| Date |
Level |
Type |
Message |
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2026-02-26 13:53:45
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INFO
|
runbot
|
Init build environment with config [16.0] Odoo by Adhoc Config (with tests)
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2026-02-26 13:53:45
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Starting step 16-all-with-tests from config 16.0] Odoo by Adhoc Config (with tests) [
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2026-02-26 13:53:45
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Using Dockerfile Tag odoo:adhoc_odoo_16
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2026-02-26 13:53:54
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INFO
|
server
|
odoo.modules.loading:347
1 modules loaded in 3.57s, 9054 queries (+9054 extra)
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|
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2026-02-26 13:57:35
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
|
2026-02-26 13:58:28
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
|
|
2026-02-26 13:59:35
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
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|
2026-02-26 13:59:35
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento
|
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|
2026-02-26 13:59:36
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
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|
2026-02-26 13:59:36
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
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|
2026-02-26 13:59:38
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: (UY) Company
|
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|
2026-02-26 13:59:38
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto
|
|
|
2026-02-26 13:59:42
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert1 in (AR) Responsable Inscripto company
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2026-02-26 13:59:42
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INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert3 in (AR) Monotributista company
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2026-02-26 13:59:42
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INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:227
Setting demo certificate from to OdooCert7 in (AR) Exento company
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|
2026-02-26 14:00:18
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INFO
|
server
|
odoo.modules.loading:347
673 modules loaded in 382.01s, 358746 queries (+364167 extra)
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|
|
2026-02-26 14:00:19
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INFO
|
server
|
odoo.modules.loading:347
674 modules loaded in 0.41s, 231 queries (+231 extra)
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|
2026-02-26 14:00:21
|
INFO
|
server
|
odoo.addons.base.models.ir_qweb:347
Pregenerating assets bundles
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|
2026-02-26 14:00:47
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INFO
|
server
|
odoo.addons.website.models.ir_qweb:347
62 bundle(s) were copied for website 1
|
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2026-02-26 14:00:48
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
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|
2026-02-26 14:00:48
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INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
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|
2026-02-26 14:00:50
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
|
2026-02-26 14:00:50
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2026-02-26 14:00:52
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
|
2026-02-26 14:00:52
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-02-26 14:01:12
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
|
2026-02-26 14:01:13
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_2_data
|
|
|
2026-02-26 14:01:14
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
|
2026-02-26 14:01:14
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data, company_2_data
|
|
|
2026-02-26 14:01:16
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:41
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
|
2026-02-26 14:01:16
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:47
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG, company_2_data
|
|
|
2026-02-26 14:01:50
|
INFO
|
runbot
|
Getting results for build 51377-16-0
|
|
|
2026-02-26 14:01:50
|
|
|
Step 16-all-with-tests finished in 8m
|
|
|
