Date | Level | Type | Message |
---|---|---|---|
2025-01-22 19:50:09 | INFO | runbot | Init build environment with config Adhoc Conf con tests 17+ |
2025-01-22 19:50:09 | Starting step base from config Adhoc Conf con tests 17+ | ||
2025-01-22 19:50:09 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-18 |
2025-01-22 19:50:26 | INFO | server | odoo.modules.loading:329 1 modules loaded in 9.46s, 9222 queries (+9222 extra) |
2025-01-22 19:50:40 | INFO | server | odoo.modules.loading:329 19 modules loaded in 8.26s, 7938 queries (+7938 extra) |
2025-01-22 19:50:40 | Step base finished in 29s | ||
2025-01-22 19:50:40 | Starting step all from config Adhoc Conf con tests 17+ | ||
2025-01-22 19:50:40 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-18 |
2025-01-22 19:51:03 | INFO | server | odoo.modules.loading:329 1 modules loaded in 11.52s, 9222 queries (+9222 extra) |
2025-01-22 19:59:52 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:128 Setting demo certificate from False to AR demo certificate 7 in (AR) Responsable Inscripto company |
2025-01-22 19:59:52 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:128 Setting demo certificate from False to AR demo certificate 5 in (AR) Monotributista company |
2025-01-22 19:59:52 | INFO | server | odoo.addons.l10n_ar_edi.models.res_company:128 Setting demo certificate from False to AR demo certificate 10 in (AR) Exento company |
2025-01-22 20:01:33 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
2025-01-22 20:02:39 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, (AR) Responsable Inscripto |
2025-01-22 20:03:35 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista, Muebleria ARG |
2025-01-22 20:06:39 | INFO | server | odoo.modules.loading:329 608 modules loaded in 932.59s, 446529 queries (+473093 extra) |
2025-01-22 20:06:39 | INFO | server | odoo.modules.loading:329 609 modules loaded in 1.00s, 339 queries (+339 extra) |
2025-01-22 20:06:50 | INFO | server | odoo.addons.base.models.ir_qweb:329 Pregenerating assets bundles |
2025-01-22 20:07:46 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:07:46 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:02 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:24 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:30 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:35 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:35 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:41 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:08:41 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:25 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:25 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:31 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:36 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:42 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:42 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:48 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:53 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:53 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:09:59 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data |
2025-01-22 20:09:59 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG |
2025-01-22 20:10:04 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG |
2025-01-22 20:10:04 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG |
2025-01-22 20:10:32 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:37 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:43 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:43 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:48 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:54 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:54 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:54 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:54 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:10:59 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:11:05 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:11:10 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:11:23 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:11:23 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:11:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG |
2025-01-22 20:11:34 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, Muebleria ARG, company_1_data |
2025-01-22 20:11:39 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Responsable Inscripto (Unit Tests), Muebleria ARG |
2025-01-22 20:11:39 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG |
2025-01-22 20:11:45 | INFO | server | odoo.addons.l10n_ar_currency_update.models.res_company:36 Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista (Unit Tests), (AR) Responsable Inscripto (Unit Tests), Muebleria ARG |
2025-01-22 20:13:10 | INFO | runbot | Getting results for build 114629-18-0 |
2025-01-22 20:13:10 | Step all finished in 22m | ||
2025-01-22 20:13:10 | Starting step setup from config Adhoc Conf con tests 17+ | ||
2025-01-22 20:13:10 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-18 |
2025-01-22 20:13:11 | INFO | runbot | Step setup finished in 1s |
2025-01-22 20:13:11 | Starting step run from config Adhoc Conf con tests 17+ | ||
2025-01-22 20:13:11 | INFO | runbot | Start running build 114629-18-0 |
2025-01-22 20:13:11 | INFO | runbot | Using Dockerfile Tag odoo:adhoc-odoo-18 |
2025-01-22 20:13:18 | INFO | server | odoo.modules.loading:329 1 modules loaded in 0.01s, 0 queries (+0 extra) |
