| Date |
Level |
Type |
Message |
|
2024-02-22 16:51:31
|
INFO
|
runbot
|
Init build environment with config Adhoc Conf con tests
|
|
2024-02-22 16:51:31
|
|
|
Starting step base from config Adhoc Conf con tests
|
|
2024-02-22 16:51:31
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-02-22 16:51:49
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 8.48s, 9027 queries (+9027 extra)
|
|
2024-02-22 16:52:02
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 5.73s, 5292 queries (+5292 extra)
|
|
2024-02-22 16:52:02
|
|
|
Step base finished in 27s
|
|
2024-02-22 16:52:02
|
|
|
Starting step all from config Adhoc Conf con tests
|
|
2024-02-22 16:52:02
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-02-22 16:52:32
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 10.56s, 9027 queries (+9027 extra)
|
|
2024-02-22 17:00:31
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-02-22 17:02:06
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-02-22 17:04:06
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-02-22 17:04:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
|
|
2024-02-22 17:04:06
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-02-22 17:04:06
|
INFO
|
server
|
odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
|
|
2024-02-22 17:04:12
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
|
|
2024-02-22 17:04:12
|
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
|
|
2024-02-22 17:04:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Responsable Inscripto company
|
|
2024-02-22 17:04:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert10 in (AR) Monotributista company
|
|
2024-02-22 17:04:22
|
INFO
|
server
|
odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert3 in (AR) Exento company
|
|
2024-02-22 17:06:14
|
INFO
|
server
|
odoo.modules.loading:300
583 modules loaded in 822.92s, 321838 queries (+323474 extra)
|
|
2024-02-22 17:06:15
|
INFO
|
server
|
odoo.modules.loading:300
584 modules loaded in 1.04s, 192 queries (+192 extra)
|
|
2024-02-22 17:06:28
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-02-22 17:06:28
|
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
|
|
2024-02-22 17:06:28
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-02-22 17:06:28
|
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
|
|
2024-02-22 17:06:30
|
INFO
|
server
|
odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
|
|
2024-02-22 17:06:30
|
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
|
|
2024-02-22 17:07:17
|
INFO
|
runbot
|
Getting results for build 42216-16-0
|
|
2024-02-22 17:07:17
|
|
|
Step all finished in 15m
|
|
2024-02-22 17:07:17
|
|
|
Starting step setup from config Adhoc Conf con tests
|
|
2024-02-22 17:07:17
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-02-22 17:07:19
|
INFO
|
runbot
|
Step setup finished in 1s
|
|
2024-02-22 17:07:19
|
|
|
Starting step run from config Adhoc Conf con tests
|
|
2024-02-22 17:07:19
|
INFO
|
runbot
|
Start running build 42216-16-0
|
|
2024-02-22 17:07:19
|
INFO
|
runbot
|
Using Dockerfile Tag odoo:adhoc-odoo-16
|
|
2024-02-22 17:07:26
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 17:07:26
|
INFO
|
server
|
odoo.modules.loading:300
14 modules loaded in 0.11s, 0 queries (+0 extra)
|
|
2024-02-22 17:07:54
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 17:08:00
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 17:08:00
|
INFO
|
server
|
odoo.modules.loading:300
584 modules loaded in 4.52s, 0 queries (+0 extra)
|
|
2024-02-22 17:08:00
|
INFO
|
server
|
odoo.modules.loading:300
584 modules loaded in 4.30s, 0 queries (+0 extra)
|
|
2024-02-22 17:08:52
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 17:08:52
|
INFO
|
server
|
odoo.modules.loading:300
584 modules loaded in 4.63s, 0 queries (+0 extra)
|
|
2024-02-22 17:10:35
|
WARNING
|
server
|
odoo.http:2064
Si utiliza Cálculo de impuestos igual a "Alícuota en el Partner", debe setear al menos una etiqueta en el impuesto y utilizar esa misma etiqueta en las alícuotas configuradas en el partner. Revise los impuestos con id: [192]
|
|
2024-02-22 17:41:20
|
WARNING
|
server
|
odoo.models:6270
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-02-22 17:42:11
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-02-22 17:42:11
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1395
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-02-22 17:43:26
|
WARNING
|
server
|
odoo.http:2064
No puede cambiar el tipo de un producto que ya estuvo en uso.
|
|
2024-02-22 17:43:31
|
WARNING
|
server
|
odoo.http:2064
No puede cambiar el tipo de un producto que ya estuvo en uso.