2026-02-26 14:01:50
|
|
|
Starting step setup from config 16.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-02-26 14:01:50
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_16
|
|
|
2026-02-26 14:01:50
|
INFO
|
runbot
|
Step setup finished in 0s
|
|
|
2026-02-26 14:01:50
|
|
|
Starting step run from config 16.0] Odoo by Adhoc Config (with tests) [
|
|
|
2026-02-26 14:01:50
|
INFO
|
runbot
|
Start running build 51377-16-0
|
|
|
2026-02-26 14:01:50
|
|
|
Using Dockerfile Tag odoo:adhoc_odoo_16
|
|
|
2026-02-26 14:01:51
|
INFO
|
server
|
odoo.modules.loading:347
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-02-26 14:01:55
|
INFO
|
server
|
odoo.modules.loading:347
674 modules loaded in 3.09s, 0 queries (+0 extra)
|
|
|
2026-02-26 14:03:02
|
ERROR
|
server
|
odoo.addons.saas_client_adhoc.wizards.db_configuration:26
Error Updating ADHOC Modules Data. Error:
Not Provider url or saas database uuid configured
|
|
|
2026-02-26 14:03:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:13
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:16
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:18
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:20
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:22
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:24
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:26
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:33
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:36
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:38
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:40
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:42
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:45
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:03:48
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:06:05
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:06:08
|
WARNING
|
server
|
odoo.addons.base.models.ir_actions_report:510
wkhtmltopdf: Exit with code 1 due to network error: ContentNotFoundError
|
|
|
2026-02-26 14:07:22
|
INFO
|
server
|
odoo.modules.loading:347
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-02-26 14:07:32
|
INFO
|
server
|
odoo.modules.loading:347
674 modules loaded in 9.08s, 2065 queries (+2065 extra)
|
|
|
2026-02-26 14:08:21
|
INFO
|
server
|
odoo.modules.loading:347
1 modules loaded in 0.00s, 0 queries (+0 extra)
|
|
|
2026-02-26 14:08:21
|
INFO
|
server
|
odoo.modules.loading:347
674 modules loaded in 0.13s, 0 queries (+0 extra)
|
|
|
2026-02-26 14:27:19
|
ERROR
|
server
|
odoo.sql_db:327
bad query: INSERT INTO "account_payment" ("accumulated_amount", "alicuota_mendoza", "amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "check_number", "computed_withholding_amount", "counterpart_currency_amount", "counterpart_currency_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "es_sire", "force_amount_company_currency", "installment_id", "is_internal_transfer", "is_matched", "is_reconciled", "l10n_latam_check_bank_id", "l10n_latam_check_current_journal_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "period_withholding_amount", "previous_withholding_amount", "sire_aplica_acrecentamiento", "sire_aplica_cdi", "sire_codigo_alicuota", "source_payment_id", "tax_withholding_id", "total_amount", "withholdable_advanced_amount", "withholdable_base_amount", "withholdable_invoiced_amount", "withholding_base_amount", "withholding_non_taxable_amount", "withholding_non_taxable_minimum", "withholding_number", "write_date", "write_uid") VALUES (0.0, 0.0, '34000.00', false, NULL, NULL, NULL, NULL, 0.0, 0.0, NULL, '2026-02-26 14:27:19.598699', 2, 20, NULL, NULL, false, '0.00', NULL, false, false, false, NULL, NULL, NULL, NULL, NULL, 185, NULL, NULL, 118, 'supplier', 5, 144, NULL, 'outbound', 0.0, 0.0, false, false, NULL, NULL, 415, 0.0, 0.0, 0.0, 0.0, '0.00', 0.0, 0.0, '1-234', '2026-02-26 14:27:19.598699', 2), (DEFAULT, DEFAULT, '-1374000.00', false, NULL, NULL, NULL, DEFAULT, DEFAULT, 0.0, NULL, '2026-02-26 14:27:19.598699', 2, 20, NULL, NULL, false, '0.00', NULL, false, DEFAULT, DEFAULT, NULL, DEFAULT, NULL, NULL, NULL, 186, NULL, NULL, 118, 'supplier', 5, 141, NULL, 'outbound', DEFAULT, DEFAULT, false, false, NULL, DEFAULT, NULL, DEFAULT, DEFAULT, DEFAULT, DEFAULT, '0.00', DEFAULT, DEFAULT, NULL, '2026-02-26 14:27:19.598699', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (11, null, 186, null, null, 141, null, 20, 118, null, null, null, 2, 2, outbound, supplier, null, -1374000.00, null, null, null, f, 2026-02-26 14:27:19.598699, 2026-02-26 14:27:19.598699, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, null, null, null, 5, 0.00, null, null, null, 0.0, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null, null, null, f, f, f).
