| Date |
Level |
Type |
Message |
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2024-08-22 01:48:03
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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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2024-08-22 01:48:03
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Starting step base from config Adhoc Conf con tests 17+
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2024-08-22 01:48:03
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-08-22 01:48:21
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INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 9.83s, 9048 queries (+9048 extra)
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2024-08-22 01:48:33
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INFO
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server
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odoo.modules.loading:301
19 modules loaded in 7.17s, 7239 queries (+7239 extra)
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2024-08-22 01:48:34
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Step base finished in 30s
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2024-08-22 01:48:34
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Starting step all from config Adhoc Conf con tests 17+
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2024-08-22 01:48:34
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INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
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2024-08-22 01:49:01
|
INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 11.11s, 9048 queries (+9048 extra)
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2024-08-22 01:59:22
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INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Responsable Inscripto company
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2024-08-22 01:59:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Monotributista company
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2024-08-22 01:59:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Exento company
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2024-08-22 02:00:49
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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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2024-08-22 02:05:05
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INFO
|
server
|
odoo.modules.loading:301
571 modules loaded in 956.56s, 430894 queries (+445869 extra)
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2024-08-22 02:05:11
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INFO
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server
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odoo.modules.loading:301
580 modules loaded in 9.39s, 2290 queries (+2290 extra)
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2024-08-22 02:05:17
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INFO
|
server
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odoo.addons.base.models.ir_qweb:301
Pregenerating assets bundles
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2024-08-22 02:06:39
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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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2024-08-22 02:06:39
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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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2024-08-22 02:06:45
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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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2024-08-22 02:06:51
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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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2024-08-22 02:06:57
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-22 02:06:57
|
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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2024-08-22 02:07:08
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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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2024-08-22 02:07:08
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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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2024-08-22 02:07:14
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-22 02:07:20
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-08-22 02:07:26
|
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
|
|
2024-08-22 02:07:32
|
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
|
|
2024-08-22 02:07:32
|
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
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2024-08-22 02:08:54
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INFO
|
runbot
|
Getting results for build 70141-17-0
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2024-08-22 02:08:54
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Step all finished in 20m
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2024-08-22 02:08:54
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Starting step setup from config Adhoc Conf con tests 17+
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2024-08-22 02:08:54
|
INFO
|
runbot
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Using Dockerfile Tag odoo:adhoc-odoo-17
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|
2024-08-22 02:08:55
|
INFO
|
runbot
|
Step setup finished in 0s
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2024-08-22 02:08:55
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Starting step run from config Adhoc Conf con tests 17+
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2024-08-22 02:08:55
|
INFO
|
runbot
|
Start running build 70141-17-0
|
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2024-08-22 02:08:55
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-22 02:09:03
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-08-22 02:09:03
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INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.31s, 0 queries (+0 extra)
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2024-08-22 02:36:41
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INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-08-22 02:36:47
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INFO
|
server
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odoo.modules.loading:301
580 modules loaded in 4.49s, 0 queries (+0 extra)
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2024-08-22 02:36:47
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INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-08-22 02:36:53
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INFO
|
server
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odoo.modules.loading:301
580 modules loaded in 4.42s, 0 queries (+0 extra)
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2024-08-22 11:58:37
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INFO
|
server
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odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-08-22 11:58:43
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 11:58:43
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 4.87s, 0 queries (+0 extra)
|
|
2024-08-22 11:59:17
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 12:17:25
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 12:17:36
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 12:23:02
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 12:23:19
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 12:57:29
|
WARNING
|
server
|
odoo.http:2226
You cannot save a sale order with a subscription plan and no recurring product.
|
|
2024-08-22 12:58:27
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1599
Error during renewal of contract V 0001-00000178 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1589, 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 1650, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1639, in _process_auto_invoice
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-enterprise/l10n_uy_edi/models/account_move.py", line 138, in action_post
super().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_reports/models/account_move.py", line 61, in action_post
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 4110, 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 83, 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 51, 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 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
|
2024-08-22 12:58:27
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1599
Error during renewal of contract V 0001-00000177 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1589, 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 1650, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1639, in _process_auto_invoice
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-enterprise/l10n_uy_edi/models/account_move.py", line 138, in action_post
super().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_reports/models/account_move.py", line 61, in action_post
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 4110, 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 83, 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 51, 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 257, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s", '\n'.join(errors)))
odoo.exceptions.UserError: Invalid invoice configuration:
VAT number is missing on partner YourCompany, Joel Willis
|
|
2024-08-22 12:58:45
|
WARNING
|
server
|
odoo.http:2226
The partner needs a set tax identification number or VAT number
|
|
2024-08-22 14:05:10
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (20) timeout after 120s
|
|
2024-08-22 14:05:16
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 14:05:16
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (18) timeout after 120s
|
|
2024-08-22 14:05:22
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 14:05:22
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 4.66s, 0 queries (+0 extra)
|
|
2024-08-22 14:05:22
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 4.48s, 0 queries (+0 extra)
|
|
2024-08-22 14:06:08
|
WARNING
|
server
|
odoo.http:2226
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.
|
|
2024-08-22 14:07:11
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (49) timeout after 120s
|
|
2024-08-22 14:07:11
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (49) timeout after 120s
|
|
2024-08-22 14:08:03
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 14:08:09
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 4.33s, 0 queries (+0 extra)
|
|
2024-08-22 14:18:07
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:18:48
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:21:23
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:21:58
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:22:01
|
WARNING
|
server
|
odoo.http:2226
To Pay Amount and Payment Amount must be equal!