|
|
2024-02-22 17:46:01
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-02-22 17:46:01
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1395
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-02-22 19:22:43
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 19:22:49
|
INFO
|
server
|
odoo.modules.loading:300
584 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-02-22 19:22:49
|
INFO
|
server
|
odoo.modules.loading:300
585 modules loaded in 0.88s, 150 queries (+150 extra)
|
|
2024-02-22 19:22:55
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 19:22:55
|
INFO
|
server
|
odoo.modules.loading:300
585 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-02-22 19:23:06
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-22 19:23:06
|
INFO
|
server
|
odoo.modules.loading:300
585 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-02-22 19:26:24
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "l10n_latam_check_bank_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", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-24200.00', false, NULL, NULL, NULL, '2024-02-22 19:26:19.398700', 2, 20, NULL, NULL, '0.00', NULL, false, NULL, NULL, NULL, NULL, 135, NULL, NULL, 112, 'customer', 6, 112, NULL, 'inbound', NULL, '0.00', NULL, '2024-02-22 19:26:19.398700', 2) RETURNING "id"
ERROR: new row for relation "account_payment" violates check constraint "account_payment_check_amount_not_negative"
DETAIL: Failing row contains (10, null, 135, null, null, 112, null, 20, 112, null, null, null, 2, 2, inbound, customer, null, -24200.00, null, null, null, f, 2024-02-22 19:26:19.3987, 2024-02-22 19:26:19.3987, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, 6, 0.00, null, null, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
|
2024-02-22 19:26:24
|
WARNING
|
server
|
odoo.http:2064
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
2024-02-22 19:26:35
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_payment" ("amount", "automatic", "batch_payment_id", "card_id", "cashbox_session_id", "create_date", "create_uid", "currency_id", "destination_journal_id", "direct_debit_mandate_id", "force_amount_company_currency", "installment_id", "is_internal_transfer", "l10n_latam_check_bank_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", "tax_withholding_id", "withholding_base_amount", "withholding_number", "write_date", "write_uid") VALUES ('-24200.00', false, NULL, NULL, NULL, '2024-02-22 19:26:30.630620', 2, 20, NULL, NULL, '0.00', NULL, false, NULL, NULL, NULL, NULL, 136, NULL, NULL, 112, 'customer', 7, 114, NULL, 'outbound', NULL, '0.00', NULL, '2024-02-22 19:26:30.630620', 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, 136, null, null, 114, null, 20, 112, null, null, null, 2, 2, outbound, customer, null, -24200.00, null, null, null, f, 2024-02-22 19:26:30.63062, 2024-02-22 19:26:30.63062, null, null, null, null, null, null, null, null, null, 0.00, null, null, null, null, null, 7, 0.00, null, null, null, null, null, null, f, null, null, null, null, null, null, null, null, null, null).
|
|
2024-02-22 19:26:35
|
WARNING
|
server
|
odoo.http:2064
No se puede completar la operación: El importe del pago no puede ser negativo.
|
|
2024-02-22 19:27:10
|
WARNING
|
server
|
odoo.http:2064
No se puede validar una transferencia si no se reservan ni se hacen cantidades. Para forzar la transferencia, cambie al modo de edición y codifique las cantidades realizadas.
|
|
2024-02-22 19:27:26
|
WARNING
|
server
|
odoo.http:2064
Debe proporcionar un número de lote / serie para los productos [FURN_5555] Caja de Administración de Cable.
|
|
2024-02-22 19:27:37
|
WARNING
|
server
|
odoo.http:2064
No esta permitido crear un numero de lote/serie en este tipo de operación. Para cambiar este comportamiento, vaya al tipo de operación y active la opcion "Crear nuevos Números de Lote/Serie".
|
|
2024-02-22 19:27:43
|
WARNING
|
server
|
odoo.http:2064
Debe proporcionar un número de lote / serie para los productos [FURN_5555] Caja de Administración de Cable.
|
|
2024-02-22 19:28:18
|
WARNING
|
server
|
odoo.http:2064
You are not allowed to create a lot or serial number with this operation type. To change this, go on the operation type and tick the box "Create New Lots/Serial Numbers".
|
|
2024-02-22 19:40:38
|
WARNING
|
server
|
odoo.http:1768
CSRF validation failed on path '/web/login'
|
|
2024-02-22 19:43:13
|
WARNING
|
server
|
odoo.http:2064
Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings
|
|
2024-02-23 01:16:26
|
WARNING
|
server
|
odoo.http:2064
No pudimos actualizar desde padron afip al partner ADHOC SA (30714295698).
