-21 18:43:35
|
WARNING
|
server
|
odoo.http:2069
¡No hay nada que facturar!
Los motivos de este comportamiento pueden ser:
- Debe entregar sus productos antes de facturarlos.
- Debe modificar la política de facturación de su producto: abra el producto, vaya a la pestaña "Ventas" y modifique la política de facturación de "cantidades entregadas" a "cantidades pedidas". En el caso de los servicios, deberá modificar la política de facturación de servicios a "Prepago".
|
|
2024-05-21 19:35:00
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2024-03-05', "write_date" = '2024-05-21 19:34:59.919366', "write_uid" = 2 WHERE id IN (71)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (71, null, null, null, null, 10, 119, 119, 119, 43, null, 10, 20, 2, 1, null, 1, 2, eefbad0f-3343-422a-9f2f-e3368ec74d6b, V 0001-00000070, sale, null, null, null, null, to invoice, 2024-08-29, <p>Terms & Conditions: <a href="http://localhost:8069/terms"..., 1.0, 60.00, 12.60, 72.60, f, t, 2024-05-21 12:25:19.552027, null, 2024-05-21 12:25:51, null, 2024-05-21 19:34:59.919366, null, null, t, 2, null, 11, null, null, direct, no, null, null, null, null, f, null, null, null, f, null, null, 60.00, 1, null, 1, null, {"en_US": "<section data-snippet-id=\"title\" class=\"mt32\">\n ..., null, f, f, null, f, null, t, f, null, t, 2, null, create, 0, null, 10, null, null, 0, 0, 0, 0, -1, normal, progress, 71, null, 60.00, 3, 2024-03-05, 2024-05-21, f, f, 119, null, null, 100, 0.00, null, f, null, null, 0.00, f, null).
|
|
2024-05-21 19:35:00
|
WARNING
|
server
|
odoo.http:2069
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
|
|
2024-05-21 19:37:03
|
WARNING
|
server
|
odoo.http:2069
Result while evaluating formulawith:
* Sale line Id: 1336
* Start date: 2024-04-05
* End date: 2024-05-05
* Previous Start date: 2024-03-05
* Previous End date: 2024-04-05
* Result: {'quantity': 1.0}
|
|
2024-05-21 19:37:35
|
WARNING
|
server
|
odoo.http:2069
Result while evaluating formulawith:
* Sale line Id: 1336
* Start date: 2024-04-05
* End date: 2024-05-05
* Previous Start date: 2024-03-05
* Previous End date: 2024-04-05
* Result: {'quantity': 0.0, 'price_unit': 0.0}
|
|
2024-05-21 19:49:50
|
WARNING
|
server
|
odoo.http:1773
CSRF validation failed on path '/web/login'
|
|
2024-05-21 20:08:42
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-21 20:08:42
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:345
AEROO setobjects======================= product.product_catalog_report - [2]
|
|
2024-05-21 20:08:42
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:360
AEROO setobjects======================= es_AR
|
|
2024-05-21 20:11:50
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-21 20:11:50
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:345
AEROO setobjects======================= product.product_catalog_report - [2]
|
|
2024-05-21 20:11:50
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:360
AEROO setobjects======================= es_AR
|
|
2024-05-21 20:12:07
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-05-21 20:12:07
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:345
AEROO setobjects======================= product.product_catalog_report - [2]
|
|
2024-05-21 20:12:07
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:360
AEROO setobjects======================= es_AR
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2024-05-21 20:19:18
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WARNING
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server
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odoo.http:2069
No se ha seleccionado WS AFIP
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2024-05-21 20:19:30
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WARNING
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server
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odoo.http:2069
No se ha seleccionado WS AFIP
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2024-05-21 20:19:45
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WARNING
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server
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odoo.http:2069
* ws_sr_constancia_inscripcion: Conexión disponible
* wscdc: Conexión disponible
* wsfe: Conexión disponible
* wsfex: Conexión disponible
* wsbfe: Conexión disponible
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2024-05-21 20:21:47
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ERROR
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server
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odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "discount1", "discount2", "discount3", "display_type", "journal_id", "l10n_pe_edi_affectation_reason", "l10n_pe_edi_allowance_charge_reason_code", "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 (2984, 0.0, '0.00', false, 20, 10, '2024-05-21 20:21:44.443291', 2, '0.00', NULL, '0.00', '0.00', '0.00', '0.00', '0.00', 'product', 125, NULL, NULL, 204, '[CONS_25630] Tornillo', NULL, 0.0, '1000.00', 63, 1, NULL, '1.00', 100, NULL, NULL, '2024-05-21 20:21:44.443291', 2) RETURNING "id"
ERROR: null value in column "currency_id" violates not-null constraint
DETAIL: Failing row contains (898, 204, 125, 10, 20, 100, 2984, null, null, null, null, null, null, null, null, null, null, null, null, 63, 1, 2, 2, null, null, null, [CONS_25630] Tornillo, null, null, product, null, null, null, null, 0.00, 0.00, 0.00, 0.0, null, null, null, 1.00, 1000.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 20:21:44.443291, 2024-05-21 20:21:44.443291, null, 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, null, null, 0).
