Date |
Level |
Type |
Message |
2024-08-21 15:32:45
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
2024-08-21 15:32:45
|
|
|
Starting step base from config Adhoc Conf con tests
|
2024-08-21 15:32:45
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-08-21 15:33:11
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 11.23s, 9027 queries (+9027 extra)
|
2024-08-21 15:33:25
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 5.79s, 5292 queries (+5292 extra)
|
2024-08-21 15:33:25
|
|
|
Step base finished in 36s
|
2024-08-21 15:33:25
|
|
|
Starting step all from config Adhoc Conf con tests
|
2024-08-21 15:33:25
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-08-21 15:33:53
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 10.94s, 9027 queries (+9027 extra)
|
2024-08-21 15:43:16
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-08-21 15:45:17
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-08-21 15:47:45
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-08-21 15:47:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
2024-08-21 15:47:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-08-21 15:47:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
2024-08-21 15:47:58
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
2024-08-21 15:47:58
|
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
|
2024-08-21 15:48:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
|
2024-08-21 15:48:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Monotributista company
|
2024-08-21 15:48:17
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Exento company
|
2024-08-21 15:49:58
|
INFO
|
server
|
odoo.modules.loading:303
630 modules loaded in 958.33s, 342592 queries (+345518 extra)
|
2024-08-21 15:49:58
|
INFO
|
server
|
odoo.modules.loading:303
631 modules loaded in 1.24s, 243 queries (+243 extra)
|
2024-08-21 15:50:05
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
2024-08-21 15:51:04
|
INFO
|
server
|
odoo.addons.website.models.ir_qweb:303
61 bundle(s) were copied for website 1
|
2024-08-21 15:51:04
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-08-21 15:51:04
|
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
|
2024-08-21 15:51:10
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-08-21 15:51:10
|
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
|
2024-08-21 15:51:17
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-08-21 15:51:17
|
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
|
2024-08-21 15:52:20
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-08-21 15:52:20
|
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
|
2024-08-21 15:52:27
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-08-21 15:52:27
|
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
|
2024-08-21 15:52:33
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
2024-08-21 15:52:33
|
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
|
2024-08-21 15:53:37
|
INFO
|
runbot
|
Getting results for build 69914-16-0
|
2024-08-21 15:53:37
|
|
|
Step all finished in 20m
|
2024-08-21 15:53:37
|
|
|
Starting step setup from config Adhoc Conf con tests
|
2024-08-21 15:53:37
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-08-21 15:53:40
|
INFO
|
runbot
|
Step setup finished in 1s
|
2024-08-21 15:53:40
|
|
|
Starting step run from config Adhoc Conf con tests
|
2024-08-21 15:53:40
|
INFO
|
runbot
|
Start running build 69914-16-0
|
2024-08-21 15:53:40
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
2024-08-21 15:53:45
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 15:53:45
|
INFO
|
server
|
odoo.modules.loading:303
14 modules loaded in 0.12s, 0 queries (+0 extra)
|
2024-08-21 15:58:48
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 15:58:48
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 15:58:55
|
INFO
|
server
|
odoo.modules.loading:303
631 modules loaded in 9.28s, 0 queries (+0 extra)
|
2024-08-21 15:59:01
|
INFO
|
server
|
odoo.modules.loading:303
631 modules loaded in 8.86s, 0 queries (+0 extra)
|
2024-08-21 16:09:30
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 16:09:40
|
INFO
|
server
|
odoo.modules.loading:303
631 modules loaded in 8.52s, 0 queries (+0 extra)
|
2024-08-21 16:14:29
|
WARNING
|
server
|
odoo.http:2081
You can not change the journal's configuration if it already has validated invoices (Ventas Preimpreso)
|
2024-08-21 16:14:29
|
WARNING
|
server
|
odoo.http:2081
You can not change the journal's configuration if it already has validated invoices (Ventas Preimpreso)
|
2024-08-21 16:37:43
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_journal" ("active", "alias_id", "bank_account_id", "bank_statements_source", "book_group_id", "check_add_debit_button", "check_manual_sequencing", "code", "color", "company_id", "create_date", "create_uid", "currency_id", "default_account_id", "default_sheet_mapping_id", "direct_debit_format", "direct_debit_merchant_number", "discriminate_taxes", "invoice_reference_model", "invoice_reference_type", "l10n_ar_afip_pos_number", "l10n_ar_afip_pos_partner_id", "l10n_ar_afip_pos_system", "l10n_ar_is_pos", "l10n_cl_point_of_sale_name", "l10n_cl_point_of_sale_number", "l10n_cl_point_of_sale_type", "l10n_latam_manual_checks", "l10n_latam_use_documents", "l10n_uy_type", "loss_account_id", "mail_template_id", "nacha_company_identification", "nacha_destination", "nacha_immediate_destination", "nacha_immediate_origin", "nacha_origination_dfi_identification", "name", "payment_sequence", "profit_account_id", "qr_code", "qr_code_label", "refund_sequence", "restrict_mode_hash_table", "sale_activity_note", "sale_activity_type_id", "sale_activity_user_id", "sequence", "settlement_account_id", "settlement_partner_id", "settlement_tax", "show_on_dashboard", "store_id", "suspense_account_id", "tax_settlement", "type", "write_date", "write_uid") VALUES (true, NULL, NULL, 'file_import_oca', NULL, false, false, 'NCI', 0, 10, '2024-08-21 16:37:41.047411', 2, NULL, 2984, NULL, NULL, NULL, 'no', 'odoo', 'invoice', 0, 117, NULL, false, NULL, 0, NULL, false, false, 'manual', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Sales NCI', false, NULL, NULL, NULL, false, false, NULL, NULL, NULL, 10, NULL, NULL, NULL, true, NULL, NULL, NULL, 'sale', '2024-08-21 16:37:41.047411', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "account_journal_code_company_uniq"
DETAIL: Key (company_id, code)=(10, NCI) already exists.