Recomendamos verificar manualmente en la página de AFIP.
Obtuvimos este error:
No existe persona con ese Id
|
|
2024-02-23 01:16:32
|
WARNING
|
server
|
odoo.models:6270
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-02-23 01:51:55
|
WARNING
|
server
|
odoo.models:6270
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-02-23 01:53:33
|
WARNING
|
server
|
odoo.http:2064
Debe configurar la clave CIT de ARBA en la compañía Muebleria ARG
|
|
2024-02-23 01:53:50
|
WARNING
|
server
|
odoo.http:2064
Debe configurar la clave CIT de ARBA en la compañía Muebleria ARG
|
|
2024-02-23 02:16:44
|
ERROR
|
server
|
odoo.sql_db:324
bad query: DELETE FROM "product_template" WHERE id IN (123)
ERROR: update or delete on table "product_product" violates foreign key constraint "account_move_line_product_id_fkey" on table "account_move_line"
DETAIL: Key (id)=(134) is still referenced from table "account_move_line".
|
|
2024-02-23 02:16:44
|
WARNING
|
server
|
odoo.http:2064
La operación no se puede completar: otro modelo necesita que el registro se borre. Si es posible, mejor archívelo.
Modelo: Journal Item (account.move.line)
Limitación: account_move_line_product_id_fkey
|
|
2024-02-23 13:13:21
|
WARNING
|
server
|
odoo.http:2064
No se ha seleccionado WS AFIP
|
|
2024-02-23 14:27:22
|
WARNING
|
server
|
odoo.http:2064
Solo puedes conciliar los asientos publicados.
|
|
2024-02-23 17:43:25
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-23 17:43:25
|
INFO
|
server
|
odoo.modules.loading:300
585 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-02-23 17:43:31
|
INFO
|
server
|
odoo.modules.loading:300
588 modules loaded in 3.45s, 1421 queries (+1421 extra)
|
|
2024-02-23 17:43:31
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-23 17:43:31
|
INFO
|
server
|
odoo.modules.loading:300
588 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-02-23 17:43:36
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-23 17:43:36
|
INFO
|
server
|
odoo.modules.loading:300
588 modules loaded in 0.23s, 0 queries (+0 extra)
|
|
2024-02-23 17:49:18
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-23 17:49:24
|
INFO
|
server
|
odoo.modules.loading:300
588 modules loaded in 0.26s, 0 queries (+0 extra)
|
|
2024-02-23 17:49:30
|
INFO
|
server
|
odoo.modules.loading:300
592 modules loaded in 5.90s, 1622 queries (+1622 extra)
|
|
2024-02-23 17:49:42
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-23 17:49:42
|
INFO
|
server
|
odoo.modules.loading:300
592 modules loaded in 0.23s, 0 queries (+0 extra)
|
|
2024-02-23 17:49:47
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-02-23 17:49:47
|
INFO
|
server
|
odoo.modules.loading:300
592 modules loaded in 0.27s, 0 queries (+0 extra)
|
|
2024-02-23 18:17:47
|
WARNING
|
server
|
odoo.models:810
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-02-24 16:52:27
|
WARNING
|
server
|
odoo.models:810
@api.onchange('user_type_id', 'name', 'reconcile') parameters must be field names -> not valid: ['user_type_id']
|
|
2024-02-24 16:58:02
|
WARNING
|
server
|
odoo.http:2064
No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.
Proveedores vinculados: Demo Ar
|
|
2024-02-24 16:58:02
|
WARNING
|
server
|
odoo.http:2064
No puede eliminar un método de pago vinculado a un proveedor en el estado habilitado o de prueba.