|
|
|
2026-02-26 14:27:19
|
WARNING
|
server
|
odoo.http:2281
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
|
2026-02-26 14:27:44
|
ERROR
|
server
|
odoo.sql_db:327
bad query: INSERT INTO "account_payment" ("accumulated_amount", "alicuota_mendoza", "amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "check_number", "computed_withholding_amount", "counterpart_currency_amount", "counterpart_currency_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "es_sire", "force_amount_company_currency", "installment_id", "is_internal_transfer", "is_matched", "is_reconciled", "l10n_latam_check_bank_id", "l10n_latam_check_current_journal_id", "l10n_latam_check_id", "l10n_latam_check_issuer_vat", "l10n_latam_check_payment_date", "move_id", "paired_internal_transfer_payment_id", "partner_bank_id", "partner_id", "partner_type", "payment_group_id", "payment_method_line_id", "payment_token_id", "payment_type", "period_withholding_amount", "previous_withholding_amount", "sire_aplica_acrecentamiento", "sire_aplica_cdi", "sire_codigo_alicuota", "source_payment_id", "tax_withholding_id", "total_amount", "withholdable_advanced_amount", "withholdable_base_amount", "withholdable_invoiced_amount", "withholding_base_amount", "withholding_non_taxable_amount", "withholding_non_taxable_minimum", "withholding_number", "write_date", "write_uid") VALUES (0.0, 0.0, '34000.00', false, NULL, NULL, NULL, NULL, 0.0, 0.0, NULL, '2026-02-26 14:27:44.493094', 2, 20, NULL, NULL, false, '0.00', NULL, false, false, false, NULL, NULL, NULL, NULL, NULL, 187, NULL, NULL, 118, 'supplier', 5, 144, NULL, 'outbound', 0.0, 0.0, false, false, NULL, NULL, 415, 0.0, 0.0, 0.0, 0.0, '0.00', 0.0, 0.0, '1-234', '2026-02-26 14:27:44.493094', 2), (DEFAULT, DEFAULT, '-1264000.00', false, NULL, NULL, NULL, DEFAULT, DEFAULT, 0.0, NULL, '2026-02-26 14:27:44.493094', 2, 20, NULL, NULL, false, '0.00', NULL, false, DEFAULT, DEFAULT, NULL, DEFAULT, NULL, NULL, NULL, 188, NULL, NULL, 118, 'supplier', 5, 141, NULL, 'outbound', DEFAULT, DEFAULT, false, false, NULL, DEFAULT, NULL, DEFAULT, DEFAULT, DEFAULT, DEFAULT, '0.00', DEFAULT, DEFAULT, NULL, '2026-02-26 14:27:44.493094', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (13, null, 188, null, null, 141, null, 20, 118, null, null, null, 2, 2, outbound, supplier, null, -1264000.00, null, null, null, f, 2026-02-26 14:27:44.493094, 2026-02-26 14:27:44.493094, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, null, null, null, 5, 0.00, null, null, null, 0.0, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null, null, null, f, f, f).
|
|
|
2026-02-26 14:27:44
|
WARNING
|
server
|
odoo.http:2281
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
|
2026-02-26 14:29:25
|
WARNING
|
server
|
odoo.http:2281
No hay alicuota configurada en el partner "ADHOC SA" (id: 118)
|
|
|
2026-02-26 14:30:28
|
WARNING
|
server
|
odoo.http:2281
No hay alicuota configurada en el partner "ADHOC SA" (id: 118)
|
|
|
2026-02-26 14:31:03
|
WARNING
|
server
|
odoo.http:2281
No hay alicuota configurada en el partner "ADHOC SA" (id: 118)
|
|
|
2026-02-26 14:31:41
|
WARNING
|
server
|
odoo.http:761
<function odoo.addons.stock_voucher_ux.controllers.main.report_download> called ignoring args {'token'}
|
|
|
2026-02-26 14:34:32
|
WARNING
|
server
|
odoo.http:761
<function odoo.addons.web.controllers.binary.content_common> called ignoring args {'data', 'token'}
|
|
|
2026-02-26 17:44:35
|
INFO
|
runbot
|
Kill build 51377-16-0
|
|