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2024-04-24 15:28:03
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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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2024-04-24 15:28:03
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Starting step base from config Adhoc Conf con tests
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2024-04-24 15:28:03
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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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2024-04-24 15:28:27
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 8.52s, 9018 queries (+9018 extra)
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2024-04-24 15:28:33
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server
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odoo.modules.loading:300
14 modules loaded in 4.89s, 5292 queries (+5292 extra)
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2024-04-24 15:28:33
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Step base finished in 26s
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2024-04-24 15:28:33
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Starting step all from config Adhoc Conf con tests
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2024-04-24 15:28:33
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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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2024-04-24 15:29:01
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INFO
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server
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odoo.modules.loading:300
1 modules loaded in 10.12s, 9018 queries (+9018 extra)
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2024-04-24 15:37:44
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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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2024-04-24 15:39:19
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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: (UY) Company
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2024-04-24 15:41:24
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INFO
|
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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2024-04-24 15:41:24
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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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2024-04-24 15:41:30
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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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2024-04-24 15:41:30
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INFO
|
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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2024-04-24 15:41:30
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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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2024-04-24 15:41:30
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INFO
|
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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2024-04-24 15:41:45
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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 OdooCert2 in (AR) Responsable Inscripto company
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2024-04-24 15:41:45
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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 OdooCert10 in (AR) Monotributista company
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2024-04-24 15:41:45
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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 OdooCert3 in (AR) Exento company
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2024-04-24 15:44:27
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INFO
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server
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odoo.modules.loading:300
601 modules loaded in 921.07s, 383583 queries (+385246 extra)
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2024-04-24 15:44:27
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 0.95s, 242 queries (+242 extra)
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2024-04-24 15:44:33
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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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2024-04-24 15:44:33
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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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2024-04-24 15:44:39
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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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2024-04-24 15:44:39
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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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2024-04-24 15:44:39
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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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2024-04-24 15:44:39
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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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2024-04-24 15:45:32
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INFO
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runbot
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Getting results for build 50636-16-0
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2024-04-24 15:45:32
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Step all finished in 17m
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2024-04-24 15:45:32
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Starting step setup from config Adhoc Conf con tests
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2024-04-24 15:45:32
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INFO
|
runbot
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Using Dockerfile Tag odoo:adhoc-odoo-16
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2024-04-24 15:45:33
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INFO
|
runbot
|
Step setup finished in 0s
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2024-04-24 15:45:33
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Starting step run from config Adhoc Conf con tests
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2024-04-24 15:45:33
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INFO
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runbot
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Start running build 50636-16-0
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2024-04-24 15:45:33
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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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2024-04-24 15:45:40
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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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2024-04-24 15:45:40
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INFO
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server
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odoo.modules.loading:300
14 modules loaded in 0.12s, 0 queries (+0 extra)
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2024-04-24 16:06:25
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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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2024-04-24 16:06:31
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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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2024-04-24 16:06:31
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 5.42s, 0 queries (+0 extra)
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2024-04-24 16:06:37
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 5.28s, 0 queries (+0 extra)
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2024-04-24 16:07:27
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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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2024-04-24 16:07:33
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INFO
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server
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odoo.modules.loading:300
602 modules loaded in 5.28s, 0 queries (+0 extra)
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2024-04-24 17:36:49
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WARNING
|
server
|
odoo.http:2067
Por favor asigne el número de documento en las siguientes facturas [182].
|
|
2024-04-24 17:37:39
|
WARNING
|
server
|
odoo.http:2067
Por favor asigne el número de documento en las siguientes facturas [183].
|
|
2024-04-24 17:38:15
|
WARNING
|
server
|
odoo.http:2067
Por favor asigne el número de documento en las siguientes facturas [184].
|
|
2024-04-24 17:39:26
|
WARNING
|
server
|
odoo.http:2067
Por favor asigne el número de documento en las siguientes facturas [185].