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2024-05-21 20:21:47
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WARNING
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server
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odoo.http:2069
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Journal Item (account.move.line)
Campo: Currency (currency_id)
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2024-05-21 20:22:28
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ERROR
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server
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odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "discount1", "discount2", "discount3", "display_type", "journal_id", "l10n_pe_edi_affectation_reason", "l10n_pe_edi_allowance_charge_reason_code", "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 (2984, 0.0, '0.00', false, 20, 10, '2024-05-21 20:22:23.285392', 2, '0.00', NULL, '0.00', '0.00', '0.00', '0.00', '0.00', 'product', 125, NULL, NULL, 204, '[CONS_25630] Tornillo', NULL, 0.0, '1000.00', 63, 1, NULL, '1.00', 100, NULL, NULL, '2024-05-21 20:22:23.285392', 2) RETURNING "id"
ERROR: null value in column "currency_id" violates not-null constraint
DETAIL: Failing row contains (899, 204, 125, 10, 20, 100, 2984, null, null, null, null, null, null, null, null, null, null, null, null, 63, 1, 2, 2, null, null, null, [CONS_25630] Tornillo, null, null, product, null, null, null, null, 0.00, 0.00, 0.00, 0.0, null, null, null, 1.00, 1000.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 20:22:23.285392, 2024-05-21 20:22:23.285392, null, 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, null, null, 0).
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2024-05-21 20:22:28
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WARNING
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server
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odoo.http:2069
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Journal Item (account.move.line)
Campo: Currency (currency_id)
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2024-05-21 20:22:34
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ERROR
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server
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odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "discount1", "discount2", "discount3", "display_type", "journal_id", "l10n_pe_edi_affectation_reason", "l10n_pe_edi_allowance_charge_reason_code", "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 (2984, 0.0, '0.00', false, 20, 10, '2024-05-21 20:22:33.564967', 2, '0.00', NULL, '0.00', '0.00', '0.00', '0.00', '0.00', 'product', 125, NULL, NULL, 204, '[CONS_25630] Tornillo', NULL, 0.0, '1000.00', 63, 1, NULL, '1.00', 100, NULL, NULL, '2024-05-21 20:22:33.564967', 2) RETURNING "id"
ERROR: null value in column "currency_id" violates not-null constraint
DETAIL: Failing row contains (900, 204, 125, 10, 20, 100, 2984, null, null, null, null, null, null, null, null, null, null, null, null, 63, 1, 2, 2, null, null, null, [CONS_25630] Tornillo, null, null, product, null, null, null, null, 0.00, 0.00, 0.00, 0.0, null, null, null, 1.00, 1000.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 20:22:33.564967, 2024-05-21 20:22:33.564967, null, 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, null, null, 0).
