Date | Level | Type | Message |
---|---|---|---|
2024-08-29 14:50:03 | INFO | runbot | Init build environment with config Adhoc Conf con tests |
2024-08-29 14:50:03 | Starting step base from config Adhoc Conf con tests | ||
2024-08-29 14:50:03 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-08-29 14:50:30 | INFO | server | odoo.modules.loading:303 1 modules loaded in 9.66s, 9027 queries (+9027 extra) |
2024-08-29 14:50:43 | INFO | server | odoo.modules.loading:303 14 modules loaded in 5.62s, 5292 queries (+5292 extra) |
2024-08-29 14:50:43 | Step base finished in 37s | ||
2024-08-29 14:50:43 | Starting step all from config Adhoc Conf con tests | ||
2024-08-29 14:50:43 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-08-29 14:51:09 | INFO | server | odoo.modules.loading:303 1 modules loaded in 9.78s, 9027 queries (+9027 extra) |
2024-08-29 15:00:19 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-08-29 15:02:02 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-08-29 15:04:32 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-08-29 15:04:32 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento |
2024-08-29 15:04:32 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-08-29 15:04:32 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:46 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista |
2024-08-29 15:04:39 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: (UY) Company |
2024-08-29 15:04:39 | 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 |
2024-08-29 15:04:59 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert8 in (AR) Responsable Inscripto company |
2024-08-29 15:04:59 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert10 in (AR) Monotributista company |
2024-08-29 15:04:59 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:216 Setting demo certificate from to OdooCert2 in (AR) Exento company |
2024-08-29 15:06:30 | INFO | server | odoo.modules.loading:303 631 modules loaded in 912.20s, 342682 queries (+345618 extra) |
2024-08-29 15:06:30 | INFO | server | odoo.modules.loading:303 632 modules loaded in 1.43s, 243 queries (+243 extra) |
2024-08-29 15:06:37 | INFO | server | odoo.addons.base.models.ir_qweb:303 Pregenerating assets bundles |
2024-08-29 15:07:34 | INFO | server | odoo.addons.website.models.ir_qweb:303 61 bundle(s) were copied for website 1 |
2024-08-29 15:07:41 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-08-29 15:07:41 | 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 |
2024-08-29 15:07:47 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-08-29 15:07:47 | 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 |
2024-08-29 15:07:54 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-08-29 15:07:54 | 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 |
2024-08-29 15:08:53 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-08-29 15:08:53 | 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 |
2024-08-29 15:09:00 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-08-29 15:09:00 | 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 |
2024-08-29 15:09:06 | INFO | server | odoo.addons.l10n_uy_currency_update.models.res_company:41 Currency Provider configured as BCU for next companies: Muebleria UY |
2024-08-29 15:09:06 | 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 |
2024-08-29 15:10:37 | INFO | runbot | Getting results for build 71885-16-0 |
2024-08-29 15:10:37 | Step all finished in 20m | ||
2024-08-29 15:10:37 | Starting step setup from config Adhoc Conf con tests | ||
2024-08-29 15:10:37 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-08-29 15:10:38 | INFO | runbot | Step setup finished in 0s |
2024-08-29 15:10:38 | Starting step run from config Adhoc Conf con tests | ||
2024-08-29 15:10:38 | INFO | runbot | Start running build 71885-16-0 |
2024-08-29 15:10:39 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-16 |
2024-08-29 15:10:42 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-29 15:10:42 | INFO | server | odoo.modules.loading:303 14 modules loaded in 0.12s, 0 queries (+0 extra) |
2024-08-29 15:32:05 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.02s, 0 queries (+0 extra) |
2024-08-29 15:32:08 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-29 15:32:15 | INFO | server | odoo.modules.loading:303 632 modules loaded in 9.68s, 0 queries (+0 extra) |
2024-08-29 15:32:21 | INFO | server | odoo.modules.loading:303 632 modules loaded in 9.01s, 0 queries (+0 extra) |
2024-08-29 15:33:08 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-29 15:33:23 | INFO | server | odoo.modules.loading:303 632 modules loaded in 8.34s, 0 queries (+0 extra) |
2024-08-29 16:49:21 | WARNING | server | odoo.http:1784 CSRF validation failed on path '/web/login' |
2024-08-29 17:18:23 | WARNING | server | odoo.http:2081 If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking |
2024-08-29 17:21:21 | WARNING | server | odoo.http:2081 If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking |
2024-08-29 17:22:46 | WARNING | server | odoo.http:2081 If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking |
2024-08-29 17:22:52 | WARNING | server | odoo.http:2081 If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking |
2024-08-29 17:24:09 | WARNING | server | odoo.http:2081 If you use a sale type in the sale order related with invoice policy "Prepaid - Block Reserve" , then every sale line must be invoiced and paid before you can reserve qty to this picking |
2024-08-29 17:25:07 | WARNING | server | odoo.models:6311 onchange method ResPartner._onchange_country returned a domain, this is deprecated |
2024-08-30 13:09:44 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-30 13:09:53 | INFO | server | odoo.modules.loading:303 632 modules loaded in 0.37s, 0 queries (+0 extra) |
2024-08-30 13:09:53 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-30 13:10:00 | INFO | server | odoo.modules.loading:303 631 modules loaded in 0.43s, 0 queries (+0 extra) |
2024-08-30 13:10:08 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-30 13:10:08 | INFO | server | odoo.modules.loading:303 631 modules loaded in 0.37s, 0 queries (+0 extra) |
2024-08-30 13:10:11 | INFO | server | odoo.modules.loading:303 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2024-08-30 13:10:13 | INFO | server | odoo.modules.loading:303 631 modules loaded in 0.40s, 0 queries (+0 extra) |
2024-08-30 13:17:11 | WARNING | server | odoo.http:2081 Debe proporcionar un número de lote / serie para los productos [FURN_5555] Caja de Administración de Cable. |
2024-08-30 13:17:26 | WARNING | server | odoo.http:2081 No esta permitido crear un numero de lote/serie en este tipo de operación. Para cambiar este comportamiento, vaya al tipo de operación y active la opcion "Crear nuevos Números de Lote/Serie". |
2024-08-30 13:21:41 | WARNING | server | odoo.http:2081 No se puede validar una transferencia si no se reservan ni se hacen cantidades. Para forzar la transferencia, cambie al modo de edición y codifique las cantidades realizadas. |
2024-08-30 13:22:05 | WARNING | server | odoo.http:2081 The gathering balance will be negative (-100.0), you cannot make this modification to the order. Order: V 0001-00000072 |
2024-08-30 13:35:31 | WARNING | server | odoo.http:2081 The gathering balance will be negative (-264.99), you cannot make this modification to the order. Order: V 0001-00000073 |
2024-08-30 13:35:38 | WARNING | server | odoo.http:2081 The gathering balance will be negative (-264.99), you cannot make this modification to the order. Order: V 0001-00000073 |
2024-08-30 13:51:27 | INFO | runbot | Kill build 71885-16-0 |