Date |
Level |
Type |
Message |
2024-11-06 13:35:38
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INFO
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runbot
|
Init build environment with config Adhoc Conf con tests 17+
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2024-11-06 13:35:38
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|
|
Starting step base from config Adhoc Conf con tests 17+
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2024-11-06 13:35:38
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-06 13:36:13
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 11.87s, 9049 queries (+9049 extra)
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2024-11-06 13:36:25
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INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 8.13s, 7247 queries (+7247 extra)
|
2024-11-06 13:36:31
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Step base finished in 47s
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2024-11-06 13:36:31
|
|
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Starting step all from config Adhoc Conf con tests 17+
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2024-11-06 13:36:31
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-06 13:36:57
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 12.36s, 9049 queries (+9049 extra)
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2024-11-06 13:47:52
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Responsable Inscripto company
|
2024-11-06 13:47:52
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert9 in (AR) Monotributista company
|
2024-11-06 13:47:52
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Exento company
|
2024-11-06 13:49:37
|
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
|
2024-11-06 13:56:33
|
INFO
|
server
|
odoo.modules.loading:303
598 modules loaded in 1169.40s, 446018 queries (+478851 extra)
|
2024-11-06 13:56:45
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 12.45s, 2332 queries (+2332 extra)
|
2024-11-06 13:56:56
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
2024-11-06 13:59:09
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 13:59:15
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:00:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:00:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:00:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:00:42
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:00:54
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:00
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:24
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:01:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:02:01
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:02:19
|
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
|
2024-11-06 14:02:25
|
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
|
2024-11-06 14:02:38
|
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
|
2024-11-06 14:03:37
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:03:43
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:03:49
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:03:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:04:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:04:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:04:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:04:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-06 14:05:10
|
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_2_data
|
2024-11-06 14:05:17
|
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
|
2024-11-06 14:05:21
|
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
|
2024-11-06 14:07:39
|
INFO
|
runbot
|
Getting results for build 89441-17-0
|
2024-11-06 14:07:39
|
|
|
Step all finished in 31m
|
2024-11-06 14:07:39
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
2024-11-06 14:07:39
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-06 14:07:41
|
INFO
|
runbot
|
Step setup finished in 0s
|
2024-11-06 14:07:41
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
2024-11-06 14:07:41
|
INFO
|
runbot
|
Start running build 89441-17-0
|
2024-11-06 14:07:41
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-06 14:07:44
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 14:07:46
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.55s, 0 queries (+0 extra)
|
2024-11-06 15:28:55
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 15:28:55
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 15:29:01
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 4.90s, 0 queries (+0 extra)
|
2024-11-06 15:29:01
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 4.96s, 0 queries (+0 extra)
|
2024-11-06 15:29:23
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 15:29:29
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 5.37s, 0 queries (+0 extra)
|
2024-11-06 15:30:29
|
WARNING
|
server
|
odoo.http:2226
The Bill/Refund date is required to validate this document.
|
2024-11-06 15:30:50
|
WARNING
|
server
|
odoo.http:2226
Primero debe seleccionar un talonario
|
2024-11-06 16:54:13
|
WARNING
|
server
|
odoo.http:2226
The Bill/Refund date is required to validate this document.
|
2024-11-06 18:06:56
|
WARNING
|
server
|
odoo.http:2226
No se puede crear una factura pues no hay artículos disponibles para facturar.
Para solucionar este problema, asegúrese de que:
• Los productos se entregaron antes de intentar facturarlos.
• La política de facturación del producto tiene la configuración correcta.
Si desea facturar por cantidades ordenadas:
• Si se trata de productos consumibles o almacenables, abra el producto, vaya a la pestaña "Información general" y cambie la política de facturación de "Cantidades entregadas" a "Cantidades ordenadas".
• Si se trata de servicios y otros productos, cambie la política de facturación a "Prepago/precio fijo".
- Está intentando facturar pedidos recurrentes cuya fecha de vencimiento ya pasó. Cambie la fecha de vencimiento o renueve los pedidos antes de crear nuevas facturas.
|
2024-11-06 18:11:43
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1611
Error during renewal of contract V 0001-00000256 False
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1601, 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 1662, in _handle_automatic_invoices
self._process_auto_invoice(invoice)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1651, 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 124, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 415, 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
return super().action_post()
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 70, in action_post
super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 75, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 4136, 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 129, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 92, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 217, 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 108, 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 80, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 112, 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 54, 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: La configuración de la factura no es válida:
Falta el número de IVA del socio YourCompany, Joel Willis
|
2024-11-06 18:49:41
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Proyecto, Field Service (project.project: 10, company=Muebleria ES)
Las siguientes reglas son responsables:
- Project: multi-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.
|
2024-11-06 18:49:47
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Proyecto, Field Service (project.project: 10, company=Muebleria ES)
Las siguientes reglas son responsables:
- Project: multi-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.
|
2024-11-06 18:51:56
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 18:52:02
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 0.32s, 0 queries (+0 extra)
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (9)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (8)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (7)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (6)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (5)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (4)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (3)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
ERROR
|
server
|
odoo.sql_db:335
bad query: SELECT "account_direct_debit_mandate"."id" FROM "account_direct_debit_mandate" WHERE "account_direct_debit_mandate"."id" IN (2)
ERROR: relation "account_direct_debit_mandate" does not exist
LINE 1: SELECT "account_direct_debit_mandate"."id" FROM "account_dir...
^
|
2024-11-06 18:52:02
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 18:52:08
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 0.32s, 0 queries (+0 extra)
|
2024-11-06 18:52:08
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 18:52:08
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 0.38s, 0 queries (+0 extra)
|
2024-11-06 18:52:25
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 18:52:25
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 0.34s, 0 queries (+0 extra)
|
2024-11-06 19:11:15
|
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.
|
2024-11-06 20:12:58
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 20:13:04
|
INFO
|
server
|
odoo.modules.loading:303
605 modules loaded in 0.30s, 0 queries (+0 extra)
|
2024-11-06 20:13:09
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 6.03s, 1562 queries (+1562 extra)
|
2024-11-06 20:13:09
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 20:13:09
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 0.29s, 0 queries (+0 extra)
|
2024-11-06 20:13:15
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-06 20:13:15
|
INFO
|
server
|
odoo.modules.loading:303
607 modules loaded in 0.31s, 0 queries (+0 extra)
|
2024-11-06 20:59:41
|
INFO
|
runbot
|
Kill build 89441-17-0
|