| Date | Level | Type | Message |
|---|---|---|---|
| 2024-05-22 18:03:03 | INFO | runbot | Init build environment with config Adhoc Conf con tests |
| 2024-05-22 18:03:03 | Starting step base from config Adhoc Conf con tests | ||
| 2024-05-22 18:03:03 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-05-22 18:03:23 | INFO | server | odoo.modules.loading:303 1 modules loaded in 8.25s, 9018 queries (+9018 extra) |
| 2024-05-22 18:03:29 | INFO | server | odoo.modules.loading:303 14 modules loaded in 4.49s, 5292 queries (+5292 extra) |
| 2024-05-22 18:03:31 | Step base finished in 26s | ||
| 2024-05-22 18:03:31 | Starting step all from config Adhoc Conf con tests | ||
| 2024-05-22 18:03:31 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-05-22 18:03:58 | INFO | server | odoo.modules.loading:303 1 modules loaded in 9.84s, 9018 queries (+9018 extra) |
| 2024-05-22 18:12:42 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-05-22 18:14:02 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-05-22 18:15:45 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-05-22 18:15:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento |
| 2024-05-22 18:15:45 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-05-22 18:15:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
| 2024-05-22 18:15:45 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: (UY) Company |
| 2024-05-22 18:15:45 | 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 |
| 2024-05-22 18:16:03 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Responsable Inscripto company |
| 2024-05-22 18:16:03 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert3 in (AR) Monotributista company |
| 2024-05-22 18:16:03 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert9 in (AR) Exento company |
| 2024-05-22 18:18:20 | INFO | server | odoo.modules.loading:303 605 modules loaded in 856.85s, 384858 queries (+386519 extra) |
| 2024-05-22 18:18:20 | INFO | server | odoo.modules.loading:303 606 modules loaded in 0.91s, 242 queries (+242 extra) |
| 2024-05-22 18:18:26 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY |
| 2024-05-22 18:18:26 | 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 |
| 2024-05-22 18:18:32 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY |
| 2024-05-22 18:18:32 | 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 |
| 2024-05-22 18:18:32 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:40 Currency Provider configured as BCU for next companies: Muebleria UY |
| 2024-05-22 18:18:32 | 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 |
| 2024-05-22 18:19:25 | INFO | runbot | Getting results for build 54536-16-0 |
| 2024-05-22 18:19:25 | Step all finished in 16m | ||
| 2024-05-22 18:19:25 | Starting step setup from config Adhoc Conf con tests | ||
| 2024-05-22 18:19:25 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-05-22 18:19:26 | INFO | runbot | Step setup finished in 1s |
| 2024-05-22 18:19:26 | Starting step run from config Adhoc Conf con tests | ||
| 2024-05-22 18:19:26 | INFO | runbot | Start running build 54536-16-0 |
| 2024-05-22 18:19:27 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
| 2024-05-22 18:19:34 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 18:19:34 | INFO | server | odoo.modules.loading:303 14 modules loaded in 0.11s, 0 queries (+0 extra) |
| 2024-05-22 18:31:12 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 18:31:12 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 18:31:12 | INFO | server | odoo.modules.loading:303 606 modules loaded in 4.70s, 0 queries (+0 extra) |
| 2024-05-22 18:31:18 | INFO | server | odoo.modules.loading:303 606 modules loaded in 4.98s, 0 queries (+0 extra) |
| 2024-05-22 18:31:53 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 18:31:59 | INFO | server | odoo.modules.loading:303 606 modules loaded in 5.03s, 0 queries (+0 extra) |
| 2024-05-22 18:33:30 | WARNING | server | odoo.http:2069 No se ha seleccionado WS AFIP |
| 2024-05-22 18:35:38 | WARNING | server |
odoo.http:2069
