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2024-02-09 13:13:33
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INFO
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runbot
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Init build environment with config Adhoc Conf con tests
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2024-02-09 13:13:33
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Starting step base from config Adhoc Conf con tests
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2024-02-09 13:13:33
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-02-09 13:13:53
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 8.05s, 9028 queries (+9028 extra)
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2024-02-09 13:14:13
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server
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odoo.modules.loading:300
14 modules loaded in 5.27s, 5292 queries (+5292 extra)
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2024-02-09 13:14:13
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Step base finished in 28s
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2024-02-09 13:14:13
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Starting step all from config Adhoc Conf con tests
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2024-02-09 13:14:13
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-02-09 13:14:38
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 9.90s, 9028 queries (+9028 extra)
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2024-02-09 13:21:16
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-02-09 13:22:31
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-02-09 13:24:09
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-02-09 13:24:09
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento
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2024-02-09 13:24:09
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-02-09 13:24:09
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INFO
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server
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odoo.addons.l10n_ar_currency_update.models.res_company:46
Currency Provider configured as AFIP for next companies: (AR) Exento, (AR) Monotributista
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2024-02-09 13:24:15
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: (UY) Company
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2024-02-09 13:24:15
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INFO
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server
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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
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2024-02-09 13:24:27
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert7 in (AR) Responsable Inscripto company
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2024-02-09 13:24:27
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert5 in (AR) Monotributista company
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2024-02-09 13:24:27
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INFO
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server
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odoo.addons.l10n_ar_edi.models.res_company:216
Setting demo certificate from to OdooCert1 in (AR) Exento company
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2024-02-09 13:26:01
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INFO
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server
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odoo.modules.loading:300
580 modules loaded in 680.66s, 321588 queries (+323221 extra)
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2024-02-09 13:26:07
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INFO
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server
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odoo.modules.loading:300
581 modules loaded in 1.02s, 192 queries (+192 extra)
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2024-02-09 13:26:13
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-02-09 13:26:13
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INFO
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server
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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
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2024-02-09 13:26:19
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-02-09 13:26:19
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INFO
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server
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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
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2024-02-09 13:26:19
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INFO
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server
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odoo.addons.l10n_uy_currency_update.models.res_company:40
Currency Provider configured as BCU for next companies: Muebleria UY
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2024-02-09 13:26:19
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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
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2024-02-09 13:27:06
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INFO
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runbot
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Getting results for build 40034-16-0
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2024-02-09 13:27:06
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Step all finished in 13m
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2024-02-09 13:27:06
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Starting step setup from config Adhoc Conf con tests
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2024-02-09 13:27:06
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-02-09 13:27:08
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INFO
|
runbot
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Step setup finished in 1s
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2024-02-09 13:27:08
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Starting step run from config Adhoc Conf con tests
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2024-02-09 13:27:08
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INFO
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runbot
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Start running build 40034-16-0
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2024-02-09 13:27:08
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INFO
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runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-02-09 13:27:15
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-02-09 13:27:15
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INFO
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server
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odoo.modules.loading:300
14 modules loaded in 0.10s, 0 queries (+0 extra)
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2024-02-09 17:44:23
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-02-09 17:44:29
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-02-09 17:44:29
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INFO
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server
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odoo.modules.loading:300
581 modules loaded in 5.10s, 0 queries (+0 extra)
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2024-02-09 17:44:35
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INFO
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server
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odoo.modules.loading:300
581 modules loaded in 5.01s, 0 queries (+0 extra)
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2024-02-09 18:03:58
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-02-09 18:04:04
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INFO
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server
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odoo.modules.loading:300
581 modules loaded in 5.18s, 0 queries (+0 extra)
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2024-02-09 18:04:18
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ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2024-02-08', "write_date" = '2024-02-09 18:04:13.393750', "write_uid" = 2 WHERE id IN (73)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (73, null, null, null, null, 8, 8, 8, 8, null, null, 8, 20, 2, 1, null, 1, 2, d69254a5-53c7-46f2-a888-fedf1822318f, V 0001-00000072, sale, null, null, null, null, to invoice, 2024-05-19, <p>Terms & Conditions: <a href="http://localhost:8069/terms"..., 1.000000, 70.00, 14.70, 84.70, f, t, 2024-02-09 13:24:31.958467, null, 2024-02-09 13:25:02, null, 2024-02-09 18:04:13.39375, null, null, null, 3, null, 9, null, null, direct, no, null, null, null, null, f, null, null, null, f, null, null, 70.00, 1, null, 1, null, null, null, f, f, null, f, null, t, f, null, t, 2, null, create, 0, 2030-02-08, 233, null, null, 0, 0, 0, 0, -1, normal, progress, 73, null, 70.00, 3, 2024-02-08, 2024-02-09, f, f, 8, null, null, 100, 0.00, null, f, null, null, f, null).
