Date |
Level |
Type |
Message |
2024-11-13 13:11:33
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests 17+
|
2024-11-13 13:11:33
|
|
|
Starting step base from config Adhoc Conf con tests 17+
|
2024-11-13 13:11:33
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-13 13:11:51
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 7.78s, 9049 queries (+9049 extra)
|
2024-11-13 13:11:57
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 5.28s, 7247 queries (+7247 extra)
|
2024-11-13 13:12:03
|
|
|
Step base finished in 24s
|
2024-11-13 13:12:03
|
|
|
Starting step all from config Adhoc Conf con tests 17+
|
2024-11-13 13:12:03
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-13 13:12:24
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 8.56s, 9049 queries (+9049 extra)
|
2024-11-13 13:20:15
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Responsable Inscripto company
|
2024-11-13 13:20:15
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Monotributista company
|
2024-11-13 13:20:15
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert4 in (AR) Exento company
|
2024-11-13 13:21:34
|
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
|
2024-11-13 13:26:42
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 855.45s, 446210 queries (+479036 extra)
|
2024-11-13 13:26:53
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 9.99s, 2332 queries (+2332 extra)
|
2024-11-13 13:26:59
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:303
Pregenerating assets bundles
|
2024-11-13 13:28:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:28:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:29:29
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:29:34
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:29:40
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:29:45
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:29:51
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:29:57
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:02
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:08
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:30
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:30:47
|
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_2_data
|
2024-11-13 13:30:47
|
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
|
2024-11-13 13:30:53
|
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
|
2024-11-13 13:31:33
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:31:39
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:31:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:31:44
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:31:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:31:55
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:32:12
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:32:18
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG
|
2024-11-13 13:32:34
|
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
|
2024-11-13 13:32:40
|
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
|
2024-11-13 13:32:46
|
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
|
2024-11-13 13:34:19
|
INFO
|
runbot
|
Getting results for build 91151-17-0
|
2024-11-13 13:34:19
|
|
|
Step all finished in 22m
|
2024-11-13 13:34:19
|
|
|
Starting step setup from config Adhoc Conf con tests 17+
|
2024-11-13 13:34:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-13 13:34:20
|
INFO
|
runbot
|
Step setup finished in 0s
|
2024-11-13 13:34:20
|
|
|
Starting step run from config Adhoc Conf con tests 17+
|
2024-11-13 13:34:20
|
INFO
|
runbot
|
Start running build 91151-17-0
|
2024-11-13 13:34:20
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-13 13:34:27
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:34:27
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.30s, 0 queries (+0 extra)
|
2024-11-13 13:47:11
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:47:16
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:47:16
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 5.47s, 0 queries (+0 extra)
|
2024-11-13 13:47:22
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 5.61s, 0 queries (+0 extra)
|
2024-11-13 13:48:12
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:48:17
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 5.49s, 0 queries (+0 extra)
|
2024-11-13 13:54:23
|
WARNING
|
server
|
odoo.http:2226
There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
|
2024-11-13 13:54:23
|
WARNING
|
server
|
odoo.http:2226
There is no invoiceable line. If a product has a control policy based on received quantity, please make sure that a quantity has been received.
|
2024-11-13 13:56:49
|
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.
|
2024-11-13 13:57:02
|
WARNING
|
server
|
odoo.http:2226
You can only register payment for posted journal entries.
|
2024-11-13 13:58:46
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:58:49
|
INFO
|
server
|
odoo.modules.loading:303
609 modules loaded in 0.32s, 0 queries (+0 extra)
|
2024-11-13 13:58:54
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 4.81s, 348 queries (+348 extra)
|
2024-11-13 13:59:00
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:59:00
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 0.28s, 0 queries (+0 extra)
|
2024-11-13 13:59:00
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 13:59:00
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 0.34s, 0 queries (+0 extra)
|
2024-11-13 14:00:41
|
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:
- Tax (account.tax)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-11-13 14:01:20
|
WARNING
|
server
|
odoo.http:2226
The Bill/Refund date is required to validate this document.
