| Date |
Level |
Type |
Message |
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2024-08-06 13:50:41
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INFO
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runbot
|
Init build environment with config Adhoc Conf con tests 17+
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2024-08-06 13:50:41
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Starting step base from config Adhoc Conf con tests 17+
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2024-08-06 13:50:41
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-08-06 13:51:03
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INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 11.40s, 9048 queries (+9048 extra)
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2024-08-06 13:51:14
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INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 6.64s, 7239 queries (+7239 extra)
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2024-08-06 13:51:15
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Step base finished in 31s
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2024-08-06 13:51:15
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Starting step all from config Adhoc Conf con tests 17+
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2024-08-06 13:51:15
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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|
2024-08-06 13:51:36
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 9.99s, 9048 queries (+9048 extra)
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2024-08-06 14:01:13
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company
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|
2024-08-06 14:01:13
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Monotributista company
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2024-08-06 14:01:13
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Exento company
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2024-08-06 14:02:55
|
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
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2024-08-06 14:08:13
|
INFO
|
server
|
odoo.modules.loading:301
563 modules loaded in 990.19s, 425245 queries (+439633 extra)
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2024-08-06 14:08:25
|
INFO
|
server
|
odoo.modules.loading:301
572 modules loaded in 12.44s, 2290 queries (+2290 extra)
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2024-08-06 14:08:55
|
INFO
|
server
|
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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2024-08-06 14:08:55
|
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, Muebleria ARG
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|
2024-08-06 14:09:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-06 14:09:13
|
INFO
|
server
|
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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2024-08-06 14:09:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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2024-08-06 14:09:26
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
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|
2024-08-06 14:09:38
|
INFO
|
server
|
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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|
2024-08-06 14:09:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-06 14:09:56
|
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
|
|
2024-08-06 14:09:59
|
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
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|
2024-08-06 14:10:07
|
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
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2024-08-06 14:11:14
|
INFO
|
runbot
|
Getting results for build 66325-17-0
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|
2024-08-06 14:11:14
|
|
|
Step all finished in 20m
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2024-08-06 14:11:14
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Starting step setup from config Adhoc Conf con tests 17+
|
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2024-08-06 14:11:14
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-06 14:11:16
|
INFO
|
runbot
|
Step setup finished in 1s
|
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2024-08-06 14:11:16
|
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Starting step run from config Adhoc Conf con tests 17+
|
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2024-08-06 14:11:16
|
INFO
|
runbot
|
Start running build 66325-17-0
|
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2024-08-06 14:11:16
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-06 14:11:20
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-06 14:11:20
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.46s, 0 queries (+0 extra)
|
|
2024-08-06 14:29:19
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-06 14:29:26
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-06 14:29:26
|
INFO
|
server
|
odoo.modules.loading:301
572 modules loaded in 6.59s, 0 queries (+0 extra)
|
|
2024-08-06 14:29:32
|
INFO
|
server
|
odoo.modules.loading:301
572 modules loaded in 6.84s, 0 queries (+0 extra)
|
|
2024-08-06 14:30:15
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-06 14:30:21
|
INFO
|
server
|
odoo.modules.loading:301
572 modules loaded in 6.14s, 0 queries (+0 extra)
|
|
2024-08-06 14:30:39
|
WARNING
|
server
|
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-06 14:33:22
|
WARNING
|
server
|
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-06 14:38:26
|
WARNING
|
server
|
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-06 14:40:04
|
WARNING
|
server
|
odoo.http:2209
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-06 15:06:42
|
WARNING
|
server
|
odoo.http:2209
There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
|
|
2024-08-06 15:07:44
|
WARNING
|
server
|
odoo.http:2209
There should be a single tax from the "VAT" tax group per line, add it to 'C 0001-00000022: [FURN_7888] Desk Stand with Screen'. If you already have it, please check the tax configuration, in advanced options, in the corresponding field "Tax Group".
|
|
2024-08-06 15:08:09
|
WARNING
|
server
|
odoo.http:2209
On invoice id 260 you must use VAT Not Applicable on every line.
|
|
2024-08-06 15:10:03
|
WARNING
|
server
|
odoo.http:2209
Please enter withholding number for tax Earnings WTH A or configure a sequence on that tax
|
|
2024-08-06 15:14:09
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_approved", "is_internal_transfer", "l10n_latam_check_bank_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_difference_handling", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid", "writeoff_account_id", "writeoff_label") VALUES ('-9045000.00', NULL, NULL, NULL, '2024-08-06 15:14:02.842674', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 263, NULL, NULL, 103, 'supplier', 'open', 62, NULL, 'inbound', 7, 9, 'nro_regimen', '0.00', '0.00', '2024-08-06 15:14:02.842674', 2, NULL, 'Write-Off') RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (3, null, 263, null, null, 62, null, 19, 103, null, null, null, 2, 2, inbound, supplier, null, -9045000.00, null, null, null, f, 2024-08-06 15:14:02.842674, 2024-08-06 15:14:02.842674, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, open, Write-Off, 0.00, 0.00, f, null, null, 7, 0.00, 9, nro_regimen).
|
|
2024-08-06 15:14:09
|
WARNING
|
server
|
odoo.http:2209
The operation cannot be completed: The payment amount cannot be negative.
|
|
2024-08-06 15:14:21
|
ERROR
|
server
|
odoo.sql_db:335
bad query: INSERT INTO "account_payment" ("amount", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_approved", "is_internal_transfer", "l10n_latam_check_bank_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_difference_handling", "payment_method_line_id", "payment_token_id", "payment_type", "receiptbook_id", "regimen_ganancias_id", "retencion_ganancias", "unreconciled_amount", "withholdable_advanced_amount", "write_date", "write_uid", "writeoff_account_id", "writeoff_label") VALUES ('-9045000.00', NULL, NULL, NULL, '2024-08-06 15:14:15.476426', 2, 19, NULL, NULL, '0.00', NULL, false, false, NULL, NULL, NULL, NULL, 264, NULL, NULL, 103, 'supplier', 'open', 62, NULL, 'inbound', 7, 9, 'nro_regimen', '18090000.00', '18090000.00', '2024-08-06 15:14:15.476426', 2, NULL, 'Write-Off') RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (4, null, 264, null, null, 62, null, 19, 103, null, null, null, 2, 2, inbound, supplier, null, -9045000.00, null, null, null, f, 2024-08-06 15:14:15.476426, 2024-08-06 15:14:15.476426, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, open, Write-Off, 0.00, 18090000.00, f, null, null, 7, 18090000.00, 9, nro_regimen).
|
|
2024-08-06 15:14:21
|
WARNING
|
server
|
odoo.http:2209
The operation cannot be completed: The payment amount cannot be negative.
|
|
2024-08-06 17:21:23
|
INFO
|
runbot
|
Kill build 66325-17-0
|