|
|
2024-02-09 18:04:18
|
WARNING
|
server
|
odoo.http:2025
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
|
|
2024-02-09 18:04:18
|
ERROR
|
server
|
odoo.sql_db:324
bad query: UPDATE "sale_order" SET "next_invoice_date" = '2024-02-08', "write_date" = '2024-02-09 18:04:14.889128', "write_uid" = 2 WHERE id IN (73)
ERROR: new row for relation "sale_order" violates check constraint "sale_order_check_start_date_lower_next_invoice_date"
DETAIL: Failing row contains (73, null, null, null, null, 8, 8, 8, 8, null, null, 8, 20, 2, 1, null, 1, 2, d69254a5-53c7-46f2-a888-fedf1822318f, V 0001-00000072, sale, null, null, null, null, to invoice, 2024-05-19, <p>Terms & Conditions: <a href="http://localhost:8069/terms"..., 1.000000, 70.00, 14.70, 84.70, f, t, 2024-02-09 13:24:31.958467, null, 2024-02-09 13:25:02, null, 2024-02-09 18:04:14.889128, null, null, null, 3, null, 9, null, null, direct, no, null, null, null, null, f, null, null, null, f, null, null, 70.00, 1, null, 1, null, null, null, f, f, null, f, null, t, f, null, t, 2, null, create, 0, 2030-02-08, 233, null, null, 0, 0, 0, 0, -1, normal, progress, 73, null, 70.00, 3, 2024-02-08, 2024-02-09, f, f, 8, null, null, 100, 0.00, null, f, null, null, f, null).
|
|
2024-02-09 18:04:18
|
WARNING
|
server
|
odoo.http:2025
No se puede completar la operación: La siguiente fecha de facturación de una orden de venta debe ser posterior a su fecha de inicio.
|
|
2024-02-09 18:04:49
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1263
Error during renewal of contract V 0001-00000204
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 61, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(auto_commit, invoices)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/ingadhoc-account-payment/account_payment_invoice/models/account_move.py", line 26, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 112, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 17, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 198, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-02-09 18:04:49
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1263
Error during renewal of contract V 0001-00000203
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 61, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(auto_commit, invoices)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/ingadhoc-account-payment/account_payment_invoice/models/account_move.py", line 26, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 112, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 17, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 198, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-02-09 18:04:49
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1263
Error during renewal of contract V 0001-00000202
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1257, in _create_recurring_invoice
existing_invoices = subscription._handle_automatic_invoices(auto_commit, invoice)
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_ux/models/sale_order.py", line 61, in _handle_automatic_invoices
return super(SaleOrder, auto_post_orders)._handle_automatic_invoices(auto_commit, invoices)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1325, in _handle_automatic_invoices
invoice.action_post()
File "/data/build/ingadhoc-sale/sale_gathering/models/account_move.py", line 12, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-payment/account_payment_group/models/account_move.py", line 82, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 376, in action_post
return super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 63, in action_post
res = super(AccountMove, self).action_post()
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 51, in action_post
res = super().action_post()
File "/data/build/ingadhoc-account-payment/account_payment_invoice/models/account_move.py", line 26, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-enterprise/account_accountant/models/account_move.py", line 24, in action_post
res = super().action_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 3849, in action_post
other_moves._post(soft=False)
File "/data/build/ingadhoc-odoo-argentina-ee/l10n_ar_edi_ux/models/account_move.py", line 91, in _post
return super(AccountMove, self - purchase_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/l10n_cl_edi_factoring/models/account_move.py", line 28, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/ingadhoc-odoo-argentina/l10n_ar_ux/models/account_move.py", line 112, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-enterprise-extensions/account_direct_debit/models/account_move.py", line 17, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/account_move.py", line 14, in _post
posted_moves = super()._post(soft=soft)
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_account/models/account_move.py", line 24, in _post
return super()._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 26, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_cl_edi/models/account_move.py", line 130, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/l10n_ar_edi/models/account_move.py", line 198, in _post
return validated + super(AccountMove, self - sale_ar_edi_invoices)._post(soft=soft)
File "/data/build/ingadhoc-uruguay/l10n_uy_account/models/account_move.py", line 77, in _post
res = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 101, in _post
self._check_document_types_post()
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 70, in _check_document_types_post
raise ValidationError(_(
odoo.exceptions.ValidationError: Los tipos de documento para clientes extranjeros deben ser de exportación. (Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar recibos (códigos 39 o 41)
|
|
2024-02-09 18:04:49
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1249
Error durante la renovación de contrato V 0001-00000138 (Pago no registrado)