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2024-05-21 20:22:34
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WARNING
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server
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odoo.http:2069
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Journal Item (account.move.line)
Campo: Currency (currency_id)
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2024-05-21 20:22:40
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ERROR
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server
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odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "discount1", "discount2", "discount3", "display_type", "journal_id", "l10n_pe_edi_affectation_reason", "l10n_pe_edi_allowance_charge_reason_code", "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 (2984, 0.0, '0.00', false, 20, 10, '2024-05-21 20:22:38.337342', 2, '0.00', NULL, '0.00', '0.00', '0.00', '0.00', '0.00', 'product', 125, NULL, NULL, 204, '[CONS_25630] Tornillo', NULL, 0.0, '1000.00', 63, 1, NULL, '1.00', 100, NULL, NULL, '2024-05-21 20:22:38.337342', 2) RETURNING "id"
ERROR: null value in column "currency_id" violates not-null constraint
DETAIL: Failing row contains (901, 204, 125, 10, 20, 100, 2984, null, null, null, null, null, null, null, null, null, null, null, null, 63, 1, 2, 2, null, null, null, [CONS_25630] Tornillo, null, null, product, null, null, null, null, 0.00, 0.00, 0.00, 0.0, null, null, null, 1.00, 1000.00, null, null, 0.00, null, null, null, null, f, 2024-05-21 20:22:38.337342, 2024-05-21 20:22:38.337342, null, 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, null, null, 0).
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2024-05-21 20:22:40
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WARNING
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server
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odoo.http:2069
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Journal Item (account.move.line)
Campo: Currency (currency_id)
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2024-05-21 20:28:30
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WARNING
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server
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odoo.http:2069
No pudimos validar la factura "ADHOC SA" (Factura Borrador *205) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Tenga en cuenta que si esta intentando validar una factura con fecha distinta a hoy, debera verificar si se encuentra comprendida en el rango de fechas segun el concepto de AFIP o tipo de documento:
a) Si es Producto: N+5 o N-5 siendo N la fecha de hoy.
b) Si es Servicios o Productos y Servicios: N+10 o N-10 siendo N la fecha de hoy.
c) Si es Factura MiPyme: N-5 o N+1 siendo N la fecha de hoy. Para Nota de Debito o Nota de Credito solo N-5
Puedes ir a menú "Consultar Datos de la Factura en AFIP" y obtener la información de la última factura
Por favor realice las correcciones requeridas e intente nuevamente
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2024-05-22 12:51:54
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WARNING
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server
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odoo.http:2069
Ocurrió un error al validar vista cercana
<field name="subscription_management" invisible="1"/>
<field name="is_upselling" invisible="1"/>
<field name="stage_category" invisible="1"/>
<field name="end_date" invisible="1"/>
<field name="archived_product_count" invisible="1"/>
El campo "picking_type_id" no existe en el modelo "sale.order"
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2024-05-22 12:53:30
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WARNING
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server
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odoo.models:6275
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
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2024-05-22 13:14:45
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WARNING
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server
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odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
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2024-05-22 13:14:45
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WARNING
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server
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odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-05-22 13:15:14
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WARNING
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server
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odoo.http:2069
Por restricciones de seguridad no tienes permiso para acceder a los informes de 'Impuesto' (account.tax).
Ponte en contacto con tu administrador para pedirle acceso si es necesario
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2024-05-22 13:16:13
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WARNING
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server
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odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
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2024-05-22 13:19:12
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WARNING
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server
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odoo.http:2069
* ws_sr_constancia_inscripcion: Conexión disponible
* wscdc: Conexión disponible
* wsfe: Conexión disponible
* wsfex: Conexión disponible
* wsbfe: Conexión disponible
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2024-05-22 13:20:29
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WARNING
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server
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odoo.http:2069
No pudimos validar la factura "ADHOC SA" (Factura Borrador *212) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Puede que se haya generado un desfasaje de la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente video les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Por favor realice las correcciones requeridas e intente nuevamente
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2024-05-22 13:20:53
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WARNING
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server
|
odoo.http:2069
No pudimos validar la factura "ADHOC SA" (Factura Borrador *212) en AFIPEsto es lo que obtuvimos:
Error de Validación AFIP:
* Code 10016: El numero o fecha del comprobante no se corresponde con el proximo a autorizar. Consultar metodo FECompUltimoAutorizado.