|
2024-08-21 16:37:43
|
WARNING
|
server
|
odoo.http:2081
No se puede completar la operación: Los códigos de diario deben ser únicos por empresa.
|
2024-08-21 17:00:50
|
WARNING
|
server
|
odoo.http:1784
CSRF validation failed on path '/web/login'
|
2024-08-21 17:02:37
|
WARNING
|
server
|
odoo.http:730
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-08-21 17:02:37
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-08-21 18:09:48
|
WARNING
|
server
|
odoo.http:1784
CSRF validation failed on path '/web/login'
|
2024-08-21 18:10:00
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:10:00
|
INFO
|
server
|
odoo.modules.loading:303
631 modules loaded in 0.28s, 0 queries (+0 extra)
|
2024-08-21 18:10:00
|
INFO
|
server
|
odoo.modules.loading:303
632 modules loaded in 1.05s, 78 queries (+78 extra)
|
2024-08-21 18:10:12
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:10:12
|
INFO
|
server
|
odoo.modules.loading:303
632 modules loaded in 0.29s, 0 queries (+0 extra)
|
2024-08-21 18:10:17
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:10:17
|
INFO
|
server
|
odoo.modules.loading:303
632 modules loaded in 0.28s, 0 queries (+0 extra)
|
2024-08-21 18:10:23
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM ir_attachment WHERE id IN (
SELECT id FROM ir_attachment WHERE id in (1643) FOR NO KEY UPDATE SKIP LOCKED
)
ERROR: could not serialize access due to concurrent update
|
2024-08-21 18:10:53
|
WARNING
|
server
|
odoo.http:730
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-08-21 18:12:15
|
WARNING
|
server
|
odoo.http:2081
No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.
Proveedores vinculados: Demo Ar
|
2024-08-21 18:14:54
|
WARNING
|
server
|
odoo.http:730
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-08-21 18:17:08
|
WARNING
|
server
|
odoo.models:6311
onchange method StockPrintStockVoucher.set_book_domain returned a domain, this is deprecated
|
2024-08-21 18:17:21
|
WARNING
|
server
|
odoo.http:730
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-08-21 18:17:21
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
2024-08-21 18:18:20
|
WARNING
|
server
|
odoo.http:730
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-08-21 18:18:20
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2024-08-21 18:18:20
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2024-08-21 18:18:20
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1403
Unknown directives or unused attributes: {'t-field-options'} in account_payment_group.report_payment_group_document
|
2024-08-21 18:20:29
|
WARNING
|
server
|
odoo.http:2081
No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.
Proveedores vinculados: Demo Ar
|
2024-08-21 18:24:43
|
WARNING
|
server
|
odoo.http:2081
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
2024-08-21 18:24:43
|
WARNING
|
server
|
odoo.http:2081
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
2024-08-21 18:24:49
|
WARNING
|
server
|
odoo.http:2081
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
2024-08-21 18:24:56
|
WARNING
|
server
|
odoo.http:2081
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
2024-08-21 18:26:20
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "account_payment" SET "message_main_attachment_id" = 1699, "write_date" = '2024-08-21 18:26:14.927370', "write_uid" = 2 WHERE id IN (9)
ERROR: could not serialize access due to concurrent update
|
2024-08-21 18:26:52
|
WARNING
|
server
|
odoo.http:2081
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
2024-08-21 18:27:05
|
WARNING
|
server
|
odoo.http:2081
Manual payments should not be created manually but created from Customer Receipts / Supplier Payments menus
|
2024-08-21 18:30:00
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_payment" ("amount", "automatic", "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_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_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-10000.00', false, NULL, NULL, NULL, '2024-08-21 18:29:59.036168', 2, 20, NULL, NULL, '0.00', NULL, false, NULL, NULL, NULL, NULL, 191, NULL, NULL, 115, 'supplier', 6, 134, NULL, 'outbound', NULL, '0.00', NULL, '2024-08-21 18:29:59.036168', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (16, null, 191, null, null, 134, null, 20, 115, null, null, null, 2, 2, outbound, supplier, null, -10000.00, null, null, null, f, 2024-08-21 18:29:59.036168, 2024-08-21 18:29:59.036168, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, null, null, null, 6, 0.00, null, null, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
2024-08-21 18:30:00
|
WARNING
|
server
|
odoo.http:2081
No se puede completar la operación: El importe del pago no puede ser negativo.