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1238, in _create_recurring_invoice
invoice = subscription.with_context(recurring_automatic=automatic)._create_invoices()
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_payment_invoice/models/sale_order.py", line 31, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 121, in _create_invoices
moves = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_loyalty_taxcloud/models/sale_order.py", line 48, in _create_invoices
return super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/ingadhoc-sale/sale_ux/models/sale_order.py", line 176, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1303, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/ingadhoc-sale/sale_require_purchase_order_number/models/sale_order.py", line 39, in _create_invoices
moves = super()._create_invoices(grouped, final, date)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 107, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 1207, in _create_invoices
moves = self.env['account.move'].sudo().with_context(default_move_type='out_invoice').create(invoice_vals_list)
File "<decorator-gen-365>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 133, in create
moves = super(AccountMove, self).create(vals_list)
File "<decorator-gen-286>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2306, in create
moves = super().create(vals_list)
File "<decorator-gen-145>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 258, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-68>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_fields.py", line 670, in create
recs = super().create(vals_list)
File "<decorator-gen-15>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4212, in _create
field.create([
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4260, in create
self.write_batch(record_values, True)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4286, in write_batch
return self.write_real(records_commands_list, create)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4485, in write_real
flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4441, in flush
comodel.create(to_create)
File "<decorator-gen-287>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1440, in create
lines._check_constrains_account_id_journal_id()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1171, in _check_constrains_account_id_journal_id
self.flush_recordset()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5624, in flush_recordset
self._recompute_recordset(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6225, in _recompute_recordset
self._recompute_field(field, self._ids)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6239, in _recompute_field
field.recompute(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1370, in recompute
apply_except_missing(self.compute_value, recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1343, in apply_except_missing
func(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4232, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 101, in determine
return needle(records, *args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 702, in _compute_related
record[self.name] = self._process_related(value[self.related_field.name])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5913, in __getitem__
return self._fields[key].__get__(self, self.env.registry[self._name])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1158, in __get__
self.recompute(record)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1370, in recompute
apply_except_missing(self.compute_value, recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1343, in apply_except_missing
func(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 403, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4232, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 98, in determine
return needle(*args)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 73, in _compute_name
super(AccountMove, group)._compute_name()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 692, in _compute_name
if move_has_name and move.posted_before or not move_has_name and move._get_last_sequence(lock=False):
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 131, in _get_last_sequence
res = self._get_last_sequence_from_uruware()
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 122, in _get_last_sequence_from_uruware
last_number = 0 if self._is_dummy_dgi_validation() or self.l10n_latam_document_number \
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/account_move.py", line 32, in _is_dummy_dgi_validation
env_type = self.company_id._uy_get_environment_type()
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/res_company.py", line 16, in _uy_get_environment_type
return super()._uy_get_environment_type()
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/res_company.py", line 166, in _uy_get_environment_type
raise UserError(_('Uruware/DGI environment not configured for company "%s", please check accounting settings') % (self.name))
odoo.exceptions.UserError: Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings
|
|
2024-02-09 18:05:46
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1249
Error durante la renovación de contrato V 0001-00000137 (Pago no registrado)
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1238, in _create_recurring_invoice
invoice = subscription.with_context(recurring_automatic=automatic)._create_invoices()
File "/data/build/ingadhoc-enterprise-extensions/sale_subscription_payment_invoice/models/sale_order.py", line 31, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale_timesheet/models/sale_order.py", line 121, in _create_invoices
moves = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_loyalty_taxcloud/models/sale_order.py", line 48, in _create_invoices