2025-01-22 20:13:18 | INFO | server | odoo.modules.loading:329 19 modules loaded in 0.59s, 0 queries (+0 extra) |
2025-01-22 20:44:33 | WARNING | server |
odoo.http:2399
Error al renderizar la plantilla QWeb: <div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br/><br/> Esta es su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span> </t> <t t-else=""> factura </t> <t t-if="object.invoice_origin"> (con referencia: <t t-out="object.invoice_origin or ''">SUB003</t>) </t> por un importe total de <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$143,750.00</span> de <t t-out="object.company_id.name or ''">SuEmpresa</t>. <t t-if="object.payment_state in ('paid', 'in_payment')"> Esta factura ya está pagada. </t> <t t-else=""> Realice su pago lo más pronto posible. <t t-if="object.payment_reference"> <br/><br/> Utilice la siguiente referencia para realizar su pago: <strong t-out="object.payment_reference or ''">INV/2021/05/0005</strong> <t t-if="object.partner_bank_id"> en la cuenta <strong t-out="object.partner_bank_id.acc_number"/> </t> . </t> </t> <t t-if="hasattr(object, 'timesheet_count') and object.timesheet_count"> <br/><br/> Recuerde que puede consultar sus hojas de horas <a t-att-href="'/my/timesheets?search_in=invoice&search=%s' % object.name">desde el portal.</a> </t> <br/><br/> No dude en contactarnos si tiene alguna pregunta. <t t-if="not is_html_empty(object.invoice_user_id.signature)" data-o-mail-quote-container="1"> <br/><br/> <t t-out="object.invoice_user_id.signature or ''" data-o-mail-quote="1">--<br data-o-mail-quote="1"/>Mitchell Admin</t> </t> </p> </div> Traceback (most recent call last): File "<None>", line 232, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_ File "<None>", line 209, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div__content File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1266, in __get__ recs._fetch_field(self) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4058, in _fetch_field self.fetch(fnames) File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4101, in fetch raise self.env['ir.rule']._make_access_error('read', forbidden) odoo.exceptions.AccessError: 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. This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US. The above exception was the direct cause of the following exception: Traceback (most recent call last): File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_render_mixin.py", line 318, in _render_template_qweb render_result = self.env['ir.qweb']._render( File "/data/build/adhoc-cicd-odoo-odoo/odoo/tools/profiler.py", line 306, in _tracked_method_render return method_render(self, template, values, **options) File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_qweb.py", line 601, in _render result = ''.join(rendering) File "<None>", line 240, in template__div_div_style_margin_0px_padding_0px_p_style_margin_0px_padding_0px_font_size_13px_Apreciable_t_t_if_object_partner_id_parent_id_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_t_out_object_partner_id_parent_id_name_or_Azure_Interior_t_t_t_t_else_t_t_out_object_partner_id_name_or_Brandon_Freeman_t_t_br_br_Esta_es_su_t_t_if_object_name_factura_span_style_font_weight_bold_t_out_object_name_or_INV_2021_05_0005_span_t_t_t_else_factura_t_t_t_if_object_invoice_origin_con_referencia_t_t_out_object_invoice_origin_or_SUB003_t_t_por_un_importe_total_de_span_style_font_weight_bold_t_out_format_amount_object_amount_total_object_currency_id_or_143_750_00_span_de_t_t_out_object_company_id_name_or_SuEmpresa_t_t_t_if_object_payment_state_in_paid_in_payment_Esta_factura_ya_est_pagada_t_t_t_else_Realice_su_pago_lo_m_s_pronto_posible_t_t_if_object_payment_reference_br_br_Utilice_la_siguiente_referencia_para_realizar_su_pago_strong_t_out_object_payment_reference_or_INV_2021_05_0005_strong_t_t_if_object_partner_bank_id_en_la_cuenta_strong_t_out_object_partner_bank_id_acc_number_t_t_t_t_t_if_hasattr_object_timesheet_count_and_object_timesheet_count_br_br_Recuerde_que_puede_consultar_sus_hojas_de_horas_a_t_att_href_my_timesheets_search_in_invoice_amp_search_s_object_name_desde_el_portal_a_t_br_br_No_dude_en_contactarnos_si_tiene_alguna_pregunta_t_t_if_not_is_html_empty_object_invoice_user_id_signature_data_o_mail_quote_container_1_br_br_t_t_out_object_invoice_user_id_signature_or_data_o_mail_quote_1_br_data_o_mail_quote_1_Mitchell_Admin_t_t_p_div_div_ odoo.addons.base.models.ir_qweb.QWebException: Error while render the template AccessError: 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. This seems to be a multi-company issue, you might be able to access the record by switching to the company: Muebleria US. Template: <div><div style="margin: 0px; padding: 0px;"> <p style="margin: 0px; padding: 0px; font-size: 13px;"> Apreciable <t t-if="object.partner_id.parent_id"> <t t-out="object.partner_id.name or ''">Brandon Freeman</t> (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>), </t> <t t-else=""> <t t-out="object.partner_id.name or ''">Brandon Freeman</t>, </t> <br/><br/> Esta es su <t t-if="object.name"> factura <span style="font-weight:bold;" t-out="object.name or ''">INV/2021/05/0005</span& ...<message too long, truncated> |
2025-01-22 20:44:45 | WARNING | server | odoo.http:2399 Error al visualizar la plantilla inline_template: {{ (object.invoice_user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }} |