|
2024-08-21 18:31:48
|
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 (
NULL, 'a9a45548c35c7336c20e0732f0636168', now() at time zone 'UTC', 1, 1,
1, NULL, 4, 4,
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://69914-16-0-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
|
2024-08-21 18:34:29
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:34:36
|
INFO
|
server
|
odoo.modules.loading:303
632 modules loaded in 0.41s, 0 queries (+0 extra)
|
2024-08-21 18:35:03
|
INFO
|
server
|
odoo.modules.loading:303
639 modules loaded in 23.33s, 5109 queries (+5109 extra)
|
2024-08-21 18:35:03
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:35:03
|
INFO
|
server
|
odoo.modules.loading:303
639 modules loaded in 0.44s, 0 queries (+0 extra)
|
2024-08-21 18:35:16
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:35:23
|
INFO
|
server
|
odoo.modules.loading:303
639 modules loaded in 0.65s, 0 queries (+0 extra)
|
2024-08-21 18:35:30
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:35:30
|
INFO
|
server
|
odoo.modules.loading:303
639 modules loaded in 0.44s, 0 queries (+0 extra)
|
2024-08-21 18:36:02
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-08-21 18:36:02
|
INFO
|
server
|
odoo.modules.loading:303
639 modules loaded in 0.65s, 0 queries (+0 extra)
|
2024-08-21 18:36:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_module:139
docutils' system message present: <system_message level="2" line="3" source="<string>" type="WARNING"><paragraph>Title underline too short.</paragraph><literal_block xml:space="preserve">Gestión de cheques propios
---------------------</literal_block></system_message>
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2024-08-21 18:36:22
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WARNING
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server
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odoo.addons.base.models.ir_module:139
docutils' system message present: <system_message level="2" line="15" source="<string>" type="WARNING"><paragraph>Title underline too short.</paragraph><literal_block xml:space="preserve">Gestión de cheques de externos
-----------------------------</literal_block></system_message>
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2024-08-21 18:45:48
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WARNING
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server
|
odoo.models:6311
onchange method StockPrintStockVoucher.set_book_domain returned a domain, this is deprecated
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2024-08-21 18:46:13
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WARNING
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server
|
odoo.models:6311
onchange method StockPrintStockVoucher.set_book_domain returned a domain, this is deprecated
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2024-08-21 18:53:46
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WARNING
|
server
|
odoo.models:6311
onchange method StockPrintStockVoucher.set_book_domain returned a domain, this is deprecated
|
2024-08-21 19:25:24
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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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2024-08-21 19:25:30
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INFO
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server
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odoo.modules.loading:303
639 modules loaded in 0.27s, 0 queries (+0 extra)
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2024-08-21 19:25:48
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INFO
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server
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odoo.modules.loading:303
653 modules loaded in 19.68s, 8075 queries (+8075 extra)
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2024-08-21 19:25:54
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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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2024-08-21 19:26:00
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INFO
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server
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odoo.modules.loading:303
653 modules loaded in 0.38s, 0 queries (+0 extra)
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2024-08-21 19:26:00
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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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2024-08-21 19:26:00
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INFO
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server
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odoo.modules.loading:303
653 modules loaded in 0.36s, 0 queries (+0 extra)
|
2024-08-22 12:59:48
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ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "ir_property" SET "write_date" = '2024-08-22 12:59:43.534173', "write_uid" = 2 WHERE id IN (441)
ERROR: could not serialize access due to concurrent update
|
2024-08-22 12:59:48
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "ir_property" SET "write_date" = '2024-08-22 12:59:46.217640', "write_uid" = 2 WHERE id IN (441)
ERROR: could not serialize access due to concurrent update
|
2024-08-22 13:01:03
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "ir_property" SET "write_date" = '2024-08-22 13:01:01.905757', "write_uid" = 2 WHERE id IN (441)
ERROR: could not serialize access due to concurrent update
|
2024-08-22 13:02:38
|
WARNING
|
server
|
odoo.http:730
<function odoo.addons.documents.controllers.main.documents_content> called ignoring args {'token'}
|
2024-08-22 13:54:16
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM "hr_salary_rule" WHERE id IN (17, 18, 19, 21, 20, 2, 22, 23, 4, 5, 6, 3, 7, 8)
ERROR: update or delete on table "hr_salary_rule" violates foreign key constraint "hr_payslip_line_salary_rule_id_fkey" on table "hr_payslip_line"
DETAIL: Key (id)=(2) is still referenced from table "hr_payslip_line".
|
2024-08-22 13:54:16
|
WARNING
|
server
|
odoo.http:2081
La operación no se puede completar: otro modelo necesita que el registro se borre. Si es posible, mejor archívelo.
Modelo: Payslip Line (hr.payslip.line)
Limitación: hr_payslip_line_salary_rule_id_fkey
|
2024-08-23 12:01:14
|
INFO
|
runbot
|
Kill build 69914-16-0
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