return super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/ingadhoc-sale/sale_ux/models/sale_order.py", line 176, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1303, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/ingadhoc-sale/sale_require_purchase_order_number/models/sale_order.py", line 39, in _create_invoices
moves = super()._create_invoices(grouped, final, date)
File "/data/build/ingadhoc-argentina-sale/l10n_ar_sale/models/sale_order.py", line 107, in _create_invoices
invoices = super()._create_invoices(grouped=grouped, final=final, date=date)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/sale_order.py", line 1207, in _create_invoices
moves = self.env['account.move'].sudo().with_context(default_move_type='out_invoice').create(invoice_vals_list)
File "<decorator-gen-365>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase/models/account_invoice.py", line 133, in create
moves = super(AccountMove, self).create(vals_list)
File "<decorator-gen-286>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 2306, in create
moves = super().create(vals_list)
File "<decorator-gen-145>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 258, in create
threads = super(MailThread, self).create(vals_list)
File "<decorator-gen-68>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/addons/base/models/ir_fields.py", line 670, in create
recs = super().create(vals_list)
File "<decorator-gen-15>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 3975, in create
records = self._create(data_list)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4212, in _create
field.create([
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4260, in create
self.write_batch(record_values, True)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4286, in write_batch
return self.write_real(records_commands_list, create)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4485, in write_real
flush()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 4441, in flush
comodel.create(to_create)
File "<decorator-gen-287>", line 2, in create
File "/data/build/adhoc-cicd-odoo-odoo/odoo/api.py", line 415, in _model_create_multi
return create(self, arg)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1440, in create
lines._check_constrains_account_id_journal_id()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move_line.py", line 1171, in _check_constrains_account_id_journal_id
self.flush_recordset()
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5624, in flush_recordset
self._recompute_recordset(fnames)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6225, in _recompute_recordset
self._recompute_field(field, self._ids)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 6239, in _recompute_field
field.recompute(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1370, in recompute
apply_except_missing(self.compute_value, recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1343, in apply_except_missing
func(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4232, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 101, in determine
return needle(records, *args)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 702, in _compute_related
record[self.name] = self._process_related(value[self.related_field.name])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 5913, in __getitem__
return self._fields[key].__get__(self, self.env.registry[self._name])
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1158, in __get__
self.recompute(record)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1370, in recompute
apply_except_missing(self.compute_value, recs)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1343, in apply_except_missing
func(records)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 1392, in compute_value
records._compute_field_value(self)
File "/data/build/adhoc-cicd-odoo-odoo/addons/mail/models/mail_thread.py", line 403, in _compute_field_value
return super()._compute_field_value(field)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/models.py", line 4232, in _compute_field_value
fields.determine(field.compute, self)
File "/data/build/adhoc-cicd-odoo-odoo/odoo/fields.py", line 98, in determine
return needle(*args)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 73, in _compute_name
super(AccountMove, group)._compute_name()
File "/data/build/adhoc-cicd-odoo-odoo/addons/account/models/account_move.py", line 692, in _compute_name
if move_has_name and move.posted_before or not move_has_name and move._get_last_sequence(lock=False):
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 131, in _get_last_sequence
res = self._get_last_sequence_from_uruware()
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/account_move.py", line 122, in _get_last_sequence_from_uruware
last_number = 0 if self._is_dummy_dgi_validation() or self.l10n_latam_document_number \
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/account_move.py", line 32, in _is_dummy_dgi_validation
env_type = self.company_id._uy_get_environment_type()
File "/data/build/ingadhoc-ingadhoc-odoo-saas-adhoc2/saas_client_l10n_uy/models/res_company.py", line 16, in _uy_get_environment_type
return super()._uy_get_environment_type()
File "/data/build/ingadhoc-uruguay/l10n_uy_edi/models/res_company.py", line 166, in _uy_get_environment_type
raise UserError(_('Uruware/DGI environment not configured for company "%s", please check accounting settings') % (self.name))
odoo.exceptions.UserError: Uruware/DGI environment not configured for company "Muebleria UY", please check accounting settings
|
|
2024-02-09 18:06:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerHTTP (11) timeout after 120s
|
|
2024-02-09 18:06:46
|
ERROR
|
server
|
odoo.service.server:875
WorkerHTTP (11) timeout after 120s
|
|
2024-02-09 20:37:12
|
INFO
|
runbot
|
Kill build 40034-16-0
|