Proveedores vinculados: Demo Ar
|
|
2024-02-24 18:59:58
|
WARNING
|
server
|
odoo.models:6270
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-02-24 19:00:03
|
WARNING
|
server
|
odoo.models:6270
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteSalePortal.portal_addresses at 0x7f9ba7a82320> (/portal/addresses)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteSalePortal.portal_address at 0x7f9ba7a820e0> (/portal/address)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteDoc.old_how_to_redirect at 0x7f9ba9acdab0> (/doc/how-to)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteDoc.article_doc_render at 0x7f9ba9acdcf0> (/doc,/doc/<model("website.doc.toc"):doc>/<model("website.doc.toc"):toc>)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteDoc.article_doc_redirect at 0x7f9ba9acdbd0> (/doc/<model("website.doc.toc"):toc>,/doc/how-to/<model("website.doc.toc"):toc>)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteDoc.search_results at 0x7f9ba9acff40> (/doc/<model("website.doc.toc"):doc>/search_results,/doc/<model("website.doc.toc"):doc>/search_results/page/<int:page>)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteDoc.article_doc_render at 0x7f9ba9acdcf0> (/doc,/doc/<model("website.doc.toc"):doc>/<model("website.doc.toc"):toc>)
|
|
2024-02-26 04:11:05
|
WARNING
|
server
|
odoo.addons.website.models.website:1176
No Sitemap value provided for controller <function WebsiteDoc.article_doc_redirect at 0x7f9ba9acdbd0> (/doc/<model("website.doc.toc"):toc>,/doc/how-to/<model("website.doc.toc"):toc>)
|
|
2024-02-26 11:15:40
|
WARNING
|
server
|
odoo.models:6270
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-02-26 11:17:57
|
WARNING
|
server
|
odoo.models:6270
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-02-26 12:01:43
|
WARNING
|
server
|
odoo.models:6270
onchange method PurchaseOrderLine.onchange_product_id returned a domain, this is deprecated
|
|
2024-02-26 13:05:24
|
ERROR
|
server
|
odoo.http:2066
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 222, in action_replenish
self._procure_orderpoint_confirm(company_id=self.env.company)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 526, in _procure_orderpoint_confirm
self.env['procurement.group'].with_context(from_orderpoint=True).run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/stock.py", line 242, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-stock-logistics-request/stock_request/models/procurement_group.py", line 29, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-product-pack/stock_product_pack/models/stock_rule.py", line 23, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mrp/models/stock_rule.py", line 225, in run
return super(ProcurementGroup, self).run(procurements_without_kit, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 459, in run
raise_exception(procurement_errors)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 434, in raise_exception
raise UserError('\n'.join(errors))
odoo.exceptions.UserError: No se encontró una regla de abastecimiento "[E-COM11] Gabinete con puertas" en "(AR) /Stock".
Verifique la configuración de rutas en el producto.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2044, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1633, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1660, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1864, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 697, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 46, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 226, in action_replenish
raise RedirectWarning(e, {
odoo.exceptions.RedirectWarning: (UserError('No se encontró una regla de abastecimiento "[E-COM11] Gabinete con puertas" en "(AR) /Stock".\nVerifique la configuración de rutas en el producto.'), {'name': '[E-COM11] Gabinete con puertas', 'type': 'ir.actions.act_window', 'res_model': 'product.product', 'res_id': 21, 'views': [(643, 'form')], 'context': {'form_view_initial_mode': 'edit'}}, 'Editar producto', None)
|
|
2024-02-26 13:05:47
|
ERROR
|
server
|
odoo.http:2066
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 222, in action_replenish
self._procure_orderpoint_confirm(company_id=self.env.company)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 526, in _procure_orderpoint_confirm
self.env['procurement.group'].with_context(from_orderpoint=True).run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/stock.py", line 242, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-stock-logistics-request/stock_request/models/procurement_group.py", line 29, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-product-pack/stock_product_pack/models/stock_rule.py", line 23, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mrp/models/stock_rule.py", line 225, in run
return super(ProcurementGroup, self).run(procurements_without_kit, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 459, in run
raise_exception(procurement_errors)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 434, in raise_exception
raise UserError('\n'.join(errors))
odoo.exceptions.UserError: No se encontró una regla de abastecimiento "[E-COM11] Gabinete con puertas" en "(AR) /Stock".
Verifique la configuración de rutas en el producto.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2044, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1633, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1660, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1864, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 697, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 46, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 226, in action_replenish
raise RedirectWarning(e, {
odoo.exceptions.RedirectWarning: (UserError('No se encontró una regla de abastecimiento "[E-COM11] Gabinete con puertas" en "(AR) /Stock".\nVerifique la configuración de rutas en el producto.'), {'name': '[E-COM11] Gabinete con puertas', 'type': 'ir.actions.act_window', 'res_model': 'product.product', 'res_id': 21, 'views': [(643, 'form')], 'context': {'form_view_initial_mode': 'edit'}}, 'Editar producto', None)
|
|
2024-02-26 13:06:08
|
WARNING
|
server
|
odoo.http:2064
Para el producto [FURN_6666] Pantallas de bloque acústico, el almacén del tipo de operación (Test ffp: Receipts) no coincide con la locación ((AR) /Stock) de la regla de reordenamiento (Informe de reabastecimiento de existencias). Cambie el tipo de operación o cancele la solicitud de cotización.