CONSEJO::
* Puede que se haya generado un desfasaje de la numeración de este tipo de documento entre Odoo y AFIP. En el siguiente video les explicamos los pasos a seguir para solucionarlo: https://docs.google.com/document/d/1tDCY7IwV7buEhLgUflegTRM15tCbaMqVAWB0GYtsQVo/edit
Por favor realice las correcciones requeridas e intente nuevamente
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2024-05-22 14:21:21
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WARNING
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server
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odoo.http:2069
No hemos encontrado ningún asiento contable asociado al periodo seleccionado.
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2024-05-22 15:17:35
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-22 15:17:41
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INFO
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server
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odoo.modules.loading:303
605 modules loaded in 0.25s, 0 queries (+0 extra)
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2024-05-22 15:17:51
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INFO
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server
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odoo.modules.loading:303
609 modules loaded in 4.93s, 638 queries (+638 extra)
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2024-05-22 15:17:51
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-22 15:17:51
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INFO
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server
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odoo.modules.loading:303
609 modules loaded in 0.27s, 0 queries (+0 extra)
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2024-05-22 15:17:56
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-22 15:17:56
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INFO
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server
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odoo.modules.loading:303
609 modules loaded in 0.26s, 0 queries (+0 extra)
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2024-05-22 15:18:49
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ERROR
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server
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odoo.sql_db:324
bad query: UPDATE "account_statement_import_sheet_mapping" SET "amount_credit_column" = 'asd', "amount_debit_column" = 'asd', "amount_type" = 'distinct_credit_debit', "credit_column" = 'asd', "debit_column" = 'asd', "write_date" = '2024-05-22 15:18:44.808462', "write_uid" = 2 WHERE id IN (1)
ERROR: new row for relation "account_statement_import_sheet_mapping" violates check constraint "account_statement_import_sheet_mapping_check_amount_columns"
DETAIL: Failing row contains (1, 0, 1, 1, 2, Sample Statement, comma, dot, utf-8, comma, ", %m/%d/%Y, Date, null, Amount, asd, asd, asd, asd, null, Currency, Amount Currency, distinct_credit_debit, null, D, C, null, Label, null, null, Partner Name, null, Bank Account, null, 2024-05-22 15:17:41.426563, 2024-05-22 15:18:44.808462).
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2024-05-22 15:18:49
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WARNING
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server
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odoo.http:2069
No se puede completar la operación: Use amount_column OR (amount_debit_column AND amount_credit_column).
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2024-05-22 15:19:46
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ERROR
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server
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odoo.sql_db:324
bad query: UPDATE "account_statement_import_sheet_mapping" SET "amount_credit_column" = 'ffad', "amount_debit_column" = 'adfs', "amount_type" = 'distinct_credit_debit', "credit_column" = 'ffad', "debit_column" = 'adfs', "write_date" = '2024-05-22 15:19:44.832103', "write_uid" = 2 WHERE id IN (1)
ERROR: new row for relation "account_statement_import_sheet_mapping" violates check constraint "account_statement_import_sheet_mapping_check_amount_columns"
DETAIL: Failing row contains (1, 0, 1, 1, 2, Sample Statement, comma, dot, utf-8, comma, ", %m/%d/%Y, Date, null, Amount, adfs, ffad, adfs, ffad, null, Currency, Amount Currency, distinct_credit_debit, null, D, C, null, Label, null, null, Partner Name, null, Bank Account, null, 2024-05-22 15:17:41.426563, 2024-05-22 15:19:44.832103).
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2024-05-22 15:19:46
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WARNING
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server
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odoo.http:2069
No se puede completar la operación: Use amount_column OR (amount_debit_column AND amount_credit_column).
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2024-05-22 15:28:15
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ERROR
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server
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odoo.sql_db:324
bad query: UPDATE "account_statement_import_sheet_mapping" SET "amount_credit_column" = 'credito', "amount_debit_column" = 'debito', "amount_type" = 'distinct_credit_debit', "credit_column" = 'credito', "debit_column" = 'debito', "write_date" = '2024-05-22 15:28:13.193150', "write_uid" = 2 WHERE id IN (1)
ERROR: new row for relation "account_statement_import_sheet_mapping" violates check constraint "account_statement_import_sheet_mapping_check_amount_columns"
DETAIL: Failing row contains (1, 0, 1, 1, 2, Sample Statement, comma, dot, utf-8, comma, ", %m/%d/%Y, Date, null, Amount, debito, credito, debito, credito, null, Currency, Amount Currency, distinct_credit_debit, null, D, C, null, Label, null, null, Partner Name, null, Bank Account, null, 2024-05-22 15:17:41.426563, 2024-05-22 15:28:13.19315).