|
|
2024-08-22 14:22:07
|
WARNING
|
server
|
odoo.http:2226
To Pay Amount and Payment Amount must be equal!
|
|
2024-08-22 14:22:24
|
WARNING
|
server
|
odoo.http:2226
Incompatible companies on records:
- 'Draft Entry OP-X 0001-00000001' belongs to company 'Muebleria US' and 'Journal' (journal_id: 'Bank (ARS) (Muebleria ARG)') belongs to another company.
|
|
2024-08-22 14:22:30
|
WARNING
|
server
|
odoo.http:2226
Incompatible companies on records:
- 'Draft Entry OP-X 0001-00000001' belongs to company 'Muebleria US' and 'Journal' (journal_id: 'Bank (ARS) (Muebleria ARG)') belongs to another company.
|
|
2024-08-22 14:22:36
|
WARNING
|
server
|
odoo.http:2226
Incompatible companies on records:
- 'Draft Entry OP-X 0001-00000001' belongs to company 'Muebleria US' and 'Journal' (journal_id: 'Bank (ARS) (Muebleria ARG)') belongs to another company.
|
|
2024-08-22 14:22:53
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:23:16
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:23:16
|
WARNING
|
server
|
odoo.http:2226
Uh-oh! Looks like you have stumbled upon some top-secret records.
Sorry, Soporte ADHOC (id=2) doesn't have 'read' access to:
- User, Soporte ADHOC (res.users: 2, company=Muebleria US)
Blame the following rules:
- user rule
Note: this might be a multi-company issue. Switching company may help - in Odoo, not in real life!
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
|
2024-08-22 14:23:22
|
WARNING
|
server
|
odoo.http:2226
To Pay Amount and Payment Amount must be equal!
|
|
2024-08-22 14:23:34
|
WARNING
|
server
|
odoo.http:2226
To Pay Amount and Payment Amount must be equal!
|
|
2024-08-22 14:24:26
|
WARNING
|
server
|
odoo.http:2226
Please enter withholding number for tax IIBB WTH Santa Fe A or configure a sequence on that tax
|
|
2024-08-22 14:25:12
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene 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.
|
|
2024-08-22 14:25:47
|
WARNING
|
server
|
odoo.http:2226
Empresas incompatibles con los registros:
- 'Borrador de asiento (* 404)' le pertenece a 'Muebleria US' y 'Diario' (journal_id: 'Banco (ARS) (Muebleria ARG)') le pertenece a otra empresa.
|
|
2024-08-22 14:27:27
|
WARNING
|
server
|
odoo.http:2226
Empresas incompatibles con los registros:
- 'Borrador de asiento (* 404)' le pertenece a 'Muebleria US' y 'Diario' (journal_id: 'Banco (ARS) (Muebleria ARG)') le pertenece a otra empresa.
|
|
2024-08-22 14:28:25
|
WARNING
|
server
|
odoo.http:2226
Empresas incompatibles con los registros:
- 'Borrador de asiento (* 404)' le pertenece a 'Muebleria US' y 'Diario' (journal_id: 'Banco (ARS) (Muebleria ARG)') le pertenece a otra empresa.
|
|
2024-08-22 14:28:54
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene 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.
|
|
2024-08-22 14:28:54
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Contacto, Odoo by ADHOC, Soporte ADHOC (res.partner: 3, company=Muebleria US)
Las siguientes reglas son responsables:
- res.partner company
Nota: esto puede ser un problema generado por un entorno multiempresa. Cambie de empresa para intentar solucionarlo.
Si necesita acceso, pregúntele a un administrador.
|
|
2024-08-22 14:28:59
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene 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.
|
|
2024-08-22 17:48:42
|
INFO
|
runbot
|
Kill build 70141-17-0
|
|
2024-08-22 17:51:12
|
|
|
Waking up build
|
|
2024-08-22 17:51:12
|
INFO
|
runbot
|
Start running build 70141-17-0
|
|
2024-08-22 17:51:13
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-08-22 17:51:16
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 17:51:16
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.46s, 0 queries (+0 extra)
|
|
2024-08-22 17:51:22
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 17:51:28
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 6.47s, 0 queries (+0 extra)
|
|
2024-08-22 17:52:06
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.06s, 0 queries (+0 extra)
|
|
2024-08-22 17:52:06
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.06s, 0 queries (+0 extra)
|
|
2024-08-22 17:52:13
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 7.42s, 0 queries (+0 extra)
|
|
2024-08-22 17:52:19
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 7.43s, 0 queries (+0 extra)
|
|
2024-08-22 17:56:49
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 17:56:49
|
INFO
|
server
|
odoo.modules.loading:301
580 modules loaded in 0.29s, 0 queries (+0 extra)
|
|
2024-08-22 17:56:55
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 17:56:55
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 0.34s, 0 queries (+0 extra)
|
|
2024-08-22 17:56:56
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 17:56:58
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 0.29s, 0 queries (+0 extra)
|
|
2024-08-22 17:57:04
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-08-22 17:57:04
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 0.43s, 0 queries (+0 extra)
|
|
2024-08-22 20:16:25
|
INFO
|
runbot
|
Kill build 70141-17-0
|