| Date |
Level |
Type |
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2024-07-16 10:12:51
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INFO
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runbot
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Init build environment with config Adhoc Conf con tests 17+
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2024-07-16 10:12:51
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Starting step base from config Adhoc Conf con tests 17+
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2024-07-16 10:12:51
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-07-16 10:13:14
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 9.44s, 9048 queries (+9048 extra)
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2024-07-16 10:13:24
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INFO
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server
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odoo.modules.loading:301
19 modules loaded in 8.37s, 7239 queries (+7239 extra)
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2024-07-16 10:13:25
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Step base finished in 31s
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2024-07-16 10:13:25
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Starting step all from config Adhoc Conf con tests 17+
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2024-07-16 10:13:25
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-07-16 10:13:44
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 11.11s, 9048 queries (+9048 extra)
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2024-07-16 10:23:08
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company
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2024-07-16 10:23:08
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Monotributista company
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2024-07-16 10:23:08
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Exento company
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2024-07-16 10:23:26
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:24:22
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:24:22
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INFO
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server
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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
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2024-07-16 10:28:11
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INFO
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server
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odoo.modules.loading:301
513 modules loaded in 859.65s, 403361 queries (+405948 extra)
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2024-07-16 10:28:22
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INFO
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server
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odoo.modules.loading:301
522 modules loaded in 9.10s, 2273 queries (+2273 extra)
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2024-07-16 10:28:34
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:28:34
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:28:40
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:28:40
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:28:45
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:28:45
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:28:45
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:28:45
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:28:51
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:28:51
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:28:57
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INFO
|
server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:28:57
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:29:02
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:29:02
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:29:08
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:29:08
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-07-16 10:29:14
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:29:14
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INFO
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server
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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
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2024-07-16 10:29:20
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:29:20
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INFO
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server
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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
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2024-07-16 10:29:20
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: UY Company
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2024-07-16 10:29:20
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INFO
|
server
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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
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2024-07-16 10:30:06
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INFO
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runbot
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Getting results for build 61139-17-0
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2024-07-16 10:30:06
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Step all finished in 16m
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2024-07-16 10:30:06
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Starting step setup from config Adhoc Conf con tests 17+
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2024-07-16 10:30:06
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INFO
|
runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-07-16 10:30:07
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INFO
|
runbot
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Step setup finished in 0s
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2024-07-16 10:30:07
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Starting step run from config Adhoc Conf con tests 17+
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2024-07-16 10:30:07
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INFO
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runbot
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Start running build 61139-17-0
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2024-07-16 10:30:07
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-07-16 10:30:17
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-07-16 10:30:17
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odoo.modules.loading:301
19 modules loaded in 0.29s, 0 queries (+0 extra)
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2024-07-16 10:36:05
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INFO
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odoo.modules.loading:301
1 modules loaded in 0.02s, 0 queries (+0 extra)
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2024-07-16 10:36:11
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INFO
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server
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odoo.modules.loading:301
522 modules loaded in 4.21s, 0 queries (+0 extra)
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2024-07-16 10:36:22
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-07-16 10:36:28
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INFO
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server
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odoo.modules.loading:301
522 modules loaded in 4.17s, 0 queries (+0 extra)
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2024-07-16 11:10:21
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INFO
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server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-07-16 11:10:27
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INFO
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server
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odoo.modules.loading:301
522 modules loaded in 4.49s, 0 queries (+0 extra)
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2024-07-16 12:30:18
|
WARNING
|
server
|
odoo.http:739
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
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2024-07-16 13:32:12
|
WARNING
|
server
|
odoo.http:2209
No puede modificar registros 'Tarifa' (product.pricelist).
Se permite esta operación para los grupos siguientes:
- Portal Distributor/Portal - Distributor
- Administración/Ajustes
- Inventario/Administrador
- Fabricación/Administrador
- Ventas/Administrador
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-07-16 13:56:49
|
WARNING
|
server
|
odoo.http:2209
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
- Está intentando facturar pedidos recurrentes cuya fecha de vencimiento ya pasó. Cambie la fecha de vencimiento o renueve los pedidos antes de crear nuevas facturas.
|
|
2024-07-16 14:06:26
|
WARNING
|
server
|
odoo.http:2209
No puede modificar registros 'Tarifa' (product.pricelist).