|
2024-11-13 14:32:03
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.02s, 0 queries (+0 extra)
|
2024-11-13 14:32:03
|
INFO
|
server
|
odoo.modules.loading:303
610 modules loaded in 0.33s, 0 queries (+0 extra)
|
2024-11-13 14:32:08
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 14:32:10
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 0.38s, 0 queries (+0 extra)
|
2024-11-13 14:32:20
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 14:32:20
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 0.35s, 0 queries (+0 extra)
|
2024-11-13 14:32:32
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 14:32:32
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 0.61s, 0 queries (+0 extra)
|
2024-11-13 14:34:35
|
WARNING
|
server
|
odoo.http:755
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
2024-11-13 14:34:35
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:379
AEROO setobjects======================= stock.picking - [38]
|
2024-11-13 14:34:35
|
INFO
|
server
|
odoo.addons.report_aeroo.report_parser:395
AEROO setobjects======================= es_AR
|
2024-11-13 15:20:10
|
WARNING
|
server
|
odoo.http:2226
Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
• The products have been delivered before attempting to invoice them.
• The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
• For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
• For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
- You are trying to invoice recurring orders that are past their end date. Please change their end date or renew them before creating new invoices.
|
2024-11-13 15:20:16
|
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 (res.users)
If you really, really need access, perhaps you can win over your friendly administrator with a batch of freshly baked cookies.
|
2024-11-13 15:20:22
|
WARNING
|
server
|
odoo.http:2226
Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
• The products have been delivered before attempting to invoice them.
• The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
• For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
• For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
- You are trying to invoice recurring orders that are past their end date. Please change their end date or renew them before creating new invoices.
|
2024-11-13 15:21:08
|
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.
|
2024-11-13 15:21:08
|
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.
|
2024-11-13 15:21:18
|
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.
|
2024-11-13 15:21:56
|
WARNING
|
server
|
odoo.http:2226
Cannot create an invoice. No items are available to invoice.
To resolve this issue, please ensure that:
• The products have been delivered before attempting to invoice them.
• The invoicing policy of the product is configured correctly.
If you want to invoice based on ordered quantities instead:
• For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
• For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
- You are trying to invoice recurring orders that are past their end date. Please change their end date or renew them before creating new invoices.
|
2024-11-13 16:07:52
|
INFO
|
runbot
|
Kill build 91151-17-0
|
2024-11-13 20:11:43
|
|
|
Waking up build
|
2024-11-13 20:11:43
|
INFO
|
runbot
|
Start running build 91151-17-0
|
2024-11-13 20:11:43
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-17
|
2024-11-13 20:11:50
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 20:11:50
|
INFO
|
server
|
odoo.modules.loading:303
19 modules loaded in 0.26s, 0 queries (+0 extra)
|
2024-11-13 20:11:50
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 20:11:56
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 20:11:56
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 5.04s, 0 queries (+0 extra)
|
2024-11-13 20:12:01
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 4.79s, 0 queries (+0 extra)
|
2024-11-13 20:12:23
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-13 20:12:34
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 5.34s, 0 queries (+0 extra)
|
2024-11-14 12:02:24
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (18) timeout after 120s
|
2024-11-14 12:02:24
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (18) timeout after 120s
|
2024-11-14 12:22:21
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 1.68s, 0 queries (+0 extra)
|
2024-11-14 12:22:37
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 10.26s, 0 queries (+0 extra)
|
2024-11-14 12:22:37
|
WARNING
|
server
|
odoo.http:2226
Estos registros están restringidos.
Soporte ADHOC (id=2) no tiene acceso 'leer' a:
- Usuario (res.users)
Si necesita acceso, pregúntele a un administrador.
|
2024-11-14 12:35:28
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (34) timeout after 120s
|
2024-11-14 12:35:28
|
ERROR
|
server
|
odoo.service.server:886
WorkerHTTP (34) timeout after 120s
|
2024-11-14 12:35:28
|
INFO
|
server
|
odoo.modules.loading:303
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
2024-11-14 12:35:28
|
INFO
|
server
|
odoo.modules.loading:303
600 modules loaded in 9.06s, 0 queries (+0 extra)
|
2024-11-14 13:16:19
|
INFO
|
runbot
|
Kill build 91151-17-0
|