|
|
2024-04-24 18:31:55
|
WARNING
|
server
|
odoo.http:2067
Partner No Aprobado
|
|
2024-04-24 18:41:45
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000251
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, 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 1330, 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 3853, 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 119, in _post
res = 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 206, 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-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 113, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
|
|
2024-04-24 18:41:45
|
ERROR
|
server
|
odoo.addons.sale_subscription.models.sale_order:1268
Error during renewal of contract V 0001-00000250
Traceback (most recent call last):
File "/data/build/adhoc-cicd-odoo-enterprise/sale_subscription/models/sale_order.py", line 1262, 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 1330, 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 3853, 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 119, in _post
res = 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 206, 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-enterprise/l10n_es_reports/models/account_move.py", line 84, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_cl/models/account_move.py", line 102, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_ar/models/account_move.py", line 198, in _post
posted = super()._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_taxcloud/models/account_invoice.py", line 37, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_asset/models/account_move.py", line 113, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/sale/models/account_move.py", line 107, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/purchase_stock/models/account_invoice.py", line 167, in _post
posted = super(AccountMove, self.with_context(skip_cogs_reconciliation=True))._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/l10n_latam_invoice_document/models/account_move.py", line 143, in _post
return super()._post(soft)
File "/data/build/ingadhoc-account-financial-tools/account_ux/models/account_move.py", line 46, in _post
res = super(AccountMove, self)._post(soft=soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_reports/models/account_move.py", line 51, in _post
return super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/stock_account/models/account_move.py", line 51, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-enterprise/account_invoice_extract/models/account_invoice.py", line 464, in _post
posted = super()._post(soft)
File "/data/build/adhoc-cicd-odoo-odoo/addons/account_edi/models/account_move.py", line 312, in _post
raise UserError(_("Invalid invoice configuration:\n\n%s") % '\n'.join(errors))
odoo.exceptions.UserError: La configuración de la factura es inválida:
VAT number is missing on partner YourCompany, Joel Willis
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2024-04-24 18:42:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.report_invoice_document
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|
2024-04-24 18:42:14
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
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2024-04-25 00:08:34
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-25 00:08:34
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INFO
|
server
|
odoo.modules.loading:300
602 modules loaded in 0.42s, 0 queries (+0 extra)
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2024-04-25 00:08:45
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INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 13.01s, 5865 queries (+5870 extra)
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2024-04-25 00:08:51
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-25 00:08:51
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INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.25s, 0 queries (+0 extra)
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2024-04-25 00:09:03
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
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2024-04-25 00:09:03
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INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.47s, 0 queries (+0 extra)
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2024-04-25 00:09:32
|
WARNING
|
server
|
odoo.addons.web.controllers.utils:48
Action 'Participantes' contains custom properties 'sample'. Passing them via the `params` or `context` properties is recommended instead
|
|
2024-04-25 12:42:45
|
WARNING
|
server
|
odoo.http:2067
Con esta modificación su base registraría un total de 5 líneas de personalizacion. Su contrato contempla un máximo de 0 líneas de personalización. Puede solicitar la contratación de más líneas de personalización mediante un ticket a la Mesa de Ayuda.
|
|
2024-04-25 12:43:25
|
WARNING
|
server
|
odoo.http:2067
Con esta modificación su base registraría un total de 5 líneas de personalizacion. Su contrato contempla un máximo de 0 líneas de personalización. Puede solicitar la contratación de más líneas de personalización mediante un ticket a la Mesa de Ayuda.