Se permite esta operación para los grupos siguientes:
- Portal Distributor/Portal - Distributor
- Administración/Ajustes
- Inventario/Administrador
- Fabricación/Administrador
- Ventas/Administrador
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-07-16 14:12:40
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1597
Error during renewal of contract V 0001-00000175 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1590, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1643, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 77, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4101, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 90, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 216, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 82, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 101, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 48, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 250, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Configuración de la factura no válida:
Falta el número de IVA del socio YourCompany, Joel Willis
|
|
2024-07-16 14:12:40
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1597
Error during renewal of contract V 0001-00000174 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1590, in _create_recurring_invoice
existing_invoices = subscription.with_context(recurring_automatic=True)._handle_automatic_invoices(invoice, auto_commit) or self.env['account.move']
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 59, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(invoices, auto_commit)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1643, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 400, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 47, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 77, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4101, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 89, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 13, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 128, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 90, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 216, in _post
return validated + super(AccountMove, self - ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 29, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 106, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 221, in _post
posted = super()._post(soft=soft)
File "/data/build/ingadhoc-account-payment/account_payment_pro/models/account_move.py", line 82, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 111, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 101, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 137, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 161, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 42, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 48, in _post
return super()._post(soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 19, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_avatax/models/account_move.py", line 15, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 279, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_external_tax/models/account_move.py", line 53, in _post
return super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 250, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Configuración de la factura no válida:
Falta el número de IVA del socio YourCompany, Joel Willis
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|
2024-07-16 14:12:58
|
WARNING
|
server
|
odoo.http:2209
The partner needs a set tax identification number or VAT number
|
|
2024-07-16 14:20:50
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2024-07-15', "write_date" = '2024-07-16 14:20:45.512145', "write_uid" = 2 WHERE id IN (345)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (345, null, null, null, 1, 10, null, 10, 10, null, 4, 1, 1, 2, 1, null, 2, 2, 6d5bdad4-a180-4589-92e8-8c6e9fe7f8c1, V 0001-00000344, sale, null, null, null, null, no, 2024-10-24, <p>Términos y condiciones: <a href="https://61139-17-0-all.runb..., 1.0, 0.00, 0.00, 0.00, 0.00, f, f, t, 2024-07-16 14:12:10.905536, null, 2024-07-16 14:12:11, null, 2024-07-16 14:20:45.512145, 1, null, null, null, f, 0, null, null, null, f, 3, null, null, null, null, f, null, 1, null, null, direct, no, null, null, null, 0.00, 0, 1, null, t, f, null, 3_progress, 0, 2030-07-15, null, null, null, null, null, -1, bad, null, null, 0.00, 1, 2024-07-16, 2024-07-15, 2024-07-16, null, 0.00, f, f, f, 10, null, null, null, null, null, f, 100, null, null, f, 0.00, f, null).
|
|
2024-07-16 14:20:50
|
WARNING
|
server
|
odoo.http:2209
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
|
|
2024-07-16 14:21:19
|
WARNING
|
server
|
odoo.http:2209
No se puede realizar una venta adicional de una suscripción que aún no se ha facturado. Actualice directamente el contrato V 0001-00000344 o factúrelo primero.
|
|
2024-07-16 14:21:30
|
WARNING
|
server
|
odoo.http:2209
No se puede realizar una venta adicional de una suscripción que aún no se ha facturado. Actualice directamente el contrato V 0001-00000344 o factúrelo primero.
|
|
2024-07-16 14:21:30
|
WARNING
|
server
|
odoo.http:2209
No se puede realizar una venta adicional de una suscripción que aún no se ha facturado. Actualice directamente el contrato V 0001-00000344 o factúrelo primero.
|
|
2024-07-16 14:25:29
|
WARNING
|
server
|
odoo.http:2209
No puede modificar registros 'Tarifa' (product.pricelist).
Se permite esta operación para los grupos siguientes:
- Portal Distributor/Portal - Distributor
- Administración/Ajustes
- Inventario/Administrador
- Fabricación/Administrador
- Ventas/Administrador
Póngase en contacto con su administrador para solicitar acceso si es necesario.
|
|
2024-07-16 14:27:31
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:36
|
INFO
|
server
|
odoo.modules.loading:301
522 modules loaded in 0.26s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:36
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:36
|
INFO
|
server
|
odoo.modules.loading:301
521 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:42
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.03s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:42
|
INFO
|
server
|
odoo.modules.loading:301
521 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:42
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-07-16 14:27:42
|
INFO
|
server
|
odoo.modules.loading:301
521 modules loaded in 0.37s, 0 queries (+0 extra)
|
|
2024-07-16 14:46:19
|
WARNING
|
server
|
odoo.http:2209
Estos registros son restringidos.
Soporte ADHOC (id=2) no tiene derecho de acceso 'leer' a:
- Usuario, Soporte ADHOC (res.users: 2, company=Muebleria US)
Las siguientes reglas son responsables:
- user rule
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
|
|
2024-07-16 18:50:46
|
INFO
|
runbot
|
Kill build 61139-17-0
|