| Date |
Level |
Type |
Message |
|
2024-09-05 16:43:48
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
|
2024-09-05 16:43:48
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
|
2024-09-05 16:43:48
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-09-05 16:44:13
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 10.59s, 9048 queries (+9048 extra)
|
|
2024-09-05 16:44:26
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 8.18s, 7247 queries (+7247 extra)
|
|
2024-09-05 16:44:26
|
|
|
Step base finished in 33s
|
|
2024-09-05 16:44:26
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
|
2024-09-05 16:44:26
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-09-05 16:44:53
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 12.42s, 9048 queries (+9048 extra)
|
|
2024-09-05 16:55:36
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Responsable Inscripto company
|
|
2024-09-05 16:55:36
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Monotributista company
|
|
2024-09-05 16:55:36
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert6 in (AR) Exento company
|
|
2024-09-05 16:57:04
|
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
|
|
2024-09-05 17:00:58
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:01:46
|
INFO
|
server
|
odoo.modules.loading:301
570 modules loaded in 1005.03s, 433330 queries (+452799 extra)
|
|
2024-09-05 17:01:58
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 9.77s, 2288 queries (+2288 extra)
|
|
2024-09-05 17:01:58
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:301
Pregenerating assets bundles
|
|
2024-09-05 17:03:32
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:03:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:04:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:04:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:04:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:27
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:05:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:06:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:06:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:06:07
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
|
2024-09-05 17:06:19
|
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
|
|
2024-09-05 17:06:25
|
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
|
|
2024-09-05 17:06:32
|
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
|
|
2024-09-05 17:07:36
|
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
|
|
2024-09-05 17:07:36
|
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
|
|
2024-09-05 17:07:45
|
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
|
|
2024-09-05 17:09:09
|
INFO
|
runbot
|
Getting results for build 73786-17-0
|
|
2024-09-05 17:09:09
|
|
|
Step all finished in 24m
|
|
2024-09-05 17:09:09
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
|
2024-09-05 17:09:09
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-09-05 17:09:10
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
2024-09-05 17:09:10
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
|
2024-09-05 17:09:10
|
INFO
|
runbot
|
Start running build 73786-17-0
|
|
2024-09-05 17:09:11
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
|
2024-09-05 17:09:18
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-09-05 17:09:18
|
INFO
|
server
|
odoo.modules.loading:301
19 modules loaded in 0.37s, 0 queries (+0 extra)
|
|
2024-09-05 17:09:48
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-09-05 17:09:54
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 6.64s, 0 queries (+0 extra)
|
|
2024-09-05 17:10:07
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-09-05 17:10:13
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 4.96s, 0 queries (+0 extra)
|
|
2024-09-05 17:14:49
|
INFO
|
server
|
odoo.modules.loading:301
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-09-05 17:14:55
|
INFO
|
server
|
odoo.modules.loading:301
579 modules loaded in 5.43s, 0 queries (+0 extra)
|
|
2024-09-05 17:38:24
|
ERROR
|
server
|
odoo.sql_db:335
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, '1c05f2d9c94a05cf9f94cb6fd623141a', 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://73786-17-0-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
|
|
2024-09-05 18:20:10
|
WARNING
|
server
|
odoo.http:2228
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-09-05 18:22:46
|
WARNING
|
server
|
odoo.http:2228
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
|
2024-09-05 18:27:45
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1602
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 1592, 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 1653, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1642, 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 127, in action_post
return 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 4127, 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 168, 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: Configuración de la factura no válida:
Falta el número de IVA del socio YourCompany, Joel Willis
|
|
2024-09-05 18:27:45
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1602
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 1592, 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 1653, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1642, 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 127, in action_post
return 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 4127, 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 168, 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: Configuración de la factura no válida:
Falta el número de IVA del socio YourCompany, Joel Willis
|
|
2024-09-05 18:28:18
|
WARNING
|
server
|
odoo.http:2228
The partner needs a set tax identification number or VAT number
|
|
2024-09-05 18:54:48
|
WARNING
|
server
|
odoo.http:2228
No puede eliminar un apunte contable publicado. No tome a la ligera sus registros contables; reestablezca el apunte contable a borrador antes de eliminarlo.
|
|
2024-09-05 18:56:20
|
WARNING
|
server
|
odoo.http:2228
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.
|
|
2024-09-05 18:57:13
|
ERROR
|
server
|
odoo.sql_db:335
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2024-09-04', "write_date" = '2024-09-05 18:57:11.333000', "write_uid" = 2 WHERE id IN (361)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (361, null, null, null, 1, 286, null, 102, 102, null, null, 5, 1, 2, 1, null, 2, 2, 06bef660-902b-4d08-8ab9-8625d394250e, V 0001-00000360, sale, null, null, null, null, to invoice, 2024-12-14, <p>Términos y condiciones: <a href="https://73786-17-0-all.runb..., 1.0, 10.00, 1.50, 11.50, 11.50, f, f, t, 2024-09-05 18:30:35.624922, null, 2024-09-05 18:30:57, null, 2024-09-05 18:57:11.333, 1, null, null, null, f, 0, null, null, null, t, 3, null, null, null, null, f, null, 1, null, null, direct, no, null, null, null, 10.00, 1, null, 1, null, t, f, null, 3_progress, 0, 2030-09-04, null, 0, 0, 0, 0, -1, bad, null, null, 10.00, 1, 2024-09-05, 2024-09-04, 2024-09-05, null, 10.00, f, f, null, 102, null, null, null, null, null, f, 100, null, null, f, 0.00, f, null).
|
|
2024-09-05 18:57:13
|
WARNING
|
server
|
odoo.http:2228
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
|
|
2024-09-05 18:58:10
|
WARNING
|
server
|
odoo.http:2228
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.
|
|
2024-09-05 20:17:36
|
INFO
|
runbot
|
Kill build 73786-17-0
|