|
|
2024-04-25 12:43:48
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-25 12:43:48
|
INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2024-04-25 12:43:59
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-25 12:43:59
|
INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2024-04-25 12:44:11
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.03s, 0 queries (+0 extra)
|
|
2024-04-25 12:44:11
|
INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2024-04-25 12:44:34
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.03s, 0 queries (+0 extra)
|
|
2024-04-25 12:44:34
|
INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.21s, 0 queries (+0 extra)
|
|
2024-04-25 12:45:08
|
INFO
|
server
|
odoo.modules.loading:300
1 modules loaded in 0.01s, 0 queries (+0 extra)
|
|
2024-04-25 12:45:08
|
INFO
|
server
|
odoo.modules.loading:300
607 modules loaded in 0.25s, 0 queries (+0 extra)
|
|
2024-04-25 13:05:28
|
WARNING
|
server
|
odoo.http:698
<function odoo.addons.report_aeroo.controllers.main.report_download> called ignoring args {'token'}
|
|
2024-04-25 13:05:28
|
WARNING
|
server
|
odoo.addons.base.models.ir_qweb:1397
Unknown directives or unused attributes: {'t-esc'} in l10n_ar.custom_header
|
|
2024-04-25 13:36:42
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (NULL, 10, '2024-04-25 13:36:38.368816', 2, '2024-04-25', NULL, NULL, true, NULL, NULL, 91, 15, 'draft', '2024-04-25 13:36:38.368816', 2) RETURNING "id"
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (1, null, 15, null, 10, 91, null, 2, 2, null, null, draft, 2024-04-25, null, null, t, 2024-04-25 13:36:38.368816, 2024-04-25 13:36:38.368816).
|
|
2024-04-25 13:36:42
|
WARNING
|
server
|
odoo.http:2067
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2024-04-25 13:36:48
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (NULL, 10, '2024-04-25 13:36:42.541547', 2, '2024-04-25', 'sdasdas', NULL, true, NULL, NULL, 91, 15, 'draft', '2024-04-25 13:36:42.541547', 2) RETURNING "id"
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (2, null, 15, null, 10, 91, null, 2, 2, null, null, draft, 2024-04-25, sdasdas, null, t, 2024-04-25 13:36:42.541547, 2024-04-25 13:36:42.541547).
|
|
2024-04-25 13:36:48
|
WARNING
|
server
|
odoo.http:2067
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2024-04-25 13:36:48
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (18, 10, '2024-04-25 13:36:47.066602', 2, '2024-04-25', 'sdasdas', NULL, true, NULL, NULL, 91, 15, 'draft', '2024-04-25 13:36:47.066602', 2) RETURNING "id"
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (3, null, 15, 18, 10, 91, null, 2, 2, null, null, draft, 2024-04-25, sdasdas, null, t, 2024-04-25 13:36:47.066602, 2024-04-25 13:36:47.066602).
|
|
2024-04-25 13:36:48
|
WARNING
|
server
|
odoo.http:2067
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2024-04-25 13:37:05
|
ERROR
|
server
|
odoo.sql_db:324
bad query: INSERT INTO "purchase_request" ("assigned_to", "company_id", "create_date", "create_uid", "date_start", "description", "group_id", "is_name_editable", "name", "origin", "picking_type_id", "requested_by", "state", "write_date", "write_uid") VALUES (18, 10, '2024-04-25 13:37:01.902054', 2, '2024-04-25', 'sdasdas', NULL, true, NULL, NULL, 91, 15, 'draft', '2024-04-25 13:37:01.902054', 2) RETURNING "id"
ERROR: null value in column "name" violates not-null constraint
DETAIL: Failing row contains (4, null, 15, 18, 10, 91, null, 2, 2, null, null, draft, 2024-04-25, sdasdas, null, t, 2024-04-25 13:37:01.902054, 2024-04-25 13:37:01.902054).
|
|
2024-04-25 13:37:05
|
WARNING
|
server
|
odoo.http:2067
No se pudo completar la operación:
- Crear/actualizar: no configuró un campo obligatorio.
- Eliminar: otro modelo requiere que se elimine el registro. Si es posible, mejor archívelo.
Modelo: Purchase Request (purchase.request)
Campo: Request Reference (name)
|
|
2024-04-25 19:06:35
|
INFO
|
runbot
|
Kill build 50636-16-0
|