|
|
2024-02-26 13:06:37
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "stock_warehouse_orderpoint" ("active", "bom_id", "company_id", "create_date", "create_uid", "group_id", "location_id", "manufacturing_visibility_days", "name", "product_id", "product_max_qty", "product_min_qty", "purchase_visibility_days", "qty_forecast_stored", "qty_multiple", "qty_to_order", "route_id", "supplier_id", "trigger", "warehouse_id", "write_date", "write_uid") VALUES (true, NULL, 8, '2024-02-26 13:06:34.050791', 2, NULL, 107, 0.0, 'RA/00006', 31, '20.00', '10.00', 0.0, 0.0, '1.00', '26.00', NULL, NULL, 'auto', 9, '2024-02-26 13:06:34.050791', 2) RETURNING "id"
ERROR: duplicate key value violates unique constraint "stock_warehouse_orderpoint_product_location_check"
DETAIL: Key (product_id, location_id, company_id)=(31, 107, 8) already exists.
|
|
2024-02-26 13:06:37
|
WARNING
|
server
|
odoo.http:2064
No se puede completar la operación: Ya existe una regla de reabastecimiento para este producto en esta ubicación.
|
|
2024-02-26 13:06:48
|
ERROR
|
server
|
odoo.http:2066
Exception during request handling.
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 222, in action_replenish
self._procure_orderpoint_confirm(company_id=self.env.company)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 526, in _procure_orderpoint_confirm
self.env['procurement.group'].with_context(from_orderpoint=True).run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/stock.py", line 242, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-stock-logistics-request/stock_request/models/procurement_group.py", line 29, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-oca-product-pack/stock_product_pack/models/stock_rule.py", line 23, in run
return super().run(procurements, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mrp/models/stock_rule.py", line 225, in run
return super(ProcurementGroup, self).run(procurements_without_kit, raise_user_error=raise_user_error)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 471, in run
raise_exception(procurement_errors)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_rule.py", line 434, in raise_exception
raise UserError('\n'.join(errors))
odoo.exceptions.UserError: No se encontró una regla de abastecimiento "[FURN_6666] Pantallas de bloque acústico" en "FFP/Input".
Verifique la configuración de rutas en el producto.
During handling of the above exception, another exception occurred:
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 2044, in __call__
response = request._serve_db()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1633, in _serve_db
return service_model.retrying(self._serve_ir_http, self.env)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/service/model.py", line 133, in retrying
result = func()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1660, in _serve_ir_http
response = self.dispatcher.dispatch(rule.endpoint, args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 1864, in dispatch
result = self.request.registry['ir.http']._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/addons/website/models/ir_http.py", line 237, in _dispatch
response = super()._dispatch(endpoint)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_http.py", line 154, in _dispatch
result = endpoint(**request.params)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/http.py", line 697, in route_wrapper
result = endpoint(self, *args, **params_ok)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 46, in call_button
action = self._call_kw(model, method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/web/controllers/dataset.py", line 33, in _call_kw
return call_kw(request.env[model], method, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 468, in call_kw
result = _call_kw_multi(method, model, args, kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 453, in _call_kw_multi
result = method(recs, *args, **kwargs)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock/models/stock_orderpoint.py", line 226, in action_replenish
raise RedirectWarning(e, {
odoo.exceptions.RedirectWarning: (UserError('No se encontró una regla de abastecimiento "[FURN_6666] Pantallas de bloque acústico" en "FFP/Input".\nVerifique la configuración de rutas en el producto.'), {'name': '[FURN_6666] Pantallas de bloque acústico', 'type': 'ir.actions.act_window', 'res_model': 'product.product', 'res_id': 31, 'views': [(643, 'form')], 'context': {'form_view_initial_mode': 'edit'}}, 'Editar producto', None)
|
|
2024-02-26 13:07:29
|
WARNING
|
server
|
odoo.http:2064
Para el producto [E-COM11] Gabinete con puertas, el almacén del tipo de operación (Test ffp: Receipts) no coincide con la locación ((AR) /Stock) de la regla de reordenamiento (Informe de reabastecimiento de existencias). Cambie el tipo de operación o cancele la solicitud de cotización.