No pudimos validar la factura "ADHOC SA" (Factura Borrador *185) 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 |
| 2024-05-22 18:44:19 | WARNING | server |
odoo.http:2069
* ws_sr_constancia_inscripcion: Conexión disponible * wscdc: Conexión disponible * wsfe: Conexión disponible * wsfex: Conexión disponible * wsbfe: Conexión disponible |
| 2024-05-22 18:45:11 | WARNING | server |
odoo.http:2069
No pudimos validar la factura "ADHOC SA" (Factura Borrador *185) 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 |
| 2024-05-22 18:46:15 | WARNING | server |
odoo.http:2069
No pudimos validar la factura "ADHOC SA" (Factura Borrador *186) 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 |
| 2024-05-22 19:24:17 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 19:24:23 | INFO | server | odoo.modules.loading:303 606 modules loaded in 0.33s, 0 queries (+0 extra) |
| 2024-05-22 19:24:23 | INFO | server | odoo.modules.loading:303 607 modules loaded in 2.73s, 120 queries (+120 extra) |
| 2024-05-22 19:24:29 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 19:24:29 | INFO | server | odoo.modules.loading:303 607 modules loaded in 0.61s, 0 queries (+0 extra) |
| 2024-05-22 19:24:42 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-22 19:24:42 | INFO | server | odoo.modules.loading:303 607 modules loaded in 0.33s, 0 queries (+0 extra) |
| 2024-05-22 19:26:08 | WARNING | server | odoo.http:2069 If you use a sale type in the sale order related with invoice policy "Block Reserve/Block Delivery", then every sale line must be invoiced and paid before you can validate picking |
| 2024-05-22 19:29:19 | WARNING | server | odoo.http:2069 No se puede validar una transferencia si no se reservan ni se hacen cantidades. Para forzar la transferencia, cambie al modo de edición y codifique las cantidades realizadas. |
| 2024-05-22 19:35:03 | WARNING | server | odoo.http:2069 No se puede validar una transferencia si no se reservan ni se hacen cantidades. Para forzar la transferencia, cambie al modo de edición y codifique las cantidades realizadas. |
| 2024-05-22 19:35:09 | WARNING | server | odoo.http:698 <function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'} |
| 2024-05-23 19:45:22 | WARNING | server | odoo.http:1773 CSRF validation failed on path '/web/login' |
| 2024-05-27 15:13:25 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.02s, 0 queries (+0 extra) |
| 2024-05-27 15:13:25 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
| 2024-05-27 15:13:25 | INFO | server | odoo.modules.loading:303 607 modules loaded in 5.19s, 0 queries (+0 extra) |
| 2024-05-27 15:13:25 | INFO | server | odoo.modules.loading:303 607 modules loaded in 4.28s, 0 queries (+0 extra) |
| 2024-05-27 15:13:25 | ERROR | server |
odoo.sql_db:324
bad query:
WITH visitor AS (
INSERT INTO website_visitor (
partner_id, access_token, last_connection_datetime, visit_count, lang_id,
website_id, timezone, write_uid, create_uid, write_date, create_date, country_id)
VALUES (
3, 3, now() at time zone 'UTC', 1, 1,
1, 'America/Buenos_Aires', 2, 2,
now() at time zone 'UTC', now() at time zone 'UTC', (
SELECT id FROM res_country WHERE code = NULL
)
)
ON CONFLICT (access_token)
DO UPDATE SET
last_connection_datetime=excluded.last_connection_datetime,
visit_count = CASE WHEN website_visitor.last_connection_datetime < NOW() AT TIME ZONE 'UTC' - INTERVAL '8 hours'
THEN website_visitor.visit_count + 1
ELSE website_visitor.visit_count
END
RETURNING id, CASE WHEN create_date = now() at time zone 'UTC' THEN 'inserted' ELSE 'updated' END AS upsert
, 'https://54536-16-0-all.runbot.adhoc.com.ar/' AS url, 4 AS page_id
), track AS (
INSERT INTO website_track (visitor_id, url, page_id, visit_datetime)
SELECT id, url, page_id::integer, now() at time zone 'UTC' FROM visitor
)
SELECT id, upsert from visitor;
ERROR: could not serialize access due to concurrent update
|
| 2024-05-27 15:36:49 | ERROR | runbot | Docker with state GHOST not started after 60 seconds, skipping |
| 2024-05-27 15:36:49 | INFO | runbot | Step run finished in 5d |