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2024-05-22 15:28:15
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WARNING
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server
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odoo.http:2069
No se puede completar la operación: Use amount_column OR (amount_debit_column AND amount_credit_column).
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2024-05-22 15:36:06
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ERROR
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server
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odoo.sql_db:324
bad query: UPDATE "account_statement_import_sheet_mapping" SET "amount_credit_column" = 'debito', "amount_debit_column" = 'credito', "amount_type" = 'distinct_credit_debit', "credit_column" = 'debito', "debit_column" = 'credito', "write_date" = '2024-05-22 15:35:46.152861', "write_uid" = 2 WHERE id IN (1)
ERROR: new row for relation "account_statement_import_sheet_mapping" violates check constraint "account_statement_import_sheet_mapping_check_amount_columns"
DETAIL: Failing row contains (1, 0, 1, 1, 2, Sample Statement, comma, dot, utf-8, comma, ", %m/%d/%Y, Date, null, Amount, credito, debito, credito, debito, null, Currency, Amount Currency, distinct_credit_debit, null, D, C, null, Label, null, null, Partner Name, null, Bank Account, null, 2024-05-22 15:17:41.426563, 2024-05-22 15:35:46.152861).
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2024-05-22 15:36:06
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WARNING
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server
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odoo.http:2069
No se puede completar la operación: Use amount_column OR (amount_debit_column AND amount_credit_column).
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2024-05-22 16:32:42
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WARNING
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server
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odoo.http:2069
No hemos encontrado ningún asiento contable asociado al periodo seleccionado.
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2024-05-22 16:38:38
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WARNING
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server
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odoo.http:2069
No hemos encontrado ningún asiento contable asociado al periodo seleccionado.
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2024-05-22 16:38:44
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WARNING
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server
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odoo.http:2069
No hemos encontrado ningún asiento contable asociado al periodo seleccionado.
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2024-05-22 16:39:37
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WARNING
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server
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odoo.http:2069
El indice debe comenzar el primer día de cada mes
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2024-05-22 18:33:47
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-22 18:33:47
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INFO
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server
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odoo.modules.loading:303
609 modules loaded in 0.25s, 0 queries (+0 extra)
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2024-05-22 18:33:53
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INFO
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server
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odoo.modules.loading:303
614 modules loaded in 6.48s, 2564 queries (+2564 extra)
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2024-05-22 18:34:10
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-22 18:34:10
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odoo.modules.loading:303
1 modules loaded in 0.20s, 0 queries (+0 extra)
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2024-05-22 18:34:10
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server
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odoo.modules.loading:303
614 modules loaded in 0.28s, 0 queries (+0 extra)
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2024-05-22 18:34:10
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INFO
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server
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odoo.modules.loading:303
614 modules loaded in 0.26s, 0 queries (+0 extra)
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2024-05-22 18:35:14
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INFO
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server
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odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-05-22 18:35:14
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INFO
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server
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odoo.modules.loading:303
614 modules loaded in 0.26s, 0 queries (+0 extra)
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2024-05-22 18:35:32
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ERROR
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server
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odoo.addons.base.models.ir_model:1868
Missing model studio.approval.rule
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2024-05-22 18:35:32
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ERROR
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server
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odoo.addons.base.models.ir_model:1868
Missing model studio.approval.entry
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2024-05-22 18:35:32
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ERROR
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server
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odoo.addons.base.models.ir_model:1868
Missing model worksheet.template
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2024-05-22 18:35:32
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Log limit reached (full logs are still available in the log file)
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2024-05-22 18:52:21
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INFO
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runbot
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Kill build 54242-16-0
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