|
|
2024-02-26 13:30:23
|
WARNING
|
server
|
odoo.http:2064
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "Animales y vegetales no industrializados (IVA Cero)". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-02-26 13:31:55
|
WARNING
|
server
|
odoo.models:6270
onchange method ResPartner._onchange_country returned a domain, this is deprecated
|
|
2024-02-26 13:34:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1395
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-02-26 13:34:30
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1395
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-02-26 13:58:14
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "account_move_line" ("account_id", "amount_currency", "balance", "blocked", "company_currency_id", "company_id", "create_date", "create_uid", "credit", "currency_id", "debit", "discount", "display_type", "journal_id", "move_id", "name", "partner_id", "price_taxcloud", "price_unit", "product_uom_id", "quantity", "sequence", "tax_group_id", "tax_line_id", "write_date", "write_uid") VALUES (NULL, '-123.00', '-123.00', false, 20, 8, '2024-02-26 13:58:11.551696', 2, '123.00', 20, '0.00', '0.00', 'product', 89, 149, 'Débito cheque nro 00000123', 144, 0.0, '0.00000', NULL, '1.00', 10, NULL, NULL, '2024-02-26 13:58:11.551696', 2), (1233, '123.00', '123.00', false, 20, 8, '2024-02-26 13:58:11.551696', 2, '0.00', 20, '123.00', '0.00', 'product', 89, 149, 'Cancelación', 144, 0.0, '0.00000', NULL, '1.00', 20, NULL, NULL, '2024-02-26 13:58:11.551696', 2) RETURNING "id"
ERROR: new row for relation "account_move_line" violates check constraint "account_move_line_check_accountable_required_fields"
DETAIL: Failing row contains (567, 149, 89, 8, 20, 10, null, 20, 144, null, null, null, null, null, null, null, null, null, null, null, null, 2, 2, null, null, null, Débito cheque nro 00000123, null, null, product, null, null, null, null, 0.00, 123.00, -123.00, -123.00, null, null, null, 1.00, 0.00000, null, null, 0.00, null, null, null, null, f, 2024-02-26 13:58:11.551696, 2024-02-26 13:58:11.551696, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, null, 0).
|
|
2024-02-26 13:58:14
|
WARNING
|
server
|
odoo.http:2064
No se puede completar la operación: Falta la cuenta requerida en la línea contable.
|
|
2024-02-26 14:29:41
|
WARNING
|
server
|
odoo.http:2064
No se ha seleccionado WS AFIP
|
|
2024-02-26 15:47:25
|
WARNING
|
server
|
odoo.http:695
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-02-26 15:47:25
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1395
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-02-26 17:14:58
|
WARNING
|
server
|
odoo.http:2064
Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings
|
|
2024-02-26 17:15:04
|
WARNING
|
server
|
odoo.http:2064
Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings
|
|
2024-02-26 17:19:10
|
WARNING
|
server
|
odoo.http:2064
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "percepciones no cobradas". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-02-26 17:19:33
|
WARNING
|
server
|
odoo.http:2064
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "percepciones no cobradas". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-02-26 17:39:38
|
WARNING
|
server
|
odoo.http:2064
En la factura con id "159" debes usar impuestos de IVA diferentes de IVA No Corresponde.
|
|
2024-02-26 17:41:30
|
WARNING
|
server
|
odoo.http:2064
En la factura con id "159" debes usar impuestos de IVA diferentes de IVA No Corresponde.
|
|
2024-02-26 17:44:57
|
WARNING
|
server
|
odoo.http:2064
Debe haber un único impuesto del grupo de impuestos "IVA" por línea, agréguelo a "False". En caso de tenerlo, revise la configuración del impuesto, en opciones avanzadas, en el campo correspondiente "Grupo de Impuestos".
|
|
2024-02-26 17:49:10
|
WARNING
|
server
|
odoo.http:2064
No puedes ingresar a los registros 'Elija el diseño de la hoja para imprimir etiquetas' (product.label.layout)
Se permite esta operación para los grupos siguientes:
- Tipos de Usuario/Usuario interno
Ponte en contacto con tu administrador para pedirle acceso si es necesario
|
|
2024-02-26 17:53:01
|
WARNING
|
server
|
odoo.http:2064
En la factura con id "159" debes usar impuestos de IVA diferentes de IVA No Corresponde.
|
|
2024-02-26 17:53:20
|
|
|
Log limit reached (full logs are still available in the log file)
|
|
2024-02-28 16:37:57
|
INFO
|
runbot
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Kill build